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HomeMy WebLinkAboutNCG090004_DMR_20210408Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted Apn18,2021 CERTIFICATE OF COVERAGE NO. NCGO9 O O 0 4 FACILITY NAME The Sherwin-Williams Manufactunng Company COUNTY Guilford PERSON COLLECTING SAMPLES Nicole Sweet LABORATORY Pace Analytical Lab Cert. # 40, 37712 Comments on sample collection or analysis: N/A Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2021 SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec or ❑ Monthly' (month) t�1 ARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA i�FR 9 2021 *Other WS-m; NSW ✓rpS l l r nI Oi'1 PLEASE REMEMBER TO SIGN ON THE REVERSE Li1flYY .>�C Total event rainfall' 0.51" n No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) Total Cadmium°, mg/L Chromium III, Total Recoverable, mg/Benchmarks Total Lead, mg/L pH, Standard Units Total Suspended Solids°, mg/L _ 0.003 or 0.002 0.905 0.075 6.0-9.0 100 or 50 Parameter Code _ 01027 C0034 01051 00400 C0530 SDO01 03/26/2021 <0.001 <0.005 <0.005 7.4 10.4 SDO02 04/20/2020 <0.001 <0.005 1 <0.005 1 6.4 1 10.3 SDO03 04/20/2020 1 <0.001 <0.005 <0-005 6.6 7.1 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ' Far sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring reportwith a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. Do not report Below Detection Limit, BOIL, <PQL, Non -detect, NO, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-255, last revised 11/1/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period ?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar Oil and Grease, mg/L Total Suspended Solids' mg/L New Motor or Hydraulic Oil Usage, gal/mo Benchmarks _ - 15 100 or 504 - Parameter Code - 46529 00552 COS30 NCOIL N/A Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or rer 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO Q REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r"r Signature of Permittee Permit Date: 11/1/2018-05/31/2021 -4'1 Date SWU-255, last revised 11/1/2012 Page 2 of 2 1 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out thisform, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/Cj/O/ F/0/O/ o/ O/ or Certificate of Coverage No.: N/C/G/0/9/0/O /O /-f/ Facility Name: •6�A tc-" n — W i I 1 % nir ns County: jt3U No. 33b-550—I 62-q Inspector: &V i Chu 6r.<tk* Date of Inspection: Time of Inspection: oam Total Event Precipitation (inches): l - a ! I All permits require qualitative monitoring to be performed during a "measurable storm event" A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 74)jW L Structure (pipe, ditch, etc.): Receiving Stream: HDjse. j�e v, Gre e�K Describe the industrial activities that occur within the outfall drainage area: Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the (light, medium, dark) as descriptors: -_-c using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): up od'ov- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: V 2 3 4 5 7. Is there any foam in the stormwater discharge? Q Yes XNo. 8. 9. Is there an oil sheen in the stormwater discharge? QYes 'A No. Is there evidence of erosion or deposition at the outfall? Q Yes X No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: NICICjI0 l9 I0 /o /0 /o / or Certificate of Coverage No.: NIC/G/Ol9 /0 /0/0 l�l Facility Name: ImArwi e,— w I n V15 County: ,l� Lr, Phone No. Inspector: Date of Inspection: Time of Inspection: r7• 4 0 &---r-ly) Total Event Precipitation (inches): I. e3q All permits require qualitative monitoring to be performed during a "measurable storm event." A `measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. S00 Z Structure (pipe, ditch, etc.): Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: —fit- 4- COLL nIX�N Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge A ing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 1.1 !A 3. Odor: Describe any distinct odors that the chlorine odor, etc.): 0 D 1 may have (i.e., smells strongly of oil, weak 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 V 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2� 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: B 2 3 4 5 7. Is there any foam in the stormwater discharge? Q Yes No. 8. 9. Is there an oil sheen in the stormwater discharge? QYes �No. Is there evidence of erosion or deposition at the outfall? Q Yes KNO. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 Envlronmenral Quallty Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/Cj / 0 /q /O /O /O /O / or Certificate of Coverage No.: N_/C/G/ Q /q / 0 / 01041 Facility Name: She f' fin— WI wams County: 6W IA9rd Phone No. � Inspector: N-1Wt&1OYqetk- Date of Inspection: Time of Inspection: Total Event Precipitation (inches): All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. SDI603 Structure (pipe, ditch, etc.):; Receiving Stream: Po ��e, Q,v� �c-�+✓i� Describe the industrial activities that occur within_ the outfall drainage area: Pagel of 2 SWU-242, Last modified 06/0112QI8 i 2. Color: Describe the color of the discharge (light, medium, dark) as descriptors: ing basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 10 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Q 3.. 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1� 2 3 4 5 7. 8. 9. Is there any foam in the stormwater discharge? Q Yes No. Is there an oil sheen in the stormwater discharge? QYes '�(No. Is there evidence of erosion or deposition at the outfall? Q Yes I NO. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SAT-242, Last modified 06/01/2018