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HomeMy WebLinkAboutNCG030597_MONITORING INFO_20190129I STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. %V 5119 DOC TYPE ❑ HISTORICAL FILE Y MONITORING REPORTS DOC DATE ❑ Do 161 0 1 'D 9 YYYYM M D D Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1/22/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 FACILITY NAME American Emergency Vehilces COUNTY Aseh PERSON COLLECTING SAMPLES Brandon Patrick LABORATORY glue Ridge Labs Lab Cert. #t 544 Comments on sample collection or analysis; Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec REpp �- or ❑X Monthly' December (month} CE !!i �D�SC RGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA JAN 2 9 2019 ❑Zero -flow ❑Water Supply [:]SA ❑Other Class C CENTRAL PILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, s Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks ===> - - 100 mg/L or 50 mg1C 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 12/2212018 2" 5 MG/L 8.61 .001 mg/L .01 mg1L .009 mg/L <5 MG/L n/a Point 2 12/22/2018 2" < 5 MG/L 8.59 .001 mg/L .01 mg/L .005 <5 MG/L n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) Compliance Manager Title (Pri t title 1 /22/2019 (Signature) (Date) 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. !Vote: if you report a sample value in excess of the benchmark, you must implement Tier 2, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B. * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark app4s. Permit Date; 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 If SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONF OUTFALL? . YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Winston Salem Office by Letter Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days ot receipLof the lab results or at end of monitoring eriod 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 f law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personn roperly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant pe )ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." z-2Z-1 a (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 O To: Division of Water Quality DWQ Central Files December 2018 Monthly Monitoring American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way, Jefferson, NC 28640. AEV contacts are or a ra beat aev.com. The plant phone number --- -- -- is 336-84.6-8010.— - - - American Emergency Vehicle is on a monthly sampling plan, primarily for exceeding the benchmark limits for zinc. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in our two outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESI NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold has now been increased to .126 mg/L by the state. For 2018 AEV has not exceeded the zinc benchmark of .126 mg/I and has only exceeded the old .067 benchmark in February. AEV has tested and moved to a new zinc free component that was identified as a possible contributor to the monthly monitoring requirement. This change has helped in securing an improvement in our zinc benchmarks. October zinc results fell under the benchmark values for the fourth consecutive sampling period. American Emergency Vehicle by way of this letter wishes to return to the semi-annual sampling plan. This December Test also shows continued compliance with benchmarks well under the values required. AEV will continue with the My testing for 2018 because the samples have already been pulled and sent to the lab. We will be moving k to the semi-annual testing in 2019. Jeff Dreyer Signature: Date: f �Zzrl Title: 01 � Gary Graybeal Signature: Date: i Title: �'��� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1/7/19 CERTIFICATE OF COVERAGE NO. N0003 0 S 9 7 FACILITY NAME American Emergency Vehicle COUNTY Ashe PERSON COLLECTING SAMPLES Brandon Patrick LABORATORY Blue Ridge Labs Lab Cert. H 544 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly' November (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA n ❑Zero -flow ❑Water Supply []SARECEIVED Mother Class C. JAN . 9 2019 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAI„ FILES DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar C&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmorks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 11/16/18 .52 6 7.67 <.001 <.01 <.001 0 n/a Point 2 11/16/18 .52 <5 7.47 <.001 <.01 <.001 0 n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes, For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWO-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) Compliance Manager Title int t' jo �9 (Sign ure_) (Date) 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?? Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or SO mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date; 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 ❑X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Winston Salem Office Mail an original and one coey of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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: "I certify, under penalty that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel pro 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 gat ing 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 N submitting false information, including the possibility of fines and imprisonment for knowing violations." — "7 - (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 7NR To: Division of Water Quality DWQ Central Files November 2018 Monthly Monitoring American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way, Jefferson, NC 28640. AEV contacts are jeff.dreyer@aev.com or eary.eraybeal(cDaev.com. The plant phone number is 336-846-8010. American Emergency Vehicle is on a monthly sampling plan, primarily for exceeding the benchmark limits for zinc. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in our two outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESI NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold has now been increased to .126 mg/L by the state. For 2018 AEV has not exceeded the zinc benchmark of .126 mg/I and has only exceeded the old .067 benchmark in February. AEV has tested and moved to a new zinc free component that was identified as a possible contributor to the monthly monitoring requirement. This change has helped in securing an improvement in our zinc benchmarks. October zinc results fell under the benchmark values for the fourth consecutive sampling period. American Emergency Vehicle by way of this letter wishes to return to the semi-annual sampling plan. AEV will continue with the 4panthiltesting for 2018 because the samples have already been pulled and sent to the lab. We will be moving b to the semi-annual testing in 2019. Jeff Dreyer Signature: Title: Date: t/7L .1 / Gary Graybeaall L Signature: Date: / 9 19 Title: L .�� P To: Division of Water Quality DWQ Central Files October 2018 Monthly Monitoring American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way, Jefferson, NC 28640. AEV contacts are ieff.dreyer@aev.com or gary.graybeal@aev.com. The plant phone number is 336-846-8010. American Emergency Vehicle is on a monthly sampling plan, primarily for exceeding the benchmark limits for zinc. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in our two outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our E51 NCDENR coach and asked for some assistance in handling this issue. ESi has indicated that the zinc threshold has now been increased to .126 mg/L by the state. For 2018 AEV has not exceeded the zinc benchmark of .126 mg/l and has only exceeded the old .067 benchmark in February. AEV has tested and moved to a new zinc free component that was identified as a possible contributor to the monthly monitoring requirement. This change has helped in securing an improvement in our zinc benchmarks. October zinc results fell under the benchmark values for the fourth consecutive sampling period. American Emergency Vehicle by wa'�,of this letter wishes to return to the semi-annual sampling plan. Jeff Dreyer Signature: Date: Title: �)` * i-fAI A—1 Gary Graybeal Signature: �14� )k_ Date: 12� Title: A^�•,�,_ DEC 17 2W CENTRAL FI-ES DWR SEC710N Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 12-12-18 CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 FACILITY NAME American Emergency Vehicles COUNTY Ashe PERSON COLLECTING SAMPLES Brandon Patrick LABORATORY Blue Ridge Labs Lab Cert. # 544 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' October _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ,❑Zero -flow [:]Watersupply ❑SA Mother Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No dischorge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Tvtal Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 10-12-18 1.5 <5 8.09 .050 0 0 <5 NIA Point 2 10-12-18 1.5 <5 7.47 .052 0 0 <5 NIA ' 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) AEV Compliance Manager Title {Prin�tl) 12-12-18 (Signature) (Date) 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 me/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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 Z NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Winston-Salem office Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or 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: "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 fTgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thpt tlYere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." -z Ds(- I L (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 To: Division of Water Quality DWQ Central Files September 2018 Monthly Monitoring American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way, Jefferson, NC 28640. AEV contacts are ieff.dreyer@aev.com orgary.graybeal@aev.com. The plant phone number is 336-846-8010. - - - - _ -- - — -- - - — - — ----- - — — --- American Emergency Vehicle is on a monthly sampling plan, primarily for exceeding the benchmark limits for zinc. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in our two outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESI NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold has now been increased to .126 mg/L by the state. For 2018 AEV has not exceeded the zinc benchmark of .126 mg/I and has only exceeded the old .067 benchmark in February. AEV has tested and moved to a new zinc free component that was identified as a possible contributor to the monthly monitoring requirement. This change has helped in securing an improvement in our zinc benchmarks. For the last 3 consecutive monthly samples we have been under the target benchmark values. This would be three consecutive months that AEV has been under the benchmark targets for all measured metals if the .126 g e is applicable. We will proceed with another monthly sample for October to assure that our improvement re sustainable. Jeff Signature: Title: WL—tl Gary Graybeal Date: P (1-16L ) Signature: / Date: 12112,11� Title: +�',o,1Cc /11W• Semi-annual Stormwater Discharge Monitoring_ Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1211212018 CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 SAMPLE COLLECTION YEAR 2019 FACILITY NAME American Emergency Vehicles SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Ashe or ❑X Monthly' September (monthl PERSON COLLECTING SAMPLES Brandon Patick pECEit EDDISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY Blue Ridge Labs Lab Cert. Jf 544 1 �I ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: DEC 17 2018 Mother Class C GENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?2 Outfall No. Date Sample Collected` Imo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss genchmatks = => - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 9/18118 1.3 12 7.68 0 0 .018 <2 nla Point 2 9/18/18 1.3 <5 7.14 0 0 .008 <2 nla ! 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tunes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TT© monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) American Emergency Vehicle Compliance Mgr Title (Print titl 12/12/1 S 47 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BOL, <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 mg1L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period? Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier., 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 ANY ONE OUTFALL? YES ❑X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: By Letter Mail an original and one 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: "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 forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete_ I am aware thet here are fg` ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10/1/18 CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 SAMPLE COLLECTION YEAR 2018 FACILITY NAME American Emergency Vehicles r `' nSAMPLE PERIOD ❑ Jan -June ❑X July -Dec COUNTY Ashe R CGI V ED or ❑X Monthly' August _ (month) PERSON COLLECTING SAMPLES Brandon Patrick 0 5 MB DISCHARGING TO CLASS ❑ORW ❑HQW [Trout ❑PNA LABORATORY Blue Ridge Labs Lab Cert. q 544 0 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: CENTRAL. FILES ❑Other nWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A. 5tormwater Benchmarks and Monitoring Results ❑ No discharge this period?2 Outfall No. Date Sampte Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/TotaY Total Petroleum Hydrocarbons Toxic Organicss Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 8/21/18 1.6 <5 7.38 0 0 .088 <5 n/a Point 2 8/21/18 1.6 <5 7.28 .002 0 .071 <5 nla 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 43311; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement For total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) Compliance Manager Title (P int titi cv y) 10/1/18 (Signature) (Date) 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 me/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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmarks applies. Permit Date; 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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 it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFAtL? YES ❑X No ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Winston Salem Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or 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: "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 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 � - i N N To: Division of Water Quality DWQ Central Files August 2018 Monthly Monitoring American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way Jefferson NC 28640. AEV contacts are jeff.drever@aev.com orgary.graybeal@aev.com. The plant phone number is 336-846-8010. American Emergency Vehicle was on a monthly sampling plan, primarily for exceeding the benchmark limits for zinc. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in our two outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESI NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold has now been increased to .126 mg/L by the state. For 2018 AEV has not exceeded the zinc benchmark of .126 mg/l and has only exceeded the old .067 benchmark in February. AEV has tested and moved to a new zinc free component that was identified as a possible contributor to the monthly monitoring requirement. This change has helped in securing an improvement in our zinc benchmarks. As detailed in the June letter we discovered a possible entry point for plywood saw dust to enter a storm water drain. Since that discovery we purchased a mat that would prevent this material from entering this outfall conveyance. The results for July indicate that the bench mark values for both Zinc and Copper were significantly lower. Hopefully this trend will continue, and the tier 3 requirement can be reduced back to semi-annual. August results were all below the benchmark values except for Zinc. However both point samples fell under the .126 mg/L at .088 and .071. Jeff Dreyer Signature: &AF Title: Date: � ///r Gary Graybeal � Signature: r 4'fir! A �fy Date: ialz� 1' Title: 4,t.4_� /Y�%� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 9/12/18 CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 FACILITY NAME American Emergency Vehicles COUNTY Ashe PERSON COLLECTING SAMPLES Brandon Patrick LABORATORY Blue Ridge Labs Lab Cert. tt 544 Cornments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or EX] Monthly' Jul month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other Glass C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period: Outfall No. Date Sample Collected' (ma/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks ===> - - 100 mg/L or 50 mg/0 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 7/16/18 1.25 <5 7.28 <.0011 <.01 .053 <5 n/a Point 2 7/16/18 1.25 <5 7,27 <.001 <.01 <.001 6.2 n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive bennhn?ak 261tedance 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. 4Cly I J1p j -„ — 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended:srtes_nt�y be eligible for a waiver of the rain gauge requirement- 4 VIA See General Permit, Table 3 identifying the especially sensitive receiving water rlassificatto`�i-3 where. the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31.). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management {flan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwaler or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) Compliance Manager Title (Print ti le} 9/ 12118 (Signature (Date) (Vote: 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, then 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Qutfali No. Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT.HEM) Total Suspended Solids PH Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B ' See General Permit text, "Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/l/2012-10/31/201i 5WU-245, last revised 10/25/2012 Page 2 of 3 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 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART tl 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 ANY ONE OUTFALL? YES QX NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [X] NO REGIONAL OFFICE CONTACT NAME: Winston Salem Mail an on final and one copy o this DMR including all "No_Discharge" reports, within 30 days of receipt o the lob results for at end otmonitorinq peripd in the case o "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 the are significant penalties for submitting false infoe mation, including the possibility of fines and imprisonment for knowing violations." 6 / 0 'a-y K '-'r � �>" C, 9/12/18 (Signature of P mittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 . NU-7RQQW To: Division of Water Quality DWQ Central Files July 2018 Monthly Monitoring American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way Jefferson NC 28640. AEV contacts are ieff.drever@aev.com or gary.graybeal@aev.com. The plant phone number is 336-846-8010. American Emergency Vehicle was on a monthly sampling plan, primarily for exceeding the benchmark limits for zinc. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in our two outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESI NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold has now been increased to .126 mg/L by the state. For 2018 AEV has not exceeded the zinc benchmark of .126 mg/I and has only exceeded the old .067 benchmark in February. AEV has tested and moved to a new zinc free component that was identified as a possible contributor to the monthly monitoring requirement. This change has helped in securing an improvement in our zinc benchmarks. As detailed in the June letter we discovered a possible entry point for plywood saw dust to enter a storm water drain. Since that discovery we purchased a mat that would prevent this material from entering this outfall conveyance. The results for July indicate that the bench mark values for both Zinc and Copper were significantly lower. Hopefully this trend will continue and the tier 3 requirement can be reduced back to semi-annual. Jeff C Signa Title: Gary Graybeal Signature: Title: . G-c_4.����`� - Date: / /Z Date: 9 !2J/y — Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 8/10/18 CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 FACILITY NAME American Emergency Vehicles COUNTY Ashe PERSON COLLECTING SAMPLES Brandon Patrick LABORATORY Blue Ridge Labs Lab Cert. # 544 Comments on sample collection or analysis: RECEIVED G 17 2018 Part A: Stormwater Benchmarks and Monitoring Results _.W `; s "''kC FILES v"ICCTION SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly' June fmonthl DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ❑Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?' Outfall No. Rate Sample , Collected (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids i pH Standard units Copper Lead Zinc Non Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks =__> - 100 mg/L or 50 mg/L fi.o — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 6/18/18 .32 <5 7.05 .008 .01 .156 <5 NIA Point 2 6/18/18 .32 8 7.18 .013 '01 .062 5.2 N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTQ monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTQ monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics MO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) Compliance Manager T itlrent e) Yf/s_-` 08/ 10118 (Sign tune' jDate) 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?-' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==_> _ - i is mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B ' See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier., 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 ❑ NO ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Winston Salem Mail an original and one copy of this DMR, including all "No Discharge" retorts, within 30 days of receipt of the lab results tor 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: "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 an 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." zz (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 08110/18 (Date) SWU-245, last revised 10/25/2012 Page 3of3 WN--? I dd W WE To: Division of Water Quality DWQ Central Files May 2018 Monthly Monitoring American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way Jefferson NC 28640. AEV contacts are jeff_.dreyer@aev.com or garV.eraybealpaev.com. The plant phone number is 336-846-8010. American Emergency Vehicle was on a monthly sampling plan, primarily for exceeding the benchmark limits for zinc. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in our two outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESI NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold has now been increased to .126 mg/L by the state. For 2018 AEV has not exceeded the zinc benchmark of .126 mg/I and has only exceeded the old .067 benchmark in February. AEV has tested and moved to a new zinc free component that was identified as a possible contributor to the monthly monitoring requirement. This change has helped in securing an improvement in our zinc benchmarks. During the month of June copper was over the benchmark by .006, an inspection of the area did not show any issues. However,.we_did find an area.where saw dust could enter the storm water conveyance from inside a covered structure. This conveyance was covered as needed to prevent dust access to the drainage system. Zinc also was out at point one. The primary suspect is break dust as vehicle traffic, all suppliers and in process units frequency has increased. However, the production rate at this facility will be decreased by 28%. This should reduce some of the traffic around the location points. This reduction is scheduled to start August 6, 2018. Jeff D Signa- Title: Date: r J Gary Graybeal� % J Signature: Date: Title: 01 To: Division of Water Quality OWQ Central Files May 2018 Monthly Monitoring American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way Jefferson NC 28640. AEV contacts are Leff.dreyer@aev.com or gary.graybeal@aev.com. The plant phone number is fti IZIN. :1 M American Emergency Vehicle was on a monthly sampling: plan, primarily for exceeding the benchmark limits for zinc. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in our two outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our E51 NCDENR coach and asked for some assistance in handling this issue. ESE has indicated that the zinc threshold has now been increased to .126 mg{t by the state. For 2018 AEV has not exceeded the zinc benchmark of .126 mg/I and has only exceeded the old .067 benchmark in February. AEV has tested and moved to a new zinc free component that was identified as a possible contributor to the monthly monitoring requirement. This change has helped in securing an improvement in our zinc benchmarks. During the same period Copper has started to become an issue at our point 1 location with a 4-month average of .010. This area is currently being reviewed for possible sources for copper. We have performed a test on the underground spring water during a non -rain period and that water was found to have a ,003 mg/I copper content as this area is a mineral rich area. Once again Copper has exceeded the benchmark at point 1 and this sample was also exceeded at point 2. The primary suspect is break dust as vehicle traffic, both suppliers and in process unit frequency has increased. However, the production rate at this facility will be decreased by 28%. This should reduce some of the traffic around the location points. Jeff D Signa Title: RECEIVED JUN 22 2018 CENTRP,L FILES DWR SEVT'9 Date: 75 Gary Graybeal // Signature: Date: Title: Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6/18/2018 CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 FACILITY NAME American Emergency Vehicles COUNTY Ashe PERSON COLLECTING SAMPLES Charles Call LABORATORY Blue Ridge Labs Lab Cert. #t 544 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly' May _ frnonth� DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 5/16/18 .64 11mg/L 7.39 .014 <.03 .040 <5 n/a Point 2 5/16/18 .64 45 mg/L t `� .025 <.03 .067 <5 n/a 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General F?ermit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) Compliance Manager Title ( t title) 6/18/18 (Signature) (Date) 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 me/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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART 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 ❑X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Winston Salem Office Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or 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: "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. am aware that there are si nificant penalties for submitting false information, including the possibility of fines and imprisonment For knowing violations." 9 i /18/18 (Signature of Permittee) [Date] Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 L Laid Q N To. Division of Water Quality DWQ Central Files May 2018 Monthly Monitoring American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way Jefferson NC 23640. AEV contacts are ieff.dreyer@aev.com or gary.graybeal@aev.com. The plant phone number is 336-846-8010. American Emergency Vehicle was on a monthly sampling plan, primarily for exceeding the benchmark limits for zinc. We have performed various inspections, tests, and stressed bett}r housekeeping for the grounds, in an effort to reduce zinc in our two outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our E51 ',ICDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold has now been increased to .12f mg/L by the state_ For 2018 AEV has not exceeded the zinc benchmark of .126 mg/I and has only exceeded the old .067 benchmark in February. AEV has tested and moved to a new zinc free component that was identified as a possible contributor to the monthly monitoring requirement. This change has helped in securing an improvement in our zinc benchmarks. During the same period Copper has started to become an issue at our point 1 location with a 4-month average of .010. This area is currently being reviewed for possible sources for copper. We have performed a test on the underground spring water during a non -rain period and that water was found to have a .003 mg/I copper content as this area is a mineral rich area. Once again Copper has exceeded the benchmark at point 1 and this sample was also exceeded at point 2. The primary suspect is break dust as vehicle traffic, both suppliers and in process unit frequency has increased_ However, the production rate at this facility will be decreased by 28%. This should reduce some of the traffic around the location points. Jeff D Signa Title: Date: L - /� I ?S Gary Graybeal /I Signature: Date: Title: «mac '" ' 11 U641009 To: Division of Water Quality DWQ Central Files April 2018 Monthly Monitoring American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way Jefferson NC 28640. AEV contacts are jeff.dreyer@aev.com or gary.graybeal@aev.com. The plant phone number is 336-846-8010. American Emergency Vehicle was on a monthly sampling plan, primarily for exceeding the benchmark limits for zinc. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in our two outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESI NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold has now been increased to .126 mg/L by the state. For 2018 AEV has not exceeded the zinc benchmark of .126 mg/l and has only exceeded the old .067 benchmark in February. AEV has tested and moved to a new zinc free component that was identified as a possible contributor to the monthly monitoring requirement. This change has helped in securing an improvement in our zinc benchmarks. During the same period Copper has started to become an issue at our point 1 location with a 4-month average of .010. This area is currently being reviewed for possible sources for copper. We have performed a test on the undergroun ing water during a non -rain period and that water was found to have a .003 mg/I copper content as this are a mineral rich area. Jeff Dreyer Signature: Title: Date: t Gary Graybeal ,{ Signature: 6 d Date: is Title: if �cc /�%y�-• RECEIVED JUN 13 20r8 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6/5/18 CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 FACILITY NAME American Emergency Vehicles COUNTY Ashe PERSON COLLECTING SAMPLES Charles Call LABORATORY Blue Ridge Labs Lab Cert. ti 544 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly' April (month! DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow [:]Watersupply [:]SA ❑Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks ===> - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 4/3/18 .21 <5 7.28 .009 <.01 .033 <5 n/a Point 2 4/3/18 .21 <5 7.11 .006 <.01 <.001 <5 n/a 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for T'0 monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) Compliance Manager Title (Print tit,�z l 6/5/18 (Signature) (Date) 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Winston Salem Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or 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: "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." 6/5/18 of PeAittee) (Date). Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 rm. oVA v1VZ, 1iAnNCM CLKj NV 4:100 TYPE SAMPLE: LOCATION: FACILITY ID M. SAMPLER NAME 5ieorm �e_y- American Ememency Vehicles Charles Call (828) 899.6277 fax (828) 898-6255 CHAIN OF CUSTODY. COMPOSITE SAMPLE; START TIME-.— ; STOP TIME: PRESERVATION CODE I - H2SO4, 2 - HNO3, 3 - HU, 4 - MOH, 5 ..NONE, B - COOL ICE 7 - NA2S203,. 8 - OTHER SAMPLE NAME: I COLLECTION DELN. DATE TIM TEM TEMP SAMPLE TYPE PRI-SERVATIOM PH CL2-D-CL2 LAPSAMPLE GRAB COMP F - FIEL L -LAB verify .YES NO -ID NUMBEF ... c; =: j Ll ......._.... FECAL - EFF L4 �I"EOA'i. ow. � L�.'::.:..:.. CONDUCT - UP _ L7 cos�rov �� CONDUCT -DOWN I ­L7 "r :'i - : s r' TOTAL PHOS. V� OTHER OTHER RELINQUISHED BY: DATE TIME RECEIVED BY: HATE. TIME. dzlywz olz� - -_ Py RELINQUISHED BY: -DATE TIME ECEll BY: DATE -TIME Laboratory preservation is ensured by addition of preseK-4ves prior to saiinple f �Io��� containers leaving the lab, unless other vise rioted. CL2-D-CL2= Chlorine check arid dechloilnation verification.. PRESERVATION:AN ( ) COOL 40: BOO, RESIDUE, CONDUCTIVITY, MBAS, COLOR, ALKALINITY, CR, VI, TURBIDITY TO f ( ) COOL 40, PH--2 H2SO4: NH3, NO2-NO3, TKN, O&C, TOC, COD, HARDNESS, PHENOLS, TOT PHOS. COOL 4C, PHe-2 HNO3 : METALS except CR, VI ( )NONE:. CHLORIDE, PH, FLUORIDE SAMPLE DEVIATION: OTHER: c� ( ) COOL 4C. NA2S203 : COLIFORM BACTERIA . NOTIFICATION: WATER QUALITY LAB & OPERATION, INC. P.O. BOX 11 67,13ANNER ELK, NC 28604 (828) 898-6277 CLIENT: AMERICAN EMERGENCY VEHICLES LOGIN TIME: 9:15 AM ADDRESS: SAMPLER: CITY: COLLECTED DATE: 3-Apr-1 8 STATE: REPORTED DATE: 9-May-18 IDW: 1',MALYSI5..... -ANALYSIS : MQL?t. ��:�:.V NIT S:�:T::: SAM PL E'-: ;:ANALYSIS.: �NIETHOIJ:::!:: ......... ....... .... ................ ............ .... . .............. :CODE:% ... ... RESULTSJ,"'"%". ::LOCATION COMPLETED POINT TOTAL SUSPENDED RESIDUE <5 1 NIG/L 1 5-Apr- 18 SM-2540D wps OIL&GREASE <5 5.0 MGIL f P01NY 2-Mav-18 EPA 1564 A PI RFPC)RTFD RY- MC CERTIFIED LAB # 544 PAUL ISENHOUR SUPERVISOR WATER QUALITY LAB & OPERATION, INC. P.O. BOX 1167,13ANNER ELK, NC 28604 (828) 898-6277 CLIENT: AMERICAN EMERGENCY VEHICLES LOGIN TIME: 9:15 APA ADDRESS: SAMPLER: CITY: COLLECTED DATE: 3-Apr-18 STATE: REPORTED DATE: 9-klay-18 ]D#: ... .. . ...... ....... ........ ........ ..... . .... ....... 11.11 .... I I ..... .... ............ ..... ... .... ......... I ...... . ............... . . . . . . . . . . . . ........... -RESULTS: . ..... i:�:UNIT S:J.�:SAMPLEJ::ANALYSIS:�: .... .... ....... ... ....... -:!:::::METHO0 ........... POINT TOTAL SUSPENDED RESIDUE <5 1 MG/L 2 5-Apr-18 SM-2540D wps POINT LOIL&GREASE <5 5.0 M&L 2 2-May-18 EPA 1664A Pi REPORTED BY: NC CERTIFIED LAB 9 544 PAUL ISENHOUR, SUPERVISOR Blue Ridge Labs PO Box 2940 Lenoir, ;VC 28645 828-728-0149 blueridgelabsienoir@gmaii.com Client: Water Quality Labs P. CI. Br„ 1 167 Banner Elk. NC 28604 Attention: Mr. P. Isenhour Dale Received. 06-Apr-18 Report Date: 19-Apr- IS Sample Datc: 03-Apr- 18 HRL n: BRI.-2018-019.1 Lab Sample ID: - 1.SID-2018-009-13 Client Sample III: AFN Paint , 2 Analysis Analysis parameter Result NIQL knit Method Time Date Analyst Cu 0.006 0.001 miz.-1 200.7 1994 16:08 4`11.2018 KCl Pb • 0.01 rne;l 200.7 1994 16:08 4i11�2018 KC! Zn 0.001 mg![ 200.7 1994 16:08 4/11/2018 KCJ Reported By: �r�� S..I. John .�,sitnger * Concentrations are below Minimum Quantification Limit except where noted. ,NC Laboratory Certirscate No. 275 Page 7 of 7 Blue Ridge Labs PO Box 2940 Letwir, NC 26645 828-728-0149 Client: Witer Quaiily Labs P. 0_ Box 1 167 Banner Elk, NC 28604 Attention: Mr. P. Isenhour Date Received: 06-Apr-18 Report Date: 19-Apr-18 sample Date: 43-APr-19 BRI, 4: BRL-2018-0194 Lab Sample ID: LSID -2018-00942 Clietst Sample ID: AEV Point 91 Parameler Result MQL CU a.00s 0.001 Pb 0.01 Zn 0.0=: 0.001 blueridgelabslenoir@grnail.com Unit Method mg. -'I 200.7 1994 mgll 200.7 1994 m y`l 200.7 1994 Analysis Analysis "Time Date Analyst 16:04 4111/2019 KCJ 16:01 4.+1 U2018 KCJ 16:04 41N V2019 KCJ Reported 6y: 5. J. Ryan, D.R. Wessinger t- Concentrations arc below Minimum Quantirication Limit except where noted, NC Laboratory Certificate No. 275 Page 6 of 7 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 5/1/18 CERTIFICATE OF COVERAGE NO. NCG03! FACILITY NAME American Emergency Vehicles COUNTY Ashe PERSON COLLECTING SAMPLES Charles Call LABORATORY Blue Fridge Labs Lab Cert. i# 544 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA l []Other Class C �rV n MAY 1 uPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 2018 R�F(ES ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units ry Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 3-26-18 .86 7 7.27 .014 <,.03 .035 <5 n/a Point 2 3-26-18 .86 5 7.13 .019 <.03 .054 <5 n/a ' 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 r Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement forTTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics MO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) Compliance Manager Title (Print title) (Signature) 5/1/18 (Date) 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 me/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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. FOR PART 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 Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO REGIONAL OFFICE CONTACT NAME: Winston Salem Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 day of receipt of the lab results (or at end ofmonitoring 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- 1 certify, under penalty of law, that this document and ail 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 compiete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 5/1/18 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water" alit General Permit No. NCG030000 Date submitted 413/1? CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 FACILITY NAME American Emergency Vehicles COUNTY Ashe PERSON COLLECTING SAMPLES Charles Call LABORATORY Blue Ridge Labs Lab Cert. it 544 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑X Jan -June ❑ July -Dec or ❑X Monthly' February (month) RECEiii,! ►./DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Apt 2Q18 []zero -flow ❑Water Supply ❑SA ❑Other Class C CENTRAL FILES DWR SECTION, PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 2-7-18 0.53 20 6.92 0.010 - 0.103 <5 n/a Point 2 2-7-18 0.53 20 6.83 0.015 - 0.078 <5 n/a ' 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Jr, Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Polluti Prevention Plan." G� L.� Na; a (Print name) wbAt Title 2rint title) re) 3-28-18 (Date) 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 m 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 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==_> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 ./ 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 0R MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL3 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ ) II Lf REGIONAL OFFICE CONTACT NAME: Winston Salem I, -- H Mail an oriainal and one copv of this AMR including all "No Discharge" reports. within 30 days of receipt of the lob 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 g,e significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r (41 3-28-18 (Signature of ermi ee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 'Ei X ---- 7 R N WN To: Division of Water Quality DWQ Central Files February 2018 Monthly Monitoring American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way Jefferson NC 28640. AEV contacts are ieff.dreyerPaev.com or gary.graybeal@aev.com. The plant phone number is 336-846-8010. American Emergency Vehicle is currently on a monthly sampling plan, primarily for exceeding the benchmark limits for zinc. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in our two outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESI NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold has now been increased to .126 mg/L by the state. The last collection sample in January found all benchmarks inside the parameters. Point 1 for zinc results indicated a .049 mg/I result and at point two .033. These results are getting us back in line for semiannual sampling. Currently our water table is better than in the past, which also seems to affect our results. We have updated our Storm Water Pollution Prevention Plan training slide show in an effort to increase employee awareness in an effort to educate employees on how their activates can affect the environment and our communities water shed As stated above, the month of January 2018 our zinc was under the benchmark of .067 mg/L at both outfalls. Additionally, no other benchmark values were exceeded. In an effort to address the zinc issue and remain under the zinc benchmark. AEV has tested and moved to a new zinc free component that was identified as a possible contributor to the monthly monitoring requirement. The results of the January report indicates our product change may bring us back in control of zinc in the storm water discharge. Our February results were also under the benchmarks values at both points, with point 1 at .103 mg/L and point 2 at .078 mg/L. Both Jeff Dreyer Signature: Title were under the .126 benchmark value. Date: 4-3 — / U GaryGraybeaI Signature: Date: Title: r��",-�-4 %�%/t-• Semi-annual Sto nitorine Reno for North Carolina Division of Watie'rQualit'y General Permit No. NCG030000 Date submitted L,5LM .3 7018 CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 FACILITY NAME American Emergency Vehicles COUNTY Ashe PERSON COLLECTING SAMPLES Charles Call LABORATORY Blue_Ridge Labs Lab Cert. # 544 Comments on sample collection or analysis: • Part A: Stormwater Benchmarks and Monitoring Results CENTRAL EILFSAMPLE COLLECTION YEAR 2018 DWR SECTIO$AMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' January (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA R ❑zero -flow ❑Water Supply ❑SA ecejVED ❑Other Class C 2018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 Ct;fVp7•F�gL Cr Cli0 �f No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount" Inches., , _ ` • Total Suspended Solids. pH;. - standardunits "_ Copper_ Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks =__� _ - ' 100,rng/L or S0-mg/I. .6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 1-11-18 .28 73 7,33 <"007 mg/L <"003 mg/L .049 <5 n/a Point 2 1-11-18 .28 32 7.22 .005 <.003 m91L .033 <5 nla ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. '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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 459.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page i of 3 Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report.. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) Compliance Manager Title (P int title) 3-5-18 (Signatu ) (Date) 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, the 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 Fier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Dutfall No. Qate Sample Collected� (mo/dd/yr) 24-hour rainfall amount, 3 Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM), , Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50'mg/L* 6.0 -- 4.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 8, TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Winston Salem Mail an_orilinal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or 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: "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.° ittee) Permit Date: 11/1/2012-10/31/2017 3-5-18 (Date) SWU-24S, last revised 10/25/2012 Page 3 of 3 WE CESUR To: Division of Water Quality DWQ Central Files January, 2018 Monthly Monitoring American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way Jefferson NC 28640. AEV contacts are ieff.drever@aev.com or gary.graybeal@aev.com. The plant phone number is 336-846-8010. American Emergency Vehicle is currently on a monthly sampling plan, primarily for exceeding the benchmark limits for zinc. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in our two outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESI NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold has now been increased to .126 mg/L by the state. The June was all inside the benchmarks at both collection points, with point 1 for zinc falling at exactly .126. These results are getting us back in line for semiannual sampling. Currently our water table is better than in the past, which also seems to affect our results. This year we updated our Storm Water Pollution Prevention Plan training slide show in an effort to increase employee awareness and drive home how their activates can affect the environment and our communities water shed. For October, our zinc values were .025 at point 1 and .033 at point 2 with no Sample pulled for November. The December result shows a sharp increase on zinc at point 1 to .804 mg/L, but not point two which was under the .067 threshold. Therefore, I still suspect a decimal place error from the lab. However, we did have some weather issues which required salt and ice melt and may have cause the increase. For the month of January 2018 our zinc was under the benchmark of .067 mg/L at both outfalls. Additionally, no other benchmark values were exceeded. In an effort to address the zinc issue and remain under the zinc benchmark. AEV has tested and moved to a new zinc free component that was identified as a possible contributor to the monthly monitoring requirement. The results of the January report indi storm water discharge. Jeff Dreyer Signature: Title: our product change may bring us back in control of zinc in the te: S Gary Graybeal �J Signature: Date: 316- l9 Title: A--u / z' Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 r- CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 FACILITY NAME American Emergency Vehicles COUNTY Ashe PERSON COLLECTING SAMPLES Charles Call LABORATORY glue Ridge_Labs Lab Cert Comments on sample collection or analysis: Date submitted 01-22-18 # 544 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑X Jan -June ❑ July -Dec or ❑X Monthly' December (month) DISCHARGING TO CLASS ❑ORW ❑HQW Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Pf=rF11JED ❑X Other Class C jAN 3 p ?018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SEG110N KFORMA710,VPROCMGW ❑ No discharge this period?z outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067img/L 15 mg/L 1 mg/L Point 1 12/07/17 0.12 <5 7.79 <0.007 <0.03 0.904 <5 n/a Point 2 12/07/17 0.12 <5 7.53 <0.007 <0.03 <0.067 <5 n/a ' 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found ini40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution evention Plan." A Name {Pri name) cam: �{ M�. Title rint tit (Signature) (Date) 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Dutfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, IncheS3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Winston Salem Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or 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: "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. am aware thar are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 01-22-18 (Signaturi of Perf'oittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1-22-18 CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 FACILITY NAME American EmeMency Vehicles COUNTY Ashe PERSON COLLECTING SAMPLES Charles Call LABORATORY Blue Ridge Labs Lab Cert. # 544 Comments on sample collection or analysis: No Discharge for the month of November, 2017 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X No discharge this period?' outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L C] .1 N 2q n18 ' I ES ' Monthly sampling (instead of semi-annual) must begin with the secLokd Ic Atecutive benchmark exceedance for the same parameter at the same outfall. z 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. A See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) Title (P 'nt tit j (Signature) (Date). 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 me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: ff 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑X No discharge this period?z Qutfal! No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, ilnches3 lion -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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 ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL. OFFICE CONTACT NAME: Moil an original and one copy of this DMR, including all "No Discharge" reports, within 30 daysotreceipt 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: "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 any knowledge and belief, true, accurate, and complete. am aware that there a significant penalties for.submitting false information, including the possibifity of ines and imprisonment for knowing violations." [� I a LA� (Signature of P ittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 11/27/2017 CERTIFICATE OF COVERAGE NO. NCG03 0 S 9 7 SAMPLE COLLECTION YEAR 2017 FACILITY NAME American Emergency Vehicles SAMPLE PERIOD 7 Jan -June July -Dec - -RECEIVED _ COUNTY Ashe or ❑X Monthly' October (month) PERSON COLLECTING SAMPLES Charles Call DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY glue Ridge Labs Lab Cert. # 544 DEC 01 2017 ❑Zero -flow ❑Water Supply [:]SA ❑X Other Class C Comments on sample collection or analysis: CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 10/24/17 0.74 35 6.96 0.938 <0.03 <0.067 6.2 n/a Point 2 10/24/17 0.74 315 6.86 0.905 <0.03 <0.067 10.5 n/a 3 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 .. A� Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." G � Name (11rint name) C,a «� t ti i Ir' (Sign ture (Date) 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 m 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or S0 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Winston Salem Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or 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: "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." of Pe+ittee) Permit Date:11/1/2012-10/31/2017 ,( u /7 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10116117 CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 SAMPLE COLLECTION YEAR 2017 FACILITY NAME American Emergency Vehicles _ _ _ SAMPLE PERIOD Jan -June July -Dec COUNTY Ashe or Z Monthlyl September month PERSON COLLECTING SAMPLES Charles Call a SCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY Blue Ridge Labs Lab Cert. # 544 RECEIVE ❑Zero -flow ❑Water Supply ❑SA Comments an sample collection or analysis; NOV 1 ?017 ❑Other Class C CENTRAL_ FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Outfall No. [late Sample Collected- Imo/dd/yr) 24-hour rainfall amount, Inches" Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks == > - - 100 mg%L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 9/12117 2.5 20 7.03 < .007 < .03 .079 < 5 n/a Point 2 9/12/17 2.5 <5 7.1 <..007 <.03 .090 <5 n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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. A See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement forTTO monitoring' may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) AEV Compliance Manger Title (Pr' t tit 10116/17 (Signature/ (Date) 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 ,gal of new oil per month. ❑ No discharge this period?2 Qutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===s _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Winston Salem Mail an original and one copy of this DMR7, 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: "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." (Signature of 10/16/1 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 FACILITY NAME American Emergency Vehicles COUNTY Ashe PERSON COLLECTING SAMPLES Charles Call LABORATORY Blue Ridge Labs Lab Cert. # Comments on sample collection or analysis; Date submitted 10/16/17 544 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' Auqust (monthl DISCHARGING TO CLASS ❑ORW 0HC1W ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ❑Other Class C NOV 01 Z017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL. FILES DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 8/31/17 _1 7 7.03 < .028 < .03 .113 < 5 n/a Point 2 8/31/17 A <5 7.1 <.019 <.03 .120 <5 n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the Tf0 monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), l certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) AEV Compliance Manger Title (Pr' title) 10/16/17 (Signatu e) t4 (Date) 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 Genera! Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, inches3 Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 z 3 - Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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 ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Winston Salem Mail on ariainal and one 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: "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. am aware that t e are s�icant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe mitt Permit Date: 11/1/2012-10/31/2017 10/16/17 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 f Semi-annual_Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 817/17 CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 SAMPLE COLLECTION YEAR 2017 FACILITY NAME American Emergency Vehicles RECEIVE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Ashe f-- 11 GG or ❑X Monthly' June (month) PERSON COLLECTING SAMPLES Charles Call AUG 14 2017 LABORATORY Blue Ridge Labs Lab Cert. # 544 Comments on sample collection or analysis: CENTRAL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA Mother Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rain€all amount, Inchee Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics' Benchmarks ===> - - 104 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 6/5/17 .62 <5 6.90 .003 <.005 .126 6.1 n/a Point 2 6/5/17 .62 <5 7.29 .005 <.005 .026 5.4 n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date; 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater of areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) Compliance Manager Title 'nt titl 8/7/ 17 (Signature) (Date) 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 me/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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH .Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 r Note: if you report a somple 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 11 SECTION B. f 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Winston Salem Office (Letter to be mailed) Mail an original and one 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 CERTtFICATION 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_ 1 am aware t} atjhere are�gn�ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 8/7/17 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 To: Division of Water Quality DWQ Central Files July, 2017 Monthly Monitoring American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way Jefferson NC 28640. AEV contacts are jeff.dreyer@aev.com or gary.graybeal@aev.com. The plant phone number is 336-846-8010. American Emergency Vehicle is currently on a monthly sampling plan, primarily for exceeding the benchmark limits for zinc. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in our two outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESI NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold has now been increased to .126 mg/L by the state. The June was all inside the benchmarks at both collection points, with point 1 for zinc falling at exactly .126. These results are getting use back in line for semiannual sampling. Currently our water table is better than in the past, which also seems to affect our results. This year we updated our Storm Water Pollution Prevention Plan training slide show in an effort to increase employee awareness and drive home how their activates can affect the environment and our communities water shed. For the month of July there was a misunderstanding with the sample collector, as we have two facilities in the county. The AEV location is the only location that requires a monthly evaluation. Mr. Call had been pulling a sample at the REV location on a monthly basis as if that location was in Tier 3 as well. This was not initially stopped as we were building some baselines to assure we did not have any stormwater issues at our new facility. He was instructed to cease the monthly pull at the REV location and inadvertently stopped at both locations. Therefore we do not have a report for July. This was unplanned and actually may have hurt us, as we passed our benchmarks in June and just missed passing the one in May. The mix nf�-bts been corrected and the August samples have been pulled. Jeff Dreyer Signature: Title: Date: 2 ` r Gary Graybea! r Signature: Date: ZZ 1-7 Title:__ AL" Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 8/22/17 CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 FACILITY NAME American Emergency Vehicle COUNTY Ashe PERSON COLLECTING SAMPLES Charles Call LABORATORY Blue Ridge Labs Lab Cert. # 544 Comments on sample collection or analysis: July's month was not processed due to scheduling issues and rain event Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly' July (month] DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids pH, Standard units Copper Lead Zinc Nan -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) Compliance Manager Title (P 'nt ti �) 8/22117 (Signature) ( Date) 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 me/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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected_ (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 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 ❑X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent with report. Mail an original and one copy of this OMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or 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: "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 am aware that theryare significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1L6� (Sijznatur6 of Per 8/22/17 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted (.1 IS11-1 0S-47 CERTIFICATE OF C VERAGE NO. NCCG03-0'Q �. + FACILITY NAME MCI: i Q9,4) Elbe? �,- Ak-V 00 COUNTY ! PERSON COLLECTING SAMPLES AhtktA 0AJ LA BO RATO RY 0 Ve &C 8I LA gut Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR QCJ1 7 SAMPLE PERIOD 21an-June ❑ July -Dec RECEIVED or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ,� `L 0 !� ❑Zero-flo ❑Water Supply ❑SA Other r`�1a5� C_ CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period: Outfail No. Date Sample Collected' (mo/dd/yr) 24=hour rainfall amount,-,. Inches3 Total Suspended Solids pH, Standard units Copper .Lead Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks =_> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L <S- 5- / 7 D , �' I # U , 01 A L��'! < 67 1 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." mll VAa4yRAy6.enJ Name (Print name) Title (Pr' title) C:2t�_ (Signature) 0 (Date) 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 me/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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date'Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or50 mg/U* 6.0 — 4.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more {protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 1 e a 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 11 SE ON B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Q NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Z-NO El �9a 4 REGIONAL OFFICE CONTACT NAME: 'y(j;0-- Cpnl S,�e-yr. (gq- c t Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or 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: "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 thereAre significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature Gl s/�-7 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 5/15/17 CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 7 FACILITY NAME American Emergency Vehicles COUNTY Ashe PERSON COLLECTING SAMPLES Charles Call SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly) March (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Blue Ridge Labs Lab Cert. # 544 ECEV❑Zero-flow ❑Water Supply ❑SA ED ❑ Comments on sample collection or analysis: Other MAY 19 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --), CENTRAL FILES Part A. Stormwater Benchmarks and Monitoring Results DWR SECTION ❑ No discharge this period?' outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organic55 Benchmarks =__> - - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Point 1 3/28117 .22 7 6.91 .001 <.03 .129 <5 n/a Point 2 3/28117 .22 <5 7.18 <.007 <.03 .350 <5 n/a 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 a. Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Gary Graybeal Name (Print name) Compliance Manager Title (Print title —Is,/ 1 (Signat re) 0 (Date) 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 m 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 ANY ONE OUTFALL? YES X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO ❑ REGIONAL OFFICE CONTACT NAME: Winston Salem Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end if monitoring period in the case of "No Dischar, ec " 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. am aware that thereare significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature%f Permi (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Storm Water Sample Report Results for Copper, Lead, & Zinc (Point #1) 1.8 1.6 1.4 1.2 1 0.8 0.6 0.4 0.2 0 t �ti\ d`y\ b`'\ ¢�,y �`'�' ,\ h�'�\ hI1\ hey\ h�'y\ ���\ ��y\ ��N'N �`y1 �`�\ �`y\ (o`er\ ti ti ti ti ti ti ti ti ti ti ti ti 1 ti ti tti ti� '40• 0& •� t1`ac Q�` �a� �`�� 1`}cQ `���� Oe` �C�•p a` QS` eraA. ice �J\� PJ� p P — --Cu .007 mg/L •# Ld .033 mg/L Zc .067 mg/L Upper Control Limits W ry 700 Storm Water Sample Report Results for Solids and Oil & Grease (Point #1) $\ �y� `y\ �y� �y� `y� `y� `y� `y� `y� "o yh yh y(0 y(o \'1t0 4S ysO y� y� y�o yb y(0 y(0 �a'� >Jce �J\J PJA. —4—Solids 100 mg/L f-0&G15mg/L PH 6.0-9.0 t Upper Control Limits Storm Water Sample Report Results for Copper, Lead, & Zinc (Point #2) 0.6 -- 17 mg/L 3 mg/L 7 mg/L \tip \ti, \ti, \ti, \tip \ti, \tip \ti, \�, \tit \�, \ti, \tit SS \tiN \ti, \:, Q, 'ON 'ON \ti, ON 0 '10 '�`O ti� ti� ti�ti`O `O ti`O ti� ti� ti Hai O� kep• �a� P��� �aAa� >J�� hp�s Opc ��o a V. �a� I�f�. >J\�_ NII� 149` boa' ���' �a� ��a� Upper Control Limit Storm Water Sample Report Results for Solids and Oil & Grease (Point # 2) 160 140 120 100 - 80 60 40 20 - a Solids 100 mg/L -0-0 & G 15 mg/L -- ! PH 6.0-9.0 0 \'L\ I \ \1\ \�\ \`\ 13\ Q> \'L\ \3\ \3\ \Sy\ \3\ 13", IS\ \'tip I \ \'b\ \'\ \'\ \-y\ \`L1 \'\ \'\ \1\ tia -IN .Na tip` tip' �� yh �� by �� �� �� �� �� �� �� ti� No tit tit mac O�� �c�o 11*at PQ�` A PQ�\ �a>��� N��A �����Leo lac p Upper Control Limits i a� it] L - �-.L L�.S-- RECEIVED To: Division of Water Quality MAR 2 3 2017 DWQ Central Files CENTRAL FILES January 2017 Results DWR SECTION American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way Jefferson NC 28640. AEV contacts are jeff.drever@aev.com orgarv.graybeal@aev.com. The plant phone number is 336-982-9824. American Emergency Vehicle is on a monthly sampling plan, primarily for exceeding the threshold limits for zinc in our storm water. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in the outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESI NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold has now been increased to .126 mg/f_ by the state. The January readings were above the bench marks for Total Suspended Solids, Copper, and Zinc. These readings indicate that there may be a problem at the lab as the copper benchmark is over at point 1. The Point 2 side is typically were copper would show up. We are currently working with Mr. Call to assure variations in the way samples are grabbed. I have contacted Mr. Call and we will be pulling the samples together to assure that the system is sampled fairly and to help identify commo issues that may lead to unfavorable results. Also, we have requested a sample upstream from our point 1 to tion. This will isolate the paint shop from the main assembly building and outfalls. Point 1 is historical Jeff Dreyer Signature: Title: PA area that benchmarks are not consistently met. Date: 3 1 Zo � 7 GaryGraybeal Signature: LS'� ' .tc�Date: 3 Z'7 I Title: L - i4f � c • i�; Z Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 9 /15 7 CERTIFICATE OF COVERAGE NO. NCGO3 0.S 11 -7 FACILITYNAM>r COUNTY A PERSON COLLECTING4AMPLES LABORATORY flue Ae oGc 44-6S Lab Cert. ti S4f- Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [?foonthly' S +j u � (month) GD�ISCF4h GINGTOCLASS ❑ORW ❑HQW ❑Trout ❑PNA REC II �j ❑Zero -flow ❑Water Supply ❑SA MAR 2 3 2017 [-]Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 i DWR SECTION ❑ No discharge this period?Z Outfall No. Date Sample Collected' (rno/dd/yr) 24-hour rainfall amount, Inches 3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> 1 -2-0 _ J`] 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L PC,-3t -1 1,97 `7, 10 r /�/7 L . 01 . Zf9 —7, Z N�lk ' 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." J,4��, , Name (Print name) LA,dar: d.rL7c- Title {Pri title] jj �fS[r7 (Signatu•._r Note: Results must be reported in numerical format. Do not relaort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must -be regorted_i_n 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, Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gall of new oil per month. No discharge this period?' Outfall No. Date Sample Collected" lmo/dd/yr) 24-hour rainfall amount, Inches Non -polar o_&G/TPH by EPA -i"4'(SGT-9EM) Total Suspended Solids pH genchmarks 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 �1 Page 2 of 3 ,Note.—ff you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 respo'nses. See General Permit text. a i• FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 EXCEEDENC FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [-VIVO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES nNNO REGIONAL OFFICE CONTACT NAME: i rat-'4,nJ Mail an original and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or 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: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accdrdance 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 am aware that the ar significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I �i 10 1- (Signature of Permittee) (Date) Permit Da' 1/1/2012-10/31/2017 SWU-245, last revised " `25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Z? I I ? CERTIFICATE OF COVERAGE NO. NCGO30 I q2 FACILITY N E COUNTY , PERSON COLLECTING SAMPLES f'VI V N S ('011 LABORATORY$ju��; ;,��__ 1-0 jb,S Lab Cert. # -- 4 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD Q Jan -June July -Dec � �'flonthlyl - �(lY' ,✓'G month (,EG �! I O CLASS ❑ORW ❑HQW ❑Trout ❑PNA MAR 2 7 2011 ❑Zero-flowWater Supply []SA ❑Other 00 ]5 C CENTRAL FILES DWR SECTQVASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 F� No discharge this period?' Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour'rainfall amount, ;i Inches� ,�,. ;,t' Total Suspended.5olids ;': ;pH, Standard units .., Copper ,;. r,, t :, Lead " s Zinc ' Non -Polar O&G/ Total Petroleum Hydrocarbons Total.Toxic s Organics Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9A 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L qT 5q %,( G Gj3 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For'purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469:12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in. 40 CFR 469.31). Permit Da/1/2012-10/31/2017 SWU-245, last revised 5/2012 Page 1 of 3 FacilitiestOincorporate a solvent management plan into the Stormwater Peon Prevention Plan may so certify, and the requirement for Tf0Oitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention }Plan." Name (Pr(nt name] f 3%2 // 7 (Date) 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 m.R/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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. i1 ❑ No discharge this. period:2 Outfall No. Date Same ` Collected' (mo/dd/yr) _: -�24- hour rainfall amount, 3.. inches-. Non -polar O&G/TPH by EPA 1664 (SGT-HEM) • - . Tatal Suspended Solids . . _ r pH, . Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 su Footnotes from Part A also apply to this Part g * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Trer 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND 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 PARR ETER AT ANYONE OUTFALL? YES 2 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 2fgO ❑ 1-Z*7 4" REGIONAL OFFICE CONTACT NAME: 1134-154cl^ Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of recelrt of the lab results (or 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 27694-1617 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 tj4t therg.�re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 3/ 2,27 (D te) Permit Da�l/1/2012-10/31/2017 O SWU-245, last revised�5/2012 �I Page 3 of 3 To: Division of Water Quality DWQ Central Files R'Ee I VE D MAR 31 2017 CEnrrPAL F1L s F�'Yf as (Z;Q esuIts American Emergency Vehicles is located i Ashe and the certificate of coverage number for the applicable Storm Water perm �ttis NCG030597. V is located at 165 American Way Jefferson NC 28640. AEV contacts are ieff.dre er ra heal aev.com. The plant phone number is 336-982-9824. American Emergency Vehicle is on a monthly sampling plan, primarily for exceeding the threshold limits for zinc in our storm water, We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in the outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESI NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold has now been increased to .126 mg/L by the state. The January readings were above the bench marks for Total Suspended Solids, Copper, and Zinc. These readings indicate that there may be a problem at the lab as the copper benchmark is over at point 1. The Point 2 side is typically were copper would show up. We are currently working with Mr. Call to assure variations in the way samples are grabbed. I have contacted Mr. Call and we will be pulling the samples together to assure that the system is sampled fairly and to help identify common issues that may lead to unfavorable results. Also, we have requested a sample upstream from our point 1 location. This will isolate the paint shop from the main assembly building and outfalls. Point 1 is historically the area that benchmarks are not consistently met. Our continued issues point to the drought conditions we have been dealing with in our area. The national rain fall map indicates that Ashe is in an extreme drought stage. These conditions have caused our grab sample methods to be questio and we are seeing data swings in the lab results. While there have been no changes in our process. RECEIVED Jeff Dreyer MAy 18 Z017 Si nature: Date: 3. Z Z— 1 7 CENTRAL FILES g rnnrg SPOTION Title :Lit nF 14-- � 1" �'�� Gary Graybeal Signature: Date: ZZ Title: Am 700 Storm Water Sample Report Results for Solids and Oil & Grease (Point #1) -4--Solids 100 mg/L -f-O & G 15 mg/L - *- PH 6.0-9.0 \,, \,1 \, \�1 \'yl \N\ \NN \\'y, �eQ`�0�o.��4Qc,� Upper Control Limits L i, 5aIWs 100 mg/L 0 & G 15 mOL PH 6.0-9.0 Mar. 13 (1) 167 5 7.7 Oct. 13 (1) 9 5 7.2 Feb. 14 (1) 5 5 7.6 Mar. 14 (1) 5 5 7.08 April. 14 (1) 29 5 6.84 May. 14 (1) 25 6.4 7 Oct. 14 (1) 5 5 7.17 Mar. 15 (1) 97 5.3 7.46 June. 15 (1) 5 5 5 Sept.15 (1) 5 5 7.07 Dec.15 (1) 47 6.1 7.61 Feb. 16 (1) 614 9.6 8.43 Mar.16 (1) 5 7.7 7.81 April.16(1) 5 5 7.12 May.16(1) 5 5 7.7 June.16(1) 5 13.1 7.82 July.16(1) 5 5 7.12 Aug.16(1) 5 6.4 6.79 Sept.16(1) 5 5 7.88 Oct.16 (1) 5 5 7,44 Nov.16 (1) 158 6.7 7 Dec.16 (1) 9 5 6.93 Jan.17(1) 187 7.2 7.1 Feb.17(1) 31 6.8 7.42 s Storm Water Sample Report Results for Solids and Oil & Grease (Point # 2) ,LA \�1 \'l1 \�y1 Q'I \71 \'L1 \�y1 1:S \'1, \ry1 IS, \S1 \'L1 1311 NS, IS, 131 \L1 1311 Qv\ ti ti ti ti ti ti ti ti ti ti ti ti ti ti tia ti ti ti ti ti ti ti fat Oew pep• fat �Qi� �a� O`er mat ,J e• �eQti Oe� kz ' PQ&� �A ,J�e yeQ. o�w• �o�• oe�• ���• Leo• P +•Solids 100 mg/L 0-0&G15mg/L PH 6.0-9.0 Upper Control Limits f Sohds 100 mg/L O 8. G 15 mg/L oN 6.0.9.0 Mar. 13 (2) 5 5 7.5 Oct. 13 (2) 5 S 6.8 Feb. 14 (2) 46 5 7.4 Mar. 14 (2) 5 5 6.71 April. 14 (2) 146 5 7.15 May. 14 (2) 5 5.2 7.47 Oct. 14 (2) 5 5 7.7 Mar. 15 (2) 61 6.2 7.59 June.15 (2) 5 5 7.99 Sept. 15 (2) 5 5 7.07 Dec. 15 (2) 80 5.2 7.43 Feb.16 (2) 81 6.5 7.63 March 16 (2) 5 5.7 7.45 April 16 (2) 5 5 7.33 May 16 (2) 5 5 7.6 June 16 (2) 5 5 7.29 July 16 (2) 5 5 7.41 August 16 (2) 5 5.7 7.32 Sep. 16 (2) 5 5 7.96 Oct. 16 (2) 7 5 7.13 Nov. 16 (2) 111 7.2 7.15 Dec. 16 (2) 25 5 6.71 Jan. 17 (2) 67 5.1 6.92 Feb. 17 (2) 19 5 7.54 A Storm Water Sample Report Results for Copper, Lead, & Zinc (Point #2) �aV ,�cF lJ\a Upper Control Limit .007 mg/L .033 mg/L 067 mg/L Cu .007 mg/L Ld .033 mg/L Zc .067 mg/L Mar. 13 (2) 0 0.01 0 Oct. 13 (2) 0.005 0.01 0.004 Feb. 14 (2) 0.012 0.01 0.544 Mar. 14 (2) 0.002 0.01 0.081 ApriL 14 (2) 0.023 0.01 0.022 May. 14 (2) 0.016 0.01 0.001 Mar. 15 (2) 0.022 0.01 0.15 June.15 (2) 0.006 0.01 0.049 Sept.15 (2) 0.023 0.01 0.095 Dec. 1512) 0 0.07 0.557 Feb. 16(2) 0.072 0.025 0.135 Mar.16(2) 0.019 0.03 0.111 Apr.16(2) 0.007 0.007 0.101 May.16(2) 0.019 0.03 0.111 June.16(2) 0.004 0.03 0.052 July.1612) 0.007 0.03 0.089 Aug.15(2) 0.007 0.03 0.023 Sept.16 (2) 0.007 0.03 0.055 Oct.16(2) 0.016 0.03 0.057 Nov.16)2) 0.056 0.03 0.125 Dec .16(2) 0.009 0.03 0.061 Uan.17(2) 0.074 0.03 0.067 Feb.17(2) 4.012 0.03 0.001 1.s Storm Water Sample Report Results for Copper, Lead, & Zinc (Point #1) PQi �a ,�� —+—Cu .007 mg/L --*-Ld .033 mg/L --*--Zc .067 mg/L Upper Control Limits I Cu .007 mg/L Ld .033 mg/L Zc .067 mg/L Mar. 13 (1) 0 0.01 0 :Oct. 13 (1) 0.012 0.01 0.054 Feb. 14 (1) 0.019 0.01 0.09 Mar. 14 (1) 0.004 0.01 0.202 .April. 14 {1) 0.009 0.01 0.034 May. 14 (1) 0.013 0.01 0.138 Oct. 14 (1) 0.003 0.01 0.098 Mar. 15 (1) 0.034 0.01 0.03 June.15 (1) 0 0.01 0 Sept.15 (1) 0.019 0.01 0.152 Dec.15 {1) 0 0.13 1.58 Feb. 16 (1) 0.022 0.01 0.106 Mar.16 (1) 0.041 0.01 0.041 April.16(1) 0.007 0.007 0.253 May.16{1) 0.01 0.03 0.133 June.16 (1) 0.007 0.03 0.105 July .16(1) 0.007 0.03 0.407 Aug.16(1) 0.007 0.03 0.132 5ept.16(1) 0.007 0.03 0 096 0ct.16(16) 0.007 0.03 0.14 Nov.16(1) 0.007 0.03 0.314 Dec.16(1) 0.006 0.03 0.097 Jan. 17 (1) 0.147 0.03 0.208 Feb. 17 (1) 0.029 0.03 0.238 �— Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO.+NCGrO D � q -1 FACILITY NAME Anna-r l man F-m EIM,0 600 Ci E. COUNTY PERSON COLLECTING SAMPLES ORctr le"scall LABORATORY.$I U P R;r�ct�+. ICI i15 Lab Cert. if SJT( Comments on sample colle-ction or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR -;� 41 �1 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 2Monthly' Dore-Ajfier (manthj DISCHARGING TO CLASS []ORW ❑HOW []Trout ❑PNA ]zero-flowWater Supply [:]SA RECEIVED ❑Other C IU S S C FEB 0 9 2017 CENTRAL FILES DWI; SECTION PLEASE REMEMBER TO SIGN ON PAGES 2. AND/OR 3 -a No discharge this period?z Out#all No. Gate Sample Collected" (mo/dd/yr) 24-hour r8in#al! amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 - 9,0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L o' - &ob 460 G S Af A i 06 b L 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies, 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the CPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 4D CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since Ming the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Name (Print name) OL4v 1> 1+ or - It JMAru A Title (Print title) (Sigimt(frc) (Oats) 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 m C 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, iier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging y 55 gal of new oil per month. No discharge this period?" Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit bate; 11/1/2012-10/31/2017 " 5WU-245, last revised 10/25/2012 Page 2 of 3 Note. 11,.,.,report a sample value in excess of the benchmark, you must implc:..,ent Tier I, 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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ErNO IF YES, HAVE YOU CONTACTED THE DWQ RE�PN/AL OFFICE? YES 2n0 j REGIONAL OFFICE CONTACT NAME: jditjS4o Mail an on inal and one copy of -this DMR including all "No Di c ar e" re orts w' hin 30 days of receipt oL the lab results or at end of monitorin Period in the case of "No Discharae" 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 am aware that they are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1-imp ur(, ni Perniitlefl) 3 I-? (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 To: Division of Water Quality DWQ Central Files December 2016 Results American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way Jefferson NC 28640. AEV contacts are ieff.dreyer@aev.com or gary.graybeal@aev.com. The plant phone number is 336-982-9824. American Emergency Vehicle is on a monthly sampling plan, primarily for exceeding the threshold limits for zinc in our storm water. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in the outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESI NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold of .067 mg/L is being reviewed and is recommended to be increased to .126 mg/L by the state and may be adjusted in the near future. This however is not considered by AEV as a resolution to our issues or data, as this change has not been implemented to date. The December test results show an improvement on zinc from November. November's readings for zinc were .314 mg/I which was due to the 6 weeks of dry weather. December's values for zinc dropped to .097. Therefore we feel the sample Mr. Call grabbed was not obtained properly. I have contacted Mr. Call and we will be pulling the samples together to assure that the system is sampled fairly. Also, we have requested a sample upstream fr our point 1 location. This will isolate the paint shop from the main assembly building and outfalIS Jeff D Signature: Date: 2'3 r7 Title: 1 h r-+�� r� Gary Graybeal / Signature: �a4-1( Date: Title: -�• 11-<- ► At- 4-5e1— .. .MU -!W To: Division of Water Quality DWQ Central Files December 2016 Results American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way Jefferson NC 28640. AEV contacts are ieff.drever@aev.com or garygraybealCu@aev.com. The plant phone number is 336-982-9824. American Emergency Vehicle is on a monthly sampling plan, primarily for exceeding the threshold limits for zinc in our storm water. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in the outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESI NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold of .067 mg/L is being reviewed and is recommended to be increased to .126 mg/L by the state and may be adjusted in the near future. This however is not considered by AEV as a resolution to our issues or data, as this change has not been implemented to date. The December test results show an improvement on zinc from November. November's readings for zinc were .314 mg/I which was due to the 6 weeks of dry weather. December's values for zinc dropped to .097. Therefore we feel the sample Mr. Call grabbed was not obtained properly. I have contacted Mr. Call and we will be pulling the s Iles together to assure that the system is sampled fairly. Also, we have requested a sample upstream fr our point 1 location. This will isolate the paint shop from the main assembly building and outfalls. Jeff Dre Signature: Title: .C. -- N t-444 Date: 2-3 ' Gary Graybeal Signature: 9Date: 2 3'!% Title: 01-11-4 �:. f��► "�- Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted t2 2'2-1 it, CERTIFICATE OF COVERAGE NO:-NCG03 U. 5 Gi 7 FACILITYNAME COUNTY ASh; PERSON COLL CTIN SAMPLES Itj r= LARORATORY�foe• �_.hz. "s Lab Cert., i# S'4 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR P D1(o SAMPLE PERIOD ❑ Jan -June ❑ July -Dec 1� or [Monthly' /I/Dye',y/J L- (mouth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA U ❑Zero -flow Water Supply ❑SA � ❑Other RECEIVED tn4�5 PLF:ASC' E 0J TO SIGH! ON PA(JES 7 ANO/OR t a DEC 4 8 2016 CENTRAL FILES DWR SECTfON ❑ Na discharge this period?Z Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks = -> /_-jq- /4 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L a;a ( f/- Zi -ir; , 1. I /so -7.0 [ . cc-4 G . �3 . 3i�- • 7 .�/�+ i 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 outfatl, you must still submit this discharge monitoring report with a checkmark here. 3 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Name (Print name) a_kld - _-, - Title (Pri itle) 7-7-/, (e 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 forrnai._"<XX MUL". 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 3 Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 - 9.0 SU Footnotes from Part A also apply to this Part B t See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If y—d report a sample value in excess of the benchmark, you must impit—tent Tier 1, Tier 1, 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 Il 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. is TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES OR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIO AL OFFICE? YES NO REGIONAL OFFICE CONTACT NAME:. jilinYsti*-_ -�r�- _ i, 4o x j-.j- in- Div&' Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days _o of receipt of the lob result_ 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 100ST SIGN TtifS CI.RTIFICAIION FOR ANY_INFORNIAHOy REPORTCi): "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. am aware that there are Significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r•zz/,I' I$s!-n.lSu� ��i !'�`6'nittrnj Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 430/14. CERTIFICATE OF COVERAGE NO. NCG03_d .s q ?) SAMPLE COLLECTION YEAR ?_t]l to FACILITY NAME Air-r.,[4,3 �f, TI~:,iSAMPLE PERIOD ❑ Jan -June ❑ July COUNTY —. A _ � -� or Q'Monthly'_ t0c,4- Pt:R5ON COLLECTING SAMPLES [ DISCHARGING TO CLASS ❑ORW ❑ LAFiORATt7RY Vc- o �_ Lab Cert: # SY�� _ ❑7_ero-flow Comments on sample collection or analysis: RECEIVED [:]Other DEC 0 G 2016 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL. FILES DWR SECTION _{month j Trout ❑PNA r Supply ❑SA G il1.1,A"I. R1 ,Ng1,MV kl:fj 10 `>I1,-:N ON P.A(�f", ? A 'i1 t IR. ; ❑ No discharge this period?2 outfall No. Date Sample P Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids pH, Standard units Copper. Lead Zinc I Non -polar OR.G/ I Total Petroleum Hydrocarbons Total Ta Organics is 5 RPnchr3vnrks =-=> of 4 ( _ - 100 mg/L or 50 mg/t. 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L I mg/l. A10/7 ioA? L I1, % V3 OIte <.03 .05-7 S "41A t Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parame' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkm1 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of t "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchm;l r' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semico electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that deF1 Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 4, manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR tube manufacture use the definition found in 40 CFR 469.31). at the same outfall. rk here. ie rain gauge requiremen rk applies. iductors, manufacture iition contained in the EP 3.11; for semiconductor 169.22: and for cathode ri Permit Date: 11/1/2012-10/33./2017 SwI -245, last revised 10/ Pagp 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requiiemen for TTO monitoring may be waived. The solvent management plan shall include a list of the total to�ic organic compounds used and the other element liste in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification state ent: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requiremen for to (TTOi, I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas w ich are stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the a I the p solvent management plan included in the Stormwater Pollution Prevention Plan," Name/((Print name) Title t title) (Prinkl Note: Results must he reported in numerical format. Qo not_reRort Below fnrmat. When results are below the applicable limits, they must be reportc limit, reporting limit, etc. in mg/L. toxic organics posed to rainfall or isions of the n Limit, BDL, <PQL, Non -detect, ND, or other siilar rion-numerical format, "<XX rnVA". where XX is the numericarvaluel of the detection NOW if you report a sample value in excess of the benchmark, you must impleinent Tier 1, Tier Z, or Tier 3 responses. See Get Part 9: Vehicle Maintenance Area Monitoring Results: only for facilitieslaveraging> 55 gal of new oil per month. n No discharge text. Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, } Inches Non -polar O&G/TIIH by i EPA It 6n (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ I 15 mg/L 100 mg/L or 50 mg/L• 6. - 9.0 U Footnotes from Part A also apply to this Part B " See General Permit text, Table 5,-identifying the especially sensitive receiving water Permit Date: 11/1/2012-10/31/2017 ons where the more protective benchmark app SW 245, I st revised 10/25/2012 Pae& 2 of 3 Note. If ,,_.r report a sample value in excess of the benchmark, you must impl�..ent 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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES No ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ZNQ ❑ REGIONAL OFFICE CONTACT NAME: L). O s� 5dc y - /c10.1 �° .pry Mail an oriainal and one copy of this DMR. includina all "No Discharae" reports. within 30 dovs 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 ' 1OU rarU'5l SIGN TIIIS CERTIFICATION FOR ANY_iNFflRrv1AFIO% fILPORTED: "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. 1 am aware that therejre significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ( ill, njt{=I,/0i I'virno. -) Permit Date: 11/l/2012-10/31/2017 ///50bL (0.1ty) SWU-245, last revised 10/25/2012 Page 3of3 C d LIY To: Division of Water Quality DWQ Central Files Results September / October 2016 American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number l� for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way Jefferson NC 28640. AEV contacts are meff.dreyer@aev.com or gary.graybeaf(@aev.com. The plant phone number is 336-982-9824. American Emergency Vehicle is on a monthly sampling plan, primarily for exceeding the threshold limits for zinc in our storm water. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in the outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESi NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold of .067 mg/L is being reviewed and is recommended to be increased to .126 mg/L by the state and may be adjusted in the near future. This however is not considered by AEV as a resolution to our issues or data as this change has not been implemented to date. In an effort to help understand and research our test results, we have charted all of the historical data we have. We have also inspected and researched the 20 + year drainage system around the main facility as well as the building and fencing. The original drainage system was built using galvanized piping and the building is metal with the entire facility being fenced with a galvanized chain link fence. Our September testing garnered a zinc content of .096 down from .132 in August and resulted .140 in October. Both readings were taken from our point 1 location. We have contacted the Jefferson Fire Department and are planning a flush of the point 1 drainage systems. Please accept this letter for both September and October, as the dry weather almost required a no rain event for September. Therefore the samples were taken on Sept. 30 and then again on Oct. 7. Both reports were processed together and the information was just received. Jeff Dreyer Signature: Date: Title: 21 Gary Graybeal 4Signature: Date: IL40114 Title. ad,wcf- %&�-L Semi-annual Stormwater Micharite Monitorinjg Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted i! /�O /{ CERTIFICATE OF COVERAGE NO. NCG03 a 5 9 FACILITY NAME A v7e t.i,RQz V I. :t e_c COUNTY PERSON COLLECTIN SAMPLES �I� LABORATORY ,L�:oc� L,bs Lab Cert: ## 5q Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _ Za 1( SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or v❑'%onthlyl r� {month) RE05FVE,ff TO CLAss ❑ORW ❑HQW ❑Trout ❑PNA �✓ ❑Zero -flow Water Supply ❑SA Kc 06 MS ❑Other 1 ", C CENTRAL. F1LE§1LEA5L REMEMBER TO SIGN ON PA(,FS 2 ANO/011 .3 DWR SECTION ❑ No discharge this Period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks ===> _ - 100 mg/L or SO mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L I ri 30 l r 1. 41 /. 08 L . Do'-7 L . P 3 094, `L < S '7 R C� < < 0 3 05 ` 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. 3 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31), Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page i of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name)a'71)' /�� g.. C- / �► Title (P ' t title) 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, the- must be reported in the format, "ON 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. Part R: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. bate Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_-> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU ' F s i•, Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit bate: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If 1—t report a sample value in excess of the benchmark, you must imptu..,ent Tier 1, Ter 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: T • 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 EXCEEDE�NC�ES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES �IQ ❑ L'1 IF YES, HAVE YOU CONTACTED THEPWQ REGIONAL OFFICE? YES NO ❑ t�, y I c REGIONAL OFFICE CONTACT NAME: 1U: w 5-j' , Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end oLmonitoring 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 Y(:)ll NILIwT T1111: CLR'TIrICATi0N FOR ANY INfoRMATION R1,P01141): "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 ther5�_are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I`t�'n,�tlitt+/if l�t�r�rnit(J'��1 // L0 /e. lrt,1trj Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 vt Ufa To: Division of Water Quality DWQ Central Files Results September / October 2016 American Emergency Vehicles is located in the county of Ashe and the certificate of coverage number for the applicable Storm Water permit is NCG030597. AEV is located at 165 American Way Jefferson NC 28640. AEV contacts are leff.dreyer@aev.com or gary.graybeal@aev.com. The plant phone number is 336-982-9824. American Emergency Vehicle is on a monthly sampling plan, primarily for exceeding the threshold limits for zinc in our storm water. We have performed various inspections, tests, and stressed better housekeeping for the grounds, in an effort to reduce zinc in the outfalls. These efforts have garnered some improvements and brought us closer to compliance by securing a downward trend. We have also contacted our ESI NCDENR coach and asked for some assistance in handling this issue. ESI has indicated that the zinc threshold of .067 mg/L is being reviewed and is recommended to be increased to .126 mg/L by the state and may be adjusted in the near future. This however is not considered by AEV as a resolution to our issues or data as this change has not been implemented to date. In an effort to help understand and research our test results, we have charted all of the historical data we have. We have also inspected and researched the 20+year drainage system around the main facility as well as the building and fencing. The original drainage system was built using galvanized piping and the building is metal with the entire facility being fenced with a galvanized chain link fence. Our September testing garnered a zinc content of .096 down from .132 in August and resulted .140 in October. Both readings were taken from our point 1 location. We have contacted the Jefferson Fire Department and are planning a flush of the point 1 drainage systems. Please accept this letter for both September and October, as the dry weather almost required a no rain event for September. Therefore the samples were taken on Sept. 30 and then again on Oct. 7. Both reports were processed together and the information was just received. Jeff Dreyer Signature::_ Date: i L Title: d rlG�.vc,eri� Gary Graybeal Signature: Date: Il/3o��� Title: (,/. a « �y�• .2:1�- -- Semi-annual Stormwater Discharge Monitoring -Report for North Carolina Division of Water Quility General Permit No. NCG030000 Date submitted Q1 13 / I - CERTIFICATE OF COVERAGE NO. N0003 D 5 9, 1 FACILITY NAME Af► eA:,[4i-i COUNTY _A:Jj PERSON COI.jCT1NG AMPLES cS AV LABORATORY6WF ��ou. L"I Lab Cert. # S Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR .20I L SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Rr*C�t /�❑Zero-flown`❑Wat�rSupply ❑SA V C V D ❑Other z SEP 19 ZUlo PLEASE: REM1.N1(3FR TO SIGN ON PAGES 7 ANO/OR i CENTRAL FILES DWR SECTION No discharge this period?' Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pYl, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s organics Benchmarks ==-> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.0.3 mg/L 0.067 mg/L 15 mg/L 1 mg/L a .20 < .18 < . oo� ,L . 0 3 S�6 L s AI 7.1L .2u C S 7. 4.007 4.03 . O < S "' A _ 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedanCe' fo 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. 3 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes., For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Prints name) Title t ti# 9if�Ir� Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQ.L, Non -detect, ND,.or other similar non -numerical format. When results are below the applicable limits, they must be reported iri the format, "0 !PYL", where XX is the numerical value of the detection limit, reporting limit etc. in ing/L. �* Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?? Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids PH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 S U Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if v—j report a sample value in excess of the benchmark, you must imptc..dent Tier 1, Tier Z, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: C A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART 11 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 EXCEEDENC FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES G?'NO ❑ IF YES, HAVE YOU CONTACTED PE SWQ REGI� OFFICE? YES M No ❑ 3 REGIONAL OFFICE CONTACT NAME. (f3 r+ ! f Mail an original and one copV ot this DMfi including all "No Discharge" reports, within 30 days of receigt ot the lab results for or end ot monitoringeriod in the -case of "No Discharge" r, portsl to: Division of Water Quality Attn: DWQ Central FileS 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Y0U NP,U4F 1>1GIN TMCL fiT#rICATION I`OR ANY INfDTIr_viAI V REPORT "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 am aware that th are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." E"AW:'OernAodio Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual S rmw t r Discharge _ &NCG0300 e to a e D 3c,ha ;�e Monrtorin� Refor North Carolina Division of Water QualitY General Permit No. Date submitted s ICI lfo _ fico ?%_� CERTIFICATE OF COVERAGE NO. NCG03 O 5 q FACILITY NAME &neaA4" Grmr.� Veltic�c 3 COUNTY ASke— PERSON COLLECTING SAMPLES Ck,,41e6 LABORATORY &US ZD C�E L_o,i $ Lab Cert.- # S Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED /QZero-flow [:]Water Supply [:]SA [�Other C�� 55 C AUG 23 �_Uib CENTRAL FILES \7WCRLN1[3FR TO SIGN ON PA ,ES 7 AND/OR 3 .a DWR SECTION ❑ No discharge this period?' outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ===a _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/I, 15 mg/L i mg/L Poia l - 1, 16 e2� �5 _� C.�D—t L.D3 -I05 NA �oi 1 -7-It•-IL 00'- �.a3 ,-oS-Z -�A 1 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. 3 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10131/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." V Ft a :,j CR A V & e,_Q Name (Print name) Title (P ' t titl f>�G/l io 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 rep orted in the format "<XX me/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, rier Z, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L• 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 ANY ONE CIUTFALL? YES 2rNO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES E[NO ❑ REGIONAL OFFICE CONTACT NAME: IiJ�r�sEo,� 5� Mail an original and one 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 o "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 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature/of Permftee) (Date) Permit Da' 1/1/2012-10/31/2017 SWU-245, last revised ' - `25/2012 Page 3 of 3 Semi-annual Stormwater Discharlue Monitoring Revort for North Carolina Division of Water Quality General Permit No. NCG030000 ~ Date submitted 1' )G'' 2r3.zom, CERTIFICATE OF COVERAGE NO. NCG0340 5' FACILITY NAME Y14104't:d-). COUNTY / � PERSON COLLECTING SAMPLES 7�riTkr Z!f LABORATORY J&�,71r11t..c_ 1_.c°�A1 Lab Cert. # Comments on sample collection or analysis: Part A: 5tormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ZV14/ SAMPLE PERIOD ❑ Jan -June qJuly-Dec �. or Monthly,�l month DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA ❑Zero-flowWaterSupply ❑SA RECEIVED QOther C�tr G- J" 4M REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DVVR SECTION 0 No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall , amaun Inches 3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L kDiw1 + !� �' !1 j �r 571� L �� 0/0 !_ !�� /35 � J7 1 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last reviser! 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Name rint name) Title (�t title) (Signature (Date) 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 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 respalnses. See Genera! Permit text. FOR PART AAND PART B MONITORING RESULTS: 1 • 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 EXCEEDENCE FOR THE SAME PARAMETER AT ANY ONE QUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Iand rovi i at end o in the case of "No Discharge" reportsl to: j 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_ am aware th there ar significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z�J' , {Signature of ermittei Permit Da' 1/1/2012-10/31/2017 23 Ilr (Date) SWU-245, last revised `-`25/2012 Page 3 of 3 fown of vi Water V mwrram st6r, mw0 iter, Mls.char go I Pualitative -M a nitot For guidance an filliP9 out this forrn, please visit Permit No.: —NIL152 Facility Name County: — Inspector: _j Date of Inspection: Time of Inspection- or.Ceff_%F1Cn of P hi.i�ne No. 556 im 20 201E 10:45an1 tfill fisDO,) 4epert Total Event Precipitation (inches): Was this a "Representative: Storm,Eve nt" or "Measureable Sti)rm (&m information below.) IL-14es -E] No Please verify whether Qualitative Monitoring must- be'perforin . �-d event" or "Measureoble, stdrM event" trequiremen is vaiy, dependij M - .4— as defin,�d by the pernfl,2 an! e Pt ?rTn1t). Qualitative monitoring . req - uiraments.varj.,Nosti perm'its reguire;quaj' Performed during a "repr4sentative storm 'event' or during "Measuzi some permits dc) not have this requirement. Nease refer to,tlhesie der�' A "repre-sentative.-;tti.rmevent' is'a storm event that rnea;lires and that 0 is preceded by aeast 72hours (3 days) in which iiq' Sorm 0.1 inches has occurred. rY single st6rm event may contain.uo to 10 c precipiuition. ile storm event." However, ori-S, if applicable. th,01 0.1 of rail !,all It llie,-MlTing greaterlb.an =cutive hours. of no A "measurable stolut ev46 Cjs a storm- event that results in an icttu d discharge from the pemtitteci site outfall. Thy 'pr-t!vl.Du!;rneasurible;;toimi-p-'ve'ilt"i'n'-'t'ai h 10;be(iA atk�!412 h6r,.rs - Prior. The 72-hour -.3 torni-interval - does not'appl, -U apply the-�e�_. -el is at to do(urn:' interval is representative for local events during the-sarn ling A E!rj()jj nd f. 1 ie P en I itt 6 i . . P. . -0 . obta-ins approval from thei local: DWQ Regional Office. By this signature, I certify that this report is'accurate and C(MVIete to (Sig,natuire of Pertnitv!e oT I)esignee)i. Pag;: I of 2 MI-24-2, Lastmodifled 10/25/2012 hj�`St (rf Tll,y J::IjCjj%rjedgk-.t IM -Outfa1E Descrk Otptfall No. I - Receiving Stream. 1 _. 'Describe the industrial 2. t.olori.'Describe.tt (li ght,'Mediiiin; dark) as:d 3. Odor. Describe a weak chlorine odor, etc.): awn of 'jJ Water Plant, Fax:336-246••3556 Juv 20 201E 10:45a3l R)05/Q1i y sttiLlctrsCe (pip+=.-tlitch ; etcj vities th'kt:tcCurvuit.hirt.tne outfa?:i tirainag rta� o!'tlte�di�schargng tasic.cclors_red, brown, flue, eta.] and tiro - iptar:r: r�LT ��T:__.. f W.��[::L.il , ... .. - =tea is'' nL"d odors that th, discharge iay•haL_,e (Le:; smells, sty imstyof..d.] 4. C,lar•ity: Choose ti ia nUhibe.r Which best desrcribe's.the cktr_itSf.eft}ie isc:hdrt~e, ��rh„re'l i clear and 5 is very cloudy;;: 1 3• 4 S a. Floating Solids. Choose 'the n' umber w'hichbest describes the <�iric�trr;t of flraFing solids In the stnrntwater dischai ge',wbe!re 1"is na sands an-3 s is tiie 5urfar a eovtrrecl'�ncitl� Ilpatir�t; srlicls: _.. .. :i 5 6.. S60imded'titilad l Cli©ose. the number. wliich'best.clescribes the amount of susP ended solid§. in`txae stararrwat: r: tschar€;e, where :E is rib:solids:add-.S,js'eitreiin4ly it addy, 7: Is there 3ny!46tanx in th.' storiaq�varei.discli 8. 1��;therean.oil�lae�n:irtV:thee:stiaj�m�,vazer`:dice�ai•�e?::.��.�'!es' .:.�Y .) . 9. ls.there evulent:eiif erasion oi aepbskioiu at the.oUt%ll? Yes'. o i� Ili. Oiltir Cibviaus ir�'rcitors a7f-Stormwatgt Lista-hddescHbe:_ is- - --- - - lgote.° Lowy tl:ar-ityAig;h' '� i¢5, abet/bntheiprescini :. f foznu, 60 she en, o;- a irosion, dl JIDsEG CI[k Mybeindlcative-afpal 'n-i2nittio)sure.. Tbest!-coriiditionswarranfAirtherimie::;l,igatioo. Page 2, of 2' Town ci* U Water PIaro. Fax;336-246••3558 Jun 20 201E '10:45eli P:?07/011, flutfall No. Sti'uctuTe (pipe', bitch. etc.) _�%� � 7 Receiving Stream: � —^�--- -- --- ----- ---- i;.3' 'Describe the industrla[ aCEiir'Lias tla_-�tflecur writair., the outfall'draina;e -aiea; L. Color: ' Dekkibi= the color of Iiiej4ijsch bas:ic.coiors [re br wn, blu-�, a r:l and tirr_ "y (li;;ht,-rnedi6fii, dark) as -des+ riptors: '-P E, 3. Gdor. Describe any d" t nct odors that the discharge�.cnra;� have (Le.,srri+gills: strongly oil, of s � weak: chlorine odor,f��t�_�_ 4. Clarity: Choose th� nuiirber to hich best di►scribes the clarity of the discharge, uvibere "l is r* clear and 5 is very cloudy: 1i i. 2 .3. 4 > 5. irloaCingSoUd:: or S!;'e` he number which best describes the arbount affloat,ing solids `-in `a the stornrwater dischar-gellwhe.'re 1 is'nb solids arIIJ :S i.,,tbe surfa1:e COVered With f10.10.19 :c IWS: r_; 6. Suspended So;€idChoose. the'nuini erwhich:best rle:>cribes the amount of s'a:>pende!d solids in=tfie stormwaii r d lscharge;-Miere L B no *oli ls:arid 5 alrr rrrutid Ir i.. 15:therean}�fAaialtlie°StUrrl+aterdtsLhiirge' 8. I3" there an•dif,shegl n m=the.st&ftiW3ter d#:;charge? Yes 9. Is there evi&aftce 'r et6gt+oii om de�asitieirr:at:the aulF�.il"r Yes 10....:: OtSer Qliviious° "Mail .f?alipti6�i:;: List arid,describe" A. Note:." j:ow 4 llaiity, hiki.i''�piids► ratlry be l:hdicative-of and j.6r tb'e:presiren, oi- erosien/de:, oWDS r OIA Thesi cb'ndid6ui_-warr-imt urther' jirr e6 tiglatio:rw. 'pdiyE:-oft Semi-annual Stormwater Discharge Monitoring Report for North Carolina Dirricion of Water Quality General Permit Mn NCGo3Uonn Date submitted h2l11. CERTIFICATE OF COVERAGE No. NCG03 U S c) FACILITY NAME Am1,ti(.A+-\ COUNTY A-,14 PERSON CGLLFCTING S�j MPLE)S 7 r t5 LAnORATORY &U. 4�;+ [�.e a Late Cert: # Comments on sample collection or analysis: Part A: 5tormwater Benchmarks and Monitoring Results Opp"ov, SAMPLE COLLECTION YEAR SOIL, SAMPLE PERIOD ❑ Jan -June /❑ July -Dec or LRMonthly' T,,) F -- (rrronthl DISCHARGING TO CLASS : ORW ❑HQW ❑Trout ❑PNA a �c❑Zero-flow P. Wa r Supply []SA1Q _ V ® �Qtl�er P. -- 1 �UtV�11LAS 1 i W11rl t'ii 10 ls,14 l -N I)A,- ' i Ar1f)r�_� t LI. 5 CENTP'`L FILES pWR SECSION No discharge this period2" Autfail No. pate Sample Collected' (mo/dd/yr) 7,4-hour rainfall amount, Inches3 ti Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Renchmarks 100 mg/L or SO mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ,4 L 5 7.t37, < .00-1 L.03 1 13, i "d" Z G' f 'Z 4 j i L, . 4c � � ;Z � OD � , � 3 . o 5 2. C ' 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. "The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may he eligible for a waiver of the rain gauge requirement. ° Sce General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics.is that definition contained in the EPA Effluent. Guidclines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufarl:ure use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube mantifactiire use the definition found in 40 CFR 469.31), Permit Hate: 1111/201.2_-10/31-/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 �Nere.-•,{f , -,a repar t a sample value in excess of the benchmark, you must impit—pent Tier .1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: e A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 FXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 'rirR 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES R-NO ❑ LF r REGIONAI. OFFICE CONTACT NAME: VIL N 5_1J Mail art c rL nal acid oag copy of this DM& including aff "No Discharge" reports. within 30 days of receipt of the lab results for at end n MOnitorin period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 T 41;.,N I IW, (t j 'I'1l'#:1` Tli)N I ()itP,,'iy Ir"I (;!;r"JAjitr'v Itl VTCNp,ll "I cerl ify, 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 qualifiFd 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 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r C� !i £"e ©�iZ Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/7012 Page 3 of 3 mi .,e Monitoring Rep'o'rt for North Carolina Division of Water Quality General Permit No. NkCP030000 .> Date submitted Z3 & 1 . 2p 1 � :J CERTIFICATE OF COVERAGE NO. NCG03 0 5 C) FACILITY N ME COUNTY aS/lc n PERSON COLLECTING SAMPLES LABORATORY (3Lv& ZQ�.& LJJ,1S Lab Cert. Comments on sample collection or analysis: rmwater Discha Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 1 2d{G SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 2wonthlys &,;l mo DISCHARGING TO CLASS ❑i. ORW ❑HQW []Trou `r I Zero -flow.- E]WaterSup RECO V ED [Other/C�a C ata IA SA SUN 1 0 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES Vyo DWR SECTION discharge this period?z Outfall No. ` Date Sample 1 Collected (mo/dd/yr) 24-hour, rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead i l i Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic S Organics Benchmarks ===> _ - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007.mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L 36- -7,i7- 400") 4,007 i ,2S3 L :5r AJI,a a . 3S G 7 33 . 67 1' i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for tHe�same parameter at the same outfall. z 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 fo;r a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). li I is Permit Da 1/1/2012-10/31/2017 SWU-245, last revised " 125/2012 Page 1 of 3 Facilities incorporate a solvent management plan into the Stormwater Pt_ ion Prevention Plan may so certify, and the requirement for TTO ___.,,�iitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan_" � e,4Az11_L-eAJ Name (P int name)/j/j apt � " Title (P ' t title �C IG (signature) (Date) 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 m 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 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z ©utfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar D&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 ing/L or 50 mg/L* 6.0 — 9.0 SU J Footnotes from Part A also apply to this Part B * See Genera Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2512012 Page 2 of 3 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. i 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 ANY ONE OU;fFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [r NO ❑ REGIONAL OFFICE CONTACT NAME: I` Mail an original and one coov of this DMR. including al! "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" 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. am aware at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i (Signature of Pe&ittee) (Date) Permit Da' 1/1/2012-10/31/2017 SWU-245, last revised " `25/2012 Page 3 of 3 Semi -an r Di drt for North Carolina Division of Water Quality eneral Permit No. N,C,G030000 Date submitted �� CERTIFICATE OF COVERAGE NO. NCG03 0- SAMPLE COLLECTION YEAR FACILITY NAME VeY4 .('r5 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY ks3.z: or [aMonthlyl Fc 6,2,month PERSON COLLECTING SAMPLES C' 7 4,1/65 �� DISCHARGING TO CLASS UORW �HQW ❑Trout �JPNA LABORATORY LA�s uf�e'+-&-*rab Cert. #t S'IV 1 j IQZero-flow []WaterSupply []SA Comments on sample collection or analysis: - RECEIVED I[�other Part A: Stormwater Benchmarks and Monitoring Results MAR 2 9 2016 PLEASE: REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� CENTRAL FILES li OVIfR SECTION ❑ Aio discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Total Suspended Solids PHA Standard units Copper ! ( Lead I I I Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =_-> _ - 100 mg/L or 50 mg/L4 6.0 -- 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L �oi,at I 2-3-16 _ �� 64 .©2Z ,_ .Oss. /Ul.� 9,4 A'1- aia� 2 2- 3-rL .Sar Sf 7.63 i o?y OZ! 1 S I3s' G j '"�.a I i i ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for tliejsame 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 fo,r a waiver of the rair gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as fobnd in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31.). I Permit Da 1/1/2012-10/31/2017 ; SWU-245, last revised "''25/ZO1Z Page 1 of 3 Facilities% incorporate a solvent management plan into the Stormwater Pt_ ion Prevention Plan may so certify, and the requirement for TTO _,:iitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater- runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." {Date) 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 m 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L • 100 mg/L or 50'mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B " 5ee General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2-012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 respol nses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: f • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. i • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECT ON B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO ❑ 1F YES, HAVE YOU CONTACTED THE DW REGIO AL 0 FI ? YES ❑ NO [� REGIONAL OFFICE CONTACT NAME: 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 1 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 p erly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible fo athering the information, the information submitted is, to the best of my knowledge and; belief, true, accurate, and complete am aware that there are significant pena 'es for submitting false information, including the possibility of fines and imprisonment for knowing violations." Ir (Si a r ttee (Date) i Permit Da' 1/1/2012-10/31/2017 SWU-245, last revised ` `25/2012 Page 3 of 3 ! Semi-annual Stormwater Discharge Monitoring Re�6rt for North Carolina Division of Water Quality General Permit No. NC,G030000 Date submitted I CERTIFICATE OF COVERAGE NO. NCGU3� SAMPLE COLLECTION YEAR i 2 DI L FACILITY NAME SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY 1» or [..}'MonthI 1"Alt h (month) PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA I Zero -flow ❑Water supply ❑SA LABORA70RYBL,�cR:�,,, s collecti' .+�•�.a.,�.t=,iab cert. t� � ���*�1, /C� I�Other Comments on sample on or analysis: 1 V 1_ APR 2 8 2ois PLEASE REIVIL IBER TO SIGN ON PAGES 2 AND/OR 3 3 DWR SECTION I° Part A: Stormwater Benchmarks and Monitoring Results INFORMATION PROCESSING UNIT ❑I No discharge this period ;12 Outfall No. Date Sample Pl Collected mo dd ( / /yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Standard units ard Copper Lead I 1' ! Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total c Organnicics5 Benchmarks =__> _ - 100 mg/L or 50 mg/L4 6.0-9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L z i6 .Q-5" `7,a1 C .oil < ,a3� _ v�i1 �.--, A)IA atz -5 211c. '�" C S ' �' r `� <.�33'' 0 '3 .—� i 1 Monthly sampling (instead of semi -annual) -must begin with the second consecutive benchmark exceedance for thelsame parameter at the same outfall. zFor 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- 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). ; Permit Da 1/1/2012-10/31/2017 5WU-245, last revised '-f25/2012 Page 1 of 3 Facilities,.incorporate a solvent management plan into the Stormwater Pc _ ion Prevention Plan may so certify, and the requirement for T O _, )itoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. l further certify that this facility is implementing the all the provisions of the solvent management plan included in the StormwaterrP_ollutio`n Prevention Plan." Name (Print na e) 00-lfo (Date) 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. D No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15.mg/.L',� ; ' 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B " See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 1.0/25/2012 Page 2 of 3 I. t 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 \-1 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. I ; • 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 ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWq REGIONAL OFFICE? YES ❑ NO 2---- 1 REGIONAL OFFICE CONTACT NAME: I ` Mail an original and one 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: I T Division of Water Quality Attn: DWQCentral 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 proper ther and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathe 'ng the information, the information submitted is, to the best of my knowledge arid; belief, true, accurate, and complete. am aware that there are ignificant penalties or submitting false information, including the possibility of fines and imprisonment for knowing violations." A t (Sig Permit Da' 1/1/2012-10/31/2017 _26- (Date) i i SWU-245, last revised - `25/2012 Page 3 of 3 kannual Stormwater Discharge _Monitorin Re for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03_0 .L FACILITY NAME A"01.,140J t`�T> ��+. U,eL-z COUNTY ' PERSON COLLECT] NG-SAMPLES LABORATORY 0'1" Lab Cert. # Comments on sample cola ction or analysis; Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR i C� S SAMPLE PERIOD ❑ Jan -June ❑ July Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA l Zero -flow WateraSupply []SA Kr'GE ED I�ther (—,— PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 4 I! CEN-rRp+L FILES I DWR SECTION ❑ANo discharge this period?2 qutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead 1 Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 B chmarks -__> _ - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007. mg/L 0.033 mg/`L I 0.067 mg/L 15 mg/C 1 mg/L f Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for tkellsame 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, man iufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Da 1/1/2012-10/31/2017 I SWU-245, last revised " 125/2012 Page 1 of 3 it Facilities _. incorporate a solvent management plan into the Stormwater Pt— ion Prevention Plan may so certify, and the requirement for Tf0 iitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." (Date) 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 me/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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall Na. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inch Non -polar O&G/TPH by EPA EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_=> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * 5ee General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies - Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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. I: FOR PART A AND PART B MONITORING RESULTS: J ' A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B. li • 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 ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: and one coon of this DMR. including all "No Disch in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 the lab YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that t ocument and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gat 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 t information, the information submitted is, to the best of my knowledge and, belief, true, accurate, and complete am aware that tiere are sigRficant penalties for su itting false information, including the possibility of fines and imprisonment for knowing violations." (Sig /— 21- 147 (Date) 0 Permit Da' I/1/2012-10/31/2017 I SWU-245, last revised ' `25/2012 I Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Re for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted - 1 CERTIFICATE OF COVERAGE NO. NCG03& < SAMPLE COLLECTION YEAR FACILITYE cr�Ecq.,i�ts,4Gc,r tt�],.aa. SAMPLE PERIOD ❑ Jan -June ❑July -Dec COUNTY or [❑ Monthly' month PERSON COLLECTING SAMPLES �� DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PcN� LABORATORY_ h �al�'l __ Lab Cert. # 6 4 Zero -flow ❑WateiSupply �]SA Comments on sample collection or analysis: RECEIVE© JZ10ther-+� LAkS, C._ NOV 1712015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES { Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION ❑NA discharge this period Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount Inches3 � Total Suspended Solids PH Standard units Copper 3 E Lead I I - Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks =__> _ - 100 mg/L or 50 mg/I.` 6.0 — 9.0 0.007 mg/L 0.033 mg/,L i 0.067 mg/L 15 mg/L 1 mg/L o 5 7 L.S .c iJ'I G,e3 �i5 1_5 N 4 o -7 ." 7 41z-, 0 L A l 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for tAe{same parameter at the same outfall. z 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 fo;r a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total "toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Da 1/1/2012-10/31/2017 SWU-245, last revised " 125/2012 Page 1 of 3 Facilities, incorporate a solvent management plan into the Stormwater P( _ ion Prevention Plan may so certify, and the requirement for TTO ._:iitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Js�F'E2 Name (Print nam r (Date) 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 fimiis, 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 Genera! Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?" Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non=polar O&G/TPH by EPA 1664 (SGT=HEM) Total Suspended Solids pH Benchmarks -__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9,0 SU Footnotes from Part A also apply to this Part B " See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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. I FOR PAiT A'AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. + 2 EXCF.FDANCES 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 EXCEEDENCE FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES 2 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES OINO ❑ REGIONAL OFFICE CONTACT NAME: ��� h�vs 644 T JIB VM ! � al and one conv of this DMR. includina all "No Discharge" renorts. within 30 days of receipt of the lab results (or at end of monito in the case of "No Discharae" 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 athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there aqes'nificant pen a s for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5s {Sign m ee (Date) Permit Da' 1/1/2012-10/31/2017 SWU-245, last revised ' � `25/2012 I Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NICG030000 Date submitted 7- AV- - (S i CERTIFICATE OF COVERAGE No. NCG03 0 S q % SAMPLE CDLLECTION YEAR i Zb 15r - FACILITY NAME SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Al � e or MMonthlyl (morithJ PERSON COLLECTING SAMP ES A E CP DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNAA LABORATORY lie_ R �� ji 1p`� ❑Zero -flow ❑Water Supply []SA. ,, ab Cert. # �'� RECEIVED V C Comments on sample col ection or anal is: _ 9bther�� JUL 2 1 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL. FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION i ❑ No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead I i j Zinc Non -Polar o&G/ Total Petroleum Hydrocarbons Total Toxic s Organics -Benchmarks ===> _ - 100'mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0,033 mg/L 0.067 mg/L . 15 mg/L 1 mg/L '7 . Z_ z 64q < S n7 J 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the+same parameter at the same outfall. z 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, a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). i I� I , Permit Da 1/1/2012-10/31/2017 SWU-245, last revised " "125/2012 Page 1 of 3 Facilities. incorporate a solvent management plan into the stormwater Pe _ ion Prevention Plan may so certify, and the requirement for TTO _iitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the Tf0 monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (1T©), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." J64L. `DRE �R !Name (Print nam ) %- lb- is - (Date) 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 me/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. Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gat of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 3 Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B " See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/3/2012--10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 respolnses. See General Permit text. i FOR N4RT A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NO[] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL FFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: IN1,4* 6A j7 E y'.4 VM Ora ll,l L -1 Mail an ari inal and one copy of this DMR includin all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring eriod in the case o "No Discharge" reports to: I ' 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 accdrdance with a system designed to 1 ' assure that qualified personnel-properly'gather-nd 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 ' formation, the information submitted is, to the best of my knowledge and; belief, true, accurate, and complete. am aware thatlthere are sigpificant penalties for subm Permit Da' 1/1/2012-10/31/2017 including the possibility of fines and imprisonment for knowing violations, (Date) SWU-245, last revised '25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report��, for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted q-24- 15- < " CERTIFICATE OF COVERAGE NO. NCG03 0 5 aI FACILITY NAME A•MF-A,1C ,4 �,rtG26cr1s� ��er)nit + ab rL} t✓J COUNTY PERSON COLLECTING SAMPLES LABORATORY 41e- 6jd-"� 4—A- Lab Cert. # Sq-+ Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR % i '!!�.• SAMPLE PERIOD,® Jan -June ❑ July -Dec or ❑ Monthly:' _ (months v DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA MAY 0 x 2015 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION n No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks =__> _ - 100 mg/L or SO mg/L4 6.0 - 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L or�I'L l 3-S , 2S 7 , 4� oiai2 �� .2 15 .o7,2. 033 Z ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. z 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. n See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Da 1/1/2012-10/31/2017 SWU-245, last revised ' f25/2012 Page 1 of 3 Facilities, incorporate a solvent management plan into the Stormwater P(_ ion Prevention Plan may so certify, and the requirement for TTO _�;iitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print Arne) /t J-Z-7- (Date) 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 limifs, they ust be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Norte: 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period:2 Outfall No. Date Sample 1 Collected (mo/dd/yr) '44-14our rainfall amount, 3 Inches Non -polar O&G/TPH by - EPA 1664 (SGT-HEM} Total'Suspended Solids. ., .. pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2of3 r•: 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. �r 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 ANY ONE OUTFALL? YES Q NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE XEs 56O ❑ REGIONAL OFFICE CONTACT NAME: ;+rr f/� h.,J,�.2 —7rs2✓ i• r1.2—�w@+u.•vt Gter1 ��� Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 day- o recei t o the lob results or at end o monitorin eriad 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 oflaw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel pra erly 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 thering 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 penalt for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Da' 1/1/2012-10/31/2017 SWU-245, last revised ' -'25/2012 _ Page 3 of 3 for North Carolina Division of Water Quality Gen ral Permit No. NC,G030000 Date submitted I)- E ? " / I! CERTIFICATE OF COVERAGE NO. NCG03 O 5- FACI>i ITY NAME AM64, CA N1 aMZ4-15.4� Vslna i,-�- COUNTY 1* SVe­ PERSON COLLECTING SAMPL S CA LL_ LABORATORY (31— t b Cert. # S Y4 Comments on sample co I ction or anaWis: Part A: Stormwater Benchmarks and Monitoring Results i SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June 'Jul --Dec or ❑ Monthly' af. ► o_6eL- (month) R& gHARGING TO CLASS ❑I ORW ❑HQW ❑Trout ❑PNA ]Zero -flow [:]WaterSupply ❑SA NOV 2 4 2014 00ther CLASS C_ �I/U rRAL p LEASE REMEM b ER TO SIGN ON PAGES 2 AND/OR 3 4 SEcr1oN I ; dNo discharge this period:2 Outfall No. Date Sample Collected! (mo/dd/yr) 24-hour rainfall amount, Inches". - Total Suspended Solids pH Standard units Copper lead i i I Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic flrganicss Benchmarks _� - 100 m/g/L or 50 mg/L4 6.0 — 9.0 0.007. mg/L 0.033 mg/L 0.06�7y mg�/jL 15 mg/L mg/L I0 i N� I Ij0- d Yf D !r 7 , i-7 - 003 1,. 03,4 i r V O A `1 0 .4 419 /—67 .70 , O'7 .0 , D3 3 ' L_ li j; I' 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for tHelsame parameter at the same outfall. 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 fc;r a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Da 1/1/2012-10/31/2017 SWU-245, last revised "'125/2012 E Page 1 of 3 Facilities,,'— acilities, incorporate a solvent management plan into the Stormwater Pcy ion Prevention Plan may so certify, and the requirement for TTO Aiitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) . CO&.-jo 1 ( Title (Print title) -1 (Si e} (Date) 6 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 m 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. 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, Inches; Non -polar 0&G/TPH by EPA .1664 (SGT-HEM) Total Suspended solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 - 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date- 12/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 I 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 ANY ONE OUTFALL? YES ❑ NO ❑ 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL. OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: MA i~ L60 CApj 3 3 b '77(o TZ 0 ) Mail an on inal and one copy of this DMR including all "No Discharge" reports, within 30 da s of receipt of the Job results or at end of monitoring eriod 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 resp for gathering the information, the information submitted is, to the best of my knowledge and' belief, true, accurate, and complete am aware that there are significant ps for submitting false information, including the possibility of fines and imprisonment for knowing violations." A e tieII of Pe Permit Da' 1/1/2012-10/31/2017 1 1-jg-/4 (Date) SWU-245, last revised " - `25/2012 Page 3 of 3 Town of WJ Water Plant Pax:336-246-3556 Nov 10 201d 01:02vm P006/011 NCDENR Stormwater Discharge'0utfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http:1112ot-tal.ncdenr.org f wel lwglws/su jtapc}=-wli L,il3_9 Permit No.: N/C/G Facility Na e: County: — • e. Inspector: •- Date of Inspection. 'rime of Inspection: Total Event Precipitation (inches): (9. j4 — Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on Che permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to beT performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than OA inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this sign4tur•e, I ceAtify that this reNrt is�urate and complete to the best of my knowledge: (Sjtg a.(PrA�f 1?4Nittee or Design Page 1 of 2 SWU-242. I.asr modified 10/2 )/2012 Town of WJ Water Plant Fax:336-246-3558 Nov 10 2014 01:020m Poo7/011 1. Outfall Description: Outfail No. -1 - Structure (pipe, ditch, etc.) �� C)Irllj Receiving Stream-. Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the Oischarge zsing basic colors (red, brown, blue, etc. end tint (light, medium, dark) as descriptors: ` C C'JR'Y _ �n-f-- ye, rik I r jW 3. Odor: Describe an weak chlorine odor, etc.): stinct odors that: the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: 1 04 3 4 5 S. 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 6 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: 1 -0 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 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 5Wu-242, Last modified 10/25/2012 lown of wJ water Plant I-ax:335-24b-3558 Nov lU YU14 U1:Uom PUUU/U11 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit., http;//i)oct ll..ncdenr.orglweb/wq/rv_s/su/ilpdesswtttab-4 Permit No,, N/C/6 Facility Na e: A County: e. Inspector: Date of Inspection: `lime of Inspection: Total Event Precipitation (inches): a. `P of Coverage No.: N/C/G/ D/-3J D lSl�tlyl Was this a "Representative Storm. Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �s [] No Please verify whether Qualitative Monitoring must he performed during a "representative storm event" or "meusureuble storm event" (requirerents vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. E i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall ! and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than j 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signature, I certjo that this reportjs accurate and complete to the best of nay knowledge: (Si jqat�rerof Pe�?gittee br Designee) Page 1 of 2 SWU•242. Last modified 10/25/2012 sown of WJ Water Plant Fax:336-246-3558 Nov 10 2014 01:02nm Polo/oil I. Out -fall Description: A' Outfall No. �._ _ Structure (pipe, Glitch, etc.)tip—, Receiving Stream: r Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the i charge usi g basic colors (red, brown, blue, etc.) are tint (light, medium, dark) as descriptors:/'Z}-5-�LrIY 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): On e- 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 S. 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 b. 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: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes 6). 9. Is there evidence of erosion or deposition at the outfall? Yes 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 5WU-242, bast modified 10/25/2012 i .Se i-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted i� CERTIFICATE OF COVERAGE NO. NCG03 O ' SAMPLE COLLECTION YEAR i20 r FACILITY NAMESAMPLE PERIOD ❑Jan -June ❑ July -Dec COUNTY--Pr5 I or 2 ionthly' _ Imonth) PERSON COLLECTING SA PLarS G �� �5 `� � j� � ISCHARGING TO CLASS ❑i, ORW []HQW ❑Trout []PNA LABORATORY al w-1-�-, C4� Lab Cert. # _ j +1 I Zero -flow Water Supply []SA Comments on sample collection or ana[Vsis: JUL 2 8 20i4 '®Other_ CENTRAL FILES DWQ/80G PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWQI Part A: Stormwater Benchmarks and Monitoring Results ❑INo discharge this period.;" Outfall No, Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall . i ' amount, inches3 =Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s :Benchmarks==-> _• 100,mg/ Lor50'mg/L4 6.0-9.0 0.007 mg/L 0.033'mg/L 0.067 mg/L 15mg/L 1 mg/L 7 .613 1 , r3 ' 6— ,v N.T -2 -N • -z- 5" -7, 01if Doi S,Z N l I� 1 Monthly sampling (instead of semi-annual) must begin'with the second consecutive benchmark exceedance for thelsame parameter at the same outfall. z 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. 4 See General Permit, Table 3 identifying thIe especially -sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Da 1/1/2012-10/31/2017 a SWU-245, last revised-"125/2012 Page 1 of 3 Facilities. incorporate a solvent management plan into the Stormwater Pt _ ion Prevention Plan may so certify, and the requirement for TTO _;iitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for tota! toxic organics (70), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in,the Stormwater Pollution Prevention Plan." i e K R -7- 22- ( (Date) 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 me/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. Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this Period ?2 Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SO -HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU i i Footnotes from Fart A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies_ Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or filer 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RI SULTS. • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 ATANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [1:�<O ❑ i REGIONAL OFFICE CONTACT NAME: 'Y� # Mail an oriainal and one coov of this DMR. including all "Nn Discharoe" reports. within 30 days of receipt of the lab results (or at end of monitoring peri 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 erly gather and evaluate the information submitted. Based on my inquiry of the person of persons who manage the system, or those persons directly responsible for g ng the information, the information submitted is, to the best of my knowledge and, belief, true, accurate, and complete am aware t at ere are �'7ificant penalties fo ubmitting false information, including the possibility of fines and imprisonment for knowing violations." -7-n (Date) Permit Da' 1/1/2012-10/31/2017 I j SWU-245, last revised - `25/2012 Page 3 of 3 .. A_ i Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted N1AM S ZO i4 CERTIFICATE OF COVERAGE NO. NCG03 SAMPLE COLLECTION YEAR 1 20 14 FACILITY NAME e4_14,.S SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Sid Q- or �Montl,lyi fmonthJ PERSON COLLECTING SAMPLES AA.IE.S Ca. II DISCHARGING TO CLASS ❑I ORW ❑HQW [:]Trout❑PNA LABORATORY 13 [ . �, Lab Cert. #f _� `� — �t� ❑Zero -flow t ❑Water Supply ❑SA Comments on sample c llection or ana ysis: EIVED �ther C 1A-�t5 C SAY 0,8.20r4 i e N L FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results /BGG ! No discharge this period?2 outfall No. Date Sampleamount, Collected (mo/dd/yr) 24-hour rainfall lnches3 Total Suspended Solids rd Standard units a Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 5 Organics Benchmarks 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L I 0.067 mg/L 15 mg/L 1 mg/L 3- 12.-/ b(P 2�Z_ •c s' N A . - f - I L s tr `I I .� . 0 31 I L 5 r4 A I f Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for thel same parameter at the same outfall. Z 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 Genera! Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the Facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Da' T 1/1/2012-10/31/2017 SW U-245, last revised 125/2012 Page 1 of 3 1 Facilities incorporate a solvent management plan into the Stormwater Pc_,ion Prevention Plan may so certify, and the requirement for TTO ,__)titoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5torwater Pollution Prevention Plan." S— S-1 14 (Date) 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, theV must be reported in the format "<XX m 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. Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 su Footnotes from Part A also apply to this Part S * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: i Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" reports) to: ; Division of Water Quality i Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 i i YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law,'tha this document and all attachments were prepared under my direction or supervision in acc Irdance with a system designed to assure that qualified personnel proper ather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gash ing the information, the information submitted is, to the best of my knowledge ands belief, true, accurate, and complete. I am aware that th re are significant penalties r submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sig Permit Da' 1/1/2012-10/31/2017 S-_} (Date) SWU-245, last revised ' -'25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring R for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted S-v - 1� Q I' CERTIFICATE OF COVERAGE NO. NCG03 Q S -t 7 SAMPLE COLLECTION YEAR FACILITY NAME hvV0L+c^,3 5A4s1L6t✓w _y,Z,�J, SAMPLE PERIOD ❑ Jan -Jun Qe ❑ July -Dec COUNTY � 7 or Monthlyl (month) PERSON COLLECTING SA PIES kA� . u0.S .-41 DISCHARGING TO CLASS ❑ORW []HQW ❑Trout ❑PNA LABORATORYSIa. ♦ cWt, &o- Lab Cert. # Comments on sample collection or analysis- RECEIVED MAY 272N Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES DWQIBOG Zero -flow Water Supply ❑SA Dther, [ ,055 C_ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/Oft 3 4 1` ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units hopper Lead I Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks 100 mg/L or 50 mg/L 6.0 — 9.0 0.007. mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L Oc,JT d07 4 .J33 o3 L 5 rJ'4 v� ru ! 2— -'y I _7 ►S . OZ3 35 , &ZZ c S !i I 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for tHeisame 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 fo'r a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (far metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray r tube manufacture use the definition found in 40 CFR 469.31). r' I i i Permit Da 1/1/2012-10/31/2017 SWU-245, last revised 125/2012 Page 1 of 3 I Facilities,,.'— incorporate a solvent management plan into the Stormwater Pc _ ion Prevention Plan may so certify, and the requirement for TTO _,,,,�iitoring may be waved. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." : - 2-1- ! (Date) 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 ust be reported in the format, <XX mp,/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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfali No. Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==-> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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. �I FOR PART AND PART B MONITORING RESULTS: f • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. lj c • 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 ANY ONE C1U (FALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE D Q R,EWON10' FFIC ? YES NO ❑ REGIONAL OFFICE CONTACT NAME: �A'N � A i i i I` Mail an original and one copy-ofcopy-of this DMR including all "No Discharge" reports, within 30 days -of receipt of the lab results or at end of monitoring eriod li in the case -of "No Discharge" reports) to: i 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 docum t and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather an valuate the information submitted. Based on my inquiry of the person of persons who manage the system, or those persons directly responsible for gathering the in rmation, the information submitted is, to the best of my knowledge and; belief, true, accurate, and complete. I am aware that there�re significanhpenalties for submit ing fals�rmation, including the possibility of fines and imprisonment for knowing violations." ,/ (Sign Permit Da' I/1/2012-10/31/2017 '5-'2-1- (Date) SWU-245, last revised ``25/2012 Page 3 of 3 + I Semi-annual Stormwater Discharge Monitoring Report E for North Carolina Division of Water Quality General Permit No. NC6030000 i Date submitted CERTIFICATE OF COVERAGE NO. N0003 0 S 1 Ji SAMPLE COLLECTION AR 1 IFACILITY NAM A-Mie/c4G4 i%3 1Em-A_GoNc .JAL+ - SAMPLE PERIOD Ja une ❑ J ly-Dec I COUNTY Sor IiXonthiyi �ht-44"' (month) PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑1 ORW ❑HQW ❑Trout ! ❑PNA I Otero -flow []waterSupply []SA Not,4u I..�stn �a rt. # ©Other Comments on sample collectio or analysis: � E I PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results No discharge this period:? ,t Outfall No. Date Sample 1 Collected (mo/dd/yr) 14-hour rainfall amount, Inches3 Total Suspended Solids ` ' pH, Standard units ~: Copper " ` Lead _ Zinc Non -Polar O&G/ r Total Petroleum I Hydrocarbons Total Toxic s Organics Benchmarks =__> _ - 100 mg/L or 50 mg/0' 6.0 - 9.0 0.007 mg%L 0.033 mg/L 0,067 mg/L 15 mg/L 1 mg/L . . to � b 19 r0i() Z-zl- 14 �� '%� t ply, L,�� 35q { � I � I I ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for thelsame parameter at the same outfall. Z 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469:12; for'electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray I tube manufacture use the definition found in 40 CFR 469,31.). . � • RECEI 1VIFD 3 MAR 81 101'4 _ CENTRAL FILES Permit Da' � 1/1/2012-10/31/2017 �' ' DWQ/80G' swU-245, last revised'''"'.25/2012 Page 1 of 3 j I Facilities incorporate a solvent management plan into the Stormwater N ion Prevention Plan may so certify, and the requirement for TTO',, iitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." , 3 — 2- (Date) 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 ber"orted in the format, "<XX mdC, 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No' 'discharge thisperiod?2 Outf all No. Date Sample f Collected (mo/dd/yr) 24-hour rainfall amount, Inches... Non -polar O&G/TPH by EPA 1664 (SGT-HEM) I i Total Suspended Solids ph. Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 nig/L* 6.0 — 9A Sli Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 ; 5WU-245, last revised 10/25/2012 Page 2 of 3 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 AND PART B MONITORING RESULTS: • A BENCHMARK EXCE€DANCE 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 I1 SECTION B. • TIER 3: HAS YOUR'FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OU IFALL? YES ❑ NO ®' IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: i Mail an oriainal and one copv of this DMR. including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality 1 Attn: DWQ Central Fifes s 1617 Mail Service Center i Raleigh, North Carolina 27699-1617 s i YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that thirldument and all attachments were prepared under my direction.or supervision in accordance with a system designed to assure that qualified personnel properly gathe d evaluate the information submitted. Based on my inquiry of the person or persons who manage the systems, or those persons directly responsible for gathering th information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sign' icant penalties for sub itting false information, including the possibility of fines and imprisonment for knowing violations." I I (Sir m (Date) I Permit Da' 1/1/2012-10/31/2017 5WU-245, last revised ""'25/2012 a Page 3 of 3