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HomeMy WebLinkAboutNCG090004_DMR_20211018a:. SHERWIN WILLIAMS. October 11, 2021 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 NC Department of Environmental Quality Received OCT 18 2021 Pm to -1 - al Winston-Salem v Regional Office Re: The Sherwin-Williams Company, Stagecoach Trail, Greensboro, NC General Permit No. NCG090000 Certificate of Coverage No. NCG090004 Semi -Annual Monitoring — July 1, 2021— December 31, 2021 Dear Sir or Madam: Please find enclosed one original and one copy of the results of the semi-annual monitoring for the Sherwin-Williams Company facility located at 113 Stagecoach Trail in Greensboro, N.C. I 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. Best regards, _� t:�T2_� Ryan D. Jones Stage Coach Trail Plant Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted October 11, 2021 CERTIFICATE OF COVERAGE NO. NCG09 0 0 0 4 FACILITY NAME The Sherwin-Williams Manufacturing Company' COUNTY Guilford PERSON COLLECTING SAMPLES Nicole Sweet LABORATORY Pace Analytical Lab Cert. # 40, 37712 Comments on sample collection or analysis: NIA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2021 SAMPLE PERIOD ❑ Jan -June M July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA Mother wS-Ill; NSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 3 0.51" ❑ No discharge this period?2 Outfall No. Date Sample Collected i (mo/dd/yr) Total Cadmium a , mg/L Chromium III, Total Recoverable mg ' Total Lead, mg/L pH' Standard Units Total Suspended Solids4 ' mg/L Benchmarks _ 0.003 or 0.002 0.905 0.075 6.0-9.0 100 or 50 Parameter Code _ 01027 C0034 01051 00400 C0530 SDO01 9/22/2021 <0.001 <0.005 <0.005 6.7 8.9 SDO02 9/22/2021 <0.001 <0.005 1.6 6.4 8.9 SDO03 9/22/2021 <0.001 <0.005 3.2 6.4 27.5 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The 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, BDL, <PQL, Non -detect, ND, 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 discharae this oeriod?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 CO530 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 Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • 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 []NOD IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this OMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina 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: "I 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." ofPermittee Permit Date:11/1/2018-05/31/2021 G' 11 Date SWU-255, last revised 11/1/2012 Page 2 of 2 la 'tc. t o A na ly Aca / www.pacalabscam Laboratory Report Nicole Sweet Sherwin Williams 113 Stage Coach Trail Greensboro, NC 27409 Project: Greensboro Stormwater Pace Project No.: 92562785 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Page 1 of 2 Report Date: 10/04/2021 Date Received: 09/22/2021 Sample: SD001 -Tank Farm Lab ID: 92562785001 Collected: 09/22/21 07:35 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 254OD-2011 Total Suspended Solids 8.9 mg/L 3.0 09/27/21 11:23 SM 4500-H+B-2011 pH at 25 Degrees C 6.7 Std. Units 0.10 09/28/21 10:14 H3 Sample: SD001 -Tank Farm Lab ID: 92562786002 Collected: 09/22/21 07:40 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers EPA 200.8 Cadmium ND ug/L 0.50 09/27/21 21:36 EPA 200.8 Chromium ND ug/L 5.0 09/27/21 21:36 EPA 200.8 Lead ND ug/L 1.0 09/27/21 21:36 Sample: S13002-Receiving Dock Lab ID: 92562785003 Collected: 09/22/21 07:45 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 254OD-2011 Total Suspended Solids 8.9 mg/L 6.8 09/27/21 11:23 SM 4500-H+B-2011 pH at 25 Degrees C 6.4 Sid. Units 0.10 09/28/21 10:15 H3 Sample: SD002-Receiving Dock Lab ID: 92662785004 Collected: 09/22/21 07:50 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers EPA 200.8 Cadmium ND ug/L 0.50 09/27/21 21:53 EPA 200.8 Chromium ND ug/L 5.0 09/27/21 21:53 EPA 200.8 Lead 1.6 ug/L 1.0 09/27/21 21:53 Sample: SD003-Back Pad Lab ID: 92562786005 Collected: 09/22/21 07:55 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 254OD-2011 Total Suspended Solids 27.5 mg/L 4.7 09/27/21 11:24 SM 4500-H+B-2011 pH at 25 Degrees C 6.4 Std. Units 0.10 09/28/21 10:34 H3 Sample: SD003-Back Pad Lab ID: 92562786006 Collected: 09/22/21 08:00 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers EPA 200.8 Cadmium ND ug/L 0.50 09/27/21 21:59 EPA 200.8 Chromium ND ug/L 5.0 09/27/21 21:59 EPA 200.8 Lead 3.2 ug/L 1.0 09/27/21 21:59 ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. Reviewed by: Stephanie Knott 704-977-0981 stephanie.knoff@pacelabs.com Page 1 of 5 a1.4; y ical ® www.pacalabs.com Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification M 37738 Pace Analytical Services Peachtree Corners 110 Technology Pkwy, Peachtree Corners, GA 30092 Florida DOH Certification M E87315 Georgia DW Inorganics Certification M 812 North Carolina Wastewater Certification #: 633 VrginiaNELAP Certification #: 460025 North Carolina Certification M 381 South Carolina Certification #: 98011001 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 2 of 2 Page 2 of 5 CHAIN -OF -CUSTODY / Analytical Request I The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields m Submitting a sample via this chain of custody constitutes acknoviledgment and acceptance of the Pace Terms and Conditions found at https:lrsnfo.pa. Section A Section B - Section C Rantdmd-CH^nt-1nfnrmztffnn--- - - 2PnvtIrP,+0r 1..-f, frf.;— 1.f—.#;i— .. , — WO#:92562785 IIIIIIIIIIIIIIIIIIIIIIII III 92562785 CorrtAany.,..,-, - SherwInWilams- RepoitTdr, a:, NWg Sweet Attention: ma*�ry.,` -- -113. Stage Coach Trail Company Nam: GreeAiboro, NC-27409 Email. NIccIe.Sweet@sher%Yin.ogm Purchase Order 0. Pace Quote: -TAW 1Phone: (336)550-1624 Fax Project Name: Stonnwater 101 !Pace FrOject Manager stephanIe.krtoVpacslqbA.00m, Requested Datb� 1Pr0jdc-t* 1pacd 1,6611,14i 13496 7 NC lli.= 4w RIF91 I I MATRIX com o v COLLECTED !2 z Preservatives ;,Vo- .0 Ddnldngvftw Ow water wr waste Water ww Product P SL SAMPLE ID sawsaw OL on 13 S! START END 0 U ti a One Character per box. Volpe WP w 0 w & (A-7, 0-9 1. Ak other AR OT Sample Ids must be unique rmsuo 0 w a04 "S z 0 w TS w - 0 (0 0 (D F-, Cc w DATE TIME TIME w 0 & z z z 2 0 422 712-",r7 40 J12,2 I I it 121-kc', C-7 la-f- 515 n ffii-L -Ca 2,21/1-1-3^d -92 i VW W—wr-;?w"=9 NAM MOB ! 5 W.-Aw - M W E46 �e �5titt>t� IG A PRINT Name of SAMPLER: CD 0. C SIGNATURE of SAMPLER: A/ L",A,d I DATE Signed: o 1 -L] I Ix L) L) u� (D -V-Y 4 cis Document Name: Document Revised: October 18, 2020 Analytical. Sample Condition Upon Receipt(SCURI Page 1 of 2 Document No.: Issuing Authority: ace F-CAR-CS-033 I Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville❑ Atlanta[] Kernersvilleer Client Name: � A � Projecttl: Courier: ❑Fed Ex ❑UPS ❑USPS 961ent ❑ Commercial ❑Pace [-]Other:_ Custody Seal Present? ❑Yes QJW Seals Intact? ❑Yes ❑No Date/initials Person Examining Contents:_ Packing Material: ❑Bubble Wrap ❑Bubble Bags �kne ❑ Other Biological Tissue Frozen? Thermometer: 1= ❑Blue ❑None []Yes❑No LjKrQ ElIR Gun ID: Type of Ice: 7 l Correction Factor: Cooler Temp: 3 .0 Add/Subtract ('C) (2) U Temp should be above freezing to 6'C Cooler Temp Corrected ('C): []Samples out of temp criteria. Samples on ice, cooling process 3- USDA Regulated Soil (�, water sample) has begun Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, Ayes FIND ncl-din u, UNO Comments/Discrepancy: Chain of Custody Present? es []NO ❑N/A 1. Samples Arrived within Hold Time? Eyes ❑NO ❑N/A 2. Short Hold Time Analysis (<72 hr.)? ❑yes ❑N/A 3. Rush Turn Around Time Requested? ❑Yes �2h/o tMrro ❑N/A 4. Sufficient Volume? Ir es []NO ❑N/A 5. Correct Containers Used? -Pace Containers Used? I.JftS ElYes []NO No ❑N/A ❑N/A 6. Containers Intact? PY6 FIND ❑N/A 7. Dissolved analysis: Samples Field Filtered? Yes []No g A 8. Sample Labels Match COC? -Includes Date/T-ime/ID/Analysis Matrix: Uy£s ❑No ❑N/A 9. Headspace In VOA Vials(>5-6mm)? QYes []No 9i/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes Yes ❑No []No UwA N/A il. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Date/Time: Date: Field Data Required? ❑Yes ❑No Project Manager SRF Review: Date: Page 4 of 5 • aceA�7a�,ca/ Document Name: Sample Condition Upon Receipt(SCUR) Document Revised: October 23, 2020 Pa;e 2 of 2 Document No.: F-CAR-CS-033-Rev.07 Issuing Authority: ( Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is Project # verified and within the acceptance range for preservation sa mples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/3015 (water) DOC, LLHg **Bottom half of box is to list number of bottles VCAJI L C, F QJ Z N N u N a .J E v, N > d m Z i! N u N 9L _J E faNn N > a m Z aJ N ►. u N a � E a N > a m < Z CSSi e N N = a a` e 1 > a © N V ter` C U _ E tin 'f Vy Vf d ca N V _. C C" = M �o C E o ry � Z" a ca to Z co A Q. u u N ,� °' E in N tN N d m A — C T u E Ln N r4 tJ o`t. m d .- .. �. N s c E 4 � ` u � N (U E = � i rl C7 < N V T G E `a = �-1 i S ri t7 < 2 d is N L `m .0 E < E a N i M t7 < N T C = E - °' tit rt O < V .� ��,- Q Q E E o N L7 U) < Z Q Z .� E o �^ N ¢ M O < M O < C u S < O > —► E Q w C1 C7 O _ < \ Z t+i Z < O E 0 Y Q~t C9 > r < c < O —i E O l7 > \ 2 a .` < O E Q , C7 C \ � Y Y L d c > .0.. O > <Ma Z _ N ? at � W a 9A `° !+1 �" C7 > �` T Z a a 2 -J E N �� 9n v°'i Z u a cn J E N N H M C1 � � ry Z N R ii _J E 1011 N f<*1 am N Z aJ a L. QJ E < E O O Q 1 � N\N- 2 3 � � , 4 \N I S 'NN\ N 6 N-NN\ \1 I \\IN\ \ \�\�\ -F \\NN I N\N I ig N \1 -\\N I 110 l\\N I1 I 12 NI N�\ I I N_N Z A Z CU A a `> d o c r � c �n < E E � C PH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot a Note: Whenever there is a discrepancy affecting North Carolina compliance samples a copy of this form will b t th N h C Out of hold, incorrect preservative, out of temp, incorrect containers. I e sent o V. ort arohna DEHNR Certification Office (i.e. Page 5 of 5 NC Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resourcesi npdes-stormwater-gps Permit No.: N/C/C'/O/ or Certificate of Coverage No.: N/C/G/0/9/V /O /O / j/ Facility Name: � _n — W t I \ t nrnS County: Inspector: Date of Ins Time of In; � I;,I-Fom Phone No. 33b-5SOA61-q Total Event Precipitation (inches): 1.09 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. SD60 L Structure (pipe, ditch, etc.): 'Pi Receiving Stream: Norse ?.ey-A C,re e k Describe the industrial activities that occur within the outfall drainage area: Page 1 of 5 WU-242, Last modified 06/01 /201 B 2. Color: Describe the color of (light, medium, dark) as descriptors: _ basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct o ors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): j\ j A M( n r- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 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 © 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: WA 8. 9. 0 2 3 4 5 Is there any foam in the stormwater discharge? Q Yes No. Is there an oil sheen in the stormwater discharge? QYes S (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 5 WU-242. Last modified 06/01/201 S K r-O Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onftlling out thisform, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwate r-gps Permit No.: NICACjIO 1-t /01O /O /O / or Certificate of Coverage No.: N/C/G/©/9 /0 /0/0 /4/ Facility Name: County: Inspector: Date of Ins Time of In: � uU (, i^ nt Phone No. (t Total Event Precipitation (inches): 1 t � QD 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. �SDIb�Z Structure (pipe, ditch, etc.): Fj bQ, Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Page I of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge u ing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _(?,t t ,f 3. Odor: Describe any distinct odors thiA the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): V10 6nLoc 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 I is no solids and 5 is extremely muddy: 7. 8. 9. 10. 0 2 3 4 5 Is there any foam in the stormwater discharge? Q Yes XNo. Is there an oil sheen in the stormwater discharge? QYes No. Is there evidence of erosion or deposition at the outfall? 0 Yes �No. 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 S WU-242, Last modified 06/01201 S NCI Envtronmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onftlling out thisform, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-storm wate r-gps Permit No.: N/C/(a /0 /9 /0 /O /O /O / or Certificate of Coverage No.: N/C/G/O /L? / ()/ O/O/4/ Facility County: Inspecto Date of I Time of /1 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 1. Outfall Description: Outfall No. SDO03 Structure (pipe, ditch, etc.): {�OQ Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Page I oft SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the (light, medium, dark) as descriptors: _, 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.): IA O OOW t- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 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 `1) 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: ,p 2 3 4 5 7. 8. 9. 10. Is there any foam in the stormwater discharge? q Yes O(No. Is there an oil sheen in the stormwater discharge? QYes t(Io. Is there evidence of erosion or deposition at the outfall? O Yes . No. 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, Lut modified 06/01/2018