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NCS000093_MONITORING INFO_20170907
STORIVIWATER DIVISION CODING SHEET PERMIT NO. �Cj DOC TYPE ❑FINAL PERMIT '�L MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE 0 OTHER DOC DATE ❑Za'l Ocl ol YYYYM M DD BRP- September 7, 2017 Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: SDO Monitoring Report Sample #7 Year 4 Period 1 BRP US Inc. Spruce Pine, Mitchell County Permit No. NCS000093 To Whom It May Concern: BRP US Inc. 1211 Greenwood Road Spruce Pine, North Carolina USA 28777 T 828,766.1100 F 828.765.2381 www.brp.com ReCiell.D SEP 12 2017 CEN °WR sect S N Enclosed are the original and one copy of the completed Stormwater Discharge Outfall (SDO) Monitoring Report for the BRP US Inc. facility located in Spruce Pine for samples collected July 28, 2017. This is Sample Number 7, Year 4 - Period 1 of the Monitoring Schedule. trust this satisfies the reporting requirements pursuant to Permit Number NCS000093 Part III Section E 1 & 2. Should you have any questions regarding this information, please contact me at (828) 766-1185. Respectfully, Bernice Wilson EHS Coordinator cc: Stephen Floyd Ski-Doo Lynx Sea-Doo Evinrude Johnson Rotax Bombardier AN STORMWATER DISCHARGE OUTFALL (SDO MONITORING REPORT Permit Number NCS000093 SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 days f from the date the facility receives the sampling results from the laboratory.) FACILITY NAME U� [ , COUNTY %ilj . -t r. IL PERSON COLLECTING SAMPLE(S) PHONE NO. l)�1, �b CERTIFIED LABORATORY(S) �C� f�l�iiLtl71(f'� L _Lab #!�Q Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIKFD ON PAGE 2. Part A: Specific Monitoring Requirements OutfalI No. Date Sample Collected Total Rainfall TSS Aluminum pH mod inches mgA mgjl- O O.OSZ fa-Z Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes Kno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if Rainfall (if appl.) O&G/TPH Suspended Oil Usage applicable) (Method 1664 Solids SGT-HEM); if appl. m d/yr MG inches m mWI unit al/mo N/A FORM SWI1-247, LAST REVISED 2/2/2012 PAGE 1 OF 2 • STORM EVENT CHARACTERISTICS: Date? ZP_/� Total Event Precipitation (inches): Event Duration (hours): - (only if applicable - see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (ordy if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 161.7 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permitt (Date) FORM SWU-247, LAST REVISED 2/2/2012 PAGE 2 OF 2 • STORMWATER DISCHARGE OUTFALL SDO MONITORING REPORT Permit Number NCS000093 SAMPLES COLLECTED DURING CALENDAR YEAR: 2.07 FACILITY NAME ��? U � IN. PERSON COLLECTING SAMPLE(S) IJ0 _. -- CERTIFIED LABORATORY(S) jj�X 8j q-f 1(4LL Lab #_ Q` Lab # Part A: Specific Monitoring Requirements (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory,) Qutfall No. Date Sample Collected Total Rainfall TSS Aluminum pH mod inches m m 9A- 001 0, 12 s. f5 a D (��3 C D�� COUNTY PHONE NO. ( ) —A& — j I m SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. RECEIVED MAR 02ZOf1 CENTRAL FILES QK'R 5EC770N Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes K no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date Total FIow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if Rainfall (if appl.) O&G/TPH Suspended Oil Usage applicable) (Method 1664 Solids SGT-HEM); if appl. mo/dd/yr I MG linches mg11 m unit al/mo N/A FORM SWU-247, LAST REVISED 2/2/2012 PAGE 1 OF 2 STORM EVENT CHARACTERISTICS: Date '11- 17 Total Event Precipitation (inches): Event Duration (hours): 1 (only if applicable - see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Qq,�Qz�� Z (Signature of Permittee) (Date) FORM SWU-247, LAST REVISED 2/2/2012 PAGE 2OF2 BRP US Inc. 1211 Greenwood Road Spruce Pine, North Carolina USA 28777 T 828.766.1100 F 328.765,2391 www.brp.com February 28, 2017 Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: SDO Monitoring Report Sample #6 Year 3 Period 2 BRP US Inc. Spruce Pine, Mitchell County Permit No. NCS000093 To Whom It May Concern: Enclosed are the original and one copy of the completed Stormwater Discharge Outfall (SDO) Monitoring Report for the BRP US Inc. facility located in Spruce Pine for samples collected January 20, 2017. This is Sample Number 6, Year 3 - Period 2 of the Monitoring Schedule. No parameters tested exceeded Table 3 Benchmark Values of the Permit. I trust this satisfies the reporting requirements pursuant to Permit Number NCS000093 Part III Section E 1 & 2. Should you have any questions regarding this information, please contact me at (828) 766-1185. Respectfully, Bernice Wilson EHS Coordinator cc: Stephen Floyd Ski-Doo Lynx Sea-Doo Evinrude Johnson ROWx Bombardier ATV RP' July 20, 2016 Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: SDO Monitoring Report Sample 95 Year 3 Period 1 BRP US Inc. Spruce Pine, Mitchell County Permit No. NCS000093 To Whom It May Concern: BRP US Inc. 1211 Greenwood Road Spruce Pine, North Carolina USA 28777 T 828.766.1100 F 828.765.2391 www.brp.com RECEIVED JUL 2 6 2U16 CENTRAL FILES DWR SECTION Enclosed are the original and one copy of the completed Stormwater Discharge Outfall (SDO) Monitoring Report for the BRP US Inc, facility located in Spruce Pine. These results were received July 12, 2016 for samples collected June 27, 2016 and are for Sample Number 5, Year 3 - Period 1 of the Monitoring Schedule. No parameters tested exceeded Table 3 Benchmark Values of the Permit. I trust this satisfies the reporting requirements pursuant to Permit Number NCS000093 Part III Section E 1 & 2. Should you have any questions regarding this information, please contact me at (828) 766-1185. Respectfully, �htU Bernice Wilson EWS Coordinator cc: Stephen Floyd Ski-Dco Lynx Sea-Doo Evinrude Johnson RDtax Bombardier AN ,7 40. Permit Number NCS000093 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT FACILITY NAME _ Eft IDS 1,A} C, PERSON COLLECTING SAMPLE(S) 304N C k V-1,10 iJ CERTIFIEDLABORATORY(S) 11466 AA/ALWT/14L _Lab# t O Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: o/CG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) Outf all No. Date Sample Collected Total Rainfall TSS Aluminum pH mo/do/yr inches MWI rn - 00 f N9/z 9zc L91107 < I l i ND 1o. 27 COUNTY I PHONE NO. (RN�-)`74p&= //Q D SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. RECEIVED RECEIVED JUL 26 2016 JUL 2 6 2U16 CENTRAL FILES DWR SECTION CENTRAL FILES DWR SECTION Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes V/no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements OutfalI Date Total Flow Total Oil & Grease Non-poIar Total pH New Motor No. Sample Collected (if Rainfall (if appl.) O&G/TPH Suspended Oil Usage applicable) (Method 1664 Solids SGT-HEM); if appl. mo/dd/yr MG inches mgfl me unit al/mo N/A FORM SWU-247, LAST REVISED 2/2/2012 PAGE I OF 2 STORM EVENT CHARACTERISTICS: Date Z7 & Total Event Precipitation (inches):Qf Event Duration (hours): Z1e (only ifapplicable -see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see perm it.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1.61.7 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ,��,O'D 716-lu (Signature of Permittee) (Date) FORM SWU-247, LAST REVISED 2/2/2012 PAGE 20F2 STORMWATER DISCHARGE OUTFALL SDO ' MONITORING REPORT Permit Number NCS000093 SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME bR9 kt J & PERSON COLLECTING SAMPLE(S) _ J�aA))tg L� 11b(11.} CERTIFIED LABORATORY(S) 'ftk' &4(.Y:f I _0L _Lab # YO Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Rainfall TSS Aluminum pH mo/dd/ r inches mgA m - 001 o L Ili d 3 V, COUNTYLLf�- PHONE NO. SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. RECEIVED MAR 2 S. 2016 CENTRAL FILES DVIIR SECTION Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes /110 (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if Rainfall (if appl.) O&G/TPH Suspended Oil Usage applicable) (Method 1664 Solids SGT-HEM), if appl. mo/dd/ r MG inches m m unit al/mo N/A FORM SWU-247, LAST REVISED 2/2/2012 PAGE 1 OF 2 • STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): 0,15 Event Duration (hours): 3 • Q (only if applicable - see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." GQ (Signature of Permittee) (Date) FORM SWU-247, LAST REV[SED 2/2/2012 PAGE 2 OF 2 BRP US Inc. 1211 Greenwood Road Spruce Pine, North Carolina USA 28777 T 828.766.1100 F 828.765.2391 www.brp.com March 17, 2016 Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: SDO Monitoring Report Sample #4 Year 2 Period 2 BRP US Inc. Spruce Pine, Mitchell County Permit No. NCS000093 To Whom It May Concern: Enclosed are the original and one copy of the completed Stormwater Discharge Outfall (SDO) Monitoring Report for the BRP US Inc. facility located in Spruce Pine. These results were received February 29, 2016 for samples collected February 21, 2016 and are for Sample Number 4, Year 2 - Period 2 of the Monitoring Schedule. No parameters tested exceeded Table 3 Benchmark Values of the Permit. I trust this satisfies the reporting requirements pursuant to Permit Number NCS000093 Part III Section E 1 & 2. Should you have any questions regarding this information, please contact me at (828) 766-1185. Respectfully, Bernice Wilson EHS Coordinator cc: Stephen Floyd Ski-poo Lynx Sea-poo Evinrude Johnson Rotax Bombardier AN �cq000O�3 Permit Number NC0000093 FACILITY NAME: BRP US, Inc. PERSON COLLECTING SAMPLES: Bernice Wilson CERTIFIED LABORATORY: Pace Analytical Lab # 40 COUNTY: Mitchell PHONE NO. 828 766-1100 Part A: Specific Monitoring Requirements 5TORMWATER DISCHARGE OUTFALL (SDO) Monitoring Report Mail original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Outfall No. Date Sample Collected mo/dd/yr Total Rainfall inches 00530 00400 00556 Total Suspended Solids mg/I pH S.U. Total Aluminum mg/I 001 09/ 10/2015 0.28 ND 6.9 ND If a value is in excess of the benchmark, or outside the benchmark range (for pHl, you must implement the Tier 1 or Tier 2 responses in the General Permit. 2 Total recoverable. SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) Only complete Part 0 if this facility uses more than 55 gallons of new motor oil per month. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes ✓ No Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected mo/dd/yr Total Rainfall inches New Motor Oil Usage gal/month 00530 00400 00556 Total Suspended Solids mg/I pH S.U. Oil & Grease mg/I Benchmarkl - - - 100 6.0 — 9.0 30 NCS000093 Form SDO Page I of I Storm Event Characteristics: Date: 09 10 15 Total Event Precipitation (inches): 0.28 Event Duration (hours): 12 Hours (If more than one storm event was sampled) Date: Total Event Precipitation (inches): Event Duration (hours): YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 11 1al Gf4' - (Date) 1 NCS000093 Form SDO Page 2 of aceAnaly ical - rrww ax'eAea c[in CHAIN -OF -CUSTODY 1 Analytical Request Document The Cnain-ot-Custody is a LEGAL DOCUMENT. All relevant fields must be compie accurately. Section A Section B Saction C V Pa9c: F-7 1 Requlrod c1lera Imoftnw nn: Required Project Inlnrmaticn. Invoice Infonnatien: !COrnpany: BRP US Inc. Re-rl To: bernice.Wilson@brp.com Attention: Accaun15 Payable Address: 1211 Greenwood Road Copy To: chdstina.gardner@brp.Com Company Name: REGULATORY AGENCY Spruce Pine, NC 28777 Address: P' NPOES F GROUNDWATER r- DRINKING WATER i UST r" RCRA i OTHER Email To. bernice.wilson@brp.com PumhaseprserNo: Pace cuale Reference Phone 828.766.1185 Fax: 828.766.1102 Prejea Name: STORMWATER Pace P,.Mn Site Location Manage- INC STATE: Requested Due Dalo1TAT: ProjaCI. Nvmber-, Pace Profde Ir Requested Analysis Filtered {YIN) Section D Valid Matrix Codes m 2 Requir0d Ci hr1 informmion LAAM, X CODE o `• COLLECTED Preservatives > di:NKWGWATEn LIN WATER. "'il " Z WASTEWATER VJ C7 COY-10SIiE Cpy1r OSTE :ROC.]CT d] STArET EN7<"aalrf3 W Z SCxur,CL;O s� Q A SAMPLE ID d) (A-Z, 0-9 / ,-I CIT •EA Or 0 W Samp'e 10s MUST BE UNIQUE 'ssuE Ts 0 a X lV v.l 0 d C 5+ t13 < ur ¢ to DATE TIME DAB TIME O c .y Z 2 U 2 Z rn Z ay 2 O .y F- ff Pace Project No./ Labll.�D.. 072915-1 SVV sw G 07/29115 2;41 072915-2 SIN sw G 0712911.5 2.41 Ix x Z- ' 072915-3 SW sw G 0712WI5 2:39 t x x 4'. 7 8'. 9 10 . t1 12 ! ! ' ADDITIONAL' CGMMENTS _ .r RELINQUISHED BY 1 AFFILIATION ' '", OATE 'Time ACCEPTED BY I AFFILIATION DATE TIME � SAMPLE CONDITIONS Field pH: 5Z a1 Z413pm C.Gssrdner! BRP US Inc. a�f?G715 (�� �• 7 (/a—• ' }� �f i 3,7 ,1 SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER: ri Ina Gardner w } SIGNATlRE at SAMPLE_I j DATE Signed E oomy: 814l15 •Irrnor'.an: Ncle: By sigrirg Ins farm you e.m aoccptihq Pace's N9T 30 day Dcy,,cnl toms aad agreeing to We cherres of 1.5% par month for any inyoicea rot pafd within 30 daye F-ALL-Q-020rev.08, 12-Oct-2007 Document Name: Sample Condition Upon Document Revised: May 15, 2D15 Receipt (SCUR) Page 1 of 2" `aCBAnalj4ica1„ —.Kvwpncr�ipns.ron Document No.: Issuing Authorities: F-ASV-CS-003-rev.14 Pace Asheville Quality Office Client Name: oAp * Page 2 of 2 is for Internal Use Only Courier (Circle): Fed Ex UPS LISPS Clio — Commercial Pace they Custody Seal on Cooler/Box Present: yes Seals intact: ❑ yes no Packing Material: ❑ Bubble -Wrap Bubble Bags Non Other Thermometer Used:UR Gun#3 •1 0265963 Type of Ice Wet Blue None amples on ice, cooling process has begun IR Gun 04 SN:140290365 --b er: Terr►n Cnrrnctinn Factor- Add I Subtract h,n C Corrected Cooler Temp.: C Temp should be above freezing to 6°C Biological Tissue is Frozen: Yes No "LA Date and Intttats of perso examining Comments: contents: D Chain of Custody Present: 2 es No ONIA 1. Chain of Custody Filled Out: E Yes No ❑NIA 2. Chain of Custody Relinquished: Yes No ❑NIA 3. Sampler Name & Signature on COC: es QNo ❑N/A 4. Samples Arrived within Hold Time: es IJNo NIA 5. Short Hold Time Analysis (<72hr): ©Yes 9< J2 NIA 6. Rush Turn Around Time Requested: ©Yes o El N/A 7, Sufficient Volume: Yes No ❑NIA 8. Correct Containers Used: -Pace Containers Used: es No ;Cs o ❑NIA ©NIA 9. Containers Intact: es ❑No ONIA Filtered volume received for Dissolved tests ❑Yes ©No NIA 11. Sample Labels match COC: -Includes date/time/ID/Analysis Matrix: es [IN. 0 J ❑NIA 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compliance vAth EPA recommendation. exceptions: VOA, coliform, TOC, OSG, VV1-DRO (water) .11 OYes ONO C7Yes ONO ❑Yes ONo ❑NIA ❑NIA 13. Samples checked for dechlorination: ❑Yes ONO r, IA K Headspace in VOA Vials (>6mm): ❑Yea ❑No rA 15, Trip Blank Present: Trip Blank Custody Seals Present Pace TriR Blank Lot # (if purchased): ❑Yea ONO ❑Yes ❑vo 71A 16, Client Notification/ Resolution: Person Contacted! Comments! Resolution: SCURF Review: Date: Date/Time: SRF Review:[ __IDate: I __I Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i.e out of hold, incorrect preservative, out of temp, incorrect containers) Field Data Required? Y I N WO#:92261850 111111111111111111111 October 5, 2015 Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: SDO Monitoring Report Sample #12 Year 7 Period 1 BRP US Inc. Spruce Pine, Mitchell County Permit No. NCS000093 To Whom It May Concern: BRP US Inc. 1211 Greenwood Road Spruce Pine, North Carolina USA 28777 T 828.766A 100 F 828.765.2391 www.brp.com RECENED OCT a8 2015 CENTRAL FILES pWR SECTION Reporting for the sampling period referenced above was delayed due to an error at the laboratory. The sample we obtained for this period was inadvertently discarded at the laboratory. Attached is the chain of custody for this discarded sample. We obtained a replacement sample for this period at the next opportunity; September 10, 2015. Enclosed are the original and one copy of the completed Stormwater Discharge Outfall (SDO) Monitoring Report for the BRP US Inc. facility located in Spruce Pine. These results were received September 22, 2015 for samples collected September 10, 2015 and are for Sample Number 12, Year 7 - Period 1 of the Monitoring Schedule. No parameters tested exceeded Table 3 Benchmark Values of the Permit. I trust this satisfies the reporting requirements pursuant to Permit Number NCS000093 Part III Section E 1. & 2. Should you have any questions regarding this information, please contact me at (828) 766-1185. Respectfully, u Bernice Wilson EHS Coordinator cc: Henry Street Ski-Doo Lynx Sea-Doo Evinrude Johnson Rotax Bombardier AN ENV-0107 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 000096 or SAMPLES COLLECTED DURING CALENDAR YEAR: J—X 3 oo-c us Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME COUNTY Cleveland PERSON COLLECTING SAMPL ,(,S Ti 0 -,'Koss PH O. 4 CERTIFIED LABORATORY(S) Lab #4 (SIGNATU OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements rT`1 CR M� pi i s Solids (TSS) MORRIS NOW. 0010 IR I+14T.�L7�� 1 i MENE I . -_ REMMERS ,- --- ENRON Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor nil per month? _ yes ✓no (if yes, complete Part B) — Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage mohldl r I AIG I inches I m m Units at/mo n Form S W U-246-1 12608 I !� 11lO ���c l of 2 L.CA!7 NoT- R,5Q�iQ6-p jV4 �cr,o STORM EVENT CHARACTERISTICS: Date 3� �o I f 5' Total Event Precipitation (inches): Q •' S Event Duration (hours): I (rmly if applicable — sce permit.) (if more than one storm event was sampled) Date h � Total Event Precipitation (inches): N11G. Event Duration (hours): v:�JC^ (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carulina 27699-1617 "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 anlief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includipg-ft possi of firWs and imprisonment for knowing violations." (Date) ENV-0107 Form SWU-246-1 12608 11/0�n,2of2 Rockwood Lithium, Inc. - Kings Mountain Facility Summary of Analytical Monitoring Total Total Total PRECIPITATION DURATION OUTFALL Flow TSS OUTFALL Flow TSS OUTFALL Flow TSS DATE (INCHES) HOURS 004 (MG) (Mg/L) pH 005A (MG) (Mg/L) pH 005B (MG) (Mg1L) pH 12/03/09 2.75 12.0 0.762 1.0 7.4 1.964 9.0 7.3 0.269 8.0 7.3 03/29/10 3.5 18.0 0.969 15,0 7A 2.5 122.0 7.9 0.342 5.0 7.9 09/26/10 2 11.0 ;:. k:` 0.554 <1.0 7.5 1.428 1.4 7.7 0.196 2.8 7.6 02102111 1.5 4.5 0,415 11.0 7.5 1,071 12.0 7.5 0.147 3.0 7.8 08/01/11 0.6 3.5 0,166 <1.0 7.7 0.428 6.0 8.2 0.059 10.0 7.3 03/26112 1.75 3.5 :r A{ 0.485 68.0 7.0 1.25 <1.0 8.1 1 0.171 <1.0 7.3 10/02/12 0.65 9.0 0.18 <1 7.7 0.464 1.2 7.7 0.064 1.6 7.5 01 /16113 1.35 10.0 r. 0.374 5.1 7.8 0.964 10.757 6.6 8.0 0.132 1.0 7.7 09/25/13 0.65 3.5 0.18 <5.0 7.4 0.464 8.6 7.6 0.064 <2.8 7.5 03/07/14 1.25 7.1 "" 0.346 19.7 7.2 22 0T0M 9T51 0.153 6.6 7.3 07/21/14 2.5 13 0.692 <2.8 7.4 1.514 2.8 7.6 4.345 30 8.4 03/20/15 0.75 12 ; 0.208 2.0 8.7 0.454 5.6 97] 0.092 <2.0 8.8 MEAN < 4.2 ;`�`�.:. < 5.3 < 4.8 AVERAGE . £: i < 16.0 < 27.7 < 7.6 MAX ;. '" . 68.0 8.7 17.0 "?` 130.0 9.7 30.0 8.8 MIN <1.0 <1.2 7.3 <1.0 17.3 OK OK OK Benchmark Benchmark COMMENTS: 3/24/2010 Outfall 005A TSS = 122 3/26/12 Outfall 004 TSS = 68 7/21/14 Outfall 005E TSS = 30 Investigation performed to determine source of high TSS in this ouffall. Sample collector indicated that he experienced a problem with sample collection, as tubing was found out of the container and in sediment layer of ground. Notice submitted to agency with Semi -Annual and Annual reports. Considered equipment malfunction and not a benchmark exceedance (prior to carbonate roll -offs being present). < Benchmark, but considered anamoly. The site was undergoing many construction projects, including installation of new emergency fire pump house with several open trenches during rain event. < Benchmark, but a little higher than usual. Underground line being replaced in Casting, with open trench during rain event. 317f14 Outfall 005A TSS = 130; pH = 9.5 Investigation revealed housekeeping issues on calcium carbonate byproduct roll -off storage pad (excessive tracking on pad while awaiting pickup for landfill disposal). The site has increased the cleaning frequency of this pad and will add weekly inspections to the SWPPP requirements. In addition, the site has submitted an AFE for a capital project to Improve the layout and stormwater controls in 3120/15 Outfall 005A pH = 9.7 Visually, the discharge at 005A did not look unusual. It was slightly brown, but with no evidence of solids or other distinguishing characteristics. The TSS sampling data supports this, as total suspended solids were not present in the analysis. There Is no known chemical use in the area other than the above -mentioned calcium carbonate byproduct roll -offs, which are In -use on a daily basis. The site will continue to inspect and clean this area as necessary to ensure quality of discharge. May 6, 2015 Central Files Division of Environmental Management 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Semi -Annual Stormwater Discharge Summary Report Rockwood Lithium Inc. Kings Mountain, Cleveland County, NC Permit # NCS000096 Dear Sir or Madam - Roc"ood Lithium RECEIVED MAY 13. 2015 CENT-RAL FILES DWR SECTION Please find attached a Semi -Annual Stormwater Discharge Outfall Monitoring Report for the Rockwood Lithium Inc. facility located in Kings Mountain, North Carolina. This report was prepared in accordance with the site's General Stormwater Permit, which became effective on November 1, 2009 and expired on October 31, 2014. In accordance with NCS000096, the site submitted a permit renewal application to NCDENR in April 2014, but has not yet received a new permit from the agency. As outlined in state and federal regulation, the site will continue to discharge stormwater from its site pursuant to the expired 2009 permit. Based on the sampling results enclosed herein for the November 2014 through April 2015 monitoring period, it appears that the site exceeded its benchmark goal for pH at one (1) of the site's three (3) outfalls. This represents the first benchmark exceedance at the site since the expiration of the 2009 permit in October 2014 (what would be considered the new permit term for 2014 version). The site also experienced one benchmark exceedance under the 2009 permit (see attached a Summary of Analytical Monitoring results). Upon receiving the sample results for TSS and pH, the site commenced an investigation on April 15t" to identify potential sources in the 005A drainage area. During the investigation, the site inspected all of the industrial areas that discharge to 005A and did not observe any potential sources that would contribute to an elevated pH, other than the site's calcium carbonate byproduct material that is stored in roll -off containers for offsite disposal. This material was identified as the likely cause of the site prior benchmark issue in 2014 for TSS and pH. ARockwood C o m pan y HVSF x(>( Rockwood Lithium Inc. 348 Holiday Inn Drive Kings Mountain, NC 2SO85 Phonc:704-739-2501 www.roc kwoodlithiu m_ eom The calcium carbonate byproduct material can potentially have a pH higher than 9.0, but it would usually present itself in the form of visible solids that would certainly be detected as TSS or observed in the discharge as a white, milky liquid. The site did not observe this in the discharge for 005A during the March 20th sampling event, nor did the site experience any elevated suspended solids (2.0 mgll) in this sample. The condition of the concrete pad where the carbonate roll -offs are stored and handled is improved from 2014, as the site implemented the following measures to address its prior benchmark exceedance: • Increased the cleaning frequency of the pad • Increased the frequency of inspections required in this area pursuant to revised SWPPP Evaluated and made necessary adjustments to the centrifuge process to help reduce the amount of water in the calcium carbonate byproduct (excess water in the carbonate is indicative of inefficient operations, loss of yield on product, and creates a byproduct that spatters outside the roll - offs) • Prepared and submitted a capital project request that will help eliminate the generation of calcium carbonate and/or improve the stormwater controls in the calcium carbonate storage area (this is a long-term project that may take several years to become fully implemented) Based on the fact that the site did not observe and the sampling did not detect any TSS in the March 2015 sample, the above measures appear to have improved the water quality from the March 2014 sampling event. The July 2014 sampling data would also tend to support this. However, it is possible that residual amounts of the carbonate may have come into contact with stormwater enough to affect its pH without affecting TSS. Regardless, the site will continue to implement the measures previously stated, continue to monitor the area, and evaluate other opportunities that will help prevent impact to stormwater discharge, including pushing forward with the aforementioned capital project aimed at reducing, eliminating, or controlling the amount of carbonate muds stored or handled onsite. Should you have any questions or need additional information related to this data, please contact Ken Brown at 704-734-2694. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for {mowing violations." Christian &'ueller Site Director STORMWATER DISCHARGE OUTFALL (SDO) Monitoring Report Permit Number NCGS000093 FACILITY NAME: BRP US, Inc. PERSON COLLECTING SAMPLES: Bernice Wilson CERTIFIED LABORATORY: Pace Analytical Lab # 40 COUNTY: Mitchell PHONE NO. (8281 766-1100 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected mo/dd/yr Total Rainfall inches 00530 00400 00556 Total Suspended Solids mg/I pH S.U. Total Aluminum mg/I 001 02/09/15 0.2 5.7 6.09 ND If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Z Total recoverable. SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) Only complete Fart B if this facility uses more than 55 gallons of new motor oil per month. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes ✓ No Part B: Vehicle Maintenance Activity Monitoring Requirements' Outfall No. Date Sample Collected mo/dd/yr Total Rainfall inches New Motor Oil Usage gal/month 00530 00400 00556 Total Suspended Solids mg/I pH s.u. Oil & Grease mg/I Benchmark) - - - 100 6.0 — 9.0 30 60" C07 NC:S000093 Form SDO Page 1 of 1 Storm Event Characteristics: r Date: 02/09/2015 Total Event Precipitation (inches): 0.20 Event Duration (hours): 12 Hours (If more than one storm event was sampled) Date: Total Event Precipitation (inches): Event Duration (hours): 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. eased on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signa a of Permittee) 1;4 //J- (Date)' NC5000093 Form SDO Page 2 of .� Bombardier Recreational Products February 22, 2015 Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: SDO Monitoring Report Sample #1 Year 1 Period 2 BRP US Inc. Spruce Pine, Mitchell County Permit No, NCS000093 To Whom It May Concern: BRP US Inc. 1211 Greenwood Road Spruce Pine, North Carolina USA 28777 T 828.766.1100 F 828.765M91 www.brp.com RE�C,EFI ,E MAR 092015 � WR CF/LEs Ti pN Enclosed are the original and one copy of the completed Stormwater Discharge Outfall (SDO) Monitoring Report for the BRP US Inc. facility located in Spruce Pine. These results were received February 18, 2015 for samples collected February 9, 2015 and are for Sample Number 1, Year 1 - Period 2 of the Monitoring Schedule. No parameters tested exceeded Table 3 Benchmark Values of the Permit. I trust this satisfies the reporting requirements pursuant to Permit Number NCS000093 Part III Section E 1. & 2. Should you have any questions regarding this information, please contact me at (828) 766-1185, Respectfully, Bernice Wilson EHS Coordinator cc: Henry Street 1' Ski-Doo Lynx Sea -Doe Evinrude Johnson Rotax Bombardier AN 901 Bombardier Recreational Products \ BRP:i March 18, 2014 Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: SDO Monitoring Report Sample #10 Year 5 Period 2 BRP US Inc. Spruce Pine, Mitchell County Permit No. NCS000093 To Whom It May Concern: BRP US Inc. 1211 Greenwood Road Spruce Pine, North Carolina USA 28777 T 828.766.1100 F 828.765.2391 www.brp.com RECEIVED MAR 2 4 ZON CENTRAL FILES DWQIBOG The Spruce Pine facility of BRP US Inc. was unable to collect a stormwater sample during the Year 5 Period 2 time frame. The stormwater pond was drained for preventive maintenance and restoration to design capacity during this sampling period. The pond has been restored to full use and has reached full pond stage. A sample during the next sampling window will be collected with results submitted as required. I trust this satisfies the reporting requirements pursuant to Permit Number NCS000093 Part III Section E 1. & 2. Should you have any questions regarding this information, please contact Bernice Wilson at (828) 766-1185. Respectfully, 4 enry Street Plant Manager c: Bernice Wilson ", Ski -boo Lynx Sea-poo Evinrude Johnson Rotax Bombardier ATV STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS or SAMPLES COLLECTED DURING CALENDAR YEAR: acwi Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME P U % 7711C. COUNTY -M lTCAS LL. _ PERSON COLLECTING SAMPLE(S)'i3 rPHONE CERTIFIED LABORATORY(S) IPDC S ArjlP .`T= Lab # LAD — Lab #E C E f V E D (SIGN RE OF PERMITTEE 09 D SIGNEE) By thi signature, I certify that this report is accurate S E P 2 3 2014 complete to the best of my knowledge. Part A: Specific Monitoring Requirements CENTRAI Pli Gc 1 1 Date 1 Collected 1ta—i Flow . 1 1-) Total1 Suspended Solids 1 1 I 1 1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes ✓no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Na. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil &Grease Total Suspended Solids pH New Motor Oil Usage molddl r MG inches m MgA Units I gallmo Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date O$ aO N Total Event Precipitation (inches): O.'J 1 Event Duration (hours): I'. OS (only if applicable -- see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Piles 1617 Mail Service Center Raleigh, North Caroiiria 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage,the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibilitiof fines and imprisonment for knowing violations." g r� (Signatu of Pernuttee) (Date Form SWU-246-112608 Page 2 of 2 Bombardier Recreational Products September 16, 2014 Division of Water Quality Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: SDO Monitoring Report Sample #11 Year 6 Period 1 BRP US Inc. Spruce Pine, Mitchell County Permit No. NCS000093 To Whom It May Concern: BRP US Inc. 1211 Greenwood Road Spruce Pine, North Carolina USA 28777 T 828.766.1100 F 828.765.2391 www.brp.com "IEFCEFIVEP) SEp 2 3 2o14 CENTRAL F1E DwR SFCTr Enclosed are the original and one copy of the completed Stormwater Discharge Outfall (SDO) Monitoring Report for the BRP US Inc. facility located in Spruce Pine. These results were received August 25, 2014 for samples collected August 20, 2014 and are for Sample Number 11, Year 6 - Period 1 of the Monitoring Schedule. No parameters tested exceeded Table 3 Benchmark Values of the Permit. trust this satisfies the reporting requirements pursuant to Permit Number NCS000093 Part III Section E 1. & 2. Should you have any questions regarding this information, please contact me at (828) 766-1185. Respectfully, Bernice Wilson EHS Coordinator cc: Henry Street Ill ski-Doo Lynx Sea-Doo Evinrude Johnson Rolax Bombardier AN