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HomeMy WebLinkAboutNCS000309_MONITORING INFO_20181031—STORIVIINATER-D1GISfON-CODING-SHEET PERMIT NO. N�j amp 3C)�-1 DOC TYPE 0 FINAL PERMIT MONITORING INFO APPLICATION 0 COMPLIANCE ❑ OTHER DOC DATE ❑ YYYYMMDD Note: If you report a sample value in excess of the benchmark, you must imp1Pw,--:7! Tier 1, Tier-2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: f sw O Q • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. - `� • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL'I RIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR 1A C= - C ME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony ofthis DMR, including all "No Discharge" reports., t.t,i++yin 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality �G C,�� Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 _L rNM YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared ui lder my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Rased on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submltt�ud h , to the best of my knowledge and belief, true, accurate, and complete. I am aware t at there are signi, ant penalties for submitting false information, including tlQ We=sibility of fines and imprisonment for knowing violations." r (Signature of Permittee) (Date) Permit Date:11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 3 of 3 Stormwater Discharge Outfall (SDO). Qualitative Monitoring Report Forguidance on filling out this form, please visit: h ortal.ncde �r.or web w w su n de w#tab-4 Permit No.: N/C/ _ 3/C�/ '/_/ or Certificate of Coverage No,: Facility Name: County: 7 Phone No.. 4 t 1 0—�-� S o _ Inspector:.- Date of Inspection:;z�Zoif� Time of inspection: Total Event Precipitation (inches):, Was this,a "Representative Storm Event" or "Measureable Storzn Event" as defined bythe permit? (See information below.). [ Yes ❑ . No r Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm'' event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or.during a "Measureable storm event." However, some permits do not have this -requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches'of rainfall and that is preceded by at least 72'hours (3 days) in which n' storm everit measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in aii actual discharge from the permitted site outfall. The previous measurable storrri event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able.to document that a shorter interval is representative for Iocal storm events during the sampling period, and the permittee obtains approval frorim the local DWQ Regional Office.. By this signature, I gertify that this re l rt is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 7 sWU-242; Last modified 10/25/2012 s 't, 1.. Outfall Description: ;� Outfall No. `Z Structure (pipe, ditch, etc.) DJ r Receiving Stream -— Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the:d'F (light, medium, dark),as descriptors: {{ 13. Odor: Describe any ;weak'chiorine odor, etc.): _ using basic colors (red, brown, blue, etc.) and tint odors that the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and"S is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the -number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes LJ S. Is there an oil sheen in the stormwater discharge? Yes IWO-) 9. Is there evidence of erosion. or deposition at the outfall? Yes 10. Other Obvious Indicators ofSXormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen,.or erosion/deposition may be indicative of poilutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 .. Stormwater Discharge 0uffall [SDO]. Qualitative Monitoring Report Forguidance on filling outthis form, please visit: htip:44portal.ncdetr.org/web-lwq/ws/s.u/nl2dessw#tab-4. Permit No.: ly/� 3/C�'�/_/ or Certificate of Coverage No,: Facility Name: cJG',► „ _ �_ oru (, - +��o.�-� 5 h�� County: Phone No; Inspector:- DateofInspection: 1Ll2G(Z�i�- Time of Inspection: ToZi� 1'_vent Precipitation (inches):VIas this a "Representative Storm Event" or "Measureable Storm Even' as defined by the permit? (See information below.), dyes ❑ .No Please verify whether Qualitative Monitoring must he performed.during a "representative storm event" or "measureable storm'event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or. during a "measureable storm event" However, -some permits do not have this. requirement Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than Od inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm everit measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the - permitted site outfall. The previous measurable storin-eventxr ust have been at least 72 hours -prior. The 72-hour storm interval does not apply if the permittee is able.to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office.. By this signa e, [%certi Y th i this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) r Page 1 of 2 r S WU-242., Last modified-10/25/2012 i 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream:__ .,_..._..._ ' Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the. discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark).as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, ,weak chlorine odor, etc.): _: LJaLW- _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 3. .4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where.1 is no solids and 5 is extreinely muddy: C: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes S. Is there an oil sheen in the stormwater discharge? Yes 0 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of SXormwater Pollution.: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 1 1 Page 2 of 2 SwU-242, Last modified 10/25/2012 i Semi-annual_Stormwater Discharge Monitoring Report for North Carolina Division of Water Qi_mlity General Permit No. NCG030000 Date submitted - CERTIFICATE OF COVERAGE NO. N4lZ-G03-L -6_- -X4- FACILITYNAME C,�— A_tfdt 04"kOr COUNTY WIS PERSON COLLECTING SAMPLES LABORATORY Nk Lab Cert. # W-0 0 %2 _t1 k Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR z-�f SAMPLE PERIOD [Fran -June ❑ July -Dec or El 'Monthly' __ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period? Outfall No. :; •s: - bate Sample Collected 1 (mo/del/yr) 74-hour-rainfall amount, - Inches3 '' Total Suspended Solids - t - .. p! I, .. Stnndl L, l units �f� . j felon-Polar.O&G/• Total Petroleum .. Hydrocarbon$ 'Total Toxic' � Organics. Benchmarks===�- - - 100mg/Lor50mg/14 :9.0 (f�7�•mg/L 1;2n 351#n/g►/L..' .,1tm/g/L i✓ �i 1 /,17 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for.the same parameter'at the same outfali.. 2 For sampling periods with no discharge at any single outfall, you must still suUrrilt this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive. receiving water classifications where the more protective .benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perForm metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this perry+it 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 met:1 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 tryst 21 j7.,i.nufacture use the definition as found in 40 CFR 469.22; and far cathode ray tube manufacture use the definition found in 40 CFR 469.31). Cz 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 rep! rt. I further certify that this facility Is implementing the all the provisions of the solvent management plan Included in the Stormwater Pollution Prevention Name (Print name) Title (Print 'tie) (Signature) — (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format, When'results are below the applicable limits, they must be reported in the format, "<XX ma/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg1L. Note; if you report a sample value in excess of the benchmark, you must imp ►c.r?nt Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for faciliti— 2weragling > 55 gal of new oil per month. (_� No discharge this period?Z -outfall No. i7ate5ample-:'• Coliected. (mo/dd/yr). ~'Z4=hourrainfall:'' amount;:: incFfes "�� � �-. -' -' - Non=hefar;O&G/TPHbY Epn : !.�6q (SGT-HEM}: - - -. _-Total'SuspendedSoiids :: - ;;pH:.:' Benchmarks =__> _ - :F.5 mg/!_ 1.00 Mkl or 5Q mg/L* _6,0 9-0 5LI - Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water c'-•,.,j:!Fications where the more protective benchmark applies. Permit. Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 _ , if VMICRQBAC-" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8JO575 Schindler Elevator Corporation Mr, Richard Pearson 609 Industrial Drive Clinton, NC 28328 Analytical Testing Parameters Project Name: No Project Project 1 PO Number: NIA Received: 10130/2018 Reported: 11/12/2018 Client Sample 10: Site 1, Grab Sample Matrix: Stormwater Collected By: Pearson Lab Sample ID: K8J0575-01 Collection Date: 10/26/2018 14:00 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: SM 2540 D-2011 Total Suspended Solids 39.0 2.50 mg/L 10131/18 1110 MT Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley Result RL Units Note Prepared Analyzed Analyst Method: EPA200.7 Aluminum, Total 0.283 0.200 mg/L 11/05/18 0702 11/08/10 1951 LSJ Copper, Total 0.00781 0.00500 mg1L 11/05118 o7a2 111oSA8 1951 LSJ Lead, Total <0,0100 0.0100 mg/L 11105/18 0702 11/08/18 1951 LSJ Zinc, Total 0.217 0.0200 mg1L 11/05116 0702 11108118 1951 LSJ Client Sample ID: Site 2, Grab Sample Matrix: Stormwater Collected By: Pearson Lab Sample ID: K8,J0575-02 Collection Date: 10/26/2018 14:00 Wet Chemistry Result RL Units Note Method: SM 2540 D-2011 Total Suspended Solids 62.6 2.50 mg1L Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley Result RL Units Note P Analyzed Analvst 10/31/18 1110 MT Method: EPA200,7 Aluminum, Total 0.468 0.200 mg1L 11/05/18 0702 11/08/18 1955 LSJ Copper, Total <0.00500 0.00500 mg1L J 1110511a 0702 11108116 1955 LSJ Lead, Total <Q,0100 0.0100 mg1L 11/05/18 0702 11/08118 -1955 LSJ Zinc, Total 0.408 0.0200 mg1L 11/05/18 0702 11/08/18 1055 LSJ Definitions J: The analyte was positively identified, but the quantitation was below the RL MDL. Minimum Detection Limit RL: Reporting Limit Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 4 46 i OMICRO13ACO Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8J0575 Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated Jeanne Overstreet in the footnote are present and an authorized signature is included. Client Relationship Specialist, Environmental Reported: 11 /1212018 13: 54 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 2 of 4 Nilcrabac-Fayettevlle K8;1D575* ` OMICROBAC' 2592Hope Mills Rd- CHAIN OFCUSTODY RECORD �il� Fayetteville, NC 28305 Number {I ju(j ! 1#jl 11{iti� Ynawdions on bark COMPLETED BY MICRO IY n o) Lab Report Address n Invoice Address Turnaround Time TO BE. - _ Client Name _�. i %_; Client Name:. [] Routine 0 to 7 businessIdays) Temp. Upon Receipt ( Q Ttlerm ID Address.- _ Address: [l RUSH' (notify lab) Holding Time R13_ City, State, Zip: City, State, Zip: (needed by) Samples Received an Ice? Yes Na NIA Contact i trt i t� /r' i 4 Flit { `s Contact Report Type Custody Seals Intact? Yes No NIA Telephone Noy _ tj " Z �y'`� -tj L 33 Telephone No.: - Results Only [ ] Level 9 [ ] Level 2 [ ] Levet3 (] Level 4 (] £DD Send Report via ()Malt- (}Fax [XJ einaH Send lnvoice vla: () ?4a! Pra}ect Looation_ IN PO No.: l Campliance monitoring? [ ) Yes [ } fin [ ] Age[ yf rogram Sampled by iPR1NT}__. f �� d : F ` 1 L fit`?"'.. Sampler 519nature:`� CLi�� Sampler Phone No_ _ .-.. . _,. - — - - - ' Mabix Types: Soil/Solid-(S), S.iudge, Oil, Wipe. Drinking Water (DW), Groundwater: (GW), Surface Water (SW), Waste Water (V", Other (spedW " Preservatrve Types (1) HNO3, q) M2 4, {3) HCI, (4) NaOH, (5) Tma Acetate, (6) Methanol. (7) mum Sisultats, (8) Sodium Thiosulfate, (9) Hezane, N3_Unpreserved REnUFS7FD ANALYSIS IWE IN RE ME MIMMENEENEM ME MOEN EMEMOME MEN ANN IN ME ME MEMENIMMEMEMEN ANN CONSOMME NNOMMEMIN MMMMMMMMMMMMNMMEMI ANN CTi: Ci��i:C::■..ANN FEE �� ANN NO ME IN FEE ANN ANN IN ME ME IMEMEMEMEMEMMOMEN Possible Hazard ldeptificatio [] Hazardous [] Non -Hazardous [] Radidacttve Sam. [] Dispose as appropriate [] Return [] Archive. Comments �f B.° Relinquished y gnat. e) DY ate/Er /ej Rete ( ^� J t f. ! Refinqutshed By (signature) Datemme Received By (slgn#ure) Dafr0me Relinquished By (signature) DateiTrte 'Received By (signature) Daterrime - Page 3 of 4 rev. 7 0 rim ME Q "I*`�0pK81C`l1J�p1O515*IYI1fIB �II1lN� MICRO AC- Hmp&.`•M�O_ RCL CHANQFCieSWYM. IIlU1��� SIS�IUIi��HilEliI1E1! Fyetiavftle, IlC MOB laumber • lnslrr�lrcas arb�: ;roSEcro�.M)P.YdL .. ... 1a5ReSortAddr�' ktvaieeAddress rn-'n�tu3'�uu•� - . tnt Name- . k' CfratNar;ta E] 7 business dzysJ "Terpp. U� : Receipt4'Gj Therm [C Addrasm Address: I] RUS8',A—qly b) Haldmg-ma SwIP TP= -47 . �r- r-4= =� • CRY, St� Zip: _ 4aeaded Lyq SMMpWs RacEved on Ice Yes No WA f mta.ct =eC..: s�.i?rJ° i� sy Conta:.t - - Rt:pottType C=orlySezls - Yes Ha WA Tele hat>` No. �l:' 0 :: �� i� Telepb=m Na.: _ .._Results on'y [ ] Levee 1 j ] tnvel 2 Levz13 [; Leer i 4 I = ram Prc3ecE EsczSc:i .: .. � � ?O ESQ: Corn�lzn�s [�rm€torit•.g?. [ i "'-�. }]-1dz L_j�����- —$r7•i7p1e3by �_ ��I `�i :.l .'i✓ l �'3 S2In�eT�Rd�LrtO:�'�F� �,r•�`+ S�.7[�Ief PYoile i�_ _- � �._. -�.... _ .. .. �_--� � _ w Nialnx-ryper gmMold rr-cl sbt;a, 09, vtw_ DsmRM skater pvvl drauodsaL . 1%j S=bza 1Natar .-L Wasie7'Vatu (W W}, D9ter�ti.Yl --Pr�T es (1) KNO3. (Z) WSO4, L,; MC! (4) 3iaOH, (5) te i5) 46eff 1, i� S � l sue Sadram (5} Yie �t l3? t npres-y5 - UES E) AINAI_YS6 ■■■�■■■B■■■fir ■� ■rr�■■im■■ram■ ■®�■■r�rMEN �rr�■r■■r ■■ MUMM�r■�■a� M EME ENNE MMINE ■ MM�■■■or■■■■■■ IN WERE N■ ■r■■■rr■■�■�r■ INIMMOMIN ■■■■■■■ ■Qrtr■■� ■ ■RIM■M MINNIE mm ■MW�� ■ ■�■�■ Frossi�le}3arar3Idet� ta%o j j Hzmrtions = q i sre By (syenat iml - _ Mu Shed BBYls =tlr# ' Sam J ] Dispwa as app-Du iate L] Ret-= f SAmhive C2tex: Received By (sigr trre) C�+P ltrne 7xtpfllma • `---RearirefBy(u9aa6.ue) DaeWsme D2tetTima - 'Rerelvea By (sa-mmu=4 na!sYL-rme 4of4 Richard Pearson Jr To: NCDMR Subject: Storm Water tests for Schindler Elevator NCG030579 and Permot NCO00309 NGs This letter is to notify you that we were unable to sample during January Through June of 2018 for both escalator and step plant facilities due to lack of qualified rain events. We will conduct these tests in early 31" quarter 2018 as soon as we have a rain event_ Please call me if you have any questions. Richard Pearson I Manufacturing Manager Phone 910-590-5467 1 Mobile 910-280-5608 1 Fax 910-590-5475 richard, pearson§us.schindler.com Schindler Elevator Corporation j Escalator Facility 6C9 Industrial Drive lClinton, nc 28328, usa www.us.schindier corn RECe F-n JUL 13 2018 CENTRAL FILE$ DWR SECTION Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted � c_000 3 �t . CERTIFICATE OF COVERAGE NO. _ _ _ _ S T� SAMPLE COLLECTION YEAR FACILITY NAME SAMPLE PERIOD [] Jan -June ❑ July -Dec COUNTY j,4 S as _ or ❑ Monthly' _ rmonth) PERSON COLLECTING SAMPLES . S�,h a7� P i��J DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Lab Cert. # MU) A %2 _t3 ( R Fr' [= I\/F D ❑Zero -flow []Water Supply ❑SA Comments on sample collection or analysis: ❑Other JAN 08 2018 D'l R SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 INFORMATION PROCESSING UNli Part A: Stormwater Benchmarks and Monitoring Results n No discharge this period?z Outfall No. = Date Sample 1 Collected (mo/dd/yr) 24-hourYain#all amount, 3 Inches Total Suspended Solids :.: ,. H, Standard units am C;spD Oft Non-Polar.O&G/ Total Petroleum Hydrocarbons #otal Toxic Organics" Benchmarks ===>. _ - 100 mg/L or 50 rrg/L 6.0 9.0 , :@6W.mg/L e11111301010W 405 15'mg/L',. ,1`rng/L I ( I-13-+- Z> [c—t;_e? t.v �. L . 1 2� L. 023 AM nsp z 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on-site-rain,gauge.°.Unattended sites"may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive.receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the�definitlon 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). :�-=A` Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2-5/2012 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 timay 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) Title (Print bti ) l '. (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical' format. When'results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 2, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area -Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Date Sample 24-hour rainfall Outfall No. Collected.. amount; _. Non polar"O&G/TPH by .3 Total Suspended Solids p}� :. (moJdd/yr). :,inches EPA 1664[SGT-HEM]... Benchmarks =__> _ - 15 mg/k:: ' iQO rng/L nr 50 mg/L* " 6.0 = 9.0 SU- Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 - SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NOR IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR including all "No Discharge" re arts within 30 days of receipt of the lab results or at end of monitorinq veriod in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION_ FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. t (Signature of Permittee) r• ,k: s•,1 Per5it Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 W N Stormwater 'Dischaargie 0Utdall (SDO). Qualitative{Monitoring Report, Forguidance on filling out this form, please visit r ire . w w 'n de b- I Permit No.: or;Certificate of Coverage No:: Facility Name: E r ru, ba A 'O. , 5 County:-. c,J Phone No. 51 a --:-E2— Inspector: _ - ' cam. A - " - .2-5� -- - Date of inspection: _ L L -i 1 17 77 --- Time of Inspection: %O Total Event Precipitation (inches): ' I Was this a "Representative Storm Event" or [`Measureable Storm Event" as defined by the permit? . (See information below'.) s ErYes ❑ No r Please verify whether Qualitative Monitoring must be performedduring a 'representative storm event" or "measureable storm'event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require -qualitative monitoring to be j performed during a "representative storm event" or.during a "ineasureable'storm event" However, some permits do not have this requirement: Please refer to these definitions, if applicable. A "representative storm event' is a stoemievent that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no . precipitation. ; ,A: "measurable'starm event" is a storm event that results in an actual discharge from the 1 permitted site outfall. The previous measurable storm event must have been at least 72 hours Prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative forlocal storm events during the sampling period, and the permittee, obtains approval from the local DWQ Regional Office.. .z By this signature, I certify that this reportis6ccurate and complete to the best of myknowledge: [Signature ofPermittee or Designee). Page'1 of 2 SM-242, last modified 10/25/2012 ? . t I: Outfall Description: Outfall No. ^� Structure (pipe, ditch, etc.) ' D' 4-,L Receiving Stream: Describe the industrial activities that occur within the outfall,drainage area: 2.; Color: Describe the color of the discharge using basic colors (red,.brown, blue, etc.) and tint (light, medium, dark)• as descriptors: C r .3. Odor: Describe any distipft odors that the discharge may.have (i-e-,'srnells strongly of oil, weakchlorine odor, etc.):" 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: i FP 2 3 4 5 S. Floating Solids: Choose the number which best desdribes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3. � 4F r 5 6. Suspended Solids: Choose the:number which best describes the amount of suspended solids in the stormwater discharge, wheire I is no solids an;d 5 is extremely muddy: 2 3 4: 3 5 7. Is there any foam in the stormwater discharge? :Yes fa - a. Is there an oil sheen in the stormwater discharge? 'Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe i s i . Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 , SM-242, Last modified 10/25/2012 M A Awn -WA ACDEROR Stormwater Discharge, Oiidall (SDO). Qualitative! Monitoring Report forguidance on filling out thisform, please visit bug. Lb-ortal,ncdej)n orgAveb jLw4 /ws ws/suIngdessw dess—w b-4 i; AM Permit No.: CoveVage No.. /--/.!or!certificate of . i - Facility Name: all IL V%JU K, (-6 (-1 ) d12 c6AITi2 `iO County: S co hone No. --15,ko Inspector: XiA,4 Date of Inspection: 3 111 Time of Inspection: Total Event Precipitation (inches): Was this a,".Representative Storm Event" br , "Measureable Storm Event' as defined by the permit? (See information below.) B"*Yes El No Please verify whether Qualitative Monitor6g.-must beperformed. during a "representative storm event" or ',measureable storm event" (req uire , ments vary, dep6nding on the permit). Qualitative monitoring requirements vary. Most permits requiP6 qualitative monitoring to be . performed during a "representative gtorri event" or. during a "m . easureable storm event" Howeiler, some permits do not have this, requirement Please refer to these definitions, if applicable. A "representative storm event" is a sto rm;eve nt that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours C3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event. must have been at least 72 hours prior. The 72-hour storm interval does n6t apply if the permittee is able.fo document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office.: By this signature, Icertify that this repor)4s6ccurate and. complete to the best of my knowledge: (Signature of Permittee or Designee) Page I of 2 SWU-242, Last niadified 10/2S/2012 5 f � 1 I. Outfall Description: Outfall No. Z Structure (pipe, ditch, etc.) I J Receiving Stream: ! - Describe the industrial activities that occur within the outfall drainage area: 2, Color: Describe"the color of the di; (light, medium, dark). as descriptors: I using basic. colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge!may have (i.e., smells strongly of oil, weak chlorine odor, etc.): r 4. Clarity: Choose,the number, which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy-,C�� s 2 3 4: 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids; 6D 2 3 4! 5 s 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: R 2 3 4, 1 5 7. Is there any foam in the stormwater discharge? Yes S. is there an oil sheen in the stormwater discharger rYes . a 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: - List and describe i . Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. ! ' Page 2 of 2 M-242, Lastmodified 10/25/2012 OMICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K7K0508 Schindler Elevator Corporation Project Name: No Project Mr. Richard Pearson Project 1 PO Number: NIA 609 Industrial Drive Received: 11/14/2017 Clinton, NC 28328 Reported: 11/28/2017 Analytical Testing Parameters Client Sample ID: Site 1, Grab Sample Matrix: Aqueous Collected By: Pearson Lab Sample ID: K71<050Ei-01 Collection Date: 11113/2017 10:45 DEFAULT GENERAL METHOD **' Result RL Units Note Prepared Analyzed Lab Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994 Aluminum <0.250 0.250 mg1L 11/22/17 0507 11122/17 0507 FAY Wet Chemistry Result RL Units Note Prepared Analyzed Lab Method: SM 2540 D-1997 Total Suspended Solids 19.2 1.27 m91L 11/15/17 1026 FAY Metals Result RL Units Note Prepared Analyzed Lab Method: Metals AqueouslEPA 200.7 Rev 4.4 1994 Lead <0.003 0.003 mg1L 11/22/17 0507 11/22/17 0507 FAY Client Sample ID: Site 2, Grab Sample Matrix: Aqueous Collected By: Pearson Lab Sample ID: K7K0508-02 Collection Date: 11113/2017 10:45 DEFAULT GENERAL METHOD *"" Result RL Units Note Prepared Analyzed Lab Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994 Aluminum <0.250 0.250 mglL 11/22/17 0511 11/22/17 0511 FAY Wet Chemistry ............. .... .. . ........ ........... Result .,. RL ., .... .,...,...,..,. Units _.,.....,.,_ Note Prepared Analyzed Lab .,.... ,.., Method: SM 2540 D-1997 Total Suspended Solids 43.2 1.23 mglL 11115117 1026 FAY Metals Result RL Units Note Prepared Analyzed Lab Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994 Lead <0.003 0.003 mg1L 11/22/17 0511 11/22/17 0511 FAY Laboratory FAY: Microbac Laboratories, Inc. - Fayetteville Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www,microbac.com Page 1 of 3 Definitions Rt.: Report Comments Reporting Limit Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K7K0508 Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The dato and information on this. and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By; Jeanne Overstreet Project Manager jeanne.overstreet@microbac.com 11/2812017 17:13 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 2 of 3 '14 Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 1 Pr-A-1177,1 I-- *K7KO508* *MICROBAC'� CHAIN OF CUSTODY RECORD CLIeNTNAldEaADDRESS Schlinder Elevator Corp. 609 industrial Drive Clinton, NC 28328 POO IStep PROJECrILOCATION: Plant 31iOF B 0 T T E TYPE OF ANALYSIS PRESERVATION (CODE) U) U' Z5 E < CD gx U W2 CONTACT PERSON: Richard Peamon PHONE 910-590-5425 rax: 910-590-5475 $AMPLrR- DATE I METHOD OF SHIPMENT: LAS ID 9 SAMPLE TYPE DATE TIME COMP CRAB pH SULFIDE i! FLOW' TEMP -C "E3 CHLORINE Site 1 x 1 -A I B 5ite'2 7 -A-4,— k 1 A , z1j DZt�e 7 t jt Time CZ4" Recg;ved by- (Signature) lA y Data Time Relinquished by Date Time Received by. (Signature) Date Time; 4 RcIinqvishcd `ay: maxk� Date. Time Received by. (Signature) Date Time Comments or Special'Hazards: IS DATA FOR. REG. COMPLIANCE PURPOSE? NO YES f WHICH: Lnio— Page 3 of 3 .: BACA Fayetteville Division 2592 Hope Mills Read -- Fayetteville, NC 28306 (910) 864-1920 CHAIN OF CUSTODY RECORD CLIENT NAME & ADDRESS: Schlinder Elevator Corp: 609 Industrial Drive Clinton, NC 28328 PO# PROJECTILOCATION: Escalator Plant *OF B a T T S TYPE OF ANALYSIS PRESERVATION (CODE) - ;1— �} ® = O. Ne E rE 3; coil °c aY ` ;:,; } n -..� f A`��s#nE?s tree) cs c >h� G�I2Saa " CONTACT PERSON': Richard Pearson 9:10-590-5425 Fax. -910=594-5 75 SAMPLER • DATEIMETHOD OFSHIPMENT: LA$ ID # SAMIPLETYPE DATE TIME COMP GRAB PH SULFIDE FLOW TEMP C FLORIN j l Site 1 j (� X 1 A 2 C a g Site 2 it 1 (3/j l W `� X 1 A. 2: G-.. B Site 3 1 A B Relmquisned by:_ Date T'sme Rcrciv[d (Siggatum) Dare J Tiirne Relinquished by. Bate Time eeeived by -,{Signature) Date Time 3 r4 Relinquished by. [late Time Received by. (Signature) Date lime s �_ _v�V�_s Comments or Special Hazards. on IS DATA FOR REG. COWL1ANCE PURPOSE? NO YES /' WHICH: Page 4 of 4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General'Permit No. NCG030000 Date submitted--141t __.. _. CERTIFICATE OF COVERAGE NO. _ _ _ 1 SAMPLE COLLECTION YEAR FACILITY NAME . S c��^��- -ie_fZ fULC� can` r �r,�o1`c `7 gikowphp-SAMPLE PERIOD fan -Junes ❑July -Dec COUNTY S� S � or ❑ Monthly month PERSON COLLECTING SAMPLES s)f A i2-3,,.7 DISC DING TO CLASS ❑ORW ❑HQW [:]Trout Trout ❑PNA LABORATORY �l. C.r� � c. Lab Cert. # NL.i� � 2 _ �! i Zero -flow Water Su I SA Comments on sample collection or analysis:. JUN 19 ❑other CENTRAL Fii.r PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SFECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?Z _ E]uifalFlVo: i]ate Sam le. p _._.._ 1 Collected {mo/dd/yr] 24-hour rainfall ;._._.._ ._ �.....--.-Total5uspende' amount, • Inches d-Sollds•. _ ;: .- -pal, -. :- _ _ Standard units- : ' :. _ :. - - _.,,..,tom- ,-- raj . Ron-Pofar.O&G/" Total Petroleum Hydrocarbons Total Toxic- : as - Organics- Benchmarks " 10.0 ._.. 60=9.0- fng/L � ....15 mg/L .. 1-mg/'/o Z� ' . �- Z_ o3 A ��- Z o z� 1� I Z . a oA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance far the same parameter at the same outfall. Z For sampling periods with no discharge at any single-outfail, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge: -Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive. receiving water classifications where the more protective -benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations,, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA • Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found In 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). 'Permit Date: 11/1/2012-10/31/2017 _ 5WU-245, last revised 10/25/2012 Page 1 of 3 i 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) Nko "L_ ) A. j" Title (Print ti ) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When'results are below the applicable limits, they must be reported in the format, "<XX me/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg'/L.- Note: If you report a sample value in excess of the benchmark, you must implement Tler 1, Tier 2, or Tier 3 responses. see General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging >-55 gal of new oil per month. - - n No discharge this nerinrl; Outfall No. :..._ _.. Date Sample`. ' Collectedl :. (moJddJyr). 24=iiot�r rainfall:'. = amount; .= - =-::Inches•-::.. -: Nornpoler_O&G/iPH.hy _ EPA:1664 [SGT-HEM _ - . . .;„'total Suspended !girds:':,. ; . :; -•�.'. ;pH . -.. Benchmarks ===> _ - 15 mg/L 160 MOIL or 50 mg � :6 .0 - 9.0 SU Footnotes from Part A also apply to this Part B * See General. Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. r Permit Date:-11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 DENR Stormwater-Discharge Outfall (SDO). Qualitative: Monitoring Report Forguidanceonfrllingout thisform, pleaseWsit: hM-,//nortal.ncdcnr.ore/web/wa/ws,(sa/npdessw#tab-4 Permit No.: �i/�3/0'/_/ for,' Certificate of Coverage No.: Facility Name: ri Lfdff r r� o.tii- S r County: Phone No. a 0 _ Inspector: �a .z,%6--) _ Date of Inspection: S l7 4 ' Tune of Inspection: (c'- Total Event Precipitation (inches): Was this a "Representative Storm Event" or �'Measureable Storm Event" as defined by the permit? (See information below.) i 2--yes ❑ No t Please verify whether Qualitative Monitoripg _mustb.e performed. during a "representative storm event" or "measureable storm event" (requirements vary,•depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or:during as "measureable storm event" However, some permits do not have this requirement.'. Please refer to these definitions, if applicable. A "representative storm event" is a stormievent that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0:1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in aid actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able.to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this repoA1is`accura and complete to the best of my knowledge: (Signature ofPermittee or Designee) 3 i r i Page l of 2 5wU-242, Last modified 10/25/2012 ! t i 1 1. 1 1. Outfall Description: Outfall No. 7 Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint [light, medium, dark). as descriptors: k L -r F r 3. Odor: Describe any distinct odors that the dischargeimay have (i.e., smells strongly of oil, weak chlorine odor, etc.):'z 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4: 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:. D 2 3 41 5 6. Suspended Solids: Choose the. -number which best describes the amount of suspended solids in the stormwater discharge, where.1 is no solids and 5 is extremely muddy: • 2 3 4S 7. Is there any foam in the stormwater discharge? Yes 8. is there an oil sheen in the stormwater discharge? 'Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution:. List and describe t r . Note: Low clarity, high solids, and/or the presence of foaion, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These"conditiens warrant further investigation. Page 2 of 2 ; 5WU-242, Last modified 10/25/2012 M OKA :NGD�N'R Stormwater Discharge Outfall (SDO). Qualitative'Monitoring Report Forguidance on filling out this form, please v;sib h�tp/nortal.ncdenr.org/we /wcE%ws/su/nndessw#tab-4 Permit No.: �I/�/�//� �/_/ 'orCertificate of Coverage No.:IM7 W1W W5— Facility Name: r) rr,� County: of Phone No. __ ,�110_---Z- Inspector: VL, XL, Date of Inspection: ��1 # 7i. Time of Inspection• (3> Total Event Precipitation (inches): I Was this a "Representative Storm Event" or rMeasureable Storm Event" as defined by the permit?. [See information below.) i O/Yes ❑ No Please verify whether Qualitative Wnitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or, during a "measureable storm event" However, some permits do not have this requirement., Please refer to these definitions, if applicable. A "representative storm event' is a storm'. event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm, event measuring greater than 0.1 inches has occurred. A single storm eve?t may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge'from the permitted site outfall. The previous measurable storm event must have been at least.72 hours prior. The 72-hour storm interval does not apply if the permittee is able.to document that a shorter interval is representative for Iocal storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. - i By this signature, I certify that this e'port is";accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 4 Page 1 of 2 SWU-242, Last modified 10/25/2012 J s 0 i y 1. Outfall Description: Outfall No. _� Structure (pipe, ditch, etc.) Receiving Stream: ' Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark). as descriptors: �� �.�. i 3. Odor: Describe any distinct odors that the discharge tray have (i.e., smells strongly of oil, weak•chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: lD 2 3 4• 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3_ 4' 5 6. Suspended Solids: Choose the -number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: D 2 3 4. 5 7. is there any foam in the stormwater discharge? ?Yes 8. Is there an oil sheen in the stormwater discharge?; ',Yes o 9. Is there evidence of erosion or deposition at the outfall? Yes1] 10. Other Obvious Indicators of Stormwater Pollutions: List and describe 1 Note: Low clarity, high solids, and/or the presence of foam, oil sheens, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 Y WU-242, Last modified 10/25/2012 a OMICROBAC' Fayetteville Division Certificate of Analysis Schindler Elevafor Corporation Date Reported: 06/01/17 Mr. Ric1fard Pearson., Project: Stormwater samples - Step Plant Date Received: 05/25/17 609 Industrtthl Drive T Date Sampled: 05/23/17 Cliliton NC, 29328 Sampled By: Pearson t Site I,OGrab K7E0931-01 Analyte Result Units" Analy2ed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories; Inc, - Fayetteville Aluminum <0.250 mg/L 05/26/17 09:56 AC EPA 200.7 Rev 4.4 1994 Lead <0.003 mg/L 05/26/17 09:56 AC EPA 200.7 Rev 4.4 1994 Total Suspended Solids 3.25 mg/L 05/26/17 10:27 TAB SM 2540 D-1997 Site 2, Grab VE0931-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc, - Fayetteville Aluminum <0.250 mg/L 05/26/17 09:56 AC EPA 200.7 Rev 4.4 1994 Lcad <0.003 mg/L 05/26/17 09:56 AC EPA 200.7 Rev 4.4 1994 Total Suspended Solids 2,20 mg/L 05/26/17 10:27 TAB SM 2540 D-1997 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Lead 0.226 mg/L K7E0853 3 200 Aluminum 5.01 mg/L 0057009 3 200 Aluminum 0,183 mg/L K7E0853 2 10 Aluminum 4.79 mg/L K7E0853 2 200 Lead 0.252 mg/L 0057009 1 200 Total Suspended Solids 33.5 mg/L K7E0953 0 5 Total Suspended Solids 4.67 mg/L K7E0932 0 5 Total Suspended Solids 10.0 mg/L K7E0940 0 5 Lead ND mg/L K7E0853 200 Samples received at lab at an Incorrect temperature. Microbac Laboratories, Inc. Page 1 of 3 7407 I-lnna KAillc Anari I Faaa}+avilla Mr. 2winA I ain AAA w)n n I Oln RRA 077A f I %Roans+ mi mbar nnm r, :yam , ' Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 IV C S . Date submitted ' ice( • CERTIFICATE OF COVERAGE NO. NG6. _ _ _ SAMPLE COLLECTION YEAR z l° FACILITY NAME c�^�w-r e�L �C�cS� ter CQrTy rc,_' yl SAMPLE PERIOD ❑Jars -June [�7uly-Dec "�� or Monthl 1 COUNTY S� S u>- ��� ❑ Y PERSON COLLECTING SAMPLES L. �t,hj 4 ��ilJ RECEIVED DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA -I LABORATORY NL. g-ftLab Cert. # NL� f1 kZ Ai t � ECEIVED ❑zero -flaw ❑Watersupply [-]SA Comments on sample collection or analysis: JAN 10 217i1 [_]Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ' Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this periodl Outfall No. :.. Date Sample Collected (mo/dd/yr} 24-hour rainfall amount, 3 Inches Total -Suspended Solids - . - pH, .. Standard units ". _ . - -. . �p .. . Non-Polar:4&G[ Total Petroleum Hydrocarbons Total Toxic s Organics- Benchmarks =—=>. -) 100 mg_ or 50 mg/La 9.0 i*/ @fig •. .'1�5 'rng/L' .,1`m .y- tn/L /6:0 f7/.i�n(g/�L w c r rl. •7 _ V o 1-003 A;A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 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). Term -it 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 ofmy 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 Storrriwater Pollution Prevention Plan.' Name (Print name) Title (Print title) (signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical - form at. When 'resu[ts are below the applicable limits, they must be reported in the format. "<XX me/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period ?2 Outfall No. ::'...• Date Sample-: l� , Collected- -- (mo/dd/yr). 24-h'our ralnfall:'' gmognt; - . -' ..: Indies3-... ' pola Non r i)&G/TPH by EPA: 1664 (SC;T-1i M) ,„-Total Suspended. Solids;=:: _ x . ,'; ;pH:.:4 Benchmarks ===> _ - 15 mg/i:: -` 100 rztg/L or 50 mg/L" ;6.0'= 95D 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. -+Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/4012. Page 2 of 3 - r NGDENR Stormwater Discharge Outfall (SDO) . Qualitative Monitoring Report Forguidance on filling out this form, please visit: al.nc .org./web/LmqlM/sulnpdessw#tabA Permit No.:_/ or Certificate of Coverage No.: Noc/C�/Q/3/O/ Facility Name: c�.t ri�Lr i_ i .C�Jr�'1 -_ ��r) r�.4��a ejC-a (A+&- xA,&) County: na V> S of Phone No. 5l-a---Li2- S L a k Inspector: XAn.2-Soa ---' -_ - Date of Inspection: i Z Time of Inspection: Total Event Precipitation (inches): •? Was this a "Representative Storm Event' or "Measureable Storm Event" as defined by the permit? (See information below.) [ryes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfaII and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I cerV that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SM-242, Last modified 10/25/2012 I. Outfall scription: Outfall No. I Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities thatloccur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown,'blue, etc.) and tint (light, medium, dark), as descriptors: _. �� r��`- 3. Odor: Describe any distinct odors that the discharge may have [i.e., smells strongly of nil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: b 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where,(1 its no solids and 5 is the surface covered with floating solids: `Y 2 3 4 5 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. is there any foam in the stormwater discharge? es No 8. Is there an oil sheen in the stormwater discharge? fi�) No 9. is there evidence of erosion or deposition at the outfall? es No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditiens warrant further investigation. I Page 2 of 2 SWU-242, last modified 10/25/2012 f r f ]r� MGDEMR Stormwater.-Discharge Outfall (SDO). Qualitative Monitoring Report Forguidance on filling out thisform, please visit: hUp:�.1portal.n-cdenr.org./web/yv-q.lws./su.InpdeSsw#.tab-4 Permit No.: �Y/�/ d��/ 3///_/ or Certificate of Coverage No.: _ Facility Name: Ic �• �• Rr, fyrs'!w CL 6 gfrj� S'fNgd County: aJ Phone No. 5 k o---LFr0- 5 L o k -- -- Inspector: Date of Inspection: Time of Inspection: L ti ,� ^-• _. . Total Event Precipitation (inches): S Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) D-�es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable.. • f A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfaII and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page I of 2 OU-f SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 'A • Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the dis� (light, medium, dark). as descriptors: using basic colors Cred,,-brown; blue, etc.) and tint r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1� 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1V 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and S is extremely muddy: S 2 3 4 5 7. Is there any foamy in the stormwater discharge? Yes I[@ 8. Is there an oil sheen in the stormwater discharge? Yes Ila) 9. Is there evidence of erosion or deposition at the outfall? Yes �a 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 .. 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 PARTS MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of recel t of the lab results or at end of monitoring eriod in the case of "No Discharge"worts) to: Division of Water Quality Attn: DWQ Central File$ 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. adaware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 r Schindler Elevator Corporation Mr. Richard Pearson 609lndustrial Drive Clinlon NC, 28328 (VMICROBAC` Fayetteville Division Certificate of Analysis Project: Stormrvater samples - Step Plant Site 1, Grab K6L0280-01 Date Reported: 12/20/16 Date Received: 12/07/16 Date Sampled: 12/05/16 Sampled By: Pearson Analyte Result Units Analyzed Analyzed By Method Qualifier [ Analyzed by: Microbac Laboratories, Inc. - Fayetteville Aluminum <0.250 mg/L 12/16/16 07:38 AC EPA 200.7 Rev4A 1994 S1 Lead <0.003 mg/L 12/08/16 12:51 AC EPA 200.7 Rev 4.4 1994 Total Suspended Solids 103 mg/L 12/09/16 10:27 JR SM 2540 D-1997 Site 2, Grab K6L0280.02 [ Analyte Result Units Analyzed Analyzed By Method Qualifier [ Analyzed by: Microbac Laboratories, Inc. - Fayetteville Aluminum <0.250 mg/L 12/16/16 07:38 AC CPA 200.7 Rev 4.4 1994 Lead <0.003 mg/L 12/08/16 12:51 AC EPA 200.7 Rev 4.4 1994 Total Suspended Solids 3.60 mg/L 12/09/16 10:27 JR SM 2540 D-1997 QC Batch Run - (Mlerahae Labarararles, Ine. - Fgvetreville) Analyte Result Units Source RPD Limit Lead 0,246 mg/L 0050655 0.4 200 Lead 0.008 mg/L K6L0126 0 200 Lead ND mg/L K6L0280 200 Lead ND mg/L K61-0280 200 Lead 0,250 mg/L K61-0126 0.8 200 Lead 0.245 mg/L K6L0280 0.4 200 Lead 0.249 mg/L K6L0280 0.8 200 Aluminum 4.92 mg/L K6L0280 2 200 Total Suspended Solids 69.0 mg/L K6L0253 6 5 Total Suspended Solids 12.0 mg/L K6L0298 4 5 Total Suspended Solids 49.0 mg/L K6L0314 2 5 Total Suspended Solids 197 mg/L K6L0316 5 5 Aluminum 4.83 mg/L 0050916 1 200 Aluminum 0.166 ing/L K61-0280 11 10 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Schindler Elevator Corporation Mr. Richard Pearson 609 Industrial Drive Clinton NC, 29328 OMICROBAC"' Fayetteville Division Certificate of Analysis Project: Stormwater samples - Step Plant Date Reported: l 2/20J 16 Date Received: 12/07/16 Date Sampled: 12/05/16 Sampled By: Pearson QC Batch Run - (Aficrobae Laboratories, lne. - Fayetteville) Analyte Result Units Source RPD Limit Aluminum 0.138 mg/L K6L0280 0.7 10 Aluminum 5.17 mg/L K61-0280 2 200 Notes and Definitions S1 Relative Percent Difference (RPD) outside accepted recovery limits t State Certifications: NCDNR #11 NCDOH 437714 Respectfully Subtniticd Donnie K. Sanders, Senior Project Manager Thank you for Your business. We inviieywwfeedhack on our level ofservire to ym, Please conlact tho Division Manager, Roh Dermer ar 910-864.1920 with any queslions. You pray ulso conlact J. 7irevar BoLm, Presidem or l>rerident a neicrahuc.cosr Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 (910) 864-1920 f 864-877 I - CHAIN OF CUSTODY RECORD PAGE IIYR��O�YY6 CLIENT NAME BADDRESS: Schlinder Elevator Corp. 609 Industrial Drive Clinton, NC 28328 PO# PROJECT) LOCATION: Step Plant SOF B O T T L E S TYPE OF ANALYSIS PRESERVATION CODE _-Sodium U, a �. :4 a:-AH CODE: A = <6'C ONLY B = HNO3 (pH<2) + <6'C C = H2SO4 (pH<2) + <6'C - D = NaOH + <6°C E = ZN Acetate + <6'C ThiO_ CONTACT PERSON: Richard Pearson PHONE: 9.10-590-5425 Fax 910-590-5475 SAMPLER: G r DATE IMETHOD OfSHIPMENT. LAB 1D # SAMPLE TYPE DATE TIME COMP GRAB 5ULFIDE FLOW TEMP'C CHLORINE j Site , X 1 A -0°1 1 B a i � 6014 Site 2 X A 1 B 11 a s Reli quis b Date Time Received b : {Signature} Date Time Relinquished by bate Time Received by: (Signature} Date - Time 3 4 Relinquished by Date Time Received by: (Signature) Date lime 5 1 1 6 Comments or Special Hazards: u PS -on ice - Ri"}riEil" ID IS DATA FOR REG. COMPNCE PURPOSE? NO YES ✓ WHf Page 3 of 3 , N Schindler Elevator Corporation Mr. Richard Pearson 609 Industrial Drive Clinton NC, 28328 Fayetteville Division r Certificate of Analysis Project: Stormwater samples - Step Plant Site 1, Grab K6EO 143-01 RECEIVED SUN Wb Date Reported: 05/13/16 CENTRAL FILES Date Received: 05/04/16 DWR SECTION Date Sampled: 05/0N16 Sampled By: Pearson Analyte Result Units Analyzed Analyzed By Method Qualifier J Analyzed by: Mlcrobac Laboratories, Inc. - Fayetteville Aluminum 0,304 mg/L 05/10/16 16:08 AC EPA 200.7 Rev 4.4 1994 Lead <0.002 mg/L 05/11/16 16:47 AC EPA 200.7 Rev 4.4 1994 Total Suspended Solids 4.40 mg/L 05/05/16 10:57 CCR SM 2540 D-1997 Site 2, Grab K6EO143-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Mlcrobac Laboratories, Inc. - Fayetteville Aluminum 0.281 mg/L 05/10/16 16:08 AC EPA 200.7 Rev 4.4 1994 Lead <0.002 mg/L 05/11/16 16:47 AC EPA 200.7 Rev 4A 1994 Total Suspended Solids 5.00 mg/L 05/05/16 10:57 CCR SM 2540 131-1997 QC Batch Run - (Micrnhac Laborolorles, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Total Suspended Solids 3.20 mg/L K6EO155 0 5 Total Suspended Solids 14.0 mg/L -K6EO173 5 5 Total Suspended Solids 66.7 mg/L K6EO185 1 5 Aluminum 5.33 mg/L 0043375 182 200 Aluminum 1.24 mg/L K6EO064 0.08 10 Aluminum 0,379 mg/L K6EO122 10 Lead 0.252 mg/L K6EO401 2 200 Aluminum 6.77 mg/L K6EO064 2 200 Aluminum 5,33 mg/L K6EO122 0.4 200 Aluminum 5.34 mg/L K6EO173 3 200 Lead 0.261 mg/L 0043492 1 200 Lead ND mg/L K6E4246 200 Lead 0.003 mg/L K6EO401 67 200 Lead 0.236 mg/L K6EO246 3 200 Mlcrobac Laboratories, Inc. Page i oi� 2592 Hope Mills Road i Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com " Schindler Elevator Corporation Mr. Richard Pearson 609 Industrial Drive Clinton NC, 28328 &)MICROBAC-, Fayetteville Division Certificate of Analysis Project: Slormwater samples - Step Plant Date Reported: 05/13/16 Dale Received: 05/04/16 Date Sampled: 05/03/16 Sampled By: Pearson QC Batch Run - (Microbac Laboratories, Inc. - Papertevllle) Analyte Result Units Source RPD Limit Aluminum ND mg/L K6E0173 10 Samples received at lab at an incorrect temperature, State Certifications: NCDNR #11 NCDOH #37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite your feedhack on our level of service to you. Please contact the Division Manager, Rob Dernrer at 910-864-1920 with any queslions. You nra,v also contact J. Trevor Boyce, President ar president rnicmhac.com Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910,864.8774 If j www.rnicrobac.com Fayetteville Division 2592 Hope Mills Road -- Fayetteville; NC 28306 (910) 864-192r' ' - - -- `� *K6ED143* CHAIN OF CUSTODY RECORD 1 I�tll��lll�� CLIENT NAME&ADDRESS' Schlinder Elevator Corp. 609 Industrial Drive Clinton NC 28328 PO# PROJECT l LOCATION: Step Plant MOF a T T L E S TYP.E.OF-ANALYSIS PRESERVATION (CODE) F mCh 0 Ya & 1-i�1Q3 H<2 + C (p< F 5 znt +� � CONTACTPERSON'. Richard Pearson PHONE 910-590-5425 Fax:910-590-5475 i DATE f METHOD OF SHIPMENT: LAB iD 7k SAMPLE TYPE DATE TIME COMP GRAB PH SULRDE FLOW TEMP-'C RES. CHLORINE a� Site X 2 A 4: �$ ( Site 2 S!3't C :! C X 2 A .13, Reli uish by:' ge -- ��l'"'►io Time. r Received by [Signature} DafP Tim Relinquished W.Date Time Received by. (Signature) Dale Time 3 4 Relinquished by. Data Time Received b Signature) - Date Tif W,_ 1, f PH FIELD: TEMPERATURE FLD. Comments or Special Hazards: 06 IS DATA FOR REG. COMPLIANCE PURPOSE? ff. 11S116 NO YES c/-WHICH:. Page 3 of 3 Bill To: Schindler Elevator Corporation Ms. Betty Jo Tyner 609 Industrial Drive Clinton, NC 28328 Microbac Laboratories, Inc. Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Invoice Invoice Number: KA6E00564 Invoice Date: 0511312016 Client Code: KS056 Terms: 30 Days Services Provided for: Schindler Elevator Corporation 609 Industrial Drive Clinton, NC 28328 Project: PO # Received Date Stormwater samples - Step Plant 05/04/2016 Work Order(s) quantity n t Base Price Surcharge Unit Cost Extended Cost K6E0143 2 Aluminum WW 200.7 $30.00 0% $30,00 $60.00 2 Lead WW 200.7 $30.00 0% $30.00 $60,00 1 Shipping Charge $18.00 0% $18,00 $18.00 2 Solids, Total Suspended $27.00 0% $27.00 $54.00 2 Metals digestion $5.00 0% $5.00 $10.00 Total Amount $202.00 Prepaid Amount $0.00 c Please detach invoice stub below and return with remittance INVOICE #: KA6E00564 INVOICE Date: 05/13/2016 CUSTOMER #: KS056 Remittance To: Microbac Laboratories, Inc Attn: Locator KA P.0 Box 644733 0 Pittsburgh, PA 15264-4733 Balance Due $202.00 Balance Due $202.00 Terms: 30 Days KAKS056KA6EO05641305201600020200 \1 fir✓` �� �k. � �����. KDENIR Stormwater Discharge Outfali (SDO) Qualitative Monitoring Report ForguiSkKEe oKf fling out this form, please Pe4itNo.: N/C/PCC-9 County: httn: / /nortal.ncdenr.org jweb /wq/wslsu /nndesgw#tah-4 or Certificate of Coverage No.: Phone No. li 1 o --Z-Fro— S L n&, Inspector: 1 0�A rxv L101D Date of.Inspection: Time of Inspection: I : 3 2 �- Total Event Precipitation (inches): " L- Was.this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) es ❑ No Please verify whether Qualitative Monitoring must lie performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable.' A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 1.0 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DW( Office. By this signature, I certify tht this report is ac ate and complete to the best of my knowledge: [Signature of Permittee or Designee) Page Iof2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Z I " Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark), as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ___ P a.-)E 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is Ind: solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes v� 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe PRO Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NGDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. hnp:/jportaI.ncdenr.=/web/Wgfws/su%.pdessw#�h-4 Permit No.: ��/C'�/�/a/3/�`/_/ or Certificate of Coverage No.: Facility Name: C-> cy.� ri l t. Lu�Jr,IVr L42f-0I>L4-loop l 620ap"W1 i-to.h-1 5 County: Phone No. 510 %D— S L D k_ Inspector: , 31 Q L .2-S0-D Date of Inspection: 3 - t L- Time of Inspection:�`— Total Event Precipitation (inches): 2- Was this a "Representative Storm Event" or "Measureabl�,?WA t;' as defined by the permit? (See information below.) �`//ED des ❑ No JUNIo2016 CENRRTRggAL FILES Please verify whether Qualitative Monitoring must be performed du YnTjgNrepresentative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or'during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local Office. By this signature, I c tify that this rep is accurate and complete to the nest of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/2S/2012 1. Out, escription: Outfall No. Structure [pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area- 2. , Colon: ,Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint [light, medium, dark).as descriptors: _ C 3�A r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak -chlorine odor, etc.): r-40.- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: U1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 v 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes (o a. Is there an oil sheen in the stormwater discharge? Yes r o 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 AC�6oa Date submitted 3� 7,,J CERTIFICATE OF COVERAGE NO. NCG03 FACILITY NAME S c.�t►.,�L �'_�.S p la{- Cc� S COUNTY PERSON COLLECTING SAMPLES ,gyp L �e.A iZsd LABORATORY VNI % -obA Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results J V T ^4 SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [—]Monthly month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA..; ❑Zero -flow [:]WaterSupply USA - RECEIVED ❑Other _ NOV 07 61'i4 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/0 CENTRAL FILES "Mc DWR SECTION ❑ No discharge this period?, ~4c Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, 3 Inches Total Suspended Solids pH; Standard units Copper.' L.- lead Zinc Non -Polar U&G/: Total Petroleum. : Hydrocarbons .. Total.Tozic s Organics. Benchmarks ==_> _ - 100 mg/L or 50 mg/0 6.0 - '0:007 mg/L ' 0.033 mg/L 0.067 mg/L 15 mg/L 1 rsig/L . D l t l`� . -� S �, 8' 4 • O*. ' . oc 4 AA rya oZ l [4 -75' .sV (.A. 4W.43 2. oat, �d Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, ypu.must-stil.l-submit this,discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on site rain gauge. ;Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those-facilitieswhicFi perform metal, -finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor ,; manufacture use the definition as found in 40 CFR 469.12; for electronic crystal'manufacture use the definition as found in 40 CFR 469.22; and for'cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit pate: 11/1/2012-10/31/2017 SWU-245, last reVicPa �^'- 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: �4• "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." r. A Name (Print name) Title (Print titl L H (Signature) (Date) r - -- 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, <XXMgjL", where XX is the numerical value of the detection - r -- - i. limit, reporting limit, etc. iriimg/L. - Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Date Sample:` 24-hour rainfall: Outfall No. Collected) amount, Non-polar-O&G/TPH by 3 TotalSuspended Solids pH (mo/dd/yr) Inches_. EPA 1664 (SGT-HEM) Benchmarks =__> _ - 15 mg/L ' 100 mg/L or:50 mg/L* 6 0 ``- 9.0 SU. Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 e + Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER-1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orictinal and one cony. of this DMR including all "No Discharge"' reports, within 30 days of receijot of the lab results tor at end o monitorin eriod in the case o "No Discharge"' reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,' -to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) t 4 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 r / © ` � ¥ ? \.: }. I } � I . Jz;&® � -¥;{� « \~� .{ . i A� �l� NCDENR Stormwater Discharge-0utfall(SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: hhUp_:.//portal.ncdenr.orglweb/wqf wslsu/npdessw#tab-4 Permit No.: NX/ L erage No.: or Certificate of Cov!`I/�/f�/_/�/�/W/_/_/ Facility Name: c.J, County: Phone No. <1(0 _ Inspector: i . (-C &.tAw Date of Inspection: l ° L tIf Time of Inspection: to At, __ µ Total Event Precipitation (inches): . -7 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [ryes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at lea§t�72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable stor` m'event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 5wu-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 0 Structure (pipe, itc , etc.) Receiving Stream:' Describe the industrial activities that occur within the outfall drainage area: r 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: a 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids:, Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: CV 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes d!D - 8. Is there an oil sheen in the stormwater discharge? Yes 4L*9) 9. Is there evidence of erosion or deposition at the outfall? Yes i1L'D) 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 10/25/2012 NCDENR Stormwater Discharge:0utfall (SDO) f Qualitative Monitoring Report Forguidance on filling out this form, please visit. h=;Ilportal.ncdenr.org/web/wq/wsIsu/npdessW#tab-4 Permit No.: N/C/1 Facility Name: r= County: �� K Inspector: �L Date of Inspection: Time of Inspection: Total Event Precipitation (inches): or Certificate of Coverage No.: Phone No. `l k -- -5;L oy -J Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at leasi 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 1.0 consecutive hours of no precipitation. A "measurable storm event!' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWO ReiTional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No, � I -- Structure (pipe, &,'etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: !A k_��e�a 3. Odor. Describe any distinct odors that the discharge may have (i.e.,-smells strongly of oil, weak chlorine odor, etc.): IjDpw,- t . 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: d 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: (� 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes n 8. Is there an oil sheen in the stormwater discharge? Yes LG]o 9. Is there evidence of erosion or deposition at the outfall? Yes NZ) 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 sWU-242, Last modified 10/25/2012 Schindler Elevator Corporation Mr. Richard Pearson 609 Industrial Drive Clinton NC, 28328 VMICROBAC-s Fayetteville Division Certif3eate of Analysis Project: Stormwater samples - Step Plant Site 1, Grab K410506-01 Date Reported: l 1 /02/ 14 Date Received: 10/16/14 Date Sampled: 10/15/14 Sampled By: Pearson Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 6.6 pH Units 10/15/14 13:00 Pearson pH Temperature 71 °C 10/15/14 13:00 Pearson Field Analyzed by: Microbac Laboratories, Inc.- Chicagoland Lead 0.0014 mg/L 10/23/14 14:30 SA EPA 200.8 Rev 5.4 Analyzed by; Microbac Laboratories, Inc. - Fayetteville Total Suspended Solids 11.8 mg/L 10/17/14 09:40 SW SM 2540 D-1997 - Site 1,-Grab K4J0506-01 RE 1 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 6.6 pH Units 10/15/14 13:00 Pearson pH Temperature 71 °C 10/15/14 13:00 Pearson Field Analyzed by; Microbac Laboratories, Inc.- Chicagoland Aluminum ' . 0.44 mg/L 10/24/14 12:52 SA EPA 200.9 Rev 5.4 Site 2, Grab K4J0506-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Chicagoland Lead <0.0010 mg/L 10/23/14 14:34 SA EPA 200.8 Rev 5.4 Analyzed by; Microbac Laboratories, Inc. - Fayetteville Total Suspended Solids 6.25 mg/L 10/17/14 09A0 SW SM 2540 D-1997 Site 2, Grab K00506-02RE l Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Chicagoland Microbac Laboratories, Inc. 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www,microbac.com OMICROBAC, Fayetteville Division Certificate of Analysis Schindler Elevator Corporation Mr. Richard Pearson Project: Stormwater samples - Step Plant 609 Industrial Drive Clinton NC, 28328 Site 2, Grab K4J0506-02RE] Date Reported: 11/02/14 Date Received: 10/16/14 Date Sampled: 10/15/14 Sampled By: Pearson _ Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratorles,Inc.- Chicagoland r Aluminum 0.43 mg/L 10/24/14 12.56 SA EPA 200.8 Rev 5.4 QC Batch Run - (Mierobae Laboratories, Inc. - Chicagoland) Analyte Result Units Source RPD Limit Lead 0.183 mg/L 14JO944 0.682 20 Aluminum 0.250 mg/L 14JO944 6.81 20 Lead 0.180 mg/L 14JO944 3.62 20 Aluminum 0,225 mg/L 14JO944 1.43 20 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) j Analyte Result Units Source - RPD Limit Total Suspended Solids 143 mg/L K4J0512 6 5 Total Suspended Solids 2.57 mg/L K4J0497 25 5 Total Suspended Solids 10.0 mg/L K4J0483 0 5 State Certifications: NCDNR #11 NCDOH #37714 Respectfully Submitted Bonnic K. Sanders, Senior Project Manager Thank you for your business. We invite your feedback on our level ofservice to you. Pleaee contact the Division Manager, Rob Dermer at 910-864• 1920 ivith any questions. You may also contact d, Trevor Boyce, President at presidentQmicrobac.com Microbac Laboratories, Inc. a F?agt3; 2 of 3i ;,.ii 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mill oad - Fayetteville, NC 28306 (910) 864-1920186' *K4J0506* 'CCHAIN OF Cu ODY RECORD P. J - CLIENT NAME &ADDRESS: Schlinder Elevator Corp. 609 Industrial Drive . - PON PRCUECT I LOCATION: Step Plant IsoF ` ` y o. TYPE OF ANALYSIS PRESERVATION CODE ,- N � : CL N �y .(ice t3 Ilt1# Iip.. h ..... I .Ii...... - '-TRjEE1R�yT$31D } -- CONTACT PERSON: -- - -' Richard Pearson - 'CD 1 Clinton, NC 28328 - PHONE: 910-590-5425 Fax.-910-590-5415 SAMPLER: DATE I METHOD OF SHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP no. pH SULFIDE FLOW TEMP 1 RES. CHLORINE Site 1 ' -15-t :0� x A '-B .0 Site"2 X - - -B Relin shed pate me iv _ (Signature}, ,� � Date Time Cf t c s44 16-fLe- t Relinquished by. pale Time Received by (Signature) Lxrte Time 3 4 Relinquished btr: Date Time Received by. {Signature) Date - Time 5 6 L PH FIELD: , TEMPERATURE FLD: ] 1 I I ` ■ I i e0i mments or Special Hazards: z�ij Ps on I � IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: