NCG030519_COMPLETE FILE - HISTORICAL_20170615

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v u& D ?> 0 5f
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �� l U� ��
YYYYMMDD

Alexander, Laura
From: Alexander, Laura
Sent: Thursday, June 15, 2017 10:06 AM
To: [e-mail]'
Subject: FW: NCG03 Permit Renewal for NCG030376
Attachments: NCG030376 Contact List.pdf; NPDES-Owner-Affiliation-Change-20140522-DEMLR-
SW.pdf
Good Morning,
I did not intend to attach contact list for NCG030376. Instead, I was referri to NCG030519. I ave updated the facility
and permit contact per your information that you mailed into our office.
The owner affiliation is still listed as old owner. I've attached owner affiliation form so that we can change to your
name.
Thank you,
Laura
From: Alexander, Laura
Sent: Monday, June 12, 2017 2:12 PM
To:'[e-mail]' <[e-mail]>
Subject: NCG03 Permit Renewal for NCG030376
Good Afternoon,
We received your renewal information by mail on 6/6/17. Below is some general information regarding our
renewals. I have attached your permit contact information that our system currently has on file. If you'd like to be
the owner affiliation contact, please fill out the owner affiliation form and mail back to me. See other information
below and let me know if you have any questions.
NCG03 RENEWAL INFORMATION:
You may go to this website (https://deg.nc.gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-
permits/stormwater-program) and click on the "Check your Permit Contact Information" link. There, you can type in
your Certificate of Coverage and review the PDF report of contacts. Unless the Owner Affiliation needs to be revised,
you can simply send an email to the Stormwater Permitting Program staff (please send any necessary updates to Laura
Alexander, who is copied on this e-mail).
The Stormwater Permitting Program plans to send out letters to all permittees later this year to explain that there is
nothing to do to request renewal, as long as all annual fees are paid up. There's no further action needed at this time to
renew coverage under your permit.
The standard conditions of the NCG030000 General Permit do refer to the permittee's obligation to submit an
application to the Division no later than 180 days before expiration to assure compliance and continued coverage, but
that is not the case for General Permits; it's language that really only applies to individual permits. Per NC
Administrative Code (15A NCAC 02h .0127(e)) : "Dischargers covered by general permits need not submit new Notices
of Intent or renewal requests unless so directed by the Division" Corrections to the standard conditions for General
Permits will likely be made as those permits are renewed this year.

Alexander. Laura
From:
Sent:
To:
Subject:
Attachments:
Good Afternoon,
Alexander, Laura
Monday, June 12, 2017 2:12 PM
'stephen.berney@prysmiangrou p.com'
NCG03 Permit Renewal for NCG030376
NCG030376 Contact List.pdf; NPDES-Owner-Affiliation-Change-20140522-DEMLR-
SW.pdf
We received your renewal information by mail on 6/6/17. Below is some general information regarding our
renewals. I have attached your permit contact information that our system currently has on file. If you'd like to be
the owner affiliation contact, please fill out the owner affiliation form and mail back to me. See other information
below and let me know if you have any questions.
IRT1117340f:11TJ/t141t_0701: rVi -1wiPll
You may go to this website (https://deg.nc.gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-
permits/stormwater-program) and click on the "Check your Permit Contact Information" link. There, you can type in
your Certificate of Coverage and review the PDF report of contacts. Unless the Owner Affiliation needs to be revised,
you can simply send an email to the Stormwater Permitting Program staff (please send any necessary updates to Laura
Alexander, who is copied on this e-mail).
The Stormwater Permitting Program plans to send out letters to all permittees later this year to explain that there is
nothing to do to request renewal, as long as all annual fees are paid up. There's no further action needed at this time to
renew coverage under your permit.
The standard conditions of the NCG030000 General Permit do refer to the permittee's obligation to submit an
application to the Division no later than 180 days before expiration to assure compliance and continued coverage, but
that is not the case for General Permits; it's language that really only applies to individual permits. Per NC
Administrative Code (15A NCAC 02h .0127(e)) : "Dischargers covered by general permits need not submit new Notices
of Intent or renewal requests unless so directed by the Division." Corrections to the standard conditions for General
Permits will likely be made as those permits are renewed this year.
Please keep an eye out for the permit renewal explanation letter. You can also check our website or contact me to check
on the status of permit renewal. The Stormwater Permitting Program staff first have to revise the NCG030000 General
Permit itself, send it to EPA for comments, and then put it out to Public Notice for 30 days. Once that's been completed,
they will renew permittees covered under the permit.
Regards,
Laura Alexander
Administrative Assistant
Stormwater Permitting Program
North Carolina Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
919 807 6368 Office
919 807 6494 Fax

F,
Prysmian
Group
CERTIFIED MAIL
7004 2890 0002 9227 6999
SW Individual Permit Coverage Renewal
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Draka Elevator Products
2151 North Church Street
Rocky Mount, North Carolina 27804
Re: NPDES Renewal Application Form
Date: May 3, 2017
�GN c�%
O<c� 06)
��'`yq�gti0 Ip�j O
PRYSMIAN
-Q* Draka
Draka Elevator has completed and enclosed an NPDES renewal application for site permit NCG030519 for property
address 6809 Corporation Parkway, Battleboro INC. The following documents are attached to satisfy the application
requirements:
1. Current site map from Pollution Prevention Plan
2. Analytical Monitoring Results Summary Table
3. Visual Monitoring Results Summary Table
4. BMP Summary Table
5. Narrative on significant site changes
6. Signed Certification of the development and implementation of a SPPP
Please direct any questions regarding this application to Stephen Berney [phone].
Sincerely,
Stephen Berney
HSE Engineer
Draka Elevator Products
Telephone E-Mail
Draka Elevator 252-446-8113 [e-mail]
2151 North Church Street No Imemer
Rocky Mount, NC 27864 USA 252-446.6959 N .prysmiangroup.com

Permit Coverage
©'�� Renewal Application Form NPDES Permit Number
NCDENR National Pollutant Discharge Elimination System
Stormwater Individual Permit NCG0
30519
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Facility Information
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Permit Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls
* Address to which permit correspondence will be mailed
Draka Elevator
Center
6809 Corporation Parkway
Battleboro, NC 27809
[phone]
[phone]
[e-mail]
2151 North Church Street
NC 27064
972-6010
GL 10=6]
[e-mail]
Unnamed tributary of Swift Creek
I VEo
?017
DEN�114Al
�RUA
PQRM/7�r/NG
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
Removed bulk propane tank and replaced it with 12 #33 lb. cylinders.
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date ;/1/7nl7
HSF Fnginaar
Title
SW Individual Permit Coverage Renewal
Please return this completed application form Stormwater Permitting Program
and requested supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
L 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data.
S 3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. ']'he summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
3k/0 4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
5�- 13 5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
S 6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

— -----------------
--- ---
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156
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VICINITY MAP-
----- --- -- --
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t
153
A
7
2
In
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m
CIO
151
0,
0
14
A
SITE DATA
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147-
-147
---- -
.07
THIS DP4IIIW WAS OBTAINED BY DELTA CONSULTANTS
FROM DPAK4 ELEVATOR PRODUCTS AND MNGIMUY DRAWNBY
SITE AND GP4DWG PLAN
STEPHEN JANOWSKI OF J S JANVWSKI AND A55OC97ES
THIS DRAWNG 15 TO BE USED FOR THE SOLE PURPOSE
OF THE STORMWATER POtL0WJV PREVENTION PL4M (SWPJ)
FIGURE
2
FIGURE 2 -SITE PLAN
Project No. 5E-110-1628-P
Dralka Elevator, Inc.
Date: 2/22/2011
W."t .,,,.O"r ion Parkway
Scale: NTS
8008 Corporate Center
antea"grOUP
Drive, Suite
100
NC 27804
Drawn By: RD
Charlotte, North Carolina
28226

NCG030519
SAMPLING RAINFALL
OUTFACE DATE SAMPLED
PERIOD (inches)
2012
2013
Feb-14
SUMMARY OF ANALYTICAL RESULTS
PA�RAAM�ETER
FSS (mg/I) pH_(suJ_ Cu (mg/IJ ;Pb (mg IJ :,Zn,(mg/IJ;..x TPH.;non (mg/IJ TTO:(mg/)
Comment
100mg11
6.0-9.0
.007 mg/1
0.03 mg/1
0.067 mg/1
15 mg/1
1 mg/1
1
5/9/2012
7.6
14.1
<.005
<5.0
NA
1
10/29/2012
0.55
11.4
_8.2
<.005
<5.0_
_ NA_
�NA
1
6-May-13
0.35
8.3
6.6
0.0082
<.0005
0.14
<5.0
1
7-Nov-13
0.50
6.7
7.3
0.014
<.005
0.183
<5.0
NA
1
19-Feb-14
0.55
0.0075
0.131
BG
19-Feb-14
0.55
0.0483
1
no flow
Mar-14
BG
no flow
1
7-Apr-14
0.30
26.5
7
0.0089
<0.005
0.161
<5.0
NA
Apr-14
__ - --
BG
--1------
7-Apr-14
---------------------------------------
0.30
NA-
NA
<0.005
NA
0.106
NA
-- ---'--
NA
-----
_
no flow
May-14
-
BG
no flow
1
no flow
Jun-14
BG
no flow.
1
no flow
Jul-14
BG
no flow
1
1-Aug-14
1.08
0.0087
0.127
Aug-14
BG
1-Aug-14
1.08
0.0086
0.0617
1
no flow
Sep-14
BG
_
no flow
1
_
15-Oct-14
0.38
19.2
7.5
_
<0.005
<0.005
0.0974
NA
-
Oct-14
BG
15-Oct-14
0.38
NA
7.4
<0.005
NA
0.05
<5.0
NA
1
no flow
Nov-14
BG
NA
NA
NA
NA
NA
no flow
1
22-Dec-14
0.45
0.0066
0.124
Dec-14
BG
22-Dec-14
0.45
NA
NA
0.0061
0.0316
NA
NA
1
no flow
Jan-15
BG
no flow
1
no flow
Feb-15
BG
no flow

NCG030519
SAMPLING RAINFALL
OUTFACE DATE SAMPLED
PERIOD (inches)
PARAMETER
TSS (mg/1) pH (su) Cu (mg/1) Pb (mgll) Zn (mg/I)' `TPH -non (mg/1)- TTO{mg/1)
Comment
I00mg/1
6.0-9.0 .007 mg/1
0.03 mg/I
0.067 mg/1
15 mg/1
1 mg/I
1
5-Mar-15
0.45
0.013
<0.005
0.29
Mar-15
BG
5-Mar-15
0.45
<0.005
<0.005
0.0396
1
no flow
Apr-15
A
BG
no flow .
1
1-May-15
0.33
27.8
8.7 0.0078
<0.005
0.222
<5.0
May-15
BG
1
no flow
Jun-15
BG
no flow
1
no flow
Jul-15
BG
no flow
1
31-Aug-15
0.24
0.0665
0.168
Aug-15
BG
31-Aug-15
0.24
0.0677
0.172
1
no flow
Sep-15
BG
no flow
1
no flow
Oct-15
BG
no flow
1
7-Nov-15
0.17
0.0151
0.0994
Nov-15
BG
7-Nov-15
0.17
<0.005
0.0606
1
22-Dec-15
0.76
0.035
0.169
Dec-15
BG
22-Dec-15
0.76
0.0.189
0.0406
1
no flow
Jan-16
BG
no flow
1
4-Feb-16
0.62
<4.2
7.2 <0.005
<0.005
0.0243
<5.0
Feb-16
BG
4-Feb-16
0.62
<0.005
0.0192
no flow
1
no flow
Mar-16
BG
1
12-Apr-16
0.75
0.0254
0.305
Apr-16
BG
12-Apr-16
0.75
0.0132
0.25
1
29-May-16
0.29
0.018
0.11
May-16
BG
29-May-16
0.29
0.0172
0.117
1
no flow
-Jun-16
BG
noflow

NCG030519
SAMPLING RAINFALL
OUTFACE DATE SAMPLED
PERIOD (inches)
Comment
100mg11 6.0-9.0 .007 mg/1
0.03 mg/1 0.057 mg/I 15 mg/I
1 mg/1
1
no flow
Jul-16
BG
no flow
1
8/2/2016
0.47
0.0405
0.273
Aug-16
BG
8/2/2016
0.47
0.0185
0.243
1
9/29/2016
0.44
<8.0 <0.0041
0.059
Sep-16
8G
9/29/2016
0.44
<0.0041
0.059
1
no flow
Oct-16
BG
flow-
1
- _ --no
no flow
Nov-16
BG
no flow
1
12/19/2016
0.0225
0.0499
Dec-16
BG
0.0043
0.0457
1
no flow
Jan-17
BG
no flow
1
Feb-17
BG
1
Mar-17
BG
Apr-17
BG
-- - ---- ----------
----
May-17
8G
Jun-17
BG
Jul-17
BG
Aug-17
BG
1
------ -----
-- ----- — -----
Sep-17
BG

NCG030519 SUMMARY OF VISUAL MONITORING RESULTS
[SEMIYANNUALTINSRECTIONIIIIIIIIIIII
odicator spilled oil/fuel basins ther signs of signs of catch Scrap mans 0umpsters Other
year outfall date color odor clarity foam
floating suspended oil deposition erosion spilled not disposed wobvious
solids solids sin
heen at outfall a[ou[fall /o tight
notes materials leakage blocked powder /recycled fitted lids indicators
regularly of pollution
1
10/29/2012
LIGHT SR WEAK
5
2
2
N
Y
Y
N slight oil sheen from truck visible
N
Y
N
N
Y
Y
N
2012
1
5/29/2012
LIGHT BR WEAK
5
2
2
IN
Y
V
N
1
5/6/2013
LIGHT BR NONE
3
3
3
N
N
N
N
N
N
N
N
N
Y
N
2013
1
10/14/2013
LIGHT BR NONE
4
3
4
N
N
N
N
N
N
N
N
N
Y
N
1
11/7/2013
BROWN NONE
6
5
4
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
N
1
2/19/2014
CLEAR NONE
2
4
4
N
Y
Y
N
V
Y
N
N
Y
Y
N
1
3/29/2014
CLEAR NONE
5
4
4
N
N
Y
Y
Y
Y
N
N
Y
Y
N
2014
1
4/7/2014
LIGHT BR NONE
4
4
3
N
Y
Y
Y
Y
Y
N
N
Y
Y
N
1
9/24/2014
LIGHT BR NONE
5
4
4
N
Y
Y
Y
Y
Y
N
N
Y
Y
N
1
3/5/2015
LIGHT BR NONE
5
4
4
N
Y
N
N
Y
Y
N
N
Y
Y
N
2015
1
1
9/29/2016
LIGHT SR NONE
2
2
2
N
Y
N
N
V
Y
Y
N
Y
Y
N
2016
1
2017
1

NCG030519
BMP Summary:
Semi-annual inspections are completed, documented using a checklist format and retained with the site permit as required . Results are
shared with area management with corrective actions identified. RESULTS: overall satisfactory results obtained throughout the permit cycle.
Areas of opportunity continue to be centered around storage of municipal solid waste dumpster in parking lot with regards to overfilling due
to not emptying as needed to prevent this condition. Any solid waste material has been caught in the riprap prior to the outfall. Additionally,
a recent and temporary increase in headcount resulted in a need to use a grassy area for parking. We have addressed the need by relocating
a manufacturing department to another address.
Summary of BMP's (two identified for the site):
1. Sediment and Erosion Control - majority of ground surface of the building and activity area including paved driveways, parking lots and
concrete pad. Storm water in the impervious area is collected by an underground storm drain system and surface drainage swales.
The underground system discharges into a sediment basin. The sediment basin is the discharge point for the property. Erosion is reduced
on unpaved surfaces by well maintained grass and a vegetative lined ditch which has rock dams in place. The ditch discharges into the same
sediment basin as the underground storm drain system. Drainage ditches and riprap dams are visually inspected on a regular basis to ensure
a washout has not occurred. Problems identified during the inspections corrected promptly.
2. Inspection schedules -semi-annual at a minimum, once Q1/2 - second Q3/4 by qualified plant personnel. Tracking results to ensure
appropriate corrective actions, maintaining records of inspections. Visual includes; parking, driveways, gates for sigs of oil/grease, spills;
areas around equipment; material storage areas; waste generation and storage areas; storm water management devices and spill kits.

NCG030519
Significant changes in Industrial Activity
Summary:
2.3 On site Storage and Industrial Activities - Initial plan does not include metal forming operations which were in place at permit issuance.
This activity was moved to a separate Draka facility starting late Q4 2016 and completed Q1 2017:
2.3.1 Storage Practices - Initial plan includes a bulk propane tank which was removed from the site in 2016 and replaced with 24 #331b
propane cylinders which are stored on the concrete pad that held the tank. Fencing and a gate secures the cylinders as required.
2.3.5 Waste Disposal Practices - Initial plan lists municipal solid waste, wood, plastic and cardboard is stored in an uncovered dumpster. The
current approach is that plastic (PVC and cardboard) is retained indoors and sent to a Draka facility where it is combined with similar
recycling streams.
2.3.6 Solvent Management - Initial plan includes the use of a parts washer. This parts washer has been moved to a different Draka facility
where it is maintained as detailed in the site plan.
3.3.2 Inspection Schedules - Initial plan includes: outdoor material processing areas (cooling towers, compressors) plastic transfer lines,
railroad spur, silos, compactors and a hazardous waste shed. These aspects do not exist at the facility and as such were not inspected during
the permit cycle.
4.1 Oil Spill -site contact information changed to reflect current management responsibilities. Persons named are trained in the SW3P plan.
7.1.1 Analytical Monitoring - Exceedences of Cu and Zn benchmark values require the site to follow Tier III monitoring plan. Background
samples are taken along with representative outfall sampling and submitted for analysis. Draka maintains that the activities at the site do
not provide for a means of Cu and Zn to enter ground surface water. Draka continues to petition the state (via a consultant for relief from
Tier III sampling and will continue to sample according to the plan until issue resolution.

North Carolina Division of Energy, Mineral, and Land Resources - Storm water Permitting
Facility Name:
Permit Number:
Location Address:
County: r4pf s
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (according to permit stgnaU'1'lON i'RREUENT[ON return i i � ton. DO NO'
"'SCNb'STOI2MWAThR'PO, 1 t'L'ANtWFPIi T IIShis I'CLR'1'IFICATION.1i
Signature
Print or type rjOne of person signing above
Date
�ob�/D�rr�6r o�0a�
Title
SPPP Certification 10/13

NC®ENR
North Carolina Department of Environment and Natural ReSULIlu—
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 29, 2010
Ms. Lindsey Tripp, SPHR
Director of Human Resources
Draka
Industry & Specialty / Elevator Products
2151 North Church Street
Rocky Mount, NC 27515
Subject: Monitoring requirement for Total Toxic Organics
NCG030376, Draka, 2151 North Church Street, Rocky Mount, NC
Nash County
Dear Ms. Tripp
Dee Freeman
Secretary
This letter is in response to your letter of response dated July 21, 2010. As per Part II Section B Analytical
Requirements, Draka at 2151 North Church Street is not required to monitor for Total Toxic Organics and
incorporate a solvent management plan in your SPPP as a separate chapter.
Continue to implement your plan as required. Please address in your Stormwater Pollution Prevention Plan the
management of all solvents at your facility. This should be addressed or covered in your SPPP as part of
compliance with Part II Section A (2) of your General Permit NCG030000.
If you have any questions concerning, please contact me at telephone number 919/791-4200
Sincerely,
Mack Wiggins
Environmental Specialist
Raleigh Regional Office
cc: Raleigh Regional Office, Surface Water Protection
Central Office
One
NorthCarolina
Ntiturally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: w ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

f

TV"
- Draka
Industry S Specialty I Elevator Products
Draka Elevator Products, Inc.
2151 North Church Street
Rocky Mount, NC 27804 USA
July 21, 2010
c_
Telephone
E-Mall
co
877-DRAKA-EP
drakaep-info@)draka.com
252-446-8113
C,
Fax
Internet
-
252-972-6001
www.draka-ep.com
252-446-6959
Mr. Mack Wiggins, Environmental Specialist
NCDENR — Surface Water Protection Section
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
Re: Required Response to June 28, 2010 Compliance Evaluation Inspection Report
Draka Elevator Products
2151 North Church Street
Rocky Mount, Nash County, NC 27804
Permit No. NCG030376
Dear Mr. Wiggins:
Per the Compliance Evaluation Inspection of May 20, 2010 and subsequent report
dated June 28, 2010, Draka Elevator Products (Draka) is responding to Part II, Items
A and B of the report, as required. The following paragraphs restate Items A and B
and presents Draka's response.
Item A:
"This facility is managing their solvents, but is not addressed in their SPPP plan. The
facilities SPPP must address a solvent management plan as required by Part II,
Section B; Analytical monitoring requirements."
Item B:
-Must monitor for TTO until a solvent management plan is incorporated as a. separate:�
chapter in your Stormwater Pollution Prevention Plan."
Draka.s Response:
Part II, Section B, Table 1, Footnote 5 of the referenced permit states that Total
Toxic Organics (TTO) sampling is applicable only for those facilities which perform
the following:
• Metal finishing operations as defined at 40 CFR 433.11;
• Manufacture semiconductors as defined at 40 CFR 469.12;
• Manufacture electronic crystals as defined at 40 CFR 469.22; or
• Manufacture cathode ray tubes as defined at 40 CFR 469.31.
By definition as referenced, Draka Elevator Products does not perform any of the
operations subject to the TTO sampling requirement. Therefore, the TTO sampling
requirement is not applicable to Draka Elevator Products. Since the TTO sampling

m

T
requirement is, by definition, not applicable to Draka Elevator Products, monitoring
for TTO and therefore, a solvent management plan are not required.
If you have any questions pertaining to our response or would like to discuss this
matter further, please contact me at [phone] or our Environmental
Consultant, Rob Duffy of Delta Consultants at [phone].
Sincerely,
'7 /
nripp, SPHR /
Director, Human Resources
Cc: Rob Duffy, Delta Consultants

North Carolina
Beverly Eaves Perdue
Governor
LFKWA
NC®ENR
Department of Environment and
Division of Water Quality
Coleen H. Sullins
Director
June 28, 2010
Ms. Lindsay Tripp, SPHR
Director of Human Resources
Drakar, Industry & Specialty/Elevator Products
2151 North Church Street
Rocky Mount, NC 27804
SUBJECT: Compliance Evaluation Inspection
Drakar, Industry & Specialty/Elevator Products
Permit No: NCG030376
Nash County
Dear Ms. Tripp:
Natural Resources
Dee Freeman
• Secretary
On May 20, 2010, Mack Wiggins of the North Carolina Division of Water Quality, Surface Water
Protection Section, Raleigh Regional Office, conducted a compliance evaluation inspection of Drakar,
Industry & Specialty/Elevator Products, at 2151 North Church Street, Rocky Mount, NC. Your
assistance and cooperation along with the assistance of Mr. Robert C. Lee was very helpful and
appreciated during the inspection process.
I. The following observations were made during the inspection:
1. This facility manufactures elevator traveling, hoistway and compensating cable.
2. This facility has three outfalls. None has representative outfall status.
All monitoring is performed at all three outfalls as required by Stormwater General Permit
NCG030000. Analytical and qualitative results are recorded on the forms provided by
DWQ.
Samples are collected by Draka Industry and Specialty/Elevator Products. Analytical work
is performed by Pace Analyticals.
The facility provides all necessary secondary containment as required.
6. All drains within the plant are connected to sanitary sewer. Loading docks, roof drains and
yard surface drains are the only sources of stormwater.
The Stormwater Pollution Prevention Plan is updated once per year, and include employee
training. The plan addresses all items as required by Part It Section A. The SPPP does not
address solvent management as required.
NNo`hCarolina
tura!!y
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: w .ncvvaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone] B77-623-6748
An Equal Opportunity/Affirmative Action Employer — 50 % Recycled/10 % Post Consumer Paper

Ms. Lindsay Tripp!SPIIR y
Drakar liid`u`stry & Speciality/Flevator Products
June.28,.2010��«•.�w+o-�
11. Requirements:
A. This facility is managing their solvents, but is not addressed in their SPPP plan. The facilities
SPPP must address a solvent management plan as required by Part II, Section B; Analytical
monitoring requirements.
B. Must monitor for TTO until a solvent management plan is incorporated as a separate chapter in
your Stormwater Pollution Prevention Plan.
Please respond to Part II A & B within thirty days of receipt of this letter. Thanks for your
cooperation and assistance during the inspection. If you or your staff have any questions, please call
me at [phone].
Sincerely,
Mack Wiggins
Environmental Specialist
Raleigh Regional Office, SWP
cc: Central Files
-RRO File

-v
Permit: NCG030376
SOC:
County: Nash
Region: Raleigh
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Draka Elevator Products Inc
Effective: Expiration: Facility: Drake Elevator Products Incorporated
2151 N Church St
Contact Person: John Beavin
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 05/2012010 Entry Time: 03:21 PM
Primary Inspector: Mack K Wiggins A14p
Secondary Inspector(s):
Rocky Mount NC 27802
Phone: [phone]
Certification:
Exit Time: 04:30 PM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant [I Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

11
Permit: NCG030376 Owner - Facility: Draka Elevator Products Inc
Inspection Date: 05/20/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page:2

Permit: NCGO30376 Owner - Facility: Draka Elevator Products Inc
Inspection Date: 05/20/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
Cl
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
❑
❑
Comment: The facility need to incorporate their solvent management plan as a
separate chapter in their stormwater pollution prevention plan.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
❑
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
Cl
Cl
Cl
Comment
Page:3

Page 1 of I
Tripp, Lindsay /1/(.' (, O ?ems+ 7 6
From: Rob Duffy [[e-mail])
Sent: Tuesday, May 11, 2010 5:21 PM
To: Tripp, Lindsay
Subject: Storm Water Tier I Response and Sample Containers for 2nd Half 2010
Attachments: 2010 Sample Chain of Custody Formals
Lindsay,
I am writing as a reminder that we have had an exceedence at the Distribution Center for TSS. An exceedence requires
the implementation of a Tier I response, which consists of the following:
• Conduct a storm water management inspection of the facility within two weeks of receiving results.
• Identify and evaluate possible causes for the exceedence.
• Identify potential source controls, operational ocntrols, or physical improvements to reduce concentrations of the
parameter exceeded and select one for implementation.
• Implement the chosen action within 2 months of the inspection.
• Record the instance of the Tier I response in the SWPPP.
In regards to sample containers for the 2nd half of 2010,1 have requested that the laboratory ship four sets of
containers, one for each Outfall, to your attention (a set consists of one plastic container, one metals container, and two
glass jars). I have also produced a sample 2010 Chain of Custody form for your use. The sample COC information has
been completed in terms of contact info, sample analyses requested, sample container info, sample ID etc. You have
options with this form:
• Use the form as the actual COC; or
• Use the form as a template for filling out the carbon copy COC provided with the containers.
If you use the sample form as the actual COC: Please print the form, complete the sample date and times section and
then sign and date where indicated. Make sure to photocopy the completed CDC for your records and send the original
signed version with the samples to the lab.
Please let me know if you have any questions on the Tier I Response requirements or the sample chain of custody. IT
talk with you soon.
Thanks,
Rob Duffy I North American Operations
Delta Consultants, an Orangewoud N.V. Company
Direct: [phone] 1 USA Toll free: (800) 477-741 l
rduffy n deltaenv.com I www.deltaenv.com
SUSTAINABLE STRATEGIES FOR GLOBAL LEADERS
Member of Inogen® I www.inogenet.com
Confidentiality Notice: If you are not the intender( recipient of this email, please delete it. Thank you.
5/20/2010

t
V. l
\ �

TIER I RESPONSE — FACILITY INSPECTION & CORRECTIVE ACTION FORM
Instructions: In response to a storm water exceedence, visually inspect the areas as specified below, checking the
appropriate box for each item. Make additional comments if needed in the Description and Comments spaces.
BENCHMARK PARAMETERS EXCEEDED: TSS
DATE & TIME: May 12.2010; 5/19/2-10
INSPECTED BY: Lindsay Tripp; Robert Lee
Y
N
DESCRIPTION/
CORRECTIVE ACTIONS/
DATE(TIMEACTIONS/
E
O
COMMENTS
SUBSEQUENT MAINT-
MAINTENANCE
S
ENANCE ACTIVITIES
COMPLE11.1)
Signs of spilled material evident around
dumpsters, compactors
x
Signs of oil and/or fuel leakage on pad,
drives, loading docks or parking lots
x
Catch basins/downspouts/outfalls are
blocked/clogged/ obstructed in some way
x
Spilled liquid, powder, and/or pellets
evident at dockstbays
x
Scrap cardboard, metal, wood, reels
and/or pallets stored not disposed or
x
recycled regularly
Dumpsters are stored outside without
tight fitted lids
Y
Signs of staining or metal shavings in and
around the metal trough storage area
x
Signs of staining in spare equipment
storage area.
x
Other obvious indicators of pollution
exposure to storm water system?
Describe:
x
Further descriptions and comments should be attached on a separate sheet of paper.
CORRECTIVE ACTION PLAN:
Additional inspection performed as a result of TSS exceedence. There were no signs or visual outages that we
could see to determine the actual cause of exceedence. At the time of the sampling, the storm water appeared
fairly clear with little to no debris. In order to provide safe guards that will eliminate future exceedence, we will
install grate guards that will contain debris and oil from entering storm water runoff. We have been informed that
the guards will be in within the next week and will be installed as soon as they come in.
Lindsay Tripp
Environmental Manager

TIER I RESPONSE — FACILITY INSPECTION & CORRECTIVE ACTION FORM
CORRECTIVE ACTION LOG:
Item
No.
Corrective Action Description
Observations/Comments/Notes
Date
Implemented
Initials of
Person
Completing
1.
SW housekeeping inspections.
I.a.
Inspection #1.
1.b.
Inspection #2.
I.C.
Inspection #3.
I.d.
Inspection #4.
2.
Installation of grate guards for
capture of solid materials.

a *-
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
November 18, 2009
Ms. Lindsay Tripp, SPHR
Director of Human Resources
Drakar, Industry & Specialty/Elevator Products
2151 North Church Street
Rocky Mount, NC 27804
SUBJECT: Compliance Evaluation Inspection
Drakar, Industry & Specialty/Elevator Products
Permit No: NCG030376
Nash County
Dear Ms. Tripp:
Dee Freeman
Secretary
On November 17, 2009, Mack Wiggins of the North Carolina Division of Water Quality, Surface
Water Protection Section, Raleigh Regional Office, conducted a compliance evaluation inspection of
Drakar, Industry & Specialty/Elevator Products, at 2151 North Church Street, Rocky Mount, NC.
Your assistance and cooperation along with the assistance of Mr. Robert C. Lee was very helpful and
appreciated during the inspection process.
I. The following observations were made during the inspection:
I. This facility manufactures elevator traveling, hoistway and compensating cable.
2. This facility has three outfalls. None hasrepresentativeoutfall status.
All monitoring is performed at all three outfalls as required by Stormwater General Permit
NCG030000. Analytical and qualitative results are recorded on the forms provided by
DWQ.
4. Samples are collected by Draka Industry and Specialty/Elevator Products. Analytical work
is performed by Pace Analyticals.
The facility provides all necessary secondary containment as required.
6. All drains within the plant are connected to sanitary sewer. Loading docks, roof drains and
yard surface drains are the only sources of stormwater.
7. The Stormwater Pollution Prevention Plan is updated once per year, and include employee
training.
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone]
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50 % Recycled110 % Post Consumer Paper
None
rthCarolina
Naturally
Customer Service
877-623-6748

Ms. Nichole Morris
Cummins;- ,Rocky Mount,Engine Plant
Novembe`.-.18 2009, .1..
Thanks for your cooperation and assistance during the inspection. If you or your staff have any
questions, please call me at [phone].
Sincerely,
;11�z�
Mack Wiggins
Environmental Specialist
Raleigh Regional Office, SWP
cc: Central Files
RRO File

Permit: NCG030376
SOC:
County: Nash
Region: Raleigh
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Draka Elevator Products Inc
Effective: Expiration: Facility: Draka Elevator Products Incorporated
2151 N Church St
Contact Person: John Beavin
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 11117/2009 Entry Time: 01:30 PM
Primary Inspector: Mack K Wggins,�'(C�,J
Secondary Inspector(s):
Rocky Mount NC 27802
Phone: [phone]
Certification:
Exit Time: 03:02 PM
Phone:
Phone:[phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stonmwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG030376 Owner - Facility: Draka Elevator Products Inc
Inspection Date: 11/17/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ fl n n
# Does the Plan include a General Location (USGS) map?
■ 0 n n
# Does the Plan include a "Narrative Description of Practices'?
■ n n n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ n n n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ n n n
# Has the facility evaluated feasible alternatives to current practices?
■ n n n
# Does the facility provide all necessary secondary containment?
■ n n n
# Does the Plan include a BMP summary?
■ 0 n n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ n n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ n n n
# Does the facility provide and document Employee Training?
■ n n n
# Does the Plan include a list of Responsible Party(s)?
■ n n n
# Is the Plan reviewed and updated annually?
■ n n n
# Does the Plan include a Stormwater Facility Inspection Program?
■ n n 0
Has the Stormwater Pollution Prevention Plan been implemented?
■ n n n
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ n n n
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
■ n 00
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■ n 00
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ n n n
# Were all outfalls observed during the inspection?
■ n n n
# If the facility has representative outfall status, is it properly documented by the Division?
n n ■ n
# Has the facility evaluated all illicit (non stormwater) discharges?
■ n 00
Comment: The facility has three outfalls. None have representative outfall status
Draka takes the samples. Pace Analyticals does the analytical work..
Page: 3

Permit: NCG030376 Owner - Facility: Drake Elevator Products Inc
Inspection Date: 11/17/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page:2

� � y
November 5, 2009
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Stormwater Monitoring Report
Draka Elevator Products, Inc.
2151 North Church Street
Rocky Mount, North Carolina
General Permit No. NCG030376
Dear Sir/Madam:
Enclosed are two copies of the Stormwater Discharge Outfall (SDO) Monitoring Report for the Draka
Elevator Products, Inc. facility located at 2151 North Church Street, Rocky Mount, Nash County, North
Carolina. This facility is permitted to discharge stormwater under the National Pollution Discharge
Elimination System general permit No. NCG030000. The permit became effective on November 1, 2007
and is scheduled to expire October 31, 2012.
This report contains SDO Qualitative and Quantitative sampling results for pH, total suspended solids
(TSS), lead, and oil and grease, collected October 12, 2009 per the permit sampling requirements. The
report also includes a storm rain gauge record, the storm event rainfall/runoff calculations, and
quantitative analytical results from Pace Analytical Services, Inc.
According to the analytical report from Pace, exceedences were not reported in samples obtained from
Outfall 001, Outfall 002, or Outfall 003 on October 12, 2009.
If you have any questions or concerns, please feel free to contact me at [phone], or our
environmental consultant, Eric Wu of Delta Consultants at [phone].
Sincerely,
DRAKA ELEVATOR PRODUCTS, INC. r
Vndsayipp, SPHR�
Director, Human Resources
Attachment

RAIN GAUGE RECORD
COMPANY : Draka Elevator Products
ADDRESS : 2151 North Church Street, Rocky Mount, NC 27804
MONTH: 00-TO >>C-2_ , 20 D
PLING DATE: I o I STORM EVENT TOTAL RAINFALL (Inches): ,
START TIME: A.,3-OvA STOP TIME: TOTAL TIME:
OUTFALL NO.
pHsu
BY initial
H Calibration Record
Outfall No. 001
Standard
pH reading
BY (initial)
Outfall No. 002
7.0
, Z
CA
Outfall No. 003
>,
DATE
TIME hr:mm
RAINFALL INCHES
MEASURED BY initial
1
2
3
4
5
6
7
8
9
10
11
12
Woo
1
�`
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Prepared By P2 Engineering

Permit No.: N/C/v
Facility Name: —1
County:.
Inspector
Date of I.
By this signature, I
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
_iv o%o%/ or CelifiSate of Coverage No.: N/C/G
is accurate anc omplete to the best of my knowledge:
(S ignatdrerof Permittee or Designee)
1. Outfall Description / !�
Outfall No. Q 0 J S(ructure ( ipe, ditch etc) ! ZP
Receiving Stream: So" e,� o; % V J f
Describe tqqe industrial activities that occur within the outfalldrainage area:
(oo l i„r Taws / A, " ro r
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: 6) S t L \ Cz 1 1(
3. Odor
Describe any distinct odors tha_tthe discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) �n,0( 6
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
1 2 3 4 0 6 7 8 9 10
Page 1
SWU-242-020705

5. Floating Solids
Choose the number which best describes the amount of Floating solids in the stormwater discharge where
1 is no solids 10 is the surface covered with floating solids:
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
1 2 3 64 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. OR Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes No
It. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action.
Page 2
S WU-242-020705

I T
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
PermitNo.: N/CJ6/C 3/0/6k
Facility Na e: 2rrl:c f'4,
County: IJ cf
Inspector: N
Date of Inspection: Igo
By this signature, I certify that this
of Coverage No.: N/C/G/O 3 /U/A/J /
No. _aJa v46 F//?
accurate and complete toI best of my knowledge:
t
(Signature of Permi esignee)
1. Outfall Description
Outfall No. 0 Q Z Structure (pipe, ditch, gtc.) r'
Receiving Stream: 1I? 1 [Orp ,» y�,o/ 17 r IZk
Describe thindustrial activities tthhaaaTi7 occur within the outfall drainage area:
1 o,/cr. ()n/0ji.S
2. Color
Describe the color of the discharge using basic colors (red,
dark) as descriptors: ry S'-N t. t (
3. Odor
Describe any distinct odors
etc.)
4. Clarity
y blue, etc.) and tint (light, medium,
the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
Choose the number which best describes the clarity of the discharge where I is clear and 10 is very
cloudy:
1,02 3 4 5 6 7 8 9 10
Page I
SWU-242-020705

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids: .
1 0 1 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where I is no solids and 10 is extremely muddy:
1(r2 ) 3 4 5 6 7 8. 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes (!)
9. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Deposition at Outfan
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes 60
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe
indicative of conditions that warrant further investigation and corrective action.
Page 2
SWU-242-020705

Permit No.: N/C/(
Facility
County:
Inspecto
Date of 1
By this signature, I
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
o / 3 /0 /0 / 01.Rl or CeNficpte of Coverage No.: N/C/G/o /? / 0/3 6/
certify that this is accurate and mp to to the best of my knowledge:
(Signature o Pe tree or Designee)
1. Outfall Description
Outfall No. 00 3 StrultureSp
Receiving Stream: o r r
Describe the indus;rial activities at i
Jr�cic u.)dCCII+c I:PLA�
2. Color
a par lP/r�t
within the outfall drainage area:
oc2 /'e Cvcle (74,e0
Describe the color of the discharge using basic
dark) as descriptors: f s
3. Odor
Describe any distinct odors tl
etc.)
4. Clarity
etc.) and tint (light, medium,
may have (i.e., smells strongly of oil, weak chlorine odor,
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
1 2 4 5 6 7 8 9 10
Page 1
SWU-242-020705

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
1 ( D2
3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
S. Oil sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Ye No
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action.
Page 2
5 WU-242-020705

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG030000
CERTIFICATE. OF COVERAGE NO. NCG03 0376
FACILITY NAME Draka Elevator Products, Inc. -Church Street Facility
PERSON COLLECTING SAMPLES(S) Lindsay Tripp
CERTIFIED LABORATORV(S) Pace Analytical Lab# 40
Lai) #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2009
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Nash
PHONE NO. 252-984-5132
(SIGNATURE. OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knon'ledge
Outtalk:::::-:
No
Dat:iS::
Sample:
Collected
?:i501051)
::::00530
00400 -::
::.:01051.:
:::::040556
781:41::::::::
: Total
::Elmv
fotarsuspended
:Solid}
pH
Lead:::
Oil and Grease
:'' Total Toxic::<:
Organics
molild/vr
:::?MG
- I:
: units
ntg
Benchmarks
100
btw 6 & 9
0.033
30
001
10/12/2009
0,013
6.4
7.9
ND
ND
NA
002
10/12/2009
0.012
ND
&0
ND
ND
NA
003
10/12/2009
0.016
5.8
8.3
ND
ND
NA
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?
(yes. complete Part B)
If. Vehicle Maintenance Activity Monitoring Requirements
yes X no
Qntfall ::::
Data
50050;:::
:::
00556 ::
00.530 :::::
00400
Nq:22 :::
Semple
7'otrlfloe
:::
Oil and Grease
Total
::
pll
New motor Oil
Collected :-::
::
5tispcnded
Usage::::
Solids
moldd/yr
MG..-::::
m 1 ':
me 1
'::
unit
aI/mo>:
STORM EVENT CHARACTERISTICS:
Date 10/12/2009
Total Event Precipitation (inches) : 024
Event Duration (hours): 2:30:00 (HR:MhN)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches) :
Mail Original and one copy to:
Division of Water Quality
Attu: Central Files
1617 Mail Service Center
Raleigh. INC 27699-1617
S WU-245-120399
Page I of 2

Footnotes
Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations. manufacture semiconductors. manufacture electronic crystals, or
manut:uctrue 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 I: for semiconductor manufacture use the definition as found in 40 CFR 469. 12: for
electronic crvstal manufacture use the definition as fount) in 40 CFR 469.21 and for cathode ray tube manufacture use the definition as found in
40 CPR 469.31).
Facilities that develop a solvent management plan to be incorporated into the Slo rnwater Pollution Prevention plan may make a request to DWQ that monitoring of total toxic
urganics be waived. The solvent management plan shall include a list of the total toxic organic compounds used; the method of disposal used instead of dumping. such as
reclamation, contract hauling, or incineration; and the procedures for assuring that toxic organics do not routinely spill or leak into the smrmwater. Fur those facilities allowed such
a waiver. the discharger shall include the following signed certification statement on the the discharge monitoring report:
"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
stonnwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. t
further certify that this facility is implementing the solvent management plan included in the Stonowater Pollution Prevention Plan."
Lindsay Tripp
Director. Human Resources
Title ( leas nt
�oi
ignzmre Date
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
s,vstem 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 possibi 'tv-okfines and impru mment for knowing violations."
i �4 0
gnature of Pcrmittee) (Date)
SWU-245-120399
Page 2 of 2

STORM EVENT RAINFALL / RUNOFF CALCULATION - RATIONAL METHOD
SITE: Draka Elevator Products - Church Street Facility
ROCKY MOUNT, NORTH CAROLINA
DATE: 7/6/2008
START TIME: 03:30 PM DURATION: 02:30 (HR:MIN)
END TIME: 06:00 PM RAINFALL: 0.24 INCH
The Rational Method with applied Runoff Corfficients is used to estimate the Total Flow. Runoff
coefficients represent the fraction of total rainfall that will be transmitted as runoff from the drainage
area that flows into facility outfall. Runoff coefficients consider the ground surface or cover material
and determine the amount of storm water flow which may infiltrate or runoff as a discharge.
OUTFALL NO.: 001
DRAINAGE AREA: IMPERVIOUS (ac) = 2.23 C = 0.90
PERVIOUS (ac) = 0.04 C = 0.15
TOTAL AREA (ac) = 2.27 , C (w)= 0.89
TOTAL FLOW: C x 1 x A = 13,120 ( gal.) = 0.013 (MG)
002
DRAINAGE AREA: IMPERVIOUS (ac) = 2.01 C = 0.90
PERVIOUS (ac) = 0.00 C = 0.15
TOTAL AREA (ac) = 2.01 C (w)= 0.90
TOTAL FLOW: C x I x A = 11,790 ( gal.) = 0.012 ( MG )
OUTFALL NO.: 003
DRAINAGE AREA: IMPERVIOUS (ac) = 2.65 C = 0.90
PERVIOUS (ac) = 0.09 C = 0.15
TOTAL AREA (ac) = 2.74 , C (w)= 0.88
TOTAL FLOW: C x I x A = 15,632 ( gal.) = 0.016 (MG)
Note: The typical "C coefficients refer to "Design and Construction of Sanitary and Storm Sewers",
American,Society of Civil Engineers, Manual of Practice, page 37, New York.

,11�ace Analytical
xvwpacelobs.cpm
i
October 23, 2009
Ms. Katie Lindsay
Delta Environmental Services
8008 Corporate Center Dr
Suite 100
Charlotte, NC 28226
RE: Project: DRAKASTORMWATER
Pace Project No.: 9255329
Dear Ms. Lindsay:
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on October 15, 2009.
The results relate only to the samples included in this report. Results reported herein conform to the
most current NELAC standards, where applicable, unless otherwise narrated in the body of the
report.
Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and
Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All
Microbiological analyses were performed at the laboratory where the samples were received.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
xe J '-b--I
Kevin Godwin
[e-mail]
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..
neld&.
Page I of 12

/ �Pace Analytical
J wawpacelabs.com
I
Project: DRAKA STORMWATER
Pace Project No.: 9255329
Charlotte Certification IDs
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
Louisiana/LELAP Certification M 04034
New Jersey Certification #: NCO12
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
Connecticut Certification #: PH-0104
Asheville Certification IDs
Connecticut Certification #: PH-0106
Florida/NELAP Certification #: E87648
Louisiana/LELAP Certification #: 03095
Massachusetts Certification #: M-NCO30
New Jersey Certification #: NCO 11
North Carolina Bioassay Certification #: 9
North Carolina Drinking Water Certification M 37712
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
CERTIFICATIONS
Pennsylvania Certification #: 68-00784
South Carolina Certification #: 990060001
South Carolina Drinking Water Cent. #: 990060003
Tennessee Certification #: 04010
Virginia Certification #: 00213
West Virginia Certification #: 357
North Carolina Wastewater Certification #: 12
North Carolina Wastewater Certification M 40
Pennsylvania Certification #: 68-03578
South Carolina Bioassay Certification #: 99030002
South Carolina Certification #: 99030001
Tennessee Certification #: 2980
West Virginia Certification #: 356
Virginia Certification #: 00072
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
held&
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
[phone]
Page 2 of 12

aceAnalytical a
wewpacelaescom
i
Project: DRAKA STORMWATER
Pace Project No.: 9255329
Pace Analytical Services, Inc.
2225 Riverside Dr
Asheville, NC 28804
[phone]
SAMPLE SUMMARY
Lab ID
Sample ID
Matrix
Date Collected
Date Received
9255329001
OUTFALL#1 CHURCH ST
Water
10/12/0916:20
10/15/0909:40
9255329002
OUTFALL#2 CHURCH ST
Water
10/12/0916:10
10/15/0909:40
9255329003
OUTFALL#3 CHURCH ST
Water
10/12/0916:00
10/15/0909:40
9255329004
OUTFALL @ DISTRIBUTION
Water
10/12/09 17:00
10/15/09 09:40
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.,
nelac:
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 3 of 12

aceAnalytical
"w,pacelabscam
r
Project: DRAKA STORMWATER
Pace Project No.: 9255329
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
SAMPLE ANALYTE COUNT
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Lab ID
Sample ID
Method
Analysts
Analytes
Reported
9255329001
OUTFALL #1 CHURCH ST
EPA 1664A
CLW
1
EPA 6010
JMW
1
SM 2540D
JDA
1
9255329002
OUTFALL #2 CHURCH ST
EPA 1664A
CLW
1
EPA 6010
JMW
1
SM 2540D
JDA
1
9255329003
OUTFALL#3 CHURCH ST
EPA 1664A
CLW
1
EPA6010
JMW
1
SM 2540D
JDA
1
9255329004
OUTFALL @ DISTRIBUTION
EPA 1664A
CLW
1
EPA 6010
JMW
1
SM 2540D
JDA
1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
all
Page 4 of 12

aceAnalytical
wnwparelo0s.cpm
i
Project: DRAKA STORMWATER
Pace Project No.: 9255329
Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: OUTFALL#1 CHURCH ST Lab ID: 9255329001 Collected: 10/12/0916:20 Received: 10/15/0909:40 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664A
Oil and Grease ND mg/L 5.0 1 10/20/09 12:58
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Lead ND ug/L 5.0 1 10/22/0914:15 10/23/0914:41 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 6.4 mg/L 5.0 1 10/17/09 11:32
Date: 10/23/200905A1 PM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
nelac,-;
Page 5 of 12

ace Analytical
/ a mw.pacelads.com
i
Project: DRAKA STORMWATER
Pace Project No.: 9255329
Pace Analytical Services, Inc.
2225 Riverside Or.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: OUTFALL #2 CHURCH ST Lab ID: 9255329002 Collected: 10/12/09 16:10 Received: 10/15/09 09:40 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual
HEM, Oil and Grease Analytical Method: EPA 1664A
Oil and Grease ND mg/L 5.0 1 10/20/0912:59
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Lead NO ug/L 5.0 1 10/22/0914:15 10/23/0914:48 7439-92-1
25400 Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids NO mg/L 4.2 1 10/17/0911:32
Date: 10/23/2009 05:41 PM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except m full,
without the written consent of Pace Analytical Services, Inc..
nelac'�;
Page 6 of 12

ace Analytical
l wnw.pacelabs.mm
i
I
Project: DRAKA STORMWATER
Pace Project No.: 9255329
Pace Analytical Services, Inc.
2225 Riverside D,
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: OUTFALL #3 CHURCH ST Lab ID: 9255329003 Collected: 10/12/09 16:00 Received: 10/15/09 09:40 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Coal
HEM, Oil and Grease Analytical Method: EPA 1664A
Oil and Grease NO mg/L 5.0 1 10/20/0912: 59
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Lead NO ug/L 5.0 1 10/22/0914:15 10/23/0914:51 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 5.8 mg/L 4.2 1 10/17/09 11:33
Date: 10/23/200905:41 PM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced. except in full,
without the written consent of Pace Analytical Services, Inc..
nelac :
Page 7 of 12

ace Analytical
trxwpacelabs. corn
Project: DRAKA STORMWATER
Pace Project No.: 9255329
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: OUTFALL @
DISTRIBUTION
Parameters
Lab ID: 9255329004 Collected: 10/12/09 17:00
Results Units Report Limit DF
Received: 10/15/0909:40 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L 5.0 1
10/20/09 12:59
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA
3010
Lead
ND ug/L 5.0 1
10/22/0914:15
10/23/0914:55 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
62.9 mg/L 5.6 1
10/17/09 11:33
Date: 10/23/2009 05:41 PM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent 0f Pace Analytical Services, Inc..
nelac;
Page 8 of 12

® Pace Analytical Services, Inc. Pace Analytical Services, Inc.
aceAnalytieal 2225 Riverside Dr, 9800 Kincey Ave. Suite 100
/ mlwparele0s.cpm Asheville, NC 28804 Huntersville. NC 28078
[phone] [phone]
QUALITY CONTROL DATA
Project: DRAKA STORMWATER
Pace Project No.: 9255329
QC Batch: MPRP/5251
Analysis Method: EPA6010
QC Batch Method: EPA 3010
Analysis Description: 6010 MET
Associated Lab Samples: 9255329001, 9255329002, 9255329003, 9255329004
METHOD BLANK: 354814
Matrix: Water
Associated Lab Samples: 9255329001, 9255329002, 9255329003,
9255329004
Blank Reporting
Parameter Units
Result Limit
Analyzed Qualifiers
Lead ug/L
ND 5.0
10/23/0914:21
LABORATORY CONTROL SAMPLE: 354815
Spike LCS
LCS % Rec
Parameter Units
Cone. Result
%Rec Limits Qualifiers
Lead ug/L
500 497
99 80-120
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 354816
354817
MS MSD
9255587001
Spike Spike MS
MSD MS MSD
% Rec Max
Parameter Units Result
Cone. Cone. Result
Result % Rec % Rec
Limits RPD RPD Qual
Lead ug/L ND
500 500 468
471 93 94
75-125 1 20
SAMPLE DUPLICATE: 354818
9255329001 Dup
Max
Parameter Units
Result Result
RPD RPD
Qualifiers
Lead ug/L
ND ND
20
Date: 10123/20090541 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.Ile
nelac�,
Page 9 of 12

® Pace Analytical Services, Inc. Pace Analytical Services, Inc.
ace Analytical 2225 Riverside Dr. 9800 KinceyAve. Suite 100
m:wpacemes.cwn Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
QUALITY CONTROL DATA
Project: DRAKA STORMWATER
Pace Project No.: 9255329
OC Batch: GCSV/6489
Analysis Method:
EPA 1664A
QC Batch Method: EPA 1664A
Analysis Description:
1664 HEM, Oil and Grease
Associated Lab Samples: 9255329001, 9255329002,
9255329003, 9255329004
METHOD BLANK: 353251
Mal Water
Associated Lab Samples: 9255329001, 9255329002,
9255329003, 9255329004
Blank Reporting
Parameter Units
Result Limit
Analyzed
Qualifiers
Oil and Grease mg/L
NO 5.0
10/20/09 12:57
LABORATORY CONTROL SAMPLE: 353252
Spike LCS
LCS
% Rec
Parameter Units
Cone. Result
% Rec
Limits Qualifiers
Oil and Grease mg/L
40 36.4
91
78-114
MATRIX SPIKE SAMPLE: 353253
9255378002 Spike
MS
MS % Rec
Parameter Units
Result Cone.
Result
% Rec Limits Qualifiers
Oil and Grease mg/L
NO 40
36.3
89 78-114
Date: 10/23/2009 05:41 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc
nelai
Page 10 of 12

aceAnalytical
xmw.pacelabs.con,
Project: DRAKA STORMWATER
Pace Project No.: 9255329
Pace Analytical Services, Inc.
2225 Riverside or
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
QC Batch: WET/10134 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 9255329001, 9255329002, 9255329003, 9255329004
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
METHOD BLANK: 352548
Matrix:
Water
Associated Lab Samples:
9255329001, 9255329002,
9255329003, 9255329004
Blank
Reporting
Parameter
Units
Result
Limit Analyzed Qualifiers
Total Suspended Solids
mg/L
ND
25.0 10/17/09 11:26
LABORATORY CONTROL SAMPLE: 352549
Spike
LCS LCS % Rue
Parameter
Units
Cone.
Result % Rec Limits Qualifiers
Total Suspended Solids
mg/L
250
234 94 80-120
SAMPLE DUPLICATE: 352550
9255080003 Cup Max
Parameter Units Result Result RPD RPD Qualifiers
Total Suspended Solids mg/L 66.7 56.7 16 20
Date: 10/23/200905:41 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in lull,
without the written consent of Pace Analytical Services, Inc..
Page 11 of 12

aceAnaj ical
{ w4wpaceloCs.cam
QUALIFIERS
Project: DRAKA STORMWATER
Pace Project No.: 9255329
DEFINITIONS
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
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.
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)
CUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
Pace Analytical is NELAP accredited. Contact your Pace PM for the current list of accredited analytes.
U - Indicates the compound was analyzed for, but not detected.
Date: 10/23/2009 05:41 PM REPORT OF LABORATORY ANALYSIS Page 12 of 12
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
nelac

✓'aceAnalytical'
waa.eatalabaxas,
CHAIN -OF -CUSTODY / Analytical Request Document
The Chainof-Custotly is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C
Pafle: of
RequiredClientlaformatilon Required Protects Information: Invoice Information:
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November 5, 2009
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Stormwater Monitoring Report
Draka Elevator Products, Inc.
6809 Corporation Parkway
Rocky Mount, North Carolina
General Permit No. NCG030000
Dear Sir/Madam
Enclosed are two copies of the Stormwater Discharge Outfall (SDO) Monitoring Report for the Draka
Elevator Products, Inc. facility located at 6809 Corporation Parkway, Rocky Mount, Nash County, North
Carolina. This facility is permitted to discharge stormwater under the National Pollution Discharge
Elimination System general permit No. NCG030000. The permit became effective on November 1, 2007
and is scheduled to expire October 31, 2012.
This report contains results of analytical stormwater samples collected October 12, 2009 including pH,
Total Suspended Solids (TSS), lead, and ail and grease, per the permit sampling requirements. Attached
to the (SDO) Monitoring Report is the Daily Rain Gage Record, the Storm Event Rainfall/Runoff
Calculations and the lab results from Pace Analytical Services, Inc.
According to the analytical report, exceedences were not reported at Outfall 001.
If you have any questions or concerns, please feel free to contact me at [phone], or our
environmental consultant, Eric Wu of Delta Consultants at [phone].
Sincerely,
DRAKA ELEVATOR PRODUCTS, INC.
Lindsay Tripp
Director, Human Resources
Attachment

RAIN GAUGE RECORD
COMPANY:
ADDRESS:
MONTH:
CURPD,eATto
x Ropol Nc
PLING DATE: 10fl STORM EVENT TOTAL RAINFALL (Inches): '2-0
START TIME: 3 STOP TIME: `1: af TOTAL TIME
OUTFALL NO.
pH su
BY initial
H Calibration Record
Outfall No. 001
Standard
pH reading
BY (initial)
Outfall No. 002
7.0
. 7L
1L f
Outfall No. 003
DATE
TIME hr:mm
RAINFALL INCHES
MEASURED BY initial
1
2
3
4
5
6
7
8
9
10
11
12
�;�o H
13
14
15
16
i7
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Prepared By P2 Engineering

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.:
Facility Name: rc ka Fbur .
County:. 0 / cj
Inspector. LIns
Date of Inspection: I (r Z
By this signature, l,certify thaslhis-tepor
(Signature of Perminee or Designee)
1. Outfall Description
Outfall No. 00 1 Structure (p
Receiving Stream: W �11 F
eofC prafe);lo.: N/SIG/o%T/o/s/I/9/
IT 1,O
:No. 95,;? yqg 9113
is accurat;-� fomplete to the best of my knowledge:
etc.) _ 12Q
Describe. I L .t al l 8JC I'� that occur SUAO ,tlteA+`tfpl, d lge
F Is i, re't Si�.7 {
2. Color
Describe the color of the
dark) as descriptors: _
3. Odor
Describe any distinct o
etc.)
using basic colors (red, brown, blue, etc.) and tint (light. mediun .
may have (i.e., smells strongly of oil, weak chlorine odor,
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
1 2 3 4 5 6 7 f 8/ 9 10
Page I
SWU-242-020705

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1 2 3 4 5 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where I is no solids and 10 is extremely muddy:
1 2 3 4 05 6 7 8 9 10
7. Foam / l
Is there any foam in the stormwater discharge? Yes Io
S. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall?
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Yes No
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action.
Page 2
SWU-242-020705

STORNIWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE NO. NCG113 0519
FACILITY NAME Draka Elevator Products, Inc.- Distribution Center
PERSON COLLECTING SADIPLES(S) Lindsay Tripp
CERTIFIED LABORATORY(S) Pace Analytical Lab N 40
Lab#
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2009
(This monitoring report shall he received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Nash
PHONE NO. 252-984-5132
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge
:1Outfall
Uxta ::
::-501150
:110530::
:-: 00400
0105L::::
::200556
:<No
Sample:_
Total
:: Total Suspended
_ 011
1,6d:.::::
Oil mid:Grease
iTotal Poxie
Collected-,::
Flow
Solid$':
.-.:
.::':Organics :
: mo/dd/vr
:DIG
n ..
units
A.2::
. m /I
u
Benchmark
100
btu6 S 9
0.033
30
001
10/12/2009
0.028
62.9
75
ND
ND
NA
Dues this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no
(yes. complete Part B)
STORM EVENT CHARACTERISTICS:
Date 10/12/2009
Total Event Precipitation (inches) : 0.20
Event Duration (hours): 6:00:00 (HRMIN)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches) :
Mail Original and one copy to:
Division of Water Quality
Ann: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
S WU-245-120399
Page 1 of 2

Footnotes:
1
Total Toxic Organics sampling is applicable only for (lose facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or
manuhtcture cathode my tubes. For purposes of this permit, the definition of Total Toxic Organics is that definition contained in the EPA Ef0uent Guidelines for the facility subject
to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 I: for semiconductor manufacture use the definition as found in 40 CFR 469.12: for
elecmmie crystal manufacture use the definition as found in 40 CPR 469.22: and for cathode ray tube manufacture use the definition as found in
40 CFR 469.31).
Facilities that develop a solvent management plan to be incorporated into the Stormwmer Pollution Prevention plan may make a request to DWQ that monitoring of total toxic
organics be waived. The solvent management plan shall include a list of the total toxic organic compounds used: the method of disposal used instead of dumping, such as
reclamation. contract hauling. or incineratiom and the procedures for assuring that toxic organics do not routinely spill or leak into the stormwater. For those facilities allowed such
a waiver, the discharger shall include the following signed certification statement on the the discharge monitoring report
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for
total toxic organics (TTOf 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 solvent numagenienl plan included in the Stormwater Pollution Prevention Plan."
Lindsay Tripp
Director, Human Resources
Title (please prit t
l_
mature
"I certify, under penally 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 me knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibI it t' 'fines and imprisoq n at for knowing violations." C,
e tature of Permittee) / (Date)
S W U-245-120399
Page 2 of 2

STORM EVENTRAINFALL / RUNOFF CALCULATION - RATIONAL METHOD
SITE: Draka F1evm0r Pruluct.'- Distribution Center
ROCKY MOUNT. NORTH CAROLINA
DATE: 6/22/2008
STARTTIME: 03:00PM DURATION: 0600 (HR:MIN)
ENDTIME: I19:00 PM RAINFALL: 0.201NCII
The Rational Method with applied Runoff Corficients is used to estinmle the Total Flow. Runoff
coefficients represent the fraction of total rainfall that will be transmitted as runolf from the drainage
area that Iluwe into (ncilily oulfnll. Ihinul'f coefl'icicnte consider the ground aurl'uce or cover nwleriul
and determine the amount ol'storni water flow which may inlillmtc or runoff as it discharge.
OUTFALL NO.: 001
DRAINAGE AREA: IMPERVIOUS (ac)=
PERVIOUS (ac)=
TOTAL AREA ow) =
TOTAL FLOW : C x I x A =
4.23 C =
9.27 C =
13.50 ,C(w)=
25,229 ( gal.) = 0.028 ( MG )
Note 'I lie typical "C" coelficients mlcr In "Design and Construction of Sanitary and Storm Sewers",
American Society of Civil Engineers. Manual of Practice, page 37, New York.
0.90
OA 5
0.39

aceAnalytical
/ mwroacelabs.m
i
October 23. 2009
Ms. Katie Lindsay
Delta Environmental Services
8008 Corporate Center Dr
Suite 100
Charlotte, NC 28226
RE: Project: DRAKASTORMWATER
Pace Project No.: 9255329
Dear Ms. Lindsay:
Pace Analytical Services, Inc.
2225 Riverside or
Asheville, NC 28804
[phone]
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on October 15, 2009.
The results relate only to the samples included in this report. Results reported herein conform to the
most current NELAC standards, where applicable, unless otherwise narrated in the body of the
report.
Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and
Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All
Microbiological analyses were performed at the laboratory where the samples were received.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Z
Kevin Godwin
[e-mail]
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..
?�nelac�:
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Project: DRAKA STORMWATER
Pace Project No.: 9255329
Charlotte Certification IDs
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
LouisianalLELAP Certification #: 04034
New Jersey Certification #: NCO12
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
Connecticut Certification #: PH-0104
Asheville Certification IDs
Connecticut Certification #: PH-0106
Flodda/NELAP Certification #: E87648
Louisiana/LELAP Certification #: 03095
Massachusetts Certification #: M-NC030
New Jersey Certification #: NC011
North Carolina Bioassay Certification #: 9
North Carolina Drinkinq Water Certification #: 37712
Pace Analytical Services, Inc.
2225 Riverside Or.
Asheville, NC 28804
[phone]
CERTIFICATIONS
Pennsylvania Certification At: 68-00784
South Carolina Certification #: 990060001
South Carolina Drinking Water Cert. #: 990060003
Tennessee Certification #: 04010
Virginia Certification #: 00213
West Virginia Certification #: 357
North Carolina Wastewater Certification #: 12
North Carolina Wastewater Certification M 40
Pennsylvania Certification At: 68-03578
South Carolina Bioassay Certification At: 99030002
South Carolina Certification #: 99030001
Tennessee Certification #: 2980
West Virginia Certification #: 356
Virginia Certification M 00072
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced. except in full,
without the written consent of Pace Analytical Services, Inc..
�'rielac;
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 2 of 12

ace Analytical
wxwpecelabs.com
Project: DRAKA STORMWATER
Pace Project No.: 9255329
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
SAMPLE SUMMARY
Lab ID
Sample ID
Matrix
Date Collected
Date Received
9255329001
OUTFALL#1
CHURCH
ST
Water
10/12/0916:20
10/15/0909:40
9255329002
OUTFALL #2
CHURCH
ST
Water
10/12/09 16:10
10/15/09 09:40
9255329003
OUTFALL #3
CHURCH
ST
Water
10/12/09 16:00
10/15/09 09:40
9255329004
OUTFALL @
DISTRIBUTION
Water
10/12/09 17:00
10/15/09 09:40
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Jinelac:t
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 3 of 12

ace Analytical
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Project: DRAKA STORMWATER
Pace Project No.: 9255329
Lab ID Sample ID
9255329001 OUTFALL#1 CHURCH ST
9255329002 OUTFALL #2 CHURCH ST
9255329003 OUTFALL #3 CHURCH ST
9255329004 OUTFALL @ DISTRIBUTION
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, INC 28804
[phone]
SAMPLE ANALYTE COUNT
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, INC 28078
[phone]
Method
Analysts
Analytes
Reported
EPA 1664A
CLW
1
EPA6010
JMW
1
SM 2540D
JDA
1
EPA 1664A
CLW
1
EPA6010
JMW
1
SM 2540D
JDA
1
EPA 1664A
CLW
1
EPA 6010
JMW
1
SM 2540D
JDA
1
EPA 1664A
CLW
1
EPA 6010
JMW
1
SM 2540D
JDA
1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
nelac>.
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/ace Analytical
IwnwPatelabs.con,
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Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: DRAKA STORMWATER
Pace Project No.: 9255329
Sample: OUTFALL #1 CHURCH ST Lab ID: 9255329001 Collected: 10/12/09 16:20 Received: 10/15/09 09:40 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual
HEM, Oil and Grease Analytical Method: EPA 1664A
Oil and Grease ND mg/L 5.0 1 10/20/09 12:58
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Lead ND ug/L 5.0 1 10/22/0914:15 10/23/0914:41 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 6.4 mg/L 5.0 1 10/17/09 11:32
Date: 10/23/2009 05:41 PM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
°nelac
Page 5 of 12

aceAnalytical
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Project: DRAKA STORMWATER
Pace Project No.: 9255329
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: OUTFALL #2 CHURCH ST Lab ID: 9255329002 Collected: 10/12/09 16:10 Received: 10/15/09 09:40 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual
HEM, Oil and Grease Analytical Method: EPA 1664A
Oil and Grease NO mg/L 5.0 1 10/20/09 12:59
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Lead NO ug/L 5.0 1 10/22/0914:15 10/23/0914:48 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids NO mg/L 4.2 1 10/17/09 11:32
Date: 10/23/2009 05:41 PM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
nelac
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11�ace Analytical
ww.pacelabs.cont
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Project: DRAKA STORMWATER
Pace Project No.: 9255329
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical services, Inc.
9800 Kincey Ave. Suite too
Huntersville. NC 28078
(704(875-9092
Sample: OUTFALL #3 CHURCH ST Lab ID: 9255329003 Collected: 10/12/09 16:00 Received: 10/15/0909:40 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664A
Oil and Grease NO at 5.0 1 10/20/09 12:59
6010 MET ICP Analytical Method: EPA6010 Preparation Method: EPA 3010
Lead ND ug/L 5.0 1 10/22/0914:15 10/23/0914:51 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 5.8 mg/L 4.2 1 10/17/0911*33
Date: 10/23/2009 05:41 PM REPORT OF LABORATORY ANALYSIS
This repot shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,
nelac t
Page 7 of 12

ace Analytical e
8mwoacelabs.com
Project: DRAKA STORMWATER
Pace Project No.: 9255329
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Nuntersville, NC 28078
[phone]
Sample: OUTFALL@
DISTRIBUTION
Parameters
LAID: 9255329004 Collected: 10112/0917:00
Results Units Report Limit OF
Received: 10/15/0909:40 Matrix: Water
Prepared Analyzed CAS No. Oual
HEM, Oil and Grease
Analytical Method: EPA 1664A
Oil and Grease
ND mg/L 5.0 1
10/20/0912:59
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA
3010
Lead
ND ug/L 5.0 1
10/22/09 14:15
10/23/09 14:55 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
62.9 mg/L 5.6 1
10/17/09 11:33
Date: 10/23/2009 05:41 PM REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
nelaci.-
Page 8 or 12

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Project: DRAKA STORMWATER
Pace Project No.: 9255329
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, INC 28B04
(8281254-7176
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QC Batch:
MPRP/5251
Analysis Method:
EPA6010
OC Balch Method: EPA
3010
Analysis Description:
6010 MET
Associated
Lab Samples:
9255329001, 9255329002,
9255329003, 9255329004
METHOD BLANK: 354814 Matrix: Water
Associated Lab Samples: 9255329001, 9255329002, 9255329003, 9255329004
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Lead ug/L NO 5.0 10/23/0914:21
LABORATORY CONTROL SAMPLE: 354815
Parameter Units
Lead
ug/L
Spike
LCS
LCS
% Rec
Conc.
Result
% Rec
Limits Qualifiers
500
497
99
80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 354816
354817
MS
MSD
9255587001
Spike
Spike
MS MSD MS MSD % Rec Max
Parameter Units Result
Conc.
Conc.
Result Result % Rec % Rec Limits RPD RPD Qual
Lead ug/L ND
500
500
468 471 93 94 75-125 1 20
SAMPLE DUPLICATE: 354818
Parameter
Lead
Date: 10/23/200905:41 PM
9255329001 Cup Max
Units Result Result RPD RPD Qualifiers
ug/L NO ND 20
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc-
, eldI6
Page 9 of 12

aceAnalytical
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Project: DRAKA STORMWATER
Pace Project No.: 9255329
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
QC Batch: GCSV/6489 Analysis Method: EPA 1664A
QC Batch Method: EPA 1664A Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 9255329001, 9255329002, 9255329003, 9255329004
METHOD BLANK: 353251 Matrix: Water
Associated Lab Samples: 9255329001,9255329002,9255329003,9255329004
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg/L NO 5.0 10/20/0912:57
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 2807E
[phone]
LABORATORY CONTROL SAMPLE:
353252
Spike LCS
LCS
%Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg/L
40 36.4
91
78-114
MATRIX SPIKE SAMPLE:
353253
9255378002 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits
Oil and Grease
mg/L
ND 40
36.3
89
78-114
Date: 10/23/2009 05:41 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
, nela6,
Qualifiers
Page 10 of 12

® Pace Analytical Services, Inc. Pace Analytical Services, Inc.
aceAnalyical 2225 Riverside Dr. 9800 Kincey Ave. Suite 100
aaw.psce/ebs.com Asheville, NC 28804 Hunlersville, NC 28078
I [phone] [phone]
QUALITY CONTROL DATA
Project: DRAKA STORMWATER
Pace Project No.: 9255329
QC Balch: WET/10134
Analysis Method:
SM 2540D
QC Batch Method: SM 2540D
Analysis Description:
2540D Total Suspended Solids
Associated Lab Samples: 9255329001, 9255329002,
9255329003, 9255329004
METHOD BLANK: 352548
Matrix: Water
Associated Lab Samples: 9255329001, 9255329002,
9255329003, 9255329004
Blank Reporting
Parameter Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids mg/L
NO 25.0 10/17/09 11:26
LABORATORY CONTROL SAMPLE: 352549
Spike LCS
LCS % Rea
Parameter Units
Conc. Result
% Rea Limits Qualifiers
Total Suspended Solids mg/L
250 234
94 80-120
SAMPLE DUPLICATE: 352550
9255080003 Cup
Max
Parameter Units
Result Result
RPD RPD Qualifiers
Total Suspended Solids mg/L
66.7 56.7
16 20
Date: 10/23/2009 05:41 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
?neId6t.
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ace Analytical
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QUALIFIERS
Project: DRAKASTORMWATER
Pace Project No.: 9255329
DEFINITIONS
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
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.
NO - 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.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
Consistent with EPA guidelines, announced 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.
Pace Analytical is NELAP accredited. Contact your Pace PM for the current list of accredited analyzes.
U - Indicates the compound was analyzed for, but not detected.
Date: 10/23/200905:41 PM REPORT OF LABORATORY ANALYSIS Page 12 of 12
This report shall not be reproduced, except in full,
without the written consent of Pace Anal Services, Inc.,
nela6*.

PaceAnalytical'
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CHAIN -OF -CUSTODY / Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Searle. B Section C Page: of
Required Client Information: Required Project Information: Invoice Information:
Qy Report To y A>.n,5 L/A%%s v Attainder, 5 1328902
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•
Michael F. Easley, Governor
i
9 William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Y Alan W. Klimek, P.E., Director
Division of Water Quality
April 12, 2006
Mr. John Beavin
Plant Manager - Trough Manufacturing
Draka Elevator Products
2151 North Church Street
Rocky Mount, NC 27804
Subject: Compliance Evaluation Inspections of
Stormwater Permits NCG030376 (Manufacturing Plant) &
NCG030519 (Distribution Center)
Draka Elevator Products - Rocky Mount
Nash County
Dear Mr. Beavin:
On April 5, 2006, 1, Mr. Ronald Boone, of the NC Division of Water Quality (DWQ), Raleigh Regional
Office (RRO), conducted stormwater inspections of the subject facilities. Your assistance and
cooperation was very helpful and appreciated. During the inspection the following items were noted.
Please use the permit references listed throughout this report for further details of each item cited.
L Permit/Certificate of Coverage (COC) NCG030376 Manufacturing Plant
A. The current permit became effective August 31, 2002 and expires on August 30, 2007,
B. The stormwater system and all three curtails were observed.
1. No significant erosion was found.
2. A significant amount of the PVC pellets used in the manufacturing process was noted in and
around the stormwater catch basin located about half way between the rear of the building
and outfall 002, as well as in the stream at outfall 002. This material is unloaded from rail
cars in'this area. While this material is essentially inert in nature, if too much of the material
is spilled into the outfall it could disrupt biological processes in the stream. As it would be
nearly impossible to prevent all spillage of this material, best management practices (BMP)
should be developed to reduce spillage, facilitate cleanup of spilled materials and ultimately
prevent it from entering the catch basin and the receiving stream. Corrective measures could
be as simple as installing a basket screen in the catch basin to intercept the spilled materials
before they reach the stream, and allow for proper disposal or reuse.
C. The Stormwater Pollution Prevention Plan (SP3) and all documentation required therein were
reviewed. The following was noted:
I. General location map: The curtails are not shown on the map. Also, the conveyance by
which water flows from -the outfalls to the receiving stream is not shown (Part 11, Section A,
Paragraph 1 a).
N n'thCarolina
J�aturn!!�
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] .Customer Service
Internet: h2e.encstate.nc.us 1628 Mail Service Center Raleigh, NC 27699-1623 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% Post Consumer Paper

Draka Elevator Products, Comp Evaluation Inspections, April 5, 2006, NCG03*& NCG030519 Page 2 of 3
2. Records of on site spills are kept in a different location than the Stormwater Pollution
Prevention Plan (SP3) or Spill Prevention and Response Plan (SPRP). There is a general
statement in the SP3 that states that no spills have occurred on site since the date of the SP3
(October 2003), but this statement is not updated on a regular basis. Minimally, you should
reference the location of spill records in the SP3 and/or SPRP so they can be easily located
and reviewed. Also, the general statement in the SP3 should be updated at least annually,
ideally as part of the required annual SP3 review/update (Part 11, Section A, Paragraph 1 d).
3. One person identified on the emergency contacts list for the spill plan and SP3 no longer
works for Draka. Please ensure you update this list and keep it updated at all times in the
future (Part 11, Section A, Paragraph 3).
4. The SP3 should be updated annually and these updates must be documented. Your SP3 wa<
written in October 2003 and no updates have been done and/or documented since then (Part
II, Section A, Paragraph 7).
D. All required analytical and qualitative monitoring results were available for inspection. No
discrepancies were noted.
E. Vehicle maintenance activities do not occur on site.
H. Permit/Certificate of Coverage (COC) NCG030519, Distribution Center
A. The current permit became effective January 16, 2004 and expires on August 30, 2007.
B. The stormwater system and outfall were observed.
1. Significant erosion and washout of a riprap dam was noted on the south side of the facility.
This should be repaired as soon as possible.
C. The Stormwater Pollution Prevention Plan (SP3) and all documentation required therein were
reviewed. The following was noted:
1. General location map: Neither the outfall nor the conveyance by which water flows from
the outfall to the receiving stream are not shown on the map. Also, the receiving stream is
shown on the map but it is not labeled. Finally, there is no accurate latitude/longitude of the
outfall on the map (Part II, Section A, Paragraph I a).
2. Records of on site spills are kept in a different location than the Stormwater Pollution
Prevention Plan (SP3) or Spill Prevention and Response Plan.(SPRP). There is a general
statement in the SP3 that states that no spills have occurred on site since the date of the SP3
(November 2003), but this statement is not updated on a regular basis. Minimally, you
should reference the location of spill records in the SP3 and/or SPRP so they can be easily
located and reviewed. Also, the general statement in the SP3 should be updated at least
annually, ideally as part of the required annual SP3 review/update (Part II, Section A,
Paragraph ld).
3. One person identified on the emergency contacts list for the spill plan and SP3 no longer
works for Draka. Please ensure you update this list and keep it updated at all times in the
future (Part II, Section A, Paragraph 3).
4. The SP3 should be updated annually and these updates must be documented. Your SP3 was
written in November 2003 and no updates have been done and/or documented since then
(Part IT, Section A, Paragraph 7).
D. All required analytical and qualitative monitoring results were available for inspection. No
discrepancies were noted.

Draka Elevator Products, Compliance Eval0 Inspections, April 5, 2006, NCG030376 & NC19 Page 3 of 3
E. Vehicle maintenance activities do not occur on site.
Overall your facility was found to be compliant with the terms and conditions of your discharge permit
and COC. If you have any questions, comments or need assistance with understanding any aspect of
your discharge permit, please do not hesitate to contact me at 919-791-4200.
Sincerely,
'a�_
Ronald C. Boone
Environmental Technician
cc: Central Files
Raleigh Region Files
Stormwater Permitting Unit
Non -Point Source Compliance Enforcement Unit

•
United States Environmental Protection Agency
Washington, D C 20460
Form Approved.
EPA
7
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 31 NCGO30376 111 121 06/04/05 117
18I CI 19I EI 20I—I
Remarks
21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 CA
--------------------------- Reserved ---- -----------------
67I 169 70I II 71 _I 72I N I
731I I 174 75I I I I I I 180
Section B: Facility Data -
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
➢raka Elevator Produces Incorporated
09:30 AM 06/04/05
02/09/01
Exit Time/Date
Permit Expiration Date
2151 N Church St
Rocky Mount NC 27802
01:30 PM 06/04/05
07/08/31.
Name(s) of Onsite Representative(s)fritles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Offcialffitle/Phone and Fax Number
Richard H Laney,1251 N Church St Rocky Mount NC Contacted
298020400//252-4,16-8113/2524466959 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Finding/Comments Attach additional sheets of narrative
and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Ron Boone RRO WQ//919-791-4200/
Signature of nagement o A Revie Agency/Office/Phone and Fax Numbers Date
zz 51z v a
'l 'o 0 6
EPA Form 3560-3 (Rev 9-94) PreJ .s 11 itions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
NC0,030376 I11 12 06/04/05 1
17 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

' United States Environmental Protection Agency
Form Approved.
Washington, D.C. 20460
EPA
7
OMB No 2040-0057
Water Compliance Ins ection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 11 NCCO30519 Ill 121 06/04/05 17 181 C 19 SI 20IU
Remarks
21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA --------------------------- Reserved ----------------------
67I 169 70I_I 711 I 72I NI 73 1t_.� 74 75I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:30 AM 06/04/05
04/01/16
Draka Elevator Products Inc - Corporate Parkway
Exit Time/Date
Permit Expiration Date
6809 Corporation Pkwy
Rocky Mount NC 27802
01:30 PM 06/04/05
07/08/31
Name(s) of Onsite Representative(s)Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Officlal/Ti le/Phone and Fax Number
Contacted
Linda Daughtridge, 6809 Corporation Pkwy Rocky Mount NC
27802//252-446- 8113/2524466959 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signatures) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
RRO WQ//919-791-4200/
Ron Boone 2aA_
Signature cf Mana ant O A Reviewer Agency/OfficelPhone and Fax Numbers Date
?/- Moo
EPA Form 3560-3 (Rev 9-94) Previous itions are obsolete.
Page # 1

E
P
NPDES
VCG030519 1 12
yr/mo/day Inspection Type
06/04/05 I17 18 Cl
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
RICHARD 11 LANEY
DRAKA ELEVATOR PRODUCTS INCORPORATED
P O BOX 400
ROCKY MOUNT, NC 27802
Subject: NPDES Stormwater Permit Renewal
DRAKA ELEVATOR PRODUCTS INCORPORATED
COC Number NCG030376
Nash County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, t983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext: 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
ern
NCUNR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NO 27699-1617 [phone] Customer Service
1- 800-623-7748

�oF W ArFR p Michael F. Easley, Governor
William G. Ross Jr., Secretary
\� G North Carolina Department of Environment and Natural Resources
r
Gregory J. Thorpe, Ph.D.
1 Acting Director
Division of Water Quality
December 27. 2001
RIC14AIZD H LANEY
DRAKA ELEVATOR PRODUCTS INCORPORATED
P 0 BOX 400
ROCKY MOUNT, NC 27802
Subject: NPDES Slormwuler Permit Renewal
DRAKA ELEVATOR PRODUCTS INCORPORATED
COC Number NCG030376
Nash County
Dear Permitlee:
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This pernlit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your pernlit coverage. To make this renewal process easier, we are informing you in
advance that your pernlit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater front your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent lederal legislation has extended the "no exposure exclusion' to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stornlwaicr Staff, member listed below or check the Storuwater & General
Permits Unit Web Site at hap://h2o.enr.state.nc.Lis/su/siormwuter.Iitnnl
If the subject stormwater discharge to waters of the state has been terminated, please complete file enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when fhc
rescission process lilts been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albislon of the Raleigh
Regional Office at 919-571-4700 or Bill Mills of the Central Office stormwater Unit at [phone], ext. 548
Sincerely,
Bradley Bennett. Supervisor
Storntwaler and General per Unit
cc: Central Files
Raleigh Regional Office
NA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
May 5, 2000
Mr. Richard Laney, Vice President of Operations
Draka Elevator Products, Inc.
PO Box 400
Rocky Mount, NC2730?40�
Dear Mr. Laney:
NCDENR
Subject: Permit Modification -Name and
Ownership Change
Draka Elevator Products, Inc.
Permit No. NCG030376
(formerly Siecor Corporation.)
Nash County
In accordance with your request received March 13, 2000, the Division is forwarding the subject
permit. The changes in this permit are only with regard to a name and an ownership. All other terms and
conditions in the original permit remain unchanged and in full effect. This permit modification is issued
pursuant to the requirements of North Carolina General Statute t43-215.1 and the Memorandum of
Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6,
1983.
This permit does not affect the legal requirement to obtain other permits which may be required by
the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act, or any other Federal or Local government permit that may be required.
If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone
number [phone], extension 542.
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Kerr T. Stevens
cc: Central Files
Raleigh Regional Office, Water Quality Section
Stormwater and General Permits Unit
Point Source Compliance Unit
1617 Mail Service Center Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 1096 post -consumer paper

STATE OF NORTH CAROLINA.
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030376
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1. other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended.
Draka Elevator Products. Inc.
is hereby authorized to discharge stormwater from a facility located at
Draka Elevator Products. Inc.
2 15 1 North Church Street
Rocky Nlount
Nash County
to receiving waters designated as an unnamd tributary to the Tar River in the Tar -Pamlico River Basin in accordance
with the effluent limitations, monitoring requirements. and other conditions set forth in Parts 1, II. III, IV, V, and VI
of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective May 5, 2000
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 5. 2000
ORIGINAL SIGNED BY
WILLIAM C. MILLS
for Kerr T. Stevens. Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Richard H. Laney
Siecor Corporation
P. O. Box 1237
Rocky Mount, NC 27802-1237
Dear Mr. Laney:
November 10, 1995
Subject: NPDES No. NCG030376
(Formerly NCG050155)
Siecor Corporation
Nash County
On October 2, 1995, the Division of Environmental Management received your request for a
permit modification. The reclassification of your facility under a different Standard Industrial
Classification (SIC) requires the Division to reissue a different general permit for your
stormwater discharges.
Please find enclosed a new Certificate of Coverage (COC), accompanying permit document,
and analytical monitoring report form. The old COC NCG050155, its accompanying permit
document, and monitoring report form should be discarded. The former general permit
NCG050155 is hereby rescinded by issuance of NCG030376.
If you have any questions concerning this permit modification, please contact Steve Ulmer
at telephone number 919/733-5083, extension 545.
Sincerely,
A. Preston Howard, Jr., P.E.
cc. Mr. Roosevelt Childress, EPA ��a_v. C�. i V-n-c�- -F
Raleigh Regional Office
Robert Farmer
Central Files
Irl
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE NO. NCG030376
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Siecor Corporation
is hereby authorized to discharge stormwater from a facility located at
Rocky Mount Plant
2151 North Church Street
Rocky Mount
Nash County
to receiving waters designated as an unnamed tributary to the Tar River in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG030000 as attached.
This Certificate of Coverage shall become effective November 10, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 10, 1995.
y 7 r
t. A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

MEMO
TO
STAVE 14 / TLrt-it-
DATE:
//--.;�-qs
SUBJECT:
A4/ � P/2c;,6L-,L �c s W / 7�-1 S/
From:
�jfTlk s .
sl.�,e7 0
'NOV = 7 I94gi
3 s North Carolina Department of Environment
".;;g Health, and Natural Resources

• _ r

State of North Carolina
Department of Environment,
Health and Natural Resources,
Division of. Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Richard H. Laney
Siecor Corporation
P. O. Box 1237
Rocky Mount, NC 27802-1237
Dear Mr. Laney:
i IT a*
A&4
IDEHNR
November 3, 1995
i
Subject: NPDES No. NCG030376 • .:''
(Formerly NCG050155)'R
Siecor Corporationv: '
Nash County
On October 2, 1995, the Division of Environmental Management received your request for a
permit modification. The reclassification of your facility under a different Standard Industrial
Classification (SIC) requires the Division to reissue a different general permit for your
stormwater discharges.
Please find enclosed a new Certificate of Coverage (COC), accompanying permit document,
and analytical monitoring report form. The old COC NCG050155, its accompanying permit
document, and monitoring report form should be,discarded. The former general permit
NCGO50155 is hereby rescinded by issuance of NCG030376.
If you have any questions concerning this permit modificatiim, please contact Steve Ulmer
at telephone number 919/733-5083,extension 545.
Sincerely,
A. Pre ton Howard, Jr.,
cc. Mr. Roosevelt Childress, EPA
Raleigh Regional Office
Robert Farmer 5 �Vt� fj
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer

SIECOR
September 25, 1995
Mr. Steve Ulmer
NCDEM
Water Quality Section
P.O. Box 29535
Raleigh, NC 27626-0535
Re: Siecor/ Republic Wire and Cable
General Permit No. NCG050155
Dear Mr. Ulmer:
1VD.bD
public Wire & Cable
cor Corporation
2151 N. Church Street
P.O. Box 1237
Rocky Mount, NC 27802-1237
Sales Phone: [phone]
Sales Fax: [phone]
Operations Phone: [phone]
Operations Fax: [phone]
It has recently come to our attention that primary manufacturing processes at
Siecor/Republic Wire and, Cable (RWC) in Rocky Mount should be assigned a new
Standard Industrial Classification (SIC) Code. The RWC facility is currently classified
under SIC 3999 - Manufacturing Industries, Not Elsewhere Classified, but would be
more accurately classified under SIC 3357 - Drawing and Insulating of Nonferrous
Wire. We are in the process of changing over to this new SIC code.
It is our understanding that this SIC code reclassification would result in a change from
General Permit NCG05 to NCG03, the latter permit requiring routine stormwater
monitoring. There have been no changes made to the site or in the activities conducted
on -site since submitting the original stormwater permit application and there is still
only one outfall conveying stormwater discharge from the site. RWC would like all
appropriate changes made to our stormwater permit and have attached a location and
site map for your use.
If you have any questions regarding this letter, please feel free to contact myself or
Ms. Linda Daughtridge at [phone], or our consultant Mr. Eric Wu at (704)
531-6464.
Sincerely,
Siecor/ Republic Wire & Cable
�-/� /I &-Lz/
Richard H. Laney
Plant Manager
Attachment
RWC\Iswsic.doc

i
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Divisioo.of Water Quality
June 2, 2005/
Ms. Linda Daughtridge
C �c
Draka Elevator Products, Inc. 00 o
P.O. Box 400
Rocky Mount, NC 27802-400
Subject: Draka Elevator Products, Inch , s
Distribution Facility
General Permit COC No. NCG030519-'
No -exposure Certification NCGNE0004
Nash County
Dear Ms. Daughtridge:
This letter is in response to the phone conversation I had with you today regarding our
recent issuance of no -exposure certification NCGNE0004 and your general permit NCG030519.
We apologize for the error made in processing a no -exposure certification. that no longer applied to
the above facility.
Because of a prolonged delay in processing no -exposure certifications, we overlooked the
fact your facility had since re -applied for coverage under stormwater general permit NCG030000
and was issued a COC on January 16, 2004. Consequently, we incorrectly rescinded your
stormwater permit NCG030519.
We have reinstated your stormwater permit NCG030519 and rescinded the NCGNE0004
no -exposure certification for this facility. All terms and conditions for the stormwater permit still
apply.
Again, we apologize for the mistake. If you have any questions or concerns, please contact
meat telephone number [phone] ext. 529 or at bethany.georaoulias(c)ncmail.net.
ncerely
Bethany A. eorgouhas
Environmental Engineer
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
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Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 � Phone [phone] .
Internet: h2o.enrstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer —50%Recycledll0% Post Consumer Paper .

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April 20, 2005
11- -
Richard H Laney
Draka Elevator P or ducts Inc
1251 N Church St
Rocky Mount, NC 27802-0400
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, 1'. Ii. Director
Division of Water Quality
Coleen 11. Sullins, Deputy Director
Division of Water Quality
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Subject: No Exposure Certification NCGNE0004
Draka Elevator Prod Inc Distributio - 6809 Corporation Pkwy
Nash County
Dear Permittee:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on December 4, 2001. We apologize for the extended period
it has taken us to get back to you on this request and we appreciate your patience as we have worked through
this process. Based on your submittal and signed certification of no exposure at the above referenced facility
the Division is granting your certification as provided for under 40 CFR 126.22(g) which is incorporated by
reference in North Carolina regulations. In addition, your coverage under general permit NCG030519 is also
hereby rescinded. This rescission is based upon your certification of no exposure conditions at this facility.
Please note that by our acceptance of your no exposure certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no -
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no -exposure exclusion expires in five years (April 30, 2010). At that time you must re -certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Jonathan Diggs at [phone] ext.
537, or at [e-mail].
Sincerely,
b/ cu��e'•yvki'G4 —
for Alan W. Klimek. P.E.
cc: Raleigh Regional Office Central Files — w/attachments
Stormwater Permitting Unit Files Fran McPherson - DWQ Budget
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
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NCDENR
Customer Service
1-877-623-6748