NCG030245 DMR SW (18)

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 8/23116
CERTIFICATE OF COVERAGE N011I ;GO3', 2 `5 SAMPLE COLLECTION YEAR 2016
FACILITY NAME KABA ILCO CORP. SAMPLE PERIOD • Jan-June • July-Dec
or Monthly) August^(month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES DISCHARGING TO CLASS • ORW • HQW • Trout • PNA
LABORATORY R&A LABORATORIES Lab Cert.#34 • Zero flow • Water Supply SA
• Other
Comments on sample collection or analysis: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =__>
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No. Date Sample 24-hour Total Suspended pH, Copper Lead Zinc Non-Polar Total Toxic
rainfall Solids O&G/Total
Collected) Standard Petroleum Organics5
(mo/dd/yr) amount, units
Inches3 Hydrocarbons
Benchmarks===> -- - 100 mg/L or 50 mg/L4 6.0—9.0 0 007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L
B 08-05-2016 0.20 <5 6.33 0.017 <0.005 0.344 <5 NA
1 Monthly sampling(instead of semi-annual)must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
2 For sampling periods with no discharge at any single outfall,you must still submit this discharge monitoring report with a checkmark here
3 The total precipitation must be recorded using data from an on-site rain gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit,Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors,manufacture electronic crystals,or
manufacture cathode ray tubes For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the
requirement to sample(for metal finishing use the definition as found in 40 CFR 433 11,for semiconductor manufacture use the definition as found in 40 CFR 469 12,for electronic
crystal manufacture use the definition as found in 40 CFR 469 22,and for cathode ray tube manufacture use the definition found in 40 CFR 469 31)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement
for TTO monitoring may be waived.The solvent management plan shall include a list of the total toxic organic compounds used and the other
elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver,the discharger shall sign the following
certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for
total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are
exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is
implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan."
Name(Print name) Frank Flaherty
Title(Print title)Operations Mana q/2Ø1
7
( i�gnature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL,<PQL, Non-detect, ND,or other similar non-numerical
format.When results are below the applicable limits,they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note:If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General
Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period72
Outfall No Date Sample 24-hour rainfall Non-Polar O&G/Total Petroleum Total Suspended Solids pH,
Collected) amount, Hydrocarbons Standard units
(mo/dd/yr) Inches3
Benchmarks===> -- - 15 mg/L 100 mg/L or 50 mg/L4 6.0—9.0
Footnotes from Part A also apply to this Part B
*See General Permit text,Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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Note:If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See
General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL?YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?YES
REGIONAL OFFICE CONTACT NAME Ms. Anna Taylor Smith
Mail an original and one copy of this DMR, including all "No Discharge"reports, within 30 days of receipt of the lab results
(or at end of monitoring period in the case of"No Discharge"reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is,to the best of my knowledge and belief,true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
,./t-A-2")it_ 7 .1.14„..e..d.-f 8/2JA4
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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CERTIFIED MAIL - RETURN RECEIPT REQUESTED
August 23, 2016
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh,NC 27699-1617
Re: August 2016- STORMWATER DISCHARGE OUTFALL(SDamOl\TITQ RG
REPORT
AUG 2 5 21i lb
Dear Sir/Madam:
CENTRAL FILES
DWR SECTION
I am submitting the following information:
$
mains TORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
711-er/d7
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
August 2016- STORMWATER DISCHARGE OUTFALL(SDO) MONITORING REPORT(2 copies)
Kaba Access&Data Systems-Americas
2941 Indiana Ave,Winston-Salem NC 27105
Phone [phone],Fax [phone]
www kaba-adsamericas com