NCG030245_MONITORING INFO_20190717

STORMWATER.DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v u& u -3P'l S
DOC TYPE.
❑ HISTORICAL FILE
1� MONITORING REPORTS
DOC DATE
❑ �O / (� 7
YYYYMMDD
J

Semi-annual Stormwater Discharge,Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 7/02/2019
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2019
FACILITY NAME dormakaba USA, Inc. (formerly Kaba llco Corp.)
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 June month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW - Trout • PNA
Zero -flow • Water Supply • SA
�® Other
LABORATORY R&A LABORATORIES Lab Cert. # 34 �G+E�
Comments on sample collection or analysis:
JUL j 7
BVASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =_>
"NO FLOW'
F►L
Part A: Stormwater Benchmarks and Monitoring Results DWR SECES
SECTON
No discharge this period?2
Outfall No.
Date Sample
Collectecil
(mokfd/yr)
24-hour
rainfall
amount
t,
Inches3
Total Suspended
Solids
pH,
Standard
Stanunit
Copper
Lead
Zinc
Non -Polar
O&G/ToffiI
Petroleum
Hydrocarbons
Total Toxic
O nies5
Benchmarks
- -
100 mg1L or 60 m9/L4
6.0 — 9.0
0.007 mglL
0.03 mg/L
0.067 mg1L
15 mglL
1 mg1L
B
"NO FLOW"
1M
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rein gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or
manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the
requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic
crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31).
Permit Date:11/1/2017-10/31/2018
SWU-245, last revised 10/25/2012
Iof3
Page

j41!„
LleJ.bi.^,lAi nC-,,; asp. I'-,.J'JO C6b •:8@' J'-q.01'>tl:r-'VA p "'_:PC csgu.,.0- lcnr4:`e
'I 10 CU4810
q ) CCr+I. 3YAILCIlU. • _,Cl, Jell i}?C}rt -26 IIle I6!AJ :O" ..qq I.: : C�'IS dL'
. (GL a. It: .7 ...
W3L'f; c.7- .J:IJC:., =A II rl• I;r ,,,,.; o:I.2 I'._A ,:J - Q" IC A;ul'..2 3 ..E rL .. J- Jr IU. G" jGj p_ t.% y, r.i.,:.'J .rl . la C ts', 1',t f 7 p �b"J �sls ,�r-hiu-=. }cl lL=�9.{1 gvac(,;o t}:a
p c'2 t r,Lao j .^ :.3Ja;�3o .. a c A.^' n.�� : � �.y.' �, ,.;tn_J wElE. v: ep: 'I r. c 5, V-a' w3. r;,c,n.: ,,I6w.3..'In 1..3..,r, minl„ „ I,c,,c
A2:e;J o:
OSUi:L t3yt
.:!•'''J+,;,,rv'^s:✓,'.�'?y }�: ..'IGi .;.JB qa,a 17%U Uce_Ie -It J:.L. ,.. r.• a..-. ..,i"
- I W :._u jJU i.,. J.£. :n G' lu. •. S. t t t - : C..a- • `tl^uC JEti
va elvc4".Ss ^ "4;3 ( -u Lq d7r -r _, =t'; 2n-'y.: (J c CiEO/J tlE wCJ.IJ:':? "b:'i :"riJ 3 •-1J^e::..L ty URii
§ 0,2ra,J LItoaI-n-:PG3.J6III. top 2Gc3aq17`U--..n!•.4^- 25Swe b".-A.'.r zi.SG C-t,;;; -ter
I
r
1 1 I
1
;1 :JJH- o::a _ d ur.:', eJi.
J0. 1i CO£0 �1i Q C�•-B'0 O'CIOi Ir 003 r yvIl:. L +e Wa,r
I ! w7liir
µr,lr23
I
I
tst,^3.I2
omorw>
i
CcliGcs04 I �t>c:,aq 6sito+ro±eJ
E�{u{c11 eeE!o3 � J4`L'•1 Gl31
C).&'wcz? ,
'
!'Jnli-'G Ko rste, gs(aL:o .d"porL 0:3!=,Iz;....,re^ 's+Cot bzt rSsG S;u.: µ0I:-,x,3L
ILe :.0
_'y > K• ?:ccul:: � 6�L g�ncµu!r,�z n'q Lti'.::,.oLLO r;r;zllxz -
Cc urcc'F' s: ou:b,a c:a ac.pj of s:;•- A�':2. - -- - -- - - -L
- - rU CCL;* 4 vl _
- - - - TCL.'.'+tor,,
jf,51GL 2771.);}h
tcf5201i i Fi� D'.$ Fi4€3C'tb Gl.G G FJsG ot5;.l ' HOiJ
Jolla bM,
t'OrftiU_i"r;4 2rylh,
nCII-U ins 12" 1,- � �,�yri EC`l?a II'c`a `cFb T 2`,'f'Li � � i.'•i7D i�'� 9 los 1n1`.-Lcc
- -
-
crtK.m ;::TJ; E 01, Co.'IEdi".E VoT Mcc-G!'Isli; *!9] sr C!.)i rFi11!OW f:S+fd 5040
- -
—
tct V,ol,E!. -Is iz)•+:'_ �!AIz !VJ41.: L'ntMA CC-UOt.o1 NZ '2JIZ AN 1%CG3=30
G�i�iF'sri.lnil 9j0'.tiJ': S; �l T_'.�L':.1?2�.i;� 1,','JLEIP.OLIJG uu 9b01-

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement
for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other
elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following
certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for
total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are
exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is
implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name) John Zill
Title (Print title) Operations Manager p
(Signature) (Date) (J p
Note: Results must be reported in numerical format. Do no report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mglL", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier f, Tier 2, or Tier 3 responses. See General
Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?2
Outfall No.
Date Sample
Colieetedt
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
NomPolar O&Grrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mg/L
100 mg/L or 50 mgM
5.0 - 9.0
Footnotes from Part A also apply to this Part B
Permit Date:11/1/2017-10/31/2018
SWU-245, last revised 10/25/2012
2of3
Page

Sc ?
17f 1 in,, 1 tj0U. lr fit, l. cJ?i}: fc, rj lip }3ur:
1 I
i
I
J• 'ia .r L.G'1 •-. ?_..laf•
I
1
j
1
' I 1
is,; poWr r j, !W" L%UVH 1 wCLVO, : UWCUO; i ibT OW tCL.I•
b9.: ;2 ftn pi.,(i j 13 ('J�'_!i" :5 'j A!, g1Ct...1:1:� �: . ^� ^I);.i. {.,'1. { f'llfi,2 L"fl aS."C;Lt�i :• 2:[ U:!j . u } 'S;;l L9PIF}.r.
LEW) 11 10010A 1'N llr)7-• 3Cfe2 v .oi}.6A$M;P.' :"?i(:.L-,' a'}v: t42137_332'
? r 70:6G �rdly iil cUG 14GL?iYy ..f� _/1.'`.i ' t rt"'t
'v l; .• uMuMc'i <'... LS' /`. - I`)j . 'Pa c 1 Do!A'; t. rl:1'' ,?:' t (ti,' .;C7 qn Aj CC
W!ISJCMIE I'.5L IL. L'r+. " Lto" , LKIL I'r1! .. I"'L (if:' I I41. �.:r 'J.'...pt u�i} 0
"•.28if.1:' uh"r1_:L.L',. a%,,'r•.0 •,j'>UIUL O1 :d'_i: .Jr _a:'I,-'.✓ _, U MIZ 41'JC LAC J, Ip.lt'..-4. 14 q. : Wi
:in py pol u; 0 1f lnrN'wh 4U]U 1 O q.,_ )U1 J_ zznc IZ• .r ... Q, L:J.1SO, r _. � Il•,
<. GJ rtbPc u.A ij('- r1 rl rrt. oSt?J.r C'L bs: �.up ^-Ic_,:i, aku Y6:ra a.-,):5PE L 3MDh:r,.rr : ,J . , r. WWI' L.MYOLI., 4�At p.:;: i^I
c 6., ..r .2. .'-t.j ; !il:. r i9n 1 iC.�,.rS_ ' [ rl:,. ;._ GV a'I: :j.;S) li C'_Yri:'u` r(.'] avt' (:JF' V `t.Yt 11..7., c L'•e 11:112.. b
^.L i'f. U1%'i` P,_ ):Qh r'..-! _, Irh e1n: ut— 4u-1c.Io.I:)r_ ..:j A,jL j'.cl .,"J'r Q^I ..., V.-1 .. uval 1,,_-q. 7fj Gcrun.,.
_';!t It' :c.101.9, P_'AS „jv.n wKJJ=111 b' a;l4ro no.you•., _.11 'J3,pVr J-, ' c JVC 1 y?Un%PC t, _)•'W1 •L(. .,Wf 11;

• See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See
General Permit text
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL?
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? M
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
Mail an original and one copy of this DMR, including all "No Discharge" repots, within 30 days of receipt of the lab results
(or at end of monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
( t n ture of Permittee)
Permit Date:11/1/2017-30/31/2018
SW U-245, last revised 10/25/2012
3of3
Page

Y 't` c>`. :Ut:J'e. r $.d �, .]..
U.., t5
,r - '{ � r�. • :,'
.'tY ..-1'.•i"u1LL: �91rr IJ.C� "ire I•_;
r^: )� , . i,ta .r c JiK.t 'D:
. � 6.d['
:IJ t ,'J
'iJ t'!
C.w pLu �4 -an'
1!-• J:.._ilt!.rf JJ(..G •+
-C .Ne".2.-E 'r pltDG q��, � � I�',
.: 3l^:.LP 4piI. 9f - r assu 'a -
Gtr',r .j r_
:NHL 7.JJ W C&:b't:'-;
.j^. r," Ij r'rr zn J Lot_ it C' pme
J(.f 1:10, L L. !=J
I rCt ;!}„ iJl. ,;A 01 'Uri WS
tll • qO, 04;bUj'
y:•
n.; btt. LIV U . C5' W- -.r rtlnL
ih?f QjIA 11 . A1LG.. . lr_ I'n a: L:w DEQ.7t,
'I 4PS LIM 3?
'�•_•'� ir.a ...:. ( \'J� t�' :S,E � r, �. . S3 v'• t:J'r_r < 1. _.. i ; .ri"t� .jiLC'711�F i,' i '. �,19' •,It41',., ^.r` n-;�o t•.11i` -:.lt 'J' [?., w ;-rr, Cn
t.I,a'r : 01-' vf.1:."_
l�. l+. �'• a`Y^:� A ?`1 L.''`st 1'.i�l(il .;[ �.[y!p ! a. r. .:'f Clr., '.Cr- A'�, i''
'fV. A"r,VI jC ,I�� i.I"I Qt:.. (.Et yr, ..bf<''.. 1­VVIC'-7r^.tI a n.IP
( :.1 .N I' -jam..` _ Q'.Ir ''`j•f riA
' t [: �t)G:{(..: i.� v rl' .. ". • i;.. �( t�:� '. d;E .1 V t':. i zF t7."j( L11 C �I• �'iF@f:: aI!]- � (.:.✓�:?�.i JL::c;.i.~G '�-:' cLHb'!1t .i1'1 !' zkCyl r,Ii
1''vV 1:_
S 3 F L IlI'3 -'r, , l932 z F' Y •.1 v. J. a I'
r ,lit 1, �:%L :.. 4'.'r!t La?i �. ii rl�.;l'L:^✓t C(r-�o
t�Ov^ �},?,t,� ;.�Cr��. P '..: tq �"% . ,.`.:: t:i 6XC'::'2 41, ai6 �,it.C['.lC.�i;[' 1 Ul ie:^i'a a'. �'Y. Fr1 •_:al � i,?6F ! tt L vim' C:- ! lui. 3 C?.c:I Jbi�i?' GH
z',fb1.'-010:110 ifL ..',�q��.'. r..l'6 f7httrad ...,y�.,[t ..rl^,1 r: '.f.' . q 1tO..