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HomeMy WebLinkAboutNCG030376_MONITORING INFO_20181128I STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV �C `3 DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ Z)b I _�1 DE YYYYM MDD Prysmian Group November 28, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, INC 27804 Certificate of Coverage NCGO30376 Dear Sir/Madam: 4�PFZYSMIAN Draka 2751 North Chinch Street Rock' Mount, NC 27804 Operations Phone: 252-446-81'1 Operations Fax: 252-446-6959 R E CaEIV �n,I �C �1J DENR•LAIND OUN-IV STORMWATER PE�i�1�M'INIO Enclosed are two copies of the Storm Water Discharge Out€all (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. In October 2018, we completed a comprehensive monitoring event for the second half of 2018 as required by the permit. in addition, a background (BG001) sample for comparison of copper and zinc was collected. There was an exceedance of the BMV for Copper, Lead, and Zinc at OF001 and an exccedence for Zinc at OF002. In addition, there was an exceedance of the BMV for zinc at the background sampling location indicating a significant contribution from naturally occurring or offsite sources. A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part II, Section B of the general permit. if you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, A4� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted November 13. 2018_ CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charles Dickens, III LABORATORY Prism Labs Inc. Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June © July -Dec or ❑ Monthly' October (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � ❑ 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 0&G/ Total Petroleum Hydrocarbons Total Toxic 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 CS001 10 26 2018 1.27 14 <0.010 0.012 <1.4 CS002 10 26 2018 1.27 24 7.2 <0.010 0.018 0.013 <1.4 5003 1012612018 1.27 4.0 7.2 <0.010 < 0.063 <1.4 CS-BG001 110126120181 <0.010 0.010 ' 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. '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:11/1/2012-10/31/2017 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 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." Wynne Ellis Name (Print name) Global Director of Operations Title (Prink title) 11/28/18 (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 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 rier 1, Trer 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. NSA ❑ 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 Ter 1, Tier 2, or rer 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. IF 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: 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." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 11 /28/18 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group November 28, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: V�PFtYSMIAN - Draka 2151 North Church Street Rocky Nloimt, NC 27804 Operations Phone: 252-446-8.1"13 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. In October 2018, we completed a comprehensive monitoring event for the second half of 2018 as required by the permit. In addition, a background (BG001) sample for comparison of copper and zinc was collected. There was an exceedance of the BMV for Copper, Lead, and Zinc at OF001 and an exceedence for Zinc at OF002. In addition, there was an exceedance of the BMV for zinc at the background sampling location indicating a significant contribution from naturally occurring or offsite sources. A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-703S. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwate_r Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted November 13, 2019 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charles Dickens, III _ LABORATORY Prism Labs, Inc._ Lab Cert. ## 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June © July -Dec or ❑ Monthly' October _ (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 ❑ 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 Organics-' Benchmarks =__> - - 300 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 CS001 10 26 2018 1.27 14 <0.010 0.012 <1.4 CS002 10 26 2018 1.27 24 7.2 <0.010 0.018 0.013 <1.4 5003 1.27 4.0 7 <0.010 < 0.063 <1.4 CS-13G001 1012612018 <0.010 0.010 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. '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. 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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title) lzo,��� — 11 /28/18 (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 Ter 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/A ❑ 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 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement firer 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 ❑ 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Mail on 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 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 Permittee) Permit Date: 11/1/2012-10/31/2017 11 /28/18 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group October 25, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: OPRYSMIAN - Draka 2151 North Church Street Rocky Mount, NIC 27804 Operations Phone: 252-446-81'13 Operations Fax: 252-446-6959 PFCF¢Vr?--'D CL �+ 14 r 1L i q i1J1 DENR-LAND QUALITY STORMATER FEKAUTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. We completed a tiered response monitoring event during the month of September, 2018 at Outfalls 001, 002, and 003 as required by the permit. In addition_ , a background (BG001) sample for comparison of copper and zinc was collected. There was an exceedance of the BMV for Copper at OF002; and for Zinc at OF001, OF002, OF003. A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charles Dickens, III LABORATORY Prism Labs, Inc. Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' September (month) DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply [_]SA ❑Other 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, Inches', 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/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L CS001 9/17/2018 1.31 <0.010 0.099 CS002 9/17/2018 1.31 0.019 0.010 5003 9/17/2018 1.31 0.095 CS-13G001 9/17/2018 1.31 <0.010 0.079 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. '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: 11/1/2012-10/31/2017 SWU-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. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title} 10/25/18 (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. (Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Ter 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/A ❑ No discharge this period ?2 Outfall No. pate 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 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 firer 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: Mail an original and one copy of this DMR, including all "No Discha_r_ge" 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 sign ificant_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 10/25/18 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group October 25, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: 45PRYSMIAN - Draka 2151 North Church Street Rocky ]]fount, NC 27804 Operations Phone: 252-446-87113 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. We completed a tiered response monitoring event during the month of September, 2018 at Outfalls 001, 002, and 003 as required by the permit. In addition, a background (BG001) sample for comparison of copper and zinc was collected. There was an exceedance of the BMV for Copper at OF002; and for Zinc at OF001, OF002, OF003. A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, (/ 4� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted October 15. 2018_ CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charles Dickens III LABORATORY Prism Labs Inc. Lab Cert. ## 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly'_ September (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -> ❑ 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 Organics 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 CS001 9/17/2018 1.31 <0.010 0.099 C5002 9/17/2018 1.31 0.019 0.010 5003 9/17/2018 1.31 0.095 CS-13G001 1 9/17/2018 1.31 <0.010 0.079 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. '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 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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title) _ 10/25/ 18 (Signature) 40, (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 "<X�J 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 rer 1, Tier 2, or Ver 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NSA ❑ No dischorge this period?1 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 �0-ti 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: 0 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 EXCEEDANCES 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: Mall an original and one copy 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 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 sign ificanUenalties 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 10/25/18 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group September 26, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: 45PRYSMIAN --Q. Draka 2151 North Church Street Pocky Mount, NC 27804 Operations Phone: 252-446-81'13 Operations Fax: 252-446-6959 RECEIVED C r14 2 0 i 3' DENR-LAND QUALITY STQRMWATER PERMITTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of August 2018, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring Suring the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of'Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted September 17, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' August _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Mother N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) ] No discharge this period?z 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 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 August No Flow OF002 August No Flow OF003 August No Flow 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. 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 forTTO monitoring maybe 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: NA "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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title) 09/26/18 (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 m 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 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. NA ❑ 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 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 X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Regional Supervisor 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. l am aware that there are significant pepalties 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 09/26/18 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group September 26, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: PRYSMIAN - Draka 2151 North Church Street Rocky Mount, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of August 2018, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part 11, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring suring the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, UU �� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted September 17, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' August fmonth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw []Water Supply ❑SA X❑Other N; CSW 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/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L August No Flow 0F002 August No Flow OF003 August No Flow ' 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: NA "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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title) 09/26/18 (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. NA No discharge this period: Outfall Na. 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 — 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 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: Regional Supervisor 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 peUlties 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 09/26/18 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group August 17, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: OPRYSMIAN - Draka 2151 ,forth Church Street Rocky Mount, NC 27804 Operations Plume: 252-446-87'13 Operations Fax: 252-446-6959 DENR-LAND QUALITY STORMWATER PERMITTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. We completed a tiered response monitoring event during the month of July, 2018 at Outfalls 001, 002, and 003 as required by the permit. In addition, a background (BG001) sample for comparison of copper and zinc was collected. There were exceedances of the BMV for Copper at OF001, OF002, and BG001; and for Zinc at OF001, OF002, OF003 and BG001. Background samples continue to demonstrate that the source of the copper and zinc exceedences are not exclusively from the plant's industrial activities. This sampling event is the third consecutive monitoring event that copper has been below the benchmark value at OF003. Therefore, we will discontinue tiered monitoring for copper at OF003. A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted August 10. 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens, III LABORATORY Prism Laboratories, Inc. Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' July (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other N: CSW 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, 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/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L C5001 07/24/18 0.65 0.022 0.097 07/24/18 0.65 0.014 0.011 C5003 07/24/18 0.65 <0.010 0.077 CS-BG001 07/24/18 0.65 0.013 0.010 ' 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. '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 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 (770), 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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title] 08/17/18 (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 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 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. N/A ❑ 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 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 71er 1, rer 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 F] NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one copV of this DMR including all "No Discharge" reports, within 30 days of receipt ot 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." (Signature of 08/17/18 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group August 17, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: 45PRYSMIAN - Draka 2151 North ChurVh 5tT'QQ[ Rocky NIount, NC 27804 Operations Phone: 252-446-81-13 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. We completed a tiered response monitoring event during the month of July, 2018 at Outfalls 001, 002, and 003 as required by the permit. In addition, a background (BG001) sample for comparison of copper and zinc was collected. There were exceedances of the BMV for Copper at OF001, OF002, and BG001; and for Zinc at OF001, OF002, OF003 and BG001. Background samples continue to demonstrate that the source of the copper and zinc exceedences are not exclusively from the plant's industrial activities. This sampling event is the third consecutive monitoring event that copper has been below the benchmark value at OF003. Therefore, we will discontinue tiered monitoring for copper at OF003. A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, l/U Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted August 10, 2019 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Draka Elevator, Inc. SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Nash or ® Monthly' July imonth) PERSON COLLECTING SAMPLES Charlie Dickens, III DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY_ Prism Laboratories, Inc. Lab Cert. # 402 []zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: X❑Other N; CSW Part A: Stormwater Benchmarks and Monitoring Results 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 SO mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L CS001 07/24/18 0.65 0.022 0.097 07/24/18 0.65 0.014 0.011 C5003 07/24/18 0.65 <0.010 0.077 CS-BG001 07/24/18 0.65 0.013 0.010 ' 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. 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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title) (Signature) 08/17/18 (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 mglV, 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/A 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 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, Trer 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 F-J NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: 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" re arts 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 Pey�t{ttee) 08/17/18 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group August 8, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: 4EPPYSMIAN - Draka 2151 North Church Street Rocky \•fount, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-446-6959 RECEIVED DEC 14 2013 DENR-LAND QUALM( STORNAIATER PERMiTTiNG Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of June 2018, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring curing the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, vU1"�� 4� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted July 31, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECT4NG SAMPLES Qi �IIl LABORATORY. /'_/41�1 Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' June (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA [K]Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X❑ 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 0.067 mg/L 15 mg/L 1 mg/L June No Flow OF002 June No Flow OF003 June No Flow ' 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 Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: NA "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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print titl 08/08/2018 (Signatur (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. NA ❑ 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 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: 11/1/2D12-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 -/Vote: 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: Regional Supervisor Mail an original and one cony 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 Raieigh, 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 08/08/2018 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group August 8, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCGO30376 Dear Sir/Madam: V�PRYSMIAN -Q�, Draka 2151 North Church Street Rocky Mount, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of June 2018, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring suring the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, A6� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted July 31, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' June (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other_N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> X❑ 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 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 June No Flow OF002 June No Flow OF003 June No Flow 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 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 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: NA "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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print titf 08/08/2018 (Signatur (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. NA No discharge this period?' Outfall Na. 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 X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: Regional Supervisor 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 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 Pe 08/08/2018 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group August 8, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: V PRYSMIAN -Q> Draka 2151 North Church Street Rocky Nbunt, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-4 46-6959 RFCEIVED U!F-fr 14 2-013 DEAR -LAND OUALITY STQRMWATER PERMITTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of May 2018, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring suring the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, vU 6� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures �c. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted June 13, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. ## Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' May (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 0 No discharge this period?' O Date Sample Collected' (mo/dd/yr) 24-hour rainfall � amount, Inches3I Total Suspended Solids pH, Standard units Copper � � Lead Zinc - Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s 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 May No Flow OF002 May No Flow OF003 May No Flow ' 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 Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement. NA "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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title) (Signature) 08/08/2018 (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, "<XXme/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. NA ❑ 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: 11/1/2012-10/31/2417 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 PARTA 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 XX NO REGIONAL OFFICE CONTACT NAME: Regional Supervisor Mail an original and one copy of this DMR, including -all "No Discharge" resorts, within 30 days of eceipt of the lob results (or at end of monitoring period in the case o "No Discharge" re orts) 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 08/08/2018 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Entity: Oraka Kabety SRO Level: Blue Costar, Contractual Hours - Free Vacation Workable Hours Suspension Of Activities Strike Overtime Hours Bank Of Hours Hours Worked (Inclusive Of Absenteeism) Absence For Sickness Absence For Injury Other Absence TOTAL YEARLY HOURS WORKED HEADCOUNT (AVERAGE) Average worked hours X BC (excl. CI and strike) Active FTE Hours Worked - Per Capita 2017 2018 2019 Var. MP ACT I MP LE MP 2019 vs LE 2018 1,749.1 1988.0 2,005-1 1,979.9 -1-3% 216.3 209.9 212.5 1.3% 1.749.1 1.771.7 1,795.2 1,767.3 7.6% 7.2 3.3 -100.0% 60.9 52-7 -100.0°% 0.0 1,802.8 1.771.7 1.844.6 1,767.3 -4.2%. 78.0 117.8 92.6 -21.4% 7.4 100.0% 116.0 20.6 23.0 23.2 0J% 1,686.8 1.673.1 1,696.4 1,651.5 2.65% 261.4 296.0 288.0 292.0 1.4% 1,694.0 1,673-1 1,699.7 1.651.5 -2.84% 260.2 296.0 287.4 292.0 1-59% ABSENTEEISM RATE LE 2018 MP 2019 6.6% 5.2°% 0.4% 1.3% 1.3°% 8.2% 6.6% NOTE: Insert here table G.5c from HR system containing the average worked hours per -capita of the total plant including Permanents +Temporaries + Agencies) Prysmian Group August 8, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: VPPYSMIAN - Draka 2151 North Church Street Rocky Mount, NC 27804 Operations Phone: 252-446-8]"13 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of May 2018, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring suring the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted June 13, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. 9 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or © Monthly' May (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other N; CSW 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, 3 Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons . Totai 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 May No Flow OF002 May No Flow OF003 May No Flow 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: NA "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 fling 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." Wynne Ellis !Name (Print name) Global Director of Operations Title (Print title)) (Signature) 08/08/2018 (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. NA ❑ No discharge this period?z Outfall No. pate 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 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 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? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Regional Supervisor Mail on original and one copy 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 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 08/08/2018 (Date) Permit Date. 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group August 8, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: VPRYSMIAIV —Qs, Draka 2151 North Church Street Rocky NIOUnt, NC 27804 Operations Phone: 252-446-81 13 Operations Fax: 252-446-6959 RECEIVED DEC-14 2013 DENR-LAND QUALITY STORMWATER PERUTTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. We completed a tiered response monitoring event during the month of April, 2018 at Outfalls 001, 002, and 003 as required by the permit. In addition, a background (BG001) sample for comparison of copper and zinc was collected. There were exceedances of the BMV for Copper at OF001; and for Zinc at OF002, OF003 and CS-BG001. Background samples continue to demonstrate that the source of the copper and zinc exceedences are not exclusively from the plant's industrial activities. A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, W Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted June 13, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Draka Elevator, Inc. T SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Nash or ® Monthly' AEI (month) PERSON COLLECTING SAMPLES Charlie Dickens, III DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Prism Laboratories, Inc. Lab Cert. f# 402 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: QOther N: CSW Part A: Stormwater Benchmarks and Monitoring Results 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, 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 OF001 04/24/18 1.24 7.2 0.036 0.007 <0.067 <5.0 04/24/18 1.24 7.2 <0.010 <0.005 0.16 <5.0 QF003 04/24/18 1.24 7.2 <0.010 <0.005 0.14 <5.0 CS-13G001 04/24/18 1.24 7.2 <0.010 <0.005 0.32 <5.0 '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. '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: 11/1/2012-10/31/2017 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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title 08/08/2018 (Signatur (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 ALL", 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, Ter 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/A ❑ No discharge this period?z Outfall No. pate 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 7-ter 1, 7-ter 2, or fer 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 91 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on final and one copy of this MR, including all "No Discharge" re orts within 30 da s of recei t of the tab results or at end of monitoring eriod in the case o "No Discharge" re arts 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 08/08/2018 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group August 8, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: V PPYSMIAN -Q. Draka 2151 (\forth Church Street Rock%, 1\dou11t, NC 27804 Operations Phone: 252-446-81'13 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. We completed a tiered response monitoring event during the month of April, 2018 at Outfalls 001, 002, and 003 as required by the permit. In addition, a background (BG001) sample for comparison of copper and zinc was collected. There were exceedances of the BMV for Copper at OF001; and for Zinc at OF002, OF003 and CS-BG001. Background samples continue to demonstrate that the source of the copper and zinc exceedences are not exclusively from the plant's industrial activities. A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, 7 A6� �2 1 4,7j-�� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted June 13, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Draka Elevator Inc. SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Nash or ® Monthly'. April (month) PERSON COLLECTING SAMPLES Charlie Dickens, III DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Prism Laboratories Inc. Lab Cert. l# _ 402 ❑Zero -flaw ❑Water Supply [—]SA Comments on sample collection or analysis: X❑Other_N; CSW Part A: Stormwater Benchmarks and Monitoring Results 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, Inches' 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 OF001 04/24/18 1.24 7.2 Q.036 0.007 <0.067 <5.0 f002 04/24/18 1.24 7.2 <0.010 <0.005 016 <5.0 OF003 04/24/18 1.24 7•2 <0.010 <0.005 0.14 <5.0 CS-BG001 04/24/18 1.24 7.2 <0.010 <0.005 0.32 <5.0 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. 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 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 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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title (Signatur 08/08/2018 (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. N/A ❑ 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 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, firer 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUI!REMENTS. 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 ZJ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reportsl 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." 08/08/2018 (Signature of rmittee] (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group April 9, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, INC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: RECEIVED APR 19 Nib CENTRAL FILES DWR SECTION O�PRYSMIAN - Draka 275E North Church Sheet Rocky IMOUnt, NC 27804 Operations Phone: 252-446-8"1'13 Operations Fax: 252-446-6959 RPEC E Y E D APR i �NI��4t�1f? rQ11fiLll�iX' Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of February 2018, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part 11, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring suring the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, �U Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted April 9, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. ## Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' February (month] DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA DOther N; CSW 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, 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/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L February No Flow OF002 February No Flow OF003 February No Flow ' 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 433.1.1; 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: NA "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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title) 4/9/2018 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PCLL, 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. NA 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* 6.13 — 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 SAMF PARAMETER AT ANYONE OUTFALL? YES X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Regional SuSuperyisor _ 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." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 4/9/2018 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group April 9, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: VPRYSMIAN - Draka 215'1 North Church Street Rocky Mount, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of February 2018, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part 11, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring Suring the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, A4� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted April 9, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' February (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other N; CSW 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/L4 6.0 — 9,0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L February No Flow OF002 February No Flow OF003 February No Flow ' 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/l/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: NA "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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title) 4/9/2018 (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 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. NA ❑ No discharge this Period?2 Outfail 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 Z, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: s A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE 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: Regional Supervisor Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 4/9/2018 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group April 9, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG0302-76 Dear Sir/Madam: PRYSMIAN - Draka 2151 North Church Street Rocky Mount, NC 27804 Operations Plione: 252-446-8113 0perations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. We completed a tiered response monitoring event during the month of March, 2018 at Outfalls 001, 002, and 003 as required by the permit. In addition, a background (B0001) sample for comparison of copper and zinc was collected. There were no exceedances of the BMV for Copper, however Zinc had exceedances at OF001, OF002, OF003 and CS-BG001. Background samples continue to demonstrate that the source of the copper and zinc exceedences are not exclusively from the plant's industrial activities. A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures - - 1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted April 9, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens, III LABORATORY Prism Laboratories, Inc. Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA QOther W CSW_ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample (mo/dd/yr) 24-hour rainfall amount, , inches' Total Suspended Solids rd Standard units a Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total 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 01`001 03/01/18 0.51 5.4 7.3 <0.010 <0.005 0.Q76 <5.0 F 2 03/01/18 0.51 4.7 7.3 <0.010 <0.005 0.075 <5.0 OF003 03/01/18 0.51 5.0 73 <0.010 <0.005 0.082 <5.0 CS-BG001 03/01/18 0.51 7.3 <0.010 <0.005 0.083 <5.0 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 outfali, 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 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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title) 64 &! � �,:; � � 4/9/2018 (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 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. N/A ❑ 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 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 Nate: if you report a sample value in excess of the benchmark, you must implement 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 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 AT ANY ONE OUTFALL? YES F] NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: 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: TT 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 Permittee) Permit Date: 11/1/2012-10/31/2017 4/9/2018 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group April 9, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: VPRYSMIAN - Draka 2151 North Church Street Rocky Mount, NC 27804 Operations Phone: 252-446-8'1 13 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfali (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. We completed a tiered response monitoring event during the month of March, 2018 at Outfalls 001, 002, and 003 as required by the permit. In addition, a background (BG001) sample for comparison of copper and zinc was collected. There were no exceedances of the BMV for Copper, however Zinc had exceedances at OF001, OF002, OF003 and CS-BG001. Background samples continue to demonstrate that the source of the copper and zinc exceedences are not exclusively from the plant's industrial activities. A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part 11, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted April 9, 2018 CERTIFICATE OF COVERAGE NO. N0003 0 3 7 6 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Draka Elevator. Inc. r SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Nash or ® Monthly' March (month) PERSON COLLECTING SAMPLES Charlie Dickens, III DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Prism Laboratories, Inc. Lab Cert. # 402 ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis: X❑Other N; CSW Part A: Stormwater Benchmarks and Monitoring Results 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, inches' Total Suspended Solids pH, Standard units topper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons 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 OF001 03/01/18 0.51 5.4 7.3 <0.010 <0.005 0.076 <5.0 F 2 03/01/18 0.51 4.7 73 <0.010 <0.005 0.075 <5.0 OF003 03/01/18 0.51 5.0 7.3 <0.010 <0.005 0.082 <5.0 CS-13G001 03/01/18 0.51 7•3 <0.010 <0.005 0.083 <5.0 ' 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 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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title) 4/9/2018 (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 repo ted 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/A ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches 3 � 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 AAND 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 EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES P(-I NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: 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." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 4/9/2018 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group January 11, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: RECEIVED AFAR 012018 DENR-LAND QUALITY STORMINATER PERMITTING RECEIVED MAR 13 201E CEN',-R ,I_ FILES DV'JR SECTION IRPRYSMIAN -fib Draka 2151 North Church Street Rocky Mount, NC 27804 Operations Phone: 252-446-8113 Operations lax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of December 2017, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring suring the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures RECEIVED Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted January 11, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results MAR 012018 DENR-LAND QUALITY STORMWATER PERMITTING SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly'_ December (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA X❑Other_ N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 E 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 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 December No Flo i OF002 December No Flow OF003 December No Flow ' 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 T O 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 TrO monitoring waiver, the discharger shall sign the following certification statement: NA "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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title) 1/11/18 (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. NA 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 Z, 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. 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 FXI NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES XD NO REGIONAL OFFICE CONTACT NAME: Regional Supervisor 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." (Signature of Permitt (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group February 22, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: PRYSIVI IAN —Qo Draka 2151 North Church 5trc;et hock- MounL, NC 27804 Olerations Phone: 252-446-81'13 Operations Fax: 252-446-6959 RECEIVED NAR'o12016 DENR-LAND QUALITY STORMWATER PERMITTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. We completed a tiered response monitoring event during the month of January, 2018 at Outfalls 001, 002, and 003 as required by the permit. In addition, a background (BG001) sample for comparison of copper and zinc was collected. There were exceedances of the BMV for Copper at OF003 and CS-BG001; and for Zinc at OF001, OF002, OF003 and CS-BG001. Background samples continue to demonstrate that the source of the copper and zinc exceedences are not exclusively from the plant's industrial activities. A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part 11, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted February 7, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Draka Elevator, Inc. SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Nash or ® Monthly'_ January (month) PERSON COLLECTING SAMPLES Charlie Dickens, III DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA LABORATORY Prism Laboratories, Inc. Lab Cert. # 402 ❑Zero -flow ❑Water supply ❑SA Comments on sample collection or analysis: X❑Other N: CSW Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> No discharge this period?' Outfall No. ©ate 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 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 OF001 01/28/18 0.25 0.034 0.14 OF002 01/28/18 0.25 0.019 0.13 OF003 01/28/18 0.25 <0.010 0.26 CS-BG001 01/28/18 0.25 0.022 0.22 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali_. 2For 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 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. 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). RECEIVED MAR 012010 Permit Date: 11/1/2012-10/31/2017 DENR-LAND QUALITY 5WU-245, last revised 10/25/2012 STORMWATER PERMITTING 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." Wynne Ellis Name (Print name) Global Director of Opertions Title (Print title) 2/22/18 (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. N/A ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches s 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 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 PARAMETER AT ANY ONE OUTFALL? YES P(j NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: 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 sign ificantjAnalties 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 2/22/ 18 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group January 11, 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: REC"FIVED MAR 13 2018 (�EIN I �tAi- FILES DWIR SECTION RECEIVED MAR 012018 OPRYSMIAN - Draka 2151 I`Torth Church Street Rocky Mount, NC 27804 Operations Phone: 252-446-81'13 Operations Fax: 252-446-6959 DENR-LAND QUALITY STORMWATER PERMITTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. We completed a tiered response monitoring event during the month of November 2017 at Outfalls 001, 002, and 003 as required by the permit. In addition, a background (BG001) sample for comparison of copper and zinc was collected. There were exceedances of the BMV for Zinc at each of the outfalls and at the background location. There were no exceedences for copper at any of the outfalls. Background samples continue to demonstrate that the source of the copper and zinc exceedences are not exclusively from the plant's industrial activities. A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, UU Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted January 11, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Draka Elevator. Inc. SAMPLE PERIOD ❑ Jan -June X❑ July -Dec COUNTY Nash or [:]Monthly' November (month) PERSON COLLECTING SAMPLES Charlie Dickens, III DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Prism Laboratories, Inc. Lab Cert. # 402 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ®Other N: CS IV Part A: Stormwater Benchmarks and Monitoring Results 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, Inches' 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 0.067 mg/L 15 mg/L 1 mg/L OF001 11/13/17 0.41 <0.010 0.083 2 11/13/17 0.41 <0.010 0.094 OF003 11/13/17 0.41 <0.010 0.094 BG001 11/13/17 0.41 <0.010 0.078 ' 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. '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. 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). RECEIVED MAR 012018 DENR-LAND QUALITY Permit Date: 11/1/2012-10/31/2017 STORMWATER PERAYIYWs, 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." Wynne Ellis Name (Print name) Global Director of Operations Title (Print title) 1/11/2018 (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 Genera! Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. N/A 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/i_* 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 ® NO ❑ REGIONAL OFFICE CONTACT NAME: 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 sign ifica!�L.,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 1/11/2018 (Date) SWU-245, last revised 10/2S/2012 Page 3 of 3 Prysmian Group November 10, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 2780 Certificate of Cover ge� CG030376 Dear Sir/Madam: RECEIVED DEC 2 D 2017 CENTRAL ALES DIArR SECTION ViPPYSMIAN -4Z* Draka 2151 North Church Street Rock} N'lount, NC 27804 Operations Phone: 252-446-81'13 Operations tax: 252-446-6959 8 2017 Sr RM�A ER QUAti y p"RM1171NG Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. We completed a comprehensive sampling Event during the month of October 2017 at Outfalls 001, 002, and 003 as required by the permit. In addition, a background (BG001) sample for comparison of copper and zinc was collected. There was one exceedance of the BMV for Zinc at OF001, while exceedences of the BMV for copper and zinc occurred at OF002, OF003 and the background location BG001. Background samples continue to demonstrate that the source of the copper and zinc exceedences are not exclusively from the plants industrial activities. A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted November 9, 2017 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator. Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens, III LABORATORY Prism Laboratories, Inc. Lab Cert. # 402 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June X❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other N: C5W y 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, Inches _ Total Total Suspended Solids pH, units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 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 OF001 10/29/17 0.25 <2.5 7.2 <0.010 <0.0050 0.11 <5.0 OF00210/29/17 0.25 42 7.2 0.011 <0.0050 0.13 <5.0 OF003 10/29/17 0.25 20 7.2 0.011 <0.0050 0.14 <5.0 BG001 10/29/17 0.25 0.015 0.13 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. 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 forthe 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 Storm water 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 (Tf0), 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 Name rint name) Title (Print titl ) /IL (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, 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. N/A ❑ 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 ANY ONE OUTFALL? YES Kj NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES CO NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR includin all "No Dischar e" reports within 30 days of receipt of 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 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 ermittee (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group November 10, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: RECEIVED } � 8 2011 08NA-tAN® OUALITY ('AM ATI;R PURMI"ING VPRYSMIAN - Draka 215I North Church Street Rocky \Mount, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of September 2017, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring suring the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Y�� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge, Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results November 8. 2017 SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' September (month) N&GG�CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA VV o1� ❑Zero -flow ❑Water Supply [:]SAD�G ,� 1 X❑Other N; CSW WkG -- pENR P��RpE PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 SZO�M� X❑ No 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 Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics 5 Benchmarks T=-> _ 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 September No Flow OF002 _ September No Flow 0F003 September No Flow 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. 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: NA "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." 11�1111,W&Wn / 1 /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 me/U' 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. NA n No discharge this neriod?2 Outfal[ 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 ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES 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: Regional SLIpervisor 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." (sign aiture'ofArmittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prystnian Group September 5, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: 4�PRYSMIAN -Q- Draka 2151 North Church Street Pock), N110unt, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-446-6959 RECEIVED DEC 18 2017 DENR-LAND QUALITY STORMWATER PERMITTING Enclosed are two copies of the Storm Water Discharge Outfall (SO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of August 2017, tiered response monitoring was conducted as required at Outfalls 001, 002, and 003 as well as a background (BG001) sample for comparison of copper and zinc. There was once exceedance of the BMV for Zinc at OF003 and the background sample was above the BMV as well. Outfall 001 exceeded the BMV for Copper and the background sample was also above the BMV. A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual_Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted August 28, 2017 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens Q LABORATORY Eurofins Lancaster Labs Lab Cert. # 521 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly'_ August (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA X❑Other_N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge this period?z Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Total Suspended Solids Copper Lead Zinc Total Petroleum Collected' amount, Standard units Hydrocarbons Organics (mo/dd/yr) Inches3 Benchmarks =__> _ - 100 mg/L or 50 mg10 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L OF001 g 7 17 0.15 0.0492 0.0571 OF002 g 7/17 0.15 0.0369 OF003 g 7 17 0.15 2.20 0.201 BG001 8 7 17 1 0.15 0.0183 0.0784 ' 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 5WU-245, last revised 10/25/2012 Page 1 of 3 Fai�"iiities 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: NA "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 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 StorA&MOzio Ilution Prevention Plan." Name ant name) Title (Print t tle) (Da 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 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. NA ❑ No discharge this period? Outfa[I 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 ==T> _ - 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 =Te: 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 RESU • 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 AT ANY ONE OUTFALL? YES X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Regional Supervisor 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 TH15 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 awar tha there are significant p nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (S natur Permittee} ate) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group September 5, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: 4�PRYSMIAN Draka 2151 North Church Street Rock), Mount, NC 27804 Operations Phone: 252-446-81"13 Operations Fax: 252-446-6959 RECEIVED DEC 18 2017 DENR-LAND QUALITY STORMWATER PERMITTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of July 2017, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring suring the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, 747�� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted August 28, 2017 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' July (month) 14;Q DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA _(9 ❑Zero -flow ❑Water Supply [:]SA X❑Other N;_CSW_ C1`[1 Cb o aw�� PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ;i�7 �8 0 No discharge this period?z 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 Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> _ 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L D.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L July No Flow OF002 July No Flow OF003 July No Flow 77 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. 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 10/25/2D12 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: NA "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 5tormwater PoIlution Prevention Plan." 4�/N_/�_ (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. NA 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 it 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 X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Regional Supervisor 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 thjre are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signat Permit Date: 11/1/2012-10/31/2017 "s (Date) 5WU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group July 19, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: V�PRYSMIAN - Draka 2151 North Church Street Rocky MOLInt, NC 27804 Operations Phone: 252-446-8113 Operations Pax: 252-446-6959 RECEIVED DEC 18 2017 DENR-LAND QUALITY STORMWATER PERMITTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of June 2017, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring Suring the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted July 14, 2017 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' June month PNA RECEIVED ECEI /@LZCIJARGING TO CLASS Ze o-flow w ❑Wat❑er SupplyTrout ❑❑ A DEC 18 2017 X❑Other N; CSW DENR-LAND QUALITY PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3 STORMWATER PERMITTING E 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/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L June No Flow OF002 June No Flow OF003 June No Flow ' 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. 5Total 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: NA "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 Pol tion Prevention Plan." Name (Print/name)6- /-OV Title (Pit ' ie) (Signs e) (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 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. NA ❑ 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 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 AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES 1N 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:-RegiQnai_Supervisor Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt ot 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 thatAhere Ve significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group July 19, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: V�PRYSMIAN - Draka 2151 North Church Street Rocky IMOLInt, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-446-6959 RECEIVED DEC 18 2017 DENR-LAND QUALITY STORMWATER PERMITTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of May 2017, tiered response monitoring was conducted as required at Outfalls 001, 002, and 003 as well as a background (BG001) sample for comparison of copper and zinc. There were no exceedences of the BMV for Zinc and only OF001 exceeded the BMV for copper. A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, v� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures - Semi-annual Stormwater Discharge Monitorinp_Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted July 14, 2017 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens LABORATORY Eurofins Lancaster Labs Lab Cert. # Comments on sample collection or analysis: NA 521 SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly' May (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA +VcENED X❑Other N; C5W nc 18 201 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 Part A: Stormwater Benchmarks and Monitoring Results C)Stia_Lmo QUALITY G aToptmWATER PERMIIIIN ❑ 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 Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> - - 100 mg/L or 50 mg/La 6A — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L OF001 5 23 17 1.27 0.0106 0.0483 OF002 5/23 17 1.27 0.0584 0F003 5 23 17 1.27 0.0525 l3G001 5 23 17 1.27 0.0066 0.0483 ' 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. -'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 Eacilities 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: NA "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 Storm a er Pollution Prevention Plan." �7 U Name LVrint name) 47416Z (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. NA ❑ 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 10/2S/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: Regional Supervisor Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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." `I/� (Signature of Pe ittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group June 7, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 North Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: PRYSMIAN Draka REeET ED JUN 16 2017 CENTRAL FILES DWR SEC-; JN RECEIVED JUN 15 2017 DENR-LAND QUALITY STORMWATER PERMITTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of February 2017, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring during the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Attachments Telephone E-Mail Draka Elevator 252-446-8113 drakaep-info@draka.com 2151 North Church Street Fox +meme+ Rocky Mount, NC 27804 USA 252-446-6959 www, mian rou .corn Semi-annual Stormwater Discharge Monitoring Report for -North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Z l "1 CERTIFICATE OF COVERAGE NO. NCG03 0 3 -7 SAMPLE COLLECTION YEAR f-V i FACILITYNAM E -Da"ki4A SAMPLE PERIOD ❑Jan -Junes ❑July -Dec COUNTY PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: F-1A Part A. Stormwater Benchmarks and Monitoring Results or © Monthly . fK5RVWZ•1f (mon.thl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [—]Water Supply ❑SA Other 14. (5 -M PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period: -12 outfall No. Date Sample Collected) fmo/dd/yrj 24-hour rainfall amount, Inch es3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__ > _ - 100 mg/L or So mg/LA 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L 000I FE-Ir� OC-002- q�66 Ni t`ww C= Oct 3 �� .vc� �wv✓ z 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 outfali, 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." W j��iv- ELL, S Name (Print name) Title (Print title)) �, (A)�N" i (o- 7'C 7 ,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, "aXX 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. I'A ❑ No discharge this period?z Out#alf No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-ITEM) 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 8 MONITORING RESULTS: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART ll SECTION B. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES R] NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES N NO ❑ REGIONAL OFFICE CONTACT NAME: 'ZE G10'-]A L- S JPt-nv,sC2 Mail an on final and one copy of this DMR, including all "No Discharge" reports, within 30 days -of receint 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." Lj of Permittee) (o' ?'l (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group June 7, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 6809 Corporation Parkway Battleboro, NC 27809 Certificate of Coverage NCG030519 Dear Sir/Madam: 4�PRYSMIAN '``4� Draka RECEIVED JINN 15 2017 DENR_LAND QUALITY STORMWATER PERMITTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. Distribution Center facility located at 6809 Corporation Parkway, Battleboro, Nash County, North Carolina. During the month of February 2017, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring during the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Attachments Telephone E-mail Draka Elevator 252-446-8113 drakaep-infaCzdraka.com 2151 North Church Street tax Internet Rocky Mount, NC 27804 USA 252-446-6959 www.prysmiangroup.com Semi-annual Stormwater Discharge. Monitoring Report for_Nor_th Carolina Division of Water Quality General Permit No. NCG030000 Date submitted'+?�1' CERTIFICATE OF COVERAGE NO. NCG03y E 9----- SAMPLE COLLECTION YEAR ZO S -7 FACILITYNAME DfAxA 6Le%^T0fL rNGCM. SAMPLE PERIOD ❑Jan -June ❑July -Dec COUNTY PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: J%IA Part A: Stormwater Benchmarks and Monitoring Results or K] Monthly (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Al C-S VV PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 rtll No 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 Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics s Benchmarks 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.033 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. 2 For sampling periods with no discharge at any single outfail, 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 0 the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." .WYrin3 LLLiS Name (Print name) Cslvd3�al ice- iIZeCT_I2 rl~ O P LNi 1O­o> Title (Print title) CjIgnature) (Date) Note: Results crust 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 E No discharge this period?2 OutfaN No Rate 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 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. a 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: 'TEG,0NNL ')XetVISGIIL Mail an ori6tinal 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 0 Y� <� - �- 't 11,3 S,,t3 re of Permittee) (Date) Permit Date: 11/1/2012-1D/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group June 2, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: PRY5MIAN Draka 2f51 North Church Street Rocky A9ount, NC 27804 Operations Phone: 252-446-811-� Operations Fax: 252-446-6959 RECEIVED SuN o 5 2017 DENR-LAND QUALITY STORMWATER PERMITTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of March 2017, comprehensive monitoring was conducted as required at Outfalls 001, 002, and 003 as well as a background (BG001) sample for comparison of copper and zinc. The table below summarizes the results for this monitoring period. Exceedences of the BMV for Zinc were detected in each outfall and the background sampling point. *=RMV Sample Lead (mg/L) BMV=0.03 Copper (mg/L): BMV=0.007 Zinc (Zn) (mg/L): BMV=0.067 O F001 <0.0062 <0.0041 * 0.0737 O F002 <0.0062 <0.0041 * 0.0766 0 F003 <0.0062 0.0116 * 0.114 BG 001 -- 0.0045 * 0.0753 Exceedence A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted May 11, 2017 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens LABORATORY Eurofins Lancaster Labs Lab Cert. # 521 Comments on sample collection or analysis: M Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD X❑ Jan -June ❑ July -Dec or ❑ Monthly" (month] DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA R� X❑Other N; CSW ff jAJ 0 5 2011 k0SE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 iJ�lr DE/VR SrORMWA,r p0 00AL17-y ❑ No discharge this period?z !TrlN Nan -Polar O&G/ Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Total Petroleum Total Toxic Collected" amount, Standard units Hydrocarbons Organicss (mo/dd/yr) Inches3 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 OF001 3 18 17 1.2 1.8 7.2 <0.0041 <0.0062 0.0737 <1.4 OF002 3/18/17 1.2 1.6 7.2 <0.0041 <0.0062 0.0766 <1.4 0 F003 3/18/17 1.2 7.2 0.0116 <0.0062 0.114 <1.4 13G001 3 18 17 0.0045 0.0753 " 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 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: NA "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 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." 2 Frame int'name) D /�) I A Title rint title) v (Sig re) (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. NA ❑ 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 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 11 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: Regional Supervisor Mail an original and one cony 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. I am aware that there are significant ppnaltie for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature);Af Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group June 2, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCGO301-176 Dear Sir/Madam: VPRYSMIAN --Q* Draka 2151 North Church Street Rocky MOLInt, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-446-6959 RECE V gun, e s � zo1z ID►VR SecFILES r10N Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of April 2017, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring suring the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted May 11, 2017 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' April (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA X❑OtherN; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/hour 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 April No Flow OF002 April No Flow OF003 April No Flow ' 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-24S, last revised 10/25/2012 Page 1 of 3 .L 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: NA "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." 4Z� 11, Name (Pr/it name) (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. NA ❑ No discharge this period?z 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: I1/1/2012-10/31/2017 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 li 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: Regional Supervisor Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days o f receipt of the lab results (or at end of monitorinq 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 Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group February 24, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: V PPYSMIAN -4). Draka 2431 North Church Street IZOCI(«• N1ou)L, NC 27804 Operations F`hone: 252-446-811.3 OperationS Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of January 2017, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. will conduct monitoring suring the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures JNJJI NiJ3d \8- .i'dW,Vdols �,jkj 'no GNNT' lN313 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted February 21, 2017 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. ## Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' January (month) DISCHARGING TO CLASS ❑ORW ❑HClW ❑Trout ❑PNA []zero -flow ❑Water Supply []SA Other N; CSW _ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) ] 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 Total Petroleum Hydrocarbons Toxic Organics" 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 January No Flow OF002 January No Flow OF003 January No Flow ' 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. 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 foundLin 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 foi 40CF'R�469.31). AR a 6 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: NA "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 ( int name) 61a&f��r� aPs Title (Print title) (Sign- re) (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. NA ❑ 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* &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 ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: RegionatSuperymsor— Mail on 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 monitorina period in the case o "No Discharge" re arts 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." (Signatur f Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3of3 Prysmian Group May 20, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCGO30376 Dear Sir/Madam: V PRYSMIAN - Draka 2151 North Church Street Rocky Mount, NC 27804 Operations Phone: 252-446-81 I3 Operations Fax: 252-446-6959 RECEIVED Igy082017 CENTRAL FILES DWR SECTION Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of April 2016, tiered monitoring was conducted as required at Outfalls 001, 002, and 003 as well as the background at sampling point BG001. The table below summarizes the results for this monitoring period. No exceedences of BMV criteria were detected in any of the samples. Sample Copper (mg/L): BMV=0.007 Zinc (Zn) (mg/L): BMV=0.067 0 F001 N S 0.0542 OF002 <0.0050 0.0357 OF003 <0.0050 0.0527 BG001 0.0052 0.0541 NS= Not Sampled for this Parameter A tiered monitoring event for Cu and Zn will be conducted during May 2016 in accordance with with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted May 3 2016 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' April (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA QOther N; CSW 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, Inche53 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 OF001 04/12/2016 1.10 0.0542 OF002 04/12/2016 1.10 <0.0050 0.0357 OF003 04/12/2016 1.10 <0.0050 0.0527 BG001 104/12/20161 1.10 0.0052 0,0541 ' 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: NA "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." i�e , ,,-/ .r7/ 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. NA ❑ 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 11 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. • TIER3: 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: Regional Supervisor _ 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." (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group May 20, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka rlevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: ORPRYSMIAN --Q,, Draka 2151 i"lOrtl7 Church Street Rocky MOUnt, NC 27804 Operations Phone: 252-446-81"13 Operations Fax: 252-446-6959 RECEIVED MAY 0 8 2017 CENTP,AL F( o owR SECTION Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of March 2016, no appreciable precipitation was recorded or unsafe conditions existed, preventing sample collection. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. will conduct a comprehensive monitoring event in April 2016, as rain events allow. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, �U Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted April 21, 2016 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or © Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 0 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/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L OF001 March No Flow OF002 March No Flow OF003 March No Flow ' 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. '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. ' 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 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: NA "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(Ilwxr Zzll &71n- Name (ant name) Title ( rinVitie) , 7 �� L (Sign 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. NA No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 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 EXCEEOANCE 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: Regional Supervisor Mail an original and one copy of this MR, including all "No Discharge" reports within 30 days of receipt of the lob 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group February 24, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center PRYSMIAN Draka 2151 NON11 Church Street Rocky Alaunt, NC 27804 Operations Phone: 252-446-3'113 Operations Fiix: 252-446-6959 Raleigh, NC 27699-1612 .r f Re: Storm Water Discharge Monitoring Report .� C Draka Elevator, Inc. 2151 Church Street�� Rocky Mount, NC 27804 Certificate of Coverage NCG030376 f Dear Sir/Madam: Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of December 2016, comprehensive monitoring was conducted as required at Outfalls 001, 002, and 003 as well as a background sample for comparison (BG001). The table below summarizes the results for this monitoring period. Exceedences of BMV for Zinc were detected in each outfall. '=BMV Sample Lead (mg/L) BMV=0.03 Copper (mg/L): BMV=0.007 Zinc (Zn) (mg/L): BMV=0.067 OF001 <0.0062 <0.0041 *0.198 OF002 <0.0062 0.0042 *0.201 O F003 <0.0062 0.0046 * 0.212 BG001 -- <0.0041 0.0200 Exceedence A tiered response monitoring event will be conducted during the next qualifying rain event in accordance with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted February 21, 2017 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens LABORATORY Eurofins Lancaster Labs Lab Cert. is 521 Comments on sample collection or analysis: NA Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly" December (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other N: CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No dischorge this period?' Outfail No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, a 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/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L OF001 12 19 16 1.5 <0.0041 <0.0062 0.198 OF002 1219/16 1.5 0.0042 <0.0062 0.201 OF003 121916 1.5 0.0046 <0.0062 0.212 BG001 12 1916 1 1.5 <0.0041 NA 0.0200 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. 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). — '. -) to,AR 0 6 2017 t ! I ID QUALM`( 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: NA "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." y/j Name rint name) 6?6&1 _De Title (Print title) (Sign re) (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. NA ❑ No discharge this period?' C►utfall 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: Regional Supervisor _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 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." 91 i of Permittee) Permit Date: 11/1/2012-10/31/2017 z— (Date) T SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge MonitoringReport for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted July 15, 2016 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' May (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other N; CSW RECEIVED 4111; 0 8 2016 D�'R m_„_ LAND nr IA.,, PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' neryvAT h �� P� O, r Date Sample 24-hour rainfall pH, LNG Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics (mo/dd/yr) Inches3 Hydrocarbons 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 OF001 05/29/2016 0.29 0.0089 0.0874 OF002 05/29/2016 0.29 0.0128 0.1000 OF003 05/29/2016 0.29 0.0059 0.0809 BG001 05 29 2016 0.29 0.0156 0.1030 ' 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 ma g eIigibi for fiver oft e rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications whey th nor ptot try be l4 a Applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operat�icrlssr anfa iuiconRuctors, 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 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: NA "Based upon my inquiry of the person or persons directly responsible forma naging 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." 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 ms/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. NA ❑ 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 TART 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 OUTFALLTRIGGER 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 [X]NOD IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Regional Supervisor 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 monitorinq period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1G17 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 thapthere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatupaf Per ittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group July 28, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCGO30376 Dear Sir/Madam: S��RMw� 45PRYSMIAN - Draka 2151 North Church Street Rocky Mount, NC 27804 0IW1'i1 ions Phone: 252-446-81 13 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of May 2016, tiered monitoring was conducted as required at Outfalls 001, 002, and 003 as well as a background sample for comparison (BG001). The table below summarizes the results for this monitoring period. Exceedences of BMV criteria were detected in any of the samples. Sample Copper (mg/L): BMV=0.007 Zinc (Zn) (mg/L): BMV=0.067 O F001 0.0089 * 0.0874 * OF002 0.0128* 0.1000* O F003 0.0059 0.0809 * BG001 0.0156* 0.1030* * = BMV Exceedence A tiered monitoring event for Cu and Zn will be conducted during June 2016 in accordance with with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, A4� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Prysmian Group May 20, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: PRYSMIAN -Q-%, Draka 2151 North Church Street Rocky IN -bunt, NC 27804 Operations Phone: 252-446-91.13 OtuCrations FaN: 252-446-6959 MAY 23 r� STORMWA QJR1 P th141i i1Nc Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of February 206, comprehensive monitoring was conducted as required at Outfalls 001, 002, and 003 as well as the background at sampling point BG001. The table below summarizes the results for this monitoring period. Exceedences of BMV criteria for Cu were detected in outfall sample OF002 and background sample BG001, demonstrating that the source of elevated Cu may not be the result of facility activities. No other BMV exceedences were detected in any of the samples. Sample TSS (mg/L): BMV=100 O&G (mg//L): BMV=1.5 Copper (mg/L): BMV=0.007 Lead (Pb) (mg/L): BMV=0.03 Zinc (Zn) (mg/L): BMV=0.067 OF001 33.0 <5.0 0.0063 <0.0050 0.0581 OF002 5.5 <5.0 0.00711 <0.0050 0.0507 OF003 9.4 <5.0 0.0059 <0.0050 0.0486 BG001 5.6 NS 0.0071 NS 0.05pp Exceeds BMV NS= Not Sampled for this Parameter A tiered monitoring event for Cu, Zn, and pH will be conducted during March 2016 in accordance with with Part 11, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972- 6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. A4� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted March 7, 2016 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 S�QRPLE PERIOD ❑ Jan -June ❑ July -Dec or © Monthly' December_ (month) DI ARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA �► ��l G ❑Zero -flow ❑Water Supply ❑SA Q�A�����\� X❑Other N; CSW 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 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 OF001 02 04 2016 0.27 33.0 7.2 0.0063 <0.0050 0.0581 <5.0 OF002 02/04/2016 0.27 5.5 7.2 0.0071 <0.0050 0.0507 <5.0 OF003 02/04/2016 0.27 9.4 7.2 0.0059 <0.0050 0.0486 <5.0 13GO01 102/04/20161 0.27 5.6 1 1 0.0071 0.0500 ' 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 Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: NA "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 rintname) 1 Title Prin title) (Sign re ( ate) 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. NA ❑ 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 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 PARAMETER AT ANYONE OUTFALL? YES X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Regional Supervisor Mail an original and one copy of this DMR including all "No Dischar e" re orts within 30 days of receipt of the lob results or 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatur f Permittee) ( ?ate) Permit Date: 11/112012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group January 8, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: IC. 0PRYSMIAIM Drika 2151 North Church Street Rocky Mount, NC 27804 Operations Phone: 252-446-81 13 Operations Fax: 252-446-6959 JAN 12 2016 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of December 2015, tiered monitoring was conducted as required at Outfalls (OF) 001, 002, and 003 as well as at a background sampling point (BG001) for comparison. The table below summarizes the results for this monitoring period. Exceedences of the 13MV for Cu were detected in outfalls 002 and 003. Exceedences of the BMV for Zn were detected at outfalls 001, 002, and 003. Please note that exceedences of the BMVs for copper (Cu) and zinc (Zn) were detected at the background location, demonstrating that the source of elevated Cu and Zn may not be the result of facility activities. Cu (mg/L): Zn (mg/L): Sample BMV=0.007 BMV=0.067 OF001 0.0062 0.1941 OF002 0.01931 0 2291 OF003 0.01361 0.1091 BG001 1 0.01091 0.162 Exceeds BMV N5= Not Sampled for this Parameter A comprehensive monitoring event for Cu, Zn, lead (Pb), oil and grease, total suspended solids, and field readings of pH at outfalls 001, 002, and 003 will be conducted during January 2016 in accordance with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, a Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosu res Semi-annual Stormwater Discharge Monitoring Report - for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted January 7, 2016 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens LABORATORY_ Pace AnalVtical Lab Cert. # 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results JAN 4 2 '1616 SAMPLE COLLECTION YEAR 2015 p:1`7;`tJ- SAMPLE PERIOD ❑ Jan -June ❑ July-D`e'c�'"`' l or X❑ Monthly' December (month' DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flaw ❑Water Supply [:]SA X❑Other N; CSW 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 Petroleum Hydrocarbons Total Toxic 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 OF001 12/22/2015 0.48 0.0062 0.194 0F002 12/22/2015 0.48 0.0193 0.229 OF003 12/22/2015 0.48 0.0136 0.109 6G001 12/22/2015 0.48 0.0109 0.162 i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance far the same parameter at the same outfail. 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. 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 pate: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 .r Fagilities 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: NA "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 ail the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan.° amf zlk�� (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. NA 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 mate: 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 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 PARAMETER AT ANYONE OUTFALL? YES XQ NO ❑ 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES XQ NO ❑ REGIONAL OFFICE CONTACT NAME: Regional Su=yi5or 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." Permitteej Permit Date: 11/1/2012-10/31/2017 ArOr {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 November 17, 2015 CERTIFICATE OF COVERAGE NO. N0003 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens LABORATORY_ Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' November (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply USA RL C_1EIV r% DOther N; CSW DEC 0 8 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/Olt 3 4 STOR10WATER PEK!Y-117i`;'G ❑ 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 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 OF001 11/02/2015 1.61 0.315 OF002 11/02/2015 1.61 0.123 OF003 11/02/2015 1.61 0.0051 0.0756 BG001 11/02/2015 1.61 0.0120 0.125 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. 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 LPA Fffluent 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.�or those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: NA "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." ER Z/1 ate) 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 m U' 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. NA ❑ No discharge this period?Z Outfall No. ©ate 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUT FALL? YES X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Regional Supervisor Mail an o6giinal and one copy of this DMR, including all "No Discharge" reeorts, 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 t�ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sign ture ermittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group December 4, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: PRYSMIAN Draka 2151 Uorth Church Street Rocky MOLInt, NC 27804 Operations Phone: 252-446-81 13 Operations Pax: 252-446-6959 REcpj�/r DEC a 8 2015 �TGIENR--LAND O: 14 .ITY J t ORMWA1 L j p�F;lVii r i'iit; Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of November 2015, tiered monitoring was conducted as required at Outfalls (OF) 001, 002, and 003 as well as at background sampling point BG001. The table below summarizes the results for this monitoring period. Please note that exceedences of BMV criteria for copper (Cu) and zinc (Zn) were detected in the background sample B0001 demonstrating that the source of elevated Cu and Zn is not wholly from industrial activities. Exceedences of BMV criteria for Cu were also detected at outfall sample OF003. Exceedences of BMV criteria for Zn were detected in samples collected at outfalls OF001, OF002, and OF003. Cu (mg/L): Zn (mg/L): Sample BMV=0.007 BMV=0.067 OF001 NS 0.3151 OF002 NS 0.123 OF003 0.00511 0.07561 BG001 0.01201 0.125 1 Exceeds BMV NS= Not Sampled for this Parameter A tiered monitoring event for Cu at OF003 and for Zn at OF001, OF002, and OF003 will be conducted during December in accordance with with Part II, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Wynne Ellis global Director of Operations �)raka Elevator, Inc. Enclosures r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted November 10, 2015 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' October (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []zero -flow [:]Watersupply ❑SA LLnJ] Mother N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) LL_Lt= X❑ No discharge this period?z Outfali 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/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L OF001 October No Flow 0F002 October No Flow OF003 October No Flow ' 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). RECEIVED Permit Date:11/1/2012-10/31/2017 DEC 0 8 2015 DEKIWLANDICIIAL 1") S T ORM NATI ER, F_Re',,Wlil-ITiiJi?~ 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 maybe 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: NA "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." Title ( in itle) (Signatu (Date) Note: Results must be reported in numerical format. Do not rem 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. NA ❑ 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 — 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 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 AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B_ • 2 EXCEEDANCES IN A ROW FORTHE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: 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: Regional Supervisor 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 tl}pt there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatu Permit Date: 11/1/2012-10/31/2017 0- (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group December 4, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: RECEIVED DEC 4 8 2015 DENR-LAND QUALITY i #�4L'1rAm PF-R4 ITTRNG PRYSMIAN —Q. Draka 2I51 North Church Street RockNr iNiount, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of October 2015, we were unable to collect samples due to unsafe conditions during the only appreciable flow for the month. For the remainder of the month, there was insufficient flow in which to collect samples. A tiered monitoring event for Cu at OF003 and for Zn at OF001, OF002, OF003, as well as background for Cu and Zn at BG 001 will be conducted during November in accordance with with Part ll, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted September 21, 2015 CERTIFICATE OF COVERAGE NO. N0003 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens LABORATORY Pace Analytical Lab Cert. If 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' August (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA X❑Other N; CSW 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 0F001 08/31/2015 0.24 <0.0050 0.122 OF002 08/31/2015 0.24 0.0175 0.142 OF003 08/31/2015 0.24 0.0114 0.133 BG001 08/ 31/2015 0.24 0.0114 0,114 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). RECEIVED SEP 2 8 2015 PEW:-llflhlf )QIIAL]TT Permit Date: 11/1/2012-10/31/2017 SMVL�A{{till jTjll�j 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: NA "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." NV me (Print name) se- Tide {Print ti (S re) (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. NA ❑ 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-24S, 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 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: Regional SWpervisor 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 Dischar e" 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 arP enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature - z - 7 � �-- (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Note to Fife September 21, 2015 Re: Delegation of Signatory Authority for August DMR Andrew Ramautar, Global Elevator BUQWSE Manager is hereby designated to review and sign the August DMR. This DMR has been prepared and reviewed prior to signature and is within all discharge parameters. Wynne Ellis Global Director of Operations P r*ysmian Group September 24, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, INC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: PRYSMIAfV -- Draka Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. During the month of August 2015, monitoring was conducted as required at Outfalls 001, 002, and 003 as well as at background sampling point BG001. The table below summarizes the results above the bench mark values for this monitoring period. Please note that exceedences of BMV criteria for copper (Cu) and zinc (Zn) detected in the background sample BG001 and outfall samples demonstrating that the source of elevated Cu and Zn may not be the result of facility activities. Sample Cu (mg/L): BMV=0.007 Zn (mg/Q) BMV=0.067 OF001 <0.00500.1221 OF002 0,017510.1421 OF003 0,011410.1331 BG001 0,01141 0.1141 1 Exceeds BMV NS= Not Sampled for this Parameter A comprehensive monitoring event will be conducted during September in accordance with Part 11, Section B of the general permit. If you have any questions or concerns, please feel free to contact me at (252) 972-6029, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Si rel Andre Ramautar Global Elevator BU QHSE Manager Draka Elevator, Inc. Attachments Teltphene E-Moir Draka Elevator 252-446-8113 drakaep-infoCdraka.com 2151 North Church Street Fos Internet Rocky Mount, NC 27804 USA 252.446-6959 www.prysmianigroup.com Prysmian Group September 1, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCG030376 Dear Sir/Madam: O PRYSMIAN -Q. Draka 2151 North Church Street Rockv IMOLHit, NC 27804 Operations Phone: 252-446-81'13 Operations Fax: 252-446-6959 RECEIVED SEP 0 3 2015 DENR-LAND QUAL-ITY ST0RMWATER PEIR U1II I -I ,G Enclosed are two copies of the Storm Water Discharge Outfall (SO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tiered response. During the month of July 2015, we were unable to collect samples due to unsafe conditions during the only appreciable flow for the month. For the remainder of the month, there was insufficient flow in which to collect samples. Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, 7A4�1"�� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge MonitoringReport for North Carolina Division of Water Quality General Permit No. NCG030000D 4 Date submitted August 19, 2015 CERTIFICATE OF COVERAGE No. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: ll►L Part A: Stormwater Benchmarks and Monitoring Results C 0A0J111,19 SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' July (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA X❑Other N; C5W PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 K] 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/0 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001 July 2015 No Flow 002 Julv 2015 No Flow 003 July 2015 No Flow ' 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 RECEIVED sl-_P 03 2015 DENR-1-40 QUALITY STORMVVATER PI RW1,;T7i,N:G 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: NA "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 tiling 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 Stormwate Pollution Prevention Plan." r/ f Name { rint name} low/ tom' r Titl (Pri title} ign e} (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. NA No dischorge 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 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 RI NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES XD NO ❑ REGIONAL OFFICE CONTACT NAME: Regional Supervi5or Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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." (Signatu f Permittee) (Date) Permit Date: 11/1/2012-10/31/2D17 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualityy General Permit No. NCG030000 Date submitted July 6, 2Q15 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Rraka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' June (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [-]SA X❑Other N; CSW 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, 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/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001 06 2015 No Flow 002 06 2015 No Flow 003 06 2015 No Flow ' 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: NA "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 5tormwatpr Pollution Prevention Plan." Name Tint name) blr�r W AMro Title Pri title) 7 (Signat ) (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 mglU' 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 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. NA ❑ No discharge this period?z Out#all 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 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: Regional Supervisor Mail an original and one coon 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." w (Signaty/ehf Permittee) Permit Date:ll/1/2012-10/31/2017 00 7AM/r (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 July 6, 2015 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' June (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA []zero -flow []WaterSupply [:]SA X❑Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> X❑ No discharge this period?z 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 Total Petroleum Hydrocarbons Toxic 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 001 06 2015 No Flow 002 06 2015 No Flow 003 06 2015 No Flow 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. 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 433.3.1; 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: NA "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 Stormwatpr Pollution Prevention Plan." Name ( rint name) ArPer 44 fipm;6* Title Pri title) OFF 7 (Signat ) (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. NA No disc"urge 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 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[ ISECTION 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 Xn NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES XQ NO ❑ REGIONAL OFFICE CONTACT NAME: Regional Supervisor _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: 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 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." (SignatVof Permittee) Permit Date: 11/1/2012-10/31/2017 714qllr- (Da e) SWU-245, last revised 10/2S/2012 Page 3 of 3 Prysmian Group July 9, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center RECEIVED Raleigh, NC 27699-1512 JUL 15 2015 GENR-1_AND QUALITY Re: Storm Water Discharge Monitoring Report STORMWATER PERMITTING Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCG030376 Dear Sir/Madam: ORPRYSMIAN -Q. Draka 2151 North Church Street Rocky \Mount, NC 27804 Operations Phone: 252-446-5"1"13 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tiered response. During the month of June 2015, we were unable to collect samples due to unsafe conditions during the only appreciable flow for the month. For the remainder of the month, there was insufficient flow in which to collect samples. Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, A6�� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Prysmian Group July 9, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCG030376 Dear Sir/Madam: V PRYSMIAN -4** Draka 2151 North Church Street Rocky \Mount, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (5DO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tiered response. During the month of June 2015, we were unable to collect samples due to unsafe conditions during the only appreciable flow for the month. For the remainder of the month, there was insufficient flow in which to collect samples. Monthly monitoring will be continued in accordance with permit requirements. if you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted June 1, 2015 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' May month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply ❑SA X❑Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ 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 ===> - - 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 001 05/01/2015 0.51 <5.0 9.2 <0.0050 <0.0050 0.0621 <5.0 002 05/01/2015 0.51 3.1 8.5 <0.0050 <0.0050 0.164 <5.0 003 05/01/2015 0.51 11 8.5 <0.0050 <0.0050 0.0362 <5.0 ' 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 RECE/VcD JUN a 9 2015E DENR-LAP:rn - STQRMbi�gFER ALITy p RM1TT11VG 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: NA "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." YV& M Na a rint name) Title (Print title) A124t�w_ (Sig natur ate) 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. NA ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 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 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 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 It SECTION B. Is 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: Regional Supervisor Mail on original and one copy of this DMR inclddirt all "No Discharge" re arts within 30 days of recei t of 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 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." 14-1011--A (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group June 5, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: 4�!PPYSMIAN Draka 215l North Church Street Rockv Mount, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-446-6959 RECEIVED JUN092015 DEAR -LAND QUAUTY STORMVdATER PERMITTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. In accordance with Part Il, Section B of the general permit, Draka Elevator, Inc. is required to conduct semi-annual comprehensive monitoring. During the month of May 2015, monitoring was conducted as required at Outfalls 001, 002, and 003 as well as at background sampling point BG001. Samples collected from BG001 were only analyzed for parameters that had been exceeded historically. The table below summarizes the results above the bench mark values for this monitoring period. Please note that exceedences of BMV criteria for pH in the background sample BG001 and outfall sample OF001 demonstrating that the source of elevated pH may not be the result of facility activities. Exceedences of BMV criteria for Zinc were detected in the sample collected from outfall OF002 during the May sampling event. Sample pH (s.u): BMV=6.0-9.0 T5S (mg/L): BMV=100 O&G (mg/L): BMV=15 Cu (mg/L): $MV=0.007 Lead (mg/L): BMV=0.03 Zn (mg/L): BMV=0.067 OF001 9,21 <5.0 <5.0 <0.0050 <0.0050 0.0621 OF002 8.5 3.1 <5.0 <0.0050 <0.0050 0.1641 OF003 8.5 11 <5.0 <0.0050 <0.0050 0.0362 BG001 9.31 NS NS <0.0050 NS 0.0552 Exceeds BMV NS= Not Sampled for this Parameter Monthly monitoring will be continued in accordance with permit requirements, for zinc and copper in June. if you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Prysmian VPPYSMIAN Group - Draka June 5, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: 2151 North Church Street Rocky Mount, NC 27804 Operations Plione: 252-446-8113 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. In accordance with Part II, Section 8 of the general permit, Draka Elevator, Inc. is required to conduct semi-annual comprehensive monitoring. During the month of May 2015, monitoring was conducted as required at Outfalls 001, 002, and 003 as well as at background sampling point BG001. Samples collected from BG001 were only analyzed for parameters that had been exceeded historically. The table below summarizes the results above the bench mark values for this monitoring period. Please note that exceedences of BMV criteria for pH in the background sample BG001 and outfall sample OF001 demonstrating that the source of elevated pH may not be the result of facility activities. Exceedences of BMV criteria for Zinc were detected in the sample collected from outfall OF002 during the May sampling event. Sample pH (s.u): BMV=6.0-9.0 TSS (mg/L): BMV=100 O&G (mg/L): BMV=15 Cu (mg/L): BMV=0.007 Lead (mg/L): BMV=0.03 Zn (mg/L): BMV=0.067 OF001 9.21 <5.0 <5.0 <0.0050 <0,0050 0.0621 OF002 8.5 3.1 <5.0 <0.0050 1 <0.0050 0.164' OF003 $.S 11 <5.0 <0.0050 1<0.0050 0.0362 BG001 9.31 NS NS <0.0050 NS 0.0552 1 Exceeds BMV N5= Not Sampled for this Parameter Monthly monitoring will be continued in accordance with permit requirements, for zinc and copper in June. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, �u Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Rel2ort for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted June 1, 2015 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' May (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other N; CSW 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 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 001 05/01/2015 0.51 <5.0 9.2 <0.0050 <0.0050 0.0621 <5.0 002 05/01/2015 0.51 3.1 8.5 <0.0050 <0.0050 0.164 <5.0 003 05/01/2015 0.51 11 8.5 <0.0050 <0.0050 0.0362 <5.0 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 monitorirg 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: NA "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." A � M M R/v Na a rint name) � r Title (Print title) (Signatur ate} 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 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. NA ❑ 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 ANY ONE OUTFALL? YES X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: _RQ,giona! ryisor _ Mail an original and one cony of this DMR, incidding 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 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." 4 ml "% (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 Re ort for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted April 8, 2015 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA [K]Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ❑ No discharge this period: Outfal! 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 T 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 OF001 03/05/2015 0.45 0.0060 0.115 0F002 03/05/2015 0.45 <0.0050 0.172 DF003 03/05/2015 0.45 0.0081 0.148 CS-BG 03/05/2015 0.45 <0.0050 0.0953 ' 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). RECEIVED APR 14 2015 Permit Date: 11/1/2012-10/31/2017 DENR-LAND OUALITY SWU-245, last revised 10/25/2012 STORMWATER PERMITTING 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: NA "Based upon my inquiry of the person or persons directly responsible for managing compiiance 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 tfiat this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." al&me 7-11-'r ntna-z �=�Cs Title (Print title) A-- �ME (Sign e) (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, then must 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. NA 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 N&e: 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 11 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 X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Regional Supervisor Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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: "1 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 o errnitteej (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group April 10, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: ONPRYSMIAN - " Draka 2151 North Church Street Rocky \Mount, NC 27804 Operations Phone: 252-446-81"13 Operations Fax: 252-446-6959 RECEIVED APR 14 2015 DENR-LAND QUALITY STORMWATER PERMl1-TING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tiered response. During the month of March 2015, monitoring was conducted as required at Outfalls 001, 002, and 003. In addition, a background sampling point BG001 was collected. The table below summarizes the results above the bench mark values for this monitoring period. Please note that exceedences of the BMV for Zinc was detected in all of the stormwater samples during the March sampling event, including the background sample, demonstrating that the source of zinc may not be the result of facility activities. One exceedance of the BMV for Copper was dected in Oufall 003, but not in any other stormwater sample, including the background sample. Sample Cu (mg/L): BMV = 0.007 Zn (mg/L): BMV = 0.067 O F001 0.0060 0.115 O F002 <0.0050 0.172 OF003 0.0081 0.148 BG001 <0.0050 0.0953 Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, A4� — Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitorinp, Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted April 8, 2015 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Charlie Dickens LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA [K]Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —) No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 1nches3 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/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L OF001 03 05 2015 0.45 0.0060 0.115 OF002 03/05/2015 0.45 <0.0050 0.172 0 F003 03/05/2015 0.45 0.0081 0.148 CS-BG 03/05/2015 0.45 <0.0050 0.0953 ' 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 Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: NA "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." Z Ue� e f- --- 711 N rint name) 6J&_,�_6e CV-7- Title (Print �4title) y s (sign e) (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. NA n No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 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 sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! 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 ATTHE SAME OUTFALLTRIGGER 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: _Regional Supervisor 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 sfgnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." d"It - (Signature o ermitteej (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group April 10, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 Certificate of Coverage NCG030376 Dear Sir/Madam: V PRYSMIAN - Draka 215"1 North Church Street Rocky 14ount, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-446-6959 RECEIVED APR 14 2015 DE'NR-LAND OUALrry STORMWATER PERMITTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tiered response. During the month of March 2015, monitoring was conducted as required at Outfalls 001, 002, and 003. In addition, a background sampling point BG001 was collected. The table below summarizes the results above the bench mark values for this monitoring period. Please note that exceedences of the BMV for Zinc was detected in all of the stormwater samples during the March sampling event, including the background sample, demonstrating that the source of zinc may not be the result of facility activities. One exceedance of the BMV for Copper was dected in Oufall 003, but not in any other stormwater sample, including the background sample. Sample Cu (mg/L): BMV = 0.007 Zn (mg/L): BMV = 0.067 OF001 0.0060 0.115 OF002 <0.0050 0.172 OF003 0.0081 0.148 BG001 <0.0050 0.0953 Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted March 15, 2015 CERTIFICATE OF COVERAGE NO. N0003 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec / or X❑ Monthly' February (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 K] 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 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 001 02 2015 No Flow 002 02 2015 No Flow 003 02 2015 No Flow 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. 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 JA 0 9 2015 DENR-Lp.P,10 QUALlTy sroR'POOWER PERMITTING 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: NA "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 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." -iM (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. NA ❑ 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 tent. 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: Regional Supervisor Mail an original and one copy of this DMR, including all "No Discharge" resorts, within 30_days of receipt of the lab results (or at end of monitoring Aeriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27644-1617 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." (Sig Permit Date: 11/1/2012-10/31/2017 <� J (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Pry'smian Group June 5, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCG030376 Dear Sir/Madam: V PRYSMIAIV -� Draka 2151 North Church Street Rocky NIOL111t, i\iC 27804 Operations Phone: 252-446-8113 Operations 1~aN: 252-446-6959 RECEIVED DEINaR-LAND QUA' 1TY STOfZMVVATER r6RI.i, i'TI,NG Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. In accordance with Part Il, Section B of the general permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tiered response. During the month of April 2015, we were unable to collect samples due to unsafe conditions during the only appreciable flow for the month. For the remainder of the month, there was insufficient flow in which to collect samples. Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, A4� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures Pry'smian Group June 5, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCG030376 Dear Sir/Madam: V PRYSMIAN -'*S, Draka 2151 North Church Street Rock- Mount, NC 27804 Operations Phone: 252-446-8113 Operations lax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tiered response. During the month of April 2015, we were unable to collect samples due to unsafe conditions during the only appreciable flow for the month. For the remainder of the month, there was insufficient flow in which to collect samples. Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at {252} 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, �U Wynne EI€is Global Director of Operations Draka Elevator, Inc. Enclosures Semi-annual Stormwater Discharge Monitorin&Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted March 15, 2015 CERTIFICATE OF COVERAGE NO. N0003 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' February (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X❑ 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 0.067 mg/L 15 mg/L 1 mg/L 001 02 2015 No Flow 002 02 2015 No Flow 003 02 2015 No Flow 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 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 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: NA "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 (Pri t name) Titl �J (Signs re) (Date) Note: Results must be reported in numerical format. Do not resort 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 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NA ❑ 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 (5GT-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 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 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: _Regional Supervisor Mail an original and one copy of this DMii, 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 Prysmian Group March 6, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention•. Bradley Bennett 1612 Mai! Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCG030376 Dear Sir/Madam: PRYSMIAN 1 Draka 2151 North Church Slreel Rocfiv Mount, NC 27804 Operations Phone: 252-440-81'13 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. In accordance with Part ll, Section B of the general permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tiered response. During the month of February 2015, we were unable to collect samples due to unsafe conditions during the only appreciable flow for the month. For the remainder of the month, there was insufficient flow in which to collect samples. Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures RECEIVED OENR-LAND QUALITY S70Rf HATER PERMU NG . Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted March 6, 2015 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [R] Monthly' February (month} DISCHARGING TO CLASS ❑ORW ❑HQW []Trout❑PNA ❑Zero -flow ❑Water Supply ❑SA [K]Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -> n 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/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001 02 2015 No Flow 002 02 2015 No Flow 003 02 2015 No Flow ' 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. .3Thetotal 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/l/2012-10/31/2017 RECEIVED r"A;q 10 2g13 "EN" -LAND QUALITY STORrY1WA r ER PERM1iTINO 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 maybe 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: NA "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 Stor/mw/at r Pollution Prevention Plan." t3/4�//5- (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 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 Genera! Permit text. Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NA ❑ 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 (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 X❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES XQ NO REGIONAL OFFICE CONTACT NAME: Regional Supervisor 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 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 directions 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 awary Vt Tere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1�V6 /U (Signature of rmittee) (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 February 19, 2015 CERTIFICATE OF COVERAGE No. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' January (month} DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []WaterSupply ❑SA Other N; C5W PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) 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/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/ L 15 mg/L 1 mg/L 001 01/2015 No Flow 002 01/2015 No Flow 003 01/2015 No Flow ' 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. 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 RECEIVED 34 23 2013 DENR-LAND Q'JAL1Tv fiTn rn. ,... _ - SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Storm water 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: NA "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 (P i t name) Titl (Print title) (Sign ] (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. NA ❑ 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 OUTFAI_LTRIGGER 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: Regional Supervisor Mail an original and one copy of this AMR, 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." AAW�ItLZ�11�1 - - - - / - _/ /- (Signs a of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group February 20, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCG030376 Dear Sir/Madam: PRYSMIAN -Q, Draka 2151 North Church Street Rocky Mount, NC 27804 Operations Phnne: 252-446-8113 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. In accordance with Part 11, Section B of the general permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tier Two response. During the month of January 2015, we were unable to collect samples due to unsafe conditions during the only appreciable flow for the month. For the remainder of the month, there was insufficient flow in which to collect samples. Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Y A4� -C/:, ' 41111� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures RECEIVED FEB 2 3 2015 DENIR-LAND QUALITY STORMWATER PERMn-PING Prysmian Group February 20, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCGO30376 Dear Sir/Madam: �rPPYSMIAN -QP Draka 2151 North Church Street Rocky Mount, NC 27804 Openitions Phone: 252-446-81 13 Operations Fax: 252-446-6959 F ;--B 2 3 2U 15 DEN IRVAID QUALITY STORMVdATER PEPMITTiNG Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. In accordance with Part II, Section B of the general permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tier Two response. During the month of January 2015, we were unable to collect samples due to unsafe conditions during the only appreciable flow for the month. For the remainder of the month, there was insufficient flow in which to collect samples. Monthly monitoring will be continued in accordance with permit requirements. if you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, vu Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures - I Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted February 19, 2015 CERTIFICATE OF COVERAGE NO. NCG03-0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. 4 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly) January __ fmonth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —) X❑ 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 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 001 01/2015 No Flow 002 01/2015 No Flow 003 01/2015 No Flow 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. 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 N CE /�� 2015 DRA,'R-LA Vc) STpRiviUALlry 01ATER PERMIT NG 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: NA "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." llv#�We �1'1 Name (P 1 t name) Titl (Print title) (Sign ) (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. NA ElNo discharge this period?Z Outfall No. Gate 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 RI NO n IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Regional Stipe-rvisor 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 Attm 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 Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 RAIN GAUGE RECORD COMPANY: Draka Elevator, Inc. ADDRESS : 2151 North Church Street, Rocky Mount, NC 27804 YEAR : 2013 SAMPLING DATE: February 19, 2014 STORM EVENT TOTAL RAINFALL {Inches): D.5 START TIME : 5:45 AM STOP TIME: 7:45 AM TOTAL TIME (hrs): 2.00 OUTFALL NO. pH (su) BY {Initial) pH Calibration Record Outfall No. 001 Standard pH reading BY (Initial) Outfall No. 002 8.0 PW 7.0 7A RL Outfall No. 003 DATE TIME(hr:mm) RAINFALL (INCHES) MEASURED BY (initial) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 7:15 AM 0.5 PW 20 21 22 23 24 25 26 27 28 29 30 31 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted �r I � 23ry CERTIFICATE OF COVERAGE NO. NCG03 0 5 1 9 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Paul Walker LABORATORY Pace Analytical Lab Lab Cert. # 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly'Februar month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA [X]Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 -) Ej 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 Nan -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks - - 10D 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 002 2/19/14 0.50 NA NA NA NA 0.105 NA NA BG 2/19/14 0.50 NA NA NA NA 0.0824 NA NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same 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. '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. Forthose facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: NA "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." Wqnpt,e E7,(J Name (int name) b, �_ 0�_ lmyc'(DL�� Title (P int title) (Si 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 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. NA ❑ 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 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 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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES 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: Mail an original and one copy of 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 teat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date:11/l/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 acmnalytrcal wwwpaeelebs com February 24, 2014 Mr, Rob Duffy Delta Environmental Consultants 8008 Corporate Center Dr Suite 100 Charlotte, NC 28226 RE: Project: DRAKA STORMWATER Pace Project No.: 92190321 Pace Analytical Scrvices, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Duffy: Enclosed are the analytical results for sample(s) received by the laboratory on February 20, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, c 4)1 Angela Baioni angela. baioni@pacelabs.corn Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 13 aceAnalytical www.pacelabs.com Project: DRAKA STORMWATER Pace Project No.: 92190321 Asheville Certification Ills 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 1100 Huntersville, NC 28078 (704)875-9092 Page 2 of 13 aceAnalytical www.pacelabs.com SAMPLE SUMMARY Project: 0RAKA STORMWATER Pace Project No.: 92190321 Lab ID Sample ID Matrix Date Collected Date Received 92190321001 CHURCH ST CS 002 Water 02/19/14 07:15 02/20/14 09:30 92190321002 CHURCH ST CS BG Water 02/19114 07:00 02/20/14 09:30 92190321003 DISTRIBUTION CENTER DC 001 Water 02/19/14 08:15 02/20/14 09:30 92190321004 DISTRIBUTION CENTER DC BG Water 02/19114 08:10 02/20/14 09:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntarsville, NC 28D78 (704)875-9092 Page 3 of 13 acmnalytical wwwpacefabs.cam SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: DRAKA STORMWATER 92190321 Analytes Lab I❑ Sample ID Method Analysts Reported Laboratory 92190321001 CHURCH ST CS 002 EPA 200.7 JMW 1 PASI-A 92190321002 CHURCH ST CS BG EPA 200.7 JMW 1 PASI-A 92190321003 DISTRIBUTION CENTER DC 001 EPA 200.7 JMW 2 PASI-A 92190321004 DISTRIBUTION CENTER DC BG EPA 200.7 JMW 2 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc,. Page 4 of 13 aceAnalytical wwwpacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: DRAKA STORMWATER Pace Project No.: 92190321 Sample: CHURCH ST CS 002 Lab ID: 92190321001 Collected: 02/19/14 07:15 Received: 02/20/14 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Zinc 105 ug/L 10.0 1 02/21/14 09:05 02/22/14 02729 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/24/2014 05:44 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 13 aceAnalytical wwwpacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9840 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: DRAKA STQRMWATER Pace Project No.: 92190321 Sample: CHURCH ST CS BG Lab ID: 92190321002 Collected: 02/19114 OT00 Received: 02/20/14 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Zinc 82.4 ug1L 10.0 1 02/21/14 09:05 02/22/14 02:32 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/2412014 05:44 PM without the written consent of Pace Analytical Services, Inc. Page 6 of 13 aceAnalytical wwwpacelabs.com ANALYTICAL RESULTS Project: DRAKA STORMWATER Pace Project No.: 92190321 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvitle, NC 28078 (704)875-9092 Sample: DISTRIBUTION CENTER Lab lD: 92190321003 Collected: 02/19/14 08:15 Received: 02/20/14 09:30 Matrix: Water DC 001 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 7.5 ug1L 5.0 1 02/21/14 09:05 02/22/14 D2:35 7440-50-8 Zinc 131 ug1L 10.0 1 02/21/14 09:05 02122/14 02:35 7440-66.6 Date: 0212412014 05:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 13 acmnalXical www.pacelaft om ANALYTICAL RESULTS Project: DRAKA STORMWATER Pace Project No.: 92190321 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2BO78 (704)875-9092 Sample: DISTRIBUTION CENTER Lab ID: 92190321004 Collected: 02/19/14 08:10 Received: 02/20/14 09:30 Matrix: Water DC BG Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 02/21/14 09:05 02/22/14 02:50 7440-50-8 Zinc 48.3 ug/L 10.0 1 02/21/14 09:05 02/22114 02:50 7440-66-6 Date: 02/2412014 05:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 13 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: DRAKA STORMWATER Pace Project No.: 92190321 QC Batch: MPRP/15282 Analysis Method: EPA200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92190321001, 92190321002, 92190321003, 92190321004 Pace Analytical Services, Inc. 980C Wncey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 METHOD BLANK: 1142258 Matrix: Water Associated Lab Samples: 92190321001, 92190321002, 92190321003, 92190321004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 02/22/14 01:00 Zinc ug/L ND 10.0 02/22/14 01:00 LABORATORY CONTROL SAMPLE: 1142259 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper ug1L 500 502 100 85-115 Zinc ug/L 500 493 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1142260 1142261 MS MSD 92190055003 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Copper ug/L 0.028 500 500 502 539 95 102 70-130 7 20 mg/L Zinc ug/L 0.082 500 500 540 575 92 98 70-130 6 20 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1142262 1142263 MS MSD 92190312007 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Copper ug/L ND 500 500 512 512 102 102 70-130 0 20 Zinc ug/L 89.9 500 500 581 582 98 98 70-130 0 20 Date: 02/24/2014 05:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc_ Page 9 of 13 laneAnalXical www.pawlabs.orn QUALIFIERS Project: DRAKA STORMWATER Pace Project No.: 92190321 DEFINITIONS Pace Analytical Services, Inc, 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75.9092 OF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/24/2014 05:44 PM without the written consent of Pace Analytical Services, Inc. Page 10 of 13 acmnalXical www,pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: DRAKASTORMWATER 92190321 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92190321001 CHURCH ST CS 002 EPA 200.7 MPRP115282 EPA 200.7 ICP113863 92190321002 CHURCH ST CS BG EPA 200.7 MPRP115282 EPA 200.7 1CP113863 92190321003 DISTRIBUTION CENTER DC 001 EPA 200.7 MPRP115282 EPA 200.7 I0PI13B63 92190321004 DISTRIBUTION CENTER DC BG EPA 200.7 MPRP115282 EPA 200.7 fCP/13863 Date: 02/24/2014 05A4 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 13 Document Number: Issuing Authority: F-CHR-CS-03-rev.13 Pace Huntersville Quality Office Client Name-.--, _/ Courier: []�`odExE] ups[:] U8P80 Client[] CommorcialEl Pace 0thoL______ Custody Seal onCno|wd8uxPresent: Fl yes 2n/ no Seals intact: El yes 11 no Packing Material: [] Bubble Wrap [l F] None n Othe[_______ Thermometer Used: |RGun T11O2 T1 �-y' Type uf|ce� Oe B|ue None ~��oamp|�onniuo cuoxnonmn,sexoomrovn ~�� ' Temp Correction Pucxo, T1102: No Correction T1301: No Correction Corrected Cooler Temp.:. C Biological Tissue is Frozen: Yes No NIA Date and examinin 1 ialf conten Temp should be above freez�ng to 6'C Comments: Chain of Custody Present: ;tyes 0No DMA I Samples Arrived within Hold Time: Q4, FNii EINIA 5. Short Hold Time Analysis (<72hr): 0)'es [ad. El NIA 6. Rush Turn Around Time Requested: DYes [�/No ONIA 7, Filtered volume received for Dissolved tests L3Yes DNo 11 91A 11. -Includes dateltime/ID/Analysis Matrix: All containers need�ng preservation have been checked. Kyes 0No CwA 13. All containers needing preservation are found to be in 0)�es ONo EINIA io compliance with EPA recommendation. 1-11 Trip Blank Custody Seals Present DYes E]No DWA Pace Trip Blank Lot # (if purchased):- ---' ------- — — Client Notificationl Resolution: Field Data Required? Y / N Person Contacted: Comments/ Resolution: SCURF Review: 8RFRev|ew: Note: Whenever there isadiscrepancy affecting North Carolina compliance samples, mcopy ofthis form vm|m:sent mthe North Carolina osnwe Certification Office (i.e out ofootd.incorrect preservative, out u|temp, mco,remoomamors) go # .927, Page 1zm1v .CHAIN -OF -CUSTODY 1 Analytical Request Document !2aceAThe Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. r vt�na rrm m Page: of o Section A Section B Section C m Requlmd Client Information: Required Project Information: Invoice Information: Compan Report To: Altenti0n: 1791973 /, aCO" `.' �0 ry dZz� Address +s` wse 5 COPYTc: A as Company Nam - REGULATORY AGENCY Address: 71� NPDES F GROUNDWATER } DRINKING YJATER i— UST i RCRA i OTHER Emaif To: ! Purchase Order No.: Pars Quote b 1 ►' IG-, 40 0r - Reference: Phone: Fax: Project Name: Pars Project Site Location % LQ_ Manager: STATE: ! ld.._. Requested Due Date/TAT: Project Number: Pete Profile %: Requested Analysis Filtered (YIN) Section D Matrix Codes — z Required CGenl Information MATRIX i CODE s z COLLECTED Preservatives 5-- Drinking Water OW U z O Water WT Waste Water 4VW U rr COTPOSE ompo sme Product P d) ART END Ae �U,I Z SOipSol�tl SL o y } SAMPLE ID Oil OL � O o cc CD VVIWP wp y (A-Z, ()-91 ,-) Air AR w Q. ? Sample (Ds MUST BE UNIQUE Tissue TS O a. H m N ) Other OT L a) 75 X O a) t o�O Orn Q _ ~ N DATE TIME DATE TIME 3 Y 2 Z Z 2 Q FY Pace Project No.! Lab I.D. a G X r� 2 0 r T Gn 3 1 6 7 B 9 '18 " tt 12 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY 1 AFFILIATION DATE TIME SAMPLE CONDITIONS ii SAMPLER NAME AND SIGNATURE U o m ORiGiNAL a ° — —°° v z 4 z PRINT Name of SAMPLER:WA jk=e=k E m a> SIGNATURE of SAMPLER: / ' DATE Signed m` `—' C U E W {MMIDD1YYl: © N 'Imponant NOW By signing Ibis form you are accepting Pace's NET 30 day payment terms and agreeing ra late charges oI 1.5% per month ror any imroices nU paid shin 30 daysr, i=-ALL•0-020rev.07, 1 5-May-2007 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted January 15, 2015 CERTIFICATE OF COVERAGE NO. N0003 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Paul Walker LABORATORY Pace Analytical Lab Lab Cert. # 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec C_ = or ® Monthly' December (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA . X❑Other N; CSW 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 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 OF001 12 22 14 0,35 <0.0050 0.0481 OF002 12 22 14 0.35 0.0051 0.0577 OF003 12/22/14 0.35 <0.0050 0,0469 BG001 12 22 14 0.35 <0.0050 0.0414 ' 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 identifyingthe 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: NA "Based upon my inquiry of the person or persons directly responsible form an aging 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." Names Pri name) Titie (Pri t title) (Sign re) (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. NA ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 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 Nate: 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 II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO Q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Regional Supervisor 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 responsibie 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." 1 (Signatur,41f Permittee) ( ate;" Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group January 17, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCG030376 Dear Sir/Madam: V PPYSMIAN Draka 2151 N forth Church Street Rocky MOLint, NC 27804 Operations Phone: 252-446-87"13 Operations Fax: 252-446-6959 RECEIVED JAN 2 0 2015 GENR-LAND QUALITY STORMWATER PERMITTING Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. This facility is permitted to discharge storm water under the National Pollution Discharge Elimination System (NPDES) general permit number NCG030376. The permit became effective on November 1, 2012 and is scheduled to expire October 31, 2017. In accordance with Part II, Section B of the permit, Draka Elevator, Inc. is required to conduct monthly monitoring. During the month of December, monitoring was conducted as required at Outfalls 001, 002, and 003 as well as a background sampling point BG001. The table below summarizes the results above the bench mark values for this monitoring period. Please note that no exceedences of BMV criteria were detected in any of the stormwater samples during the December sampling event. Additionally, the concentration of zinc in the background sample is similar to those of the outfall samples, demonstrating that the source of zinc may not be the result of facility activities. Sample Cu (mg/L): BMV = 0.007 Zn (mg/L): BMV = 0.067 O F001 <0.0050 0.0481 O F002 0.0051 0.0577 OF003 <0.0050 0.0469 BG001 <0.0050 0.0414 Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, vU Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures COMPANY: Ora ka Elevator, Inc. ADDRESS : 2151 North Church Street, Rocky Mount, NC 27804 YEAR: 2014 SAMPLING DATE: December 22, 2014 STORM EVENT TOTAL RAINFALL (Inches): 0.35 START TIME : 6:00 AM STOP TIME: 7:30 AM TOTAL TIME {hrs): 1.50 OUTFALL NO. PHsu BY Initial PH Calibration Record Outfall No.001 8,1 PW Standard pH reading BY (Initial) Outfall No.002 8.2 PW 7.0 7.0 PW Outfall No, 003 81 PW Background No, 001 8.3 PW DATE TIME (hr:mm) RAINFALL (INCHES) MEASURED BY (Initial) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 22 22 7:3D AM 0.35 PW 23 24 25 26 27 28 29 30 r-1 1 Prysmian Group January 17, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCGO30376 Dear Sir/Madam: V PRYSMIAN -Q, Draka 2151 North Church Street Rock` Mount, NC 27804 Operations Phone: 252-446-S113 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. This facility is permitted to discharge storm water under the National Pollution Discharge Elimination System (NPDES) general permit number NCG030376. The permit became effective on November 1, 2012 and is scheduled to expire October 31, 2017. In accordance with Part II, Section B of the permit, Draka Elevator, Inc. is required to conduct monthly monitoring. During the month of December, monitoring was conducted as required at Outfalls 001, 002, and 003 as well as a background sampling point BG001. The table below summarizes the results above the bench mark values for this monitoring period. Please note that no exceedences of BMV criteria were detected in any of the stormwater samples during the December sampling event. Additionally, the concentration of zinc in the background sample is similar to those of the outfall samples, demonstrating that the source of zinc may not be the result of facility activities. Sample Cu (mg/L): BMV = 0.007 Zn (mg/L): BMV = 0.067 0 F001 <0.0050 0.0481 OF002 0.0051 0.0577 O F003 <.0.0050 0.0469 BG001 <0.0050 0.0414 Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, 44� 71"�� Wynne Ellis Global Director of Operations Draka Elevator, Inc. Enclosures RAIN GAUGE RECORD COMPANY: Draka Elevator, Inc. ADDRESS: 2151 North Church Street, Rocky Mount, NC 27804 YEAR : 2014 SAMPLING DATE : December 22, 2014 STORM EVENT TOTAL RAINFALL (Inches): 0.35 START TIME : 6:00 AM STOP TIME: 7:30 AM TOTAL TIME (hrs): 1.50 OUTFALt NO. PHsu BY Initial pH Calibration Record Dutfall No. 001 8l1 PW Standard pH reading BY (Initial) Outfall No, 002 32 PW 710 7.0 PW Outfall No, 003 8.1 PW Background No. 001 8.3 PW DATE TIME (hr:mnt) RAINFALL (INCHES( MEASURED BY (Initial) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 7:30 AM 0.35 PW 23 24 25 26 27 28 29 30 31 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted January 15, 2015 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Paul Walker LABORATORY Pace Analytical Lab Lab Cert. # 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly) December (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) El No discharge this period?z Outfall No. Date Semple 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 - - 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 OF001 12 22 14 0.35 <0.0050 0.0481 OF002 12 22 14 0.35 0.0051 0.0577 OF003 12/22/14 0.35 <0.0050 0.0469 BG001 12 22 14 0.35 <0.0050 0.0414 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. 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 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: NA "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." f Name Tint name) rk&l '01r964- Title (Prigt title) _ __ „, re) 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 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. NA ❑ No discharge this period?z Outfall No. Cate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, a 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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Regional Supryi5or _ 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." (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group September 4, 2014 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, INC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, INC 27804 General Permit Number NCG030376 Dear Sir/Madam: 4�PRYSMIAN --42�. Draka 2'151 North Church Street Rock%, \Mount, NC 27804 Operations Phone: 252-446-8113 Operations laav 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. This facility is permitted to discharge storm water under the National Pollution Discharge Elimination System (NPDES) general permit number NCG030376. The permit became effective on November 1, 2012 and is scheduled to expire October 31, 2017. In accordance with Part II, Section B of the permit, Draka Elevator, Inc. is required to conduct semi-annual monitoring. During the month of August, monitoring was conducted as required at Outfalls 001, 002, and 003 as well as a background sampling point BG001. The table below summarizes the results above the bench mark values for this monitoring period. Please note that the background location demonstrates that storm water flowing onto the property contains the Zinc at concentrations above the bench mark values. Sample Cu (mg/L): BMV = 0.007 Zn (mg/L): BMV = 0.067 OF001 0.0206 0.0136 OF002 <0.005 0.147 OF003 0.0274 0.0926 BG001 0.0065 0.0299 Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 984-5133, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Wynne Ellis Director of Product Development and Quality Draka Elevator, Inc. Attachments Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted August 27, 2014 CERTIFICATE OF COVERAGE No. N0003 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Paul Walker LABORATORY Pace Analytical Lab Lab Cert. ## 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June X❑ July -Dec or ❑ MonthlyiAugust _ _ _ _Lmonth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA X❑Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ 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 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. OF001 8/01/14 1,08 0.0206 0.136 OF002 8/01/14 1.08 <0.005 0.147 OF003 8/01/14 1.08 0.0274 0.0926 BG001 8/01/14 1.08 0.0065 0.0299 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. ' 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 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: NA "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." Nam Print name) Title (Print title) (Signa e) (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 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. NA ❑ No discharge this period?' Outfal! 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 — 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 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 ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Moil 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 nest 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." (Signatjj,f4of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group September 4, 2014 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCGO30376 Dear Sir/Madam: V PPYSMIAN -Qp Draka 2I5I North Church Street Rocky 141ormt, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. This facility is permitted to discharge storm water under the National Pollution Discharge Elimination System (NPDES) general permit number NCG030376. The permit became effective on November 1, 2012 and is scheduled to expire October 31, 2017. In accordance with Part II, Section B of the permit, Draka Elevator, Inc. is required to conduct semi-annual monitoring. During the month of August, monitoring was conducted as required at Outfalls 001, 002, and 003 as well as a background sampling point BG00J. The table below summarizes the results above the bench mark values for this monitoring period. Please note that the background location demonstrates that storm water flowing onto the property contains the Zinc at concentrations above the bench mark values. Sample Cu (mg/L): BMV = 0.007 Zn (mg/L): BMV = 0.067 OF001 0.0206 0.0136 OF002 <0.005 0.147 OF003 0.0274 0.0926 BG001 0.0065 0.0299 Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 984-5133, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, v� Wynne Ellis Director of Product Development and Quality Draka Elevator, Inc. Attachments Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted August_27, 2014 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. ___ COUNTY Nash PERSON COLLECTING SAMPLES Paul Walker LABORATORY Pace Analytical Lab Lab Cert. # 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June X❑ July -Dec or ❑ Monthly -August _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA K]Other N; CSW 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, Inches3i 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 OF001 8/01/14 1.08 0.0206 0.136 OF002 8/01/14 1.08 <0.005 0.147 OF003 8/01/14 1.08 0.0274 0.0926 BG001 8/01/14 1.08 0.0065 0.0299 ' 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 Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: NA "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." Llz�� &7/. Name ( int name) 12 OC PD Title (Print title) (Sig re) C57—(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. NA No discharge this periods 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 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. • 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: 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." (Signature Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group September 4, 2014 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Sennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCG030376 Dear Sir/Madam: PPYSMIAN Draka 2151 North Church Street Rocky MOUnt, NC 27804 Operations Phone: 252-446-8113 Operations Prix: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. This facility is permitted to discharge storm water under the National Pollution Discharge Elimination System (NPDES) general permit number NCG030376. The permit became effective on November 1, 2012 and is scheduled to expire October 31, 2017. In accordance with Part II, Section B of the permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tier Two response. During the month of July 2014, we were unable to collect samples due to unsafe conditions during the only appreciable flow for the month. For the remainder of the month, there was insufficient flow in which to collect samples. Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 984-5133, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, C/U Wynne Ellis Director of Product Development and Quality Draka Elevator, Inc. Attachments Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted August CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results 2014 SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly1July (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA X❑Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3 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 Petroleum Hydrocarbons Total 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 001 July No Flow 002 July No Flow 003 July No Flow ' 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 Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: NA "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 5tormwater Pollution Prevention Plan." NamVPrint name) 'be Title (Print title) f f (Signs e) (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_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 I, 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. NA ❑ No discharge this period?Z 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 =_-> _ 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 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 ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of t_his_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 (Date) Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group September 4, 2014 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC_27804 General Permit Number NCG030376 Dear Sir/Madam: 0PRYSMIAN Draka 215"1 North Church Street Rocky Mount, NC 27804 Operations Phone: 252-446-81'13 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. This facility is permitted to discharge storm water under the National Pollution Discharge Elimination System (NPDES) general permit number NCG030376. The permit became effective on November 1, 2012 and is scheduled to expire October 31, 2017. In accordance with Part II, Section B of the permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tier Two response. During the month of July 2014, we were unable to collect samples due to unsafe conditions during the only appreciable flow for the month. For the remainder of the month, there was insufficient flow in which to collect samples. Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 984-5133, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, v6 6� Wynne Ellis Director of Product Development and Quality Draka Elevator, Inc. Attachments Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted August 12, 2014 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly1Jul month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []zero -flow ❑Water Supply ❑SA X❑Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 XD 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 Petroleum Hydrocarbons Total Taxic 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 001 July No Flow 002 July No Flow 003 Jul No Flow 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. 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 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: NA "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." AkIlly- 674� Na (Print name) D/07-7�Z 61!�_c� Title (Print title) az"A &AT& ( ig n PIr e) (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. NA ❑ 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 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 FORTHE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 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 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 passibility of fines and imprisonment for knowing violations." V-� &/- - (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 A. % Prysmian Group July 9, 2014 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 6809 Corporation Parkway Battleboro, NC 27809 General Permit Number NCG030519 Dear Sir/Madam: VPRYSMIAN -Q. Draka 2 15 1 North Church Street Rocky MOUnt, NC 27804 Operations Phone: 252-446-81-13 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. Distribution Center facility located at 6809 Corporation Parkway, Battleboro, Nash County, North Carolina. This facility is permitted to discharge storm water under the National Pollution Discharge Elimination System (NPDES) general permit number NCG030519. The permit became effective on November 1, 2012 and is scheduled to expire October 31, 2017. In accordance with Part II, Section B of the permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tier Two response. During the month of June 2014, we were unable to collect samples due to unsafe conditions during the only appreciable flow for the month. For the remainder of the month, there was insufficient flow in which to collect samples. Monthly monitoring will be continued in accordance with permit requirements as flow conditions allow. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, vu Wynne Ellis Director of Product Development and Quality Draka Elevator, Inc. Attachments RECEIVED DENR-LAND QUALITY STORMWATER PERMITTING 11 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted July 10, 2014 CERTIFICATE OF COVERAGE NO. NCG03 0 5 1 9 FACILITY NAME Draka Elevator, Inc. - Dist. center COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or © Monthly1June _ _ _ (months DISCHARGING TO CLASS ❑ORW ❑HQW� ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA [K]Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 0 No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 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 D.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001 June 2014 No Flow 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 outfal1, 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 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: NA "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." ,Xz�e allj NameM_iZ(,Vint name) KK Title (Print title) (Si 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 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. NA ❑ 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 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 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 ATTHE SAME QUTFALLTRIGGER 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 EINOFKI IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 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." 7 (Signatu rW Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 4F - Prysmian Group July 9, 2014 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 6809 Corporation Parkway Battleboro, NC 27809 General Permit Number NCG030519 Dear Sir/Madam: PFtYSM1AN -Q. Draka 2151 North Church Street Rocky Mount, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. Distribution Center facility located at 6809 Corporation Parkway, Battleboro, Nash County, North Carolina. This facility is permitted to discharge storm water under the National Pollution Discharge Elimination System (NPDES) general permit number NCG030519. The permit became effective on November 1, 2012 and is scheduled to expire October 31, 2017. In accordance with Part 11, Section B of the permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tier Two response. During the month of June 2014, we were unable to collect samples due to unsafe conditions during the only appreciable flow for the month. For the remainder of the month, there was insufficient flow in which to collect samples. Monthly monitoring will be continued in accordance with permit requirements as flow conditions allow. If you have any questions or concerns, please feel free to contact me at (252) 972-6025, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Uu Wynne Ellis Director of Product Development and Quality Draka Elevator, Inc. Attachments RECEIVED JUL 112014 DENR-LAND QUALITY STORMWATER PERMITTING %r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted July 10, 2014 CERTIFICATE OF COVERAGE NO. N0003 0 5 1 9 FACILITY NAME Oraka Elevator, Inc. - Dist. center COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly'June (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA [K]Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) No discharge this period?' Outfall No. Gate 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 =__> - 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 001 June 2014 No Flow 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 Gate: 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: NA "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." -1&&V�� - NirnWrint name) Title (Print title) v (/ / (Signs re) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or others imi I a r 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 I, 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. NA ❑ 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 (5GT-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 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 AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 daVs of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attm 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 passibility of fines and imprisonment for knowing violations." ����0_�7/O/F/c/— (Signa,t�.r/eof Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group July 9, 2014 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCG030376 Dear Sir/Madam: OPRYSMIAN Draka 2151 North Church Street Rocky IMOUnt, NC 27804 Operations Phone: 252-446-8113 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. This facility is permitted to discharge storm water under the National Pollution Discharge Elimination System (NPDES) general permit number NCG030376. The permit became effective on November 1, 2012 and is scheduled to expire October 31, 2017. In accordance with Part II, Section B of the permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tier Two response. During the month of June 2014, we were unable to collect samples due to unsafe conditions during the only appreciable flow for the month. For the remainder of the month, there was insufficient flow in which to collect samples. Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 984-5133, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Wynne Ellis Director of Product Development and Quality Draka Elevator, Inc. Attachments RECEIVED J U L 112014 DENR-LAND QUALITY STORMWATER PERMITTING Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted __ July 10, 2014 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly'June (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA X❑Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) ] 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 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 001 June No Flow 002 June No Flow 003 June No Flow 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 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 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: NA "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 prov#sions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name ' rint name) Title {Prin title) 1v " ��, e, 7*11il {Sign re) (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/U' 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. NA ❑ 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 Il 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 ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7 (Signatya of Permittee) (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 June 10, 2014 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly'May (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑Other N; CSW 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, lnches3 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/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001 May No Flow 002 May No Flow 003 May No Flow ' 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. 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: NA "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." UlIzz a Name (>j int name) J�FO Title (Print title) {signa re) ate) 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. NA 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 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 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." (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group June 19, 2014 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 RECEIVED JUN 23 2014 DENR-LAND QUALITY STORMWATER PERMITTING Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCG030376 Dear Sir/Madam: VPRYSMIAN -Q�- Draka 2151 North Church Street Rocky Mount, NC 27804 Operations Phone: 252-446-8"1'13 Operations lax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. This facility is permitted to discharge storm water under the National Pollution Discharge Elimination System (NPDES) general permit number NCG030376. The permit became effective on November 1, 2012 and is scheduled to expire October 31, 2017. In accordance with Part II, Section B of the permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tier Two response. During the month of May 2014, there was insufficient flow in which to collect samples. Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 984-5133, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, 7 A6�� 4*1"4�� Wynne Ellis Director of Product Development and Quality Draka Elevator, Inc. Attachments Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted June 10, 2014 CERTIFICATE OF COVERAGE NO. NCG03 0 3 7 6 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' May (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []water Supply [:]SA X❑Other N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 K] 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/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001 May No Flow 002 May No Flow 003 May No Flow 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. 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 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: NA "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." U 10 � W �6 J Name (P nt name) () 0=�, (T P� Q� itl (Print title) (Signs re) (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. NA U 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 ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it 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 ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one ropy of this DMR, including all "No Discharge" reports, within 30 days t 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." W-�JmaAl& (Signature Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Prysmian Group June 19, 2014 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 RECEIVED JUN 231014 DENR•LAND QUALITY STORMWATER PERMITTING Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCG030376 Dear Sir/Madam: VEPRYSMIAN - Draka 2151 North Church Street Rocky Mount, NC 27804 Operations Phone: 252-446-8"113 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. This facility is permitted to discharge storm water under the National Pollution Discharge Elimination System (NPDES) general permit number NCG030376. The permit became effective on November 1, 2012 and is scheduled to expire October 31, 2017. In accordance with Part II, Section B of the permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tier Two response. During the month of May 2014, there was insufficient flow in which to collect samples. Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 984-5133, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, W Wynne Ellis Director of Product Development and Quality Draka Elevator, Inc. Attachments Prysmian Group May 1, 2014 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, INC 27699-1612 Re: Storm Water Discharge Monitoring Report Draka Elevator, Inc. 2151 Church Street Rocky Mount, NC 27804 General Permit Number NCGO30376 Dear Sir/Madam: PRYSMIAN -Q, Draka 215[ North Church Street Rocky IIMOLInt, NC 27804 Operations Phone: 252-446-81'13 Operations Fax: 252-446-6959 Enclosed are two copies of the Storm Water Discharge Outfall (SDO) Monitoring Report for the Draka Elevator, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North Carolina. This facility is permitted to discharge storm water under the National Pollution Discharge Elimination System (NPDES) general permit number NCG030376. The permit became effective on November 1, 2012 and is scheduled to expire October 31, 2017. In accordance with Part II, Section B of the permit, Draka Elevator, Inc. is required to conduct monthly monitoring as part of a Tier Two response. During the month of February, monitoring was conducted both at Outfall 002 and at a background location. Both samples exceeded benchmark values for zinc, which is shown in the table below. Sample Zinc (mg/L) Benchmark 0.067 Outfall002 0.105 Background 0.0824 Monthly monitoring will be continued in accordance with permit requirements. If you have any questions or concerns, please feel free to contact me at (252) 984-5133, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Wynne Ellis Director of Product Development and Quality Draka Elevator, Inc. Attachments RAIN GAUGE RECORD COMPANY: Draka Elevator, Inc. ADDRESS : 2151 North Church Street, Rocky Mount, NC 27804 YEAR:2013 SAMPLING DATE: February 19, 2014 STORM EVENT TOTAL RAINFALL (Inches(: 0.5 START TIME : 5:45 AM STOP TIME: 7:45 AM TOTAL TIME (hrs): 2.00 OUTFALL NO. PH (su) BY (initial) PH Calibration Record Outfall No. 001 Standard PH reading BY (initial{ Outfall No. 002 8.0 PW 7.0 7A RL Cutfall No. 003 DATE TIME{hr:mmj RAINFALL (INCHES) MEASURED BY (initial) 1 2 3 4 S 6 7 8 9 10 11 12 13 14 15 16 17 1B 19 7:15 AM 0.5 PW 20 21 12 23 24 2S 26 27 28 29 30 31 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 4 A(2r, I 21 2,-*4 �l CERTIFICATE OF COVERAGE NO. NCG03 0 5 1 9 FACILITY NAME Draka Elevator, Inc. COUNTY Nash PERSON COLLECTING SAMPLES Paul Walker LABORATORY Pace Analytical Lab Lab Cert. ## 40 Comments on sample collection or analysis: NA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly'February (month2 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA XQOther N; CSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> 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 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 002 2/19/14 0.50 NA NA NA NA 0.105 NA NA BG 2/19/14 0.50 NA NA NA NA 0.0824 NA NA 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. '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: NA "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 ollution Prevention Plan." zqh Name int name) YW (),C '0 F f� Ti 7(Ptitle) a {Sig re) (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. NA ❑ 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 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 ATTHE SAME OUTFALLTRIGGER 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: Mail an original and one copy of this DMR, including all "No Discharge" retorts, 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 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." (Signature of Permit Date: 11/1/2012-10/31/2017 419VIZI (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 lacie*IalXicalo wwwpecufab&com February 24, 2014 Mr. Rob Duffy Delta Environmental Consultants 8008 Corporate Center Dr Suite 100 Charlotte, NC 28226 RE: Project: DRAKA STORMWATER Pace Project No.: 92190321 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Duffy: Enclosed are the analytical results for sample(s) received by the laboratory on February 20, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, o" `m . LeaLar� Angela Baioni angela.baioni@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS - This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 13 (�IacieAnalyfical` www.pacelabs.com Project: DRAKASTORMWATER Pace Project No.: 92190321 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fuil, without the written consent of Pace Analytical Services, Inc,. Page 2 of 13 Pace Analytical Services, Inc. aceMalX cal6 9860 KineyAve. Suite 100 Huntersville, NC 28078078 www.pacofobs•com (704)875-9092 SAMPLE SUMMARY Project: Pace Project No.: DRAKA STORMWATER 92190321 Lab ID Sample ID Matrix Date Collected Date Received 92190321001 CHURCH ST CS 002 Water 02/19/14 07:15 02/20/14 09:30 92190321002 CHURCH ST CS BG Water 02/19/14 07700 02/20/14 09:30 92190321003 DISTRIBUTION CENTER DC 001 Water 02/19/14 08:15 02/20/14 09:30 92190321004 DISTRIBUTION CENTER DC BG Water 02/19/14 0&10 02/20/14 09:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 13 (�Iacmnalyticalo wwwpacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: DRAKASTORMWATER 92190321 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92190321001 CHURCH ST CS 002 EPA 200.7 JMW 1 PAS1-A 92190321002 CHURCH ST CS BG EPA 200.7 JMW 1 PAS! -A 92190321003 DISTRIBUTION CENTER DC 001 EPA 200.7 JMW 2 PASI-A 92190321004 DISTRIBUTION CENTER DC BG EPA 200.7 JMW 2 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 13 (�IacieAnalytical wwwpwolebs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (7C4)875-9492 Project: DRAKA STORMWATER Pace Project No.: 92190321 Sample: CHURCH ST CS 002 Lab ID: 92190321001 Collected: 02/19/14 07:15 Received: 02/20/14 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 2003 Zinc 105 ug/L 10.0 1 02/21/14 09:05 02/22/14 02:29 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/24/2014 05:44 PM without the written consent of Pace Analytical Services, Inc., Page 5 of 13 acmnalXical "W..pscelabs.00m ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: DRAKA STORMWATER Pace Project No.: 92190321 Sample: CHURCH ST CS BG Lab Id: 92190321002 Collected: 02/19/14 07:00 Received: 02/20/14 D9:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method EPA 200.7 Preparation Method: EPA200.7 Zinc 82.4 ug1L 10.0 1 02/21114 09:05 02/22/14 D2:32 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/24/2014 05:44 PM without the written consent of Pace Analytical Services, Inc., Page 6 of 13 acmnalytica! a vw.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 Project: DRAKA STORMWATER Pace Project No.: 92190321 Sample: DISTRIBUTION CENTER T Lab ID: 92190321003 Collected: 02/19/14 08:15 Received: 02/20/14 09:30 Matrix: Water DC 001 Parameters Results Units Report Limit D>= Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Copper 7.5 uglL 5.0 1 02/21/14 09:05 02/22/14 02:35 7440-50-8 Zinc 131 uglL 10.0 1 02/21/14 09:05 02/22/14 02:35 7440-66-6 Date: 02/24/2014 05:44 PM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 13 aceAnalytical • www.pacelsbs.c= Project: DRAKA STORMWATER Pace Project No.: 92190321 Sample: DISTRIBUTION CENTER DC BG Parameters 200.7 MET ICP Copper Zinc Date: 02/24/2014 05:44 PM Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Lab ID: 92190321004 Collected: 02119114 08:10 Received: 02/20/14 09:30 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND ug1L 5.0 1 02/21/14 09:05 02122/14 02:50 7440-50-8 48.3 ug1L 10.0 1 02121/14 09:05 02/22/14 02:50 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc., Page 8 of 13 0 aceAnalX cal www.pwelabs.com QUALITY CONTROL DATA Project: DRAKA STORMWATER Pace Project No.. 92190321 QC Batch: MPRP115282 Analysis Method: EPA 21 QC Batch Method: EPA 201 Analysis Description: 200.7 MET Associated Lab Samples: 92190321001, 92190321002, 92190321003, 92190321004 Pace Analytical Services, Inc. 9800 KlnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 1142258 Matrix: Water Associated Lab Samples: 92190321001, 92190321002, 921903210D3, 92190321004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L NO 5.0 02/22/14 01:00 Zinc uglL ND 1D.0 02/22/1401:00 LABORATORY CONTROL SAMPLE: 1142259 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper uglL 500 502 100 85-115 Zinc uglL 500 493 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1142260 1142261 MS MSD 92190055003 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Copper uglL 0.028 500 500 502 539 95 102 70-130 7 20 mglL Zinc uglL 0.082 500 500 540 575 92 98 70-130 6 20 i MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1142262 1142263 MS MSD 921190312007 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Copper uglL ND 500 500 512 512 102 102 70-130 0 20 Zinc uglL 89.9 500 500 581 582 98 98 70-130 0 20 Date: 02/24/2014 05:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fuii, without the written consent of Pace Analytical Services, Inc,. Page 9 of 13 aceAnalytical www.paceiabxcom QUALIFIERS Project: DRAKASTORMWATER Pace Project No.: 92190321 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PRL - Pace Reporting limit. RL- Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 Listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate; DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenyiamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/2412014 05:44 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 13 (�IaneAnalytical w%w.pscelaba.tom QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: DRAKASTORMWATER Pace Project No.: 92190321 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92190321001 CHURCH ST CS 002 EPA 200.7 MPRP115282 EPA 200.7 92190321002 CHURCH ST CS BG EPA 200.7 MPRP/15282 EPA 200.7 92190321003 DISTRIBUTION CENTER DC 001 EPA 200.7 MPRP115282 EPA 20U.7 92190321004 DISTRIBUTION CENTER DC BG EPA200.7 MPRP115282 EPA200.7 REPORT OF LABORATORY ANALYSIS Analytical Batch I C P113863 ICP113863 ICP113863 ICP113863 This report shall not be reproduced, except in full, Date: 02/24/2014 05:44 PM without the written consent of Pace Analytical Services, Inc., Page 11 of 13 foceAnalyliral Sample Condition Upon Receipt (SCUR) Pa e 1 of 2 Document Number: issuing Authority: F-CHR-CS-03-rev.13 Pace Huntersville Quality Office Client Name:�,��t�� _ Courier: (?Fed Ex ❑ UPS❑ USPS❑ Client[] Commercial[] Pace Other Custody Seal on Cooler/Box Present: ❑ yes no Seals intact: ❑ yes ❑ no Proj'µDueDatE:";'}; 'S Projy.Name Packing Material: ❑ Bubble Wrap ❑ B)Y6ble Bags ❑ None ❑ Other Thermometer Used: IR Gun T1102 Ti 0 } Type of Ice:Oe glue None /f Samples on ice, cooling process has begun Temp Correction Factor (T1102: No Correction T1301: No Correction Corrected Cooler Temp.: U C Biological Tissue is Frozen: Yes No NIA Cate an dal f n examining p•: contentts: Temp should be above freezing to VC Comments: Chain of Custody Present: Yes ONO ❑NIA 1. Chain of Custody Filled Out: V(es ONO ❑NIA 2. Sampler Name & Signature on COC: CVes ONO ❑NfA 4. Samples Arrived within Hold Time: Q es ❑No ❑NIA 5. Short Hold Time Analysis (<72hr): ❑Yes O o ❑NIA 6. Rush Turn Around Time Requested: ❑Yes No ❑NIA 7. Sufficient Volume: a ONO ❑NIA 8. Correct Containers Used: -Pace Containers Used: Yes ONO es ONO ❑NIA ❑NIA 9. Containers Intact: ' s ONO ❑NIA 10. Filtered volume received for Dissolved tests Dyes ONO ❑NIA 11. Sample Labels match COC: -Includes dateltime/ID/Anal sis Matrix: Oyes dNO ❑NIA 1 jN0 k*)I& N Q C�, OC) �Q,Q _Uc � •- - L Z All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. C_lYes ONO �� [--]No ❑NIA ❑NIA 13, 5 ° V exceptions VOA, coliform, TOC, O&G, WI-DRO (water) ❑Yes ONO Samples checked for dechlorination: ❑Yes ONO ONM 14. Heads ace in VOA Vials (>6mm): ❑Yes LINO A 15. Trip Blank Present: ❑Yes ONO MNIA 16. Trip Blank Custody Seals Present ❑Yes ONO ❑NIA Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Field Data Required? Y ! N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: `i M f-11 Date: j0-1��'� SRF Review: j Date: IO • 92190 Note: Whenever there is a discrepancy affecting North Carolina compliance 11�111f11��11�1�11��1� samples, a copy of this form will be sent to the North Carolina DEHNR 1 jl ll jl Certification Office ( Le out of hold, incorrect preservative, out of temp, incorrect containers) 92'195321 1� i I Page 12 of 13 .07 .-PaceAHa Xtical' e.Ian. . CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Page: of Section A Section B Section C Required Client Information: Required Project information: invoice lnformatlon: Compen Repoli To' Attention: 1791973 p �� r Lam' h Addressa �� �� 6,1— Copy To: Ax Company Nam - REGULATORY AGENCY Address: NPDES r GROUNDWATER r DRINKING WATER I UST j— RCRA i OTHER Email o: Purchase Order No.: Pace Quote 14.1vc Relarence: Phone: Fax: Project Name: Pace Project Site Location 4 Ntanagss: s,� �1 / ! " Requested Due Data/TAT: Project Number: Pace Prolne p: STATE: Requested Analysis Filtered (YIN) section D Matrix Codes — 2 Required Client Informal" MATRIX f CODE & 2 COLLECTED Preservatives N 0 Drinking Water DW 0 Wafer WT U COMPOSITE COMPOSITE r- Wa StecWalef WW 3i m STAR' ENG'GRAe J q Soil/Solid SL E C7 0 Vj SAMPLE ID ape wP C Wp F W N {A-Z. 0-9 1;) Air AR w IL e -o ,7 Sample II MUST BE UNIQUE Tissue TS O °- w 01 U Other OT U r Zuo z —p N C W V v O@ f lr r a LL m O O S rn s`1 c a LLIM ~ N DATE TIME DATE TIME w Z) 2 S S Z Z O .ay Pace Project No.l Lab I.D. t CS U �� 2 ffst Y h r 12-1 3 '\ 4 � 6 7 B 9 10 11 12 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS rn �� o SAMPLER NAME AND SIGNATURE v o — a PRINT Name of SAMPLER: R ORIGINAL a u �� 4 o U z Y � Z N V E LF O c `—' U tl N E n SIGNATURE of SAMPLER: ATEJMM1Signed DATE Signed Q M 0 Cl) m atIL 'Invariant Note: By signing INS form you are accepting Pace's NET 30 day payment terms and agreeing to late charges of 1,5% per month for any invoices rnt peed rnIhIn 30 days. r i/ F-ALL-0-020rev.07, 15-May-2007