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NCG030039_COMLPETE FILE - HISTORICAL_20171031
State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director JOHN CASISA FREIGHTLINER CORP-ROWAN P.O. BOX 399 CLEVELAND, NC 27013 IL EDEHNF-1 September 25, 1997 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030039 Rowan County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. Five copies vi tinaiyucau ivic�❑iwruig iuuin. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program with outlines program components and addresses frequently asked questions. m A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater Group at telephone number (919) 733-5083 Sincerely, for . Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper e ' T4 NCDENR JAMES B. HUNTJR. - GOVERNOR - WAYNE F1cDcvrrr. SECRETARY a - �a• .� y - "tip ;^� -_. Y t"A NORTH CAROLINA DEPARTMENT OR ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY July 9, 1998 Mr. John Casisa, REM Senior Environmental Engineer Freightliner Corporation Post 0121ce lion 399 11550 Statesville Boulevard Cleveland, North Carolina 27013 Subject: Proposed Water Halo Test Freightliner Corporation Permit No. NCG030039 Rowan County Dear Mr. Casisa: This Office is in receipt of your letter dated June 24, 1998 concerning the addition of a waste stream to the subject Stormwater General Permit. The proposed waste stream will consist of water from a water halo used to test the trucks manufactured by Freightliner for internal leaks. Currently, the water halo water is being recycled, however, the recycle system has proven to be inefficient and requires continous maintenance. For these reasons, you have requested that this discharge be added to the subject permit as uncontaminated potable water. Based on this Office's review of your request and the acccompaning sample data, we have no objection to the water from the water halo being classified as uncontaminated potable water as defined in Part IV of the subject stormwater permit. Please note as such this desi2natian when you certify the presense of all non-stormwater discharges in your Stormwater Pollution Prevention Plan. If you have any questions regarding this matter, please contact Mr. Michael L. Parker or me at (704) 663-1699- incerely, " '150:--r_ D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Bill Mills 1,:\ge11\g1a.doc 919 NORTH MAIN STREET, MOORESViLLE, NORTH CAROLINA 261 15 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / AFFFRMATWE ACTION EMPLOYER- 50% RECYCLED/1 O% POST -CONSUMER PAPER State of North Carolina Uiepann-lent UI Cnvirunment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., uovernor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 9, 1993 Paul Speer Freightliner Corporation 4747 North Channel Avenue Portland, OR 97217 ,Tk39:W ' W 1•• Subject: General Permit No. NCG030000 Cleveland Truck Manufacturing Plant COC NCGO30039 Rowan County Dear Mr. Speer. In accordance with your application for discharge permit received on September 25, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit armlir anion. TTnlecc em-h Aemnnd is mnAn thrie cer ificaLe of coverage shn1ll hp.. fifla] anti i1indinp- Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733- 5083. cc: Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. Mooresville Regional Office P.O. Box 29535, Raleigh, !North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10'/o post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Freightliner Corporation is hereby authorized to discharge stormwater from a facility located at Cleveland Truck Manufacturing Plant 11550 Statesville Boulevard Cleveland Rowan County to receiving waters designated as an unnamed tributary to Third Creek in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11,111 and 1V of General Permit No. NCGO30000 as attached. This Certificate of Coverage shall become effective July 9.1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 9, 1993. Original Signed By Coleen H. Sullins Arl ......... TT...... A Tr T) a r%:.n. *r . K-Mb I liUVV&UU* Jl.% X .l ., 1 "%A WI Division of Environmental Management By Authority of the Environmental Management Commission Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program National Pollutant Discharge Elimination System (NPDES) Energy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM Land Resources ENVIRONMENTAL OUAtRY (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Date Received year Manth Dav NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Chan_cfg ft and submit the completed form with all required documentation. El VIZ 2tli7 What does "legally responsible individual" mean? The person is either: • the responsible corporate officer for a corporation); STOR&JJA'Ai1:R per , ' P rp (;tK' l T"I • the principle executive officer or ranking elected official (for a municipality, state, federal or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit (or) Certificate of Coverage N c S N:' I C 1, G I b I 3 I O V3ff 2) Facility Information: r__:t•�_. �•J1Yw�1ir'��r %,%rf �fll�n PhiY\ivirA If.—rt?-ti 1'YY1ri rat.t,Ity ,-,ante. �„�„„R, ., M� .-� -• „� .r ti�-. �-- — ..,,�c. .4 Company/Owner Organization: kr TYNALU T40,0Abrim LLC Facility address: \\S60 8lV Address fto�lrl7►wl n4C, !1'1n1? J City Sate Zip To find the current legally responsible person associated with your permit. go to this website: http-.//ciea-ne. Pov/about/divi sions/eneray-m ineral-land-resources(enema-In inerai-land-permits/stormwater-program_ and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: mjC mck L C,WYr4 First Ml Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: vta mn a _ _z►MnS Fiki Ml Last Page 1 of 2 S WU-OWNFRAFFIL-23 Nbrch2017 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) Iknt M YM1ro 4&r Title 11S S O Blvd Mailing Addrecs CV-V t 1`Un d = N G '?-I013 City Stale Zip (1k)14 )LoLAC- -5`loo "Pnn;,n-t.arn Telephone E-mail Mdress (-,uy ) LPyS-- S400 Fax Number 5) Reason for this change: A result of: ffEmployee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: I, �Cwninlc ►� Ch. BICl.ln& attest that this application for this change in Owner Affiliation (person legally r�Sponsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. Oct 4? Zp i-4- i ature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: http://dU.nc.gov/about/divisions/energy-mineral-land-resources/stormwater Page 2 of 2 S WU-OW NERAFFU--23l&r2017 DAIMLER Undwy Speed Sr. Environmental Engineer Daimler Trucks 11550 Statesville Blvd Cleveland, NC 27013 704.645.5353 Phone October 25, 2017 Division of Energy, Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Ralaivh North rnrnlinn 97699-1617 To whom it may concern: Please find enclosed Permit Owner Affiliation Designation Form for Daimler Trucks North America LLC - Cleveland Truck Plant. Should you have any questions, please contact me at 704-645-5353 or lindsev.speed@daimler.com. Sincerely, Daimler Trucks, LLC Y. • -AI A - A,-,- nQ tX , t//� V V C/—d-- - 6 Lindsey Speed Sr. Environmental Engineer Enclosures Daimler Trucks NA LLC Vendor: 9000BE72 Name: NC DEPT. OF ENVIRONMENT & NAT.RES0U Ck #: 110062026 Date: 02/04/2015 Doc invoice Date Amount Discount Net Amount Reference 2015PR000210 01 t0912015 100.00 0.00 100.00 201 SUM TOTAL 100.00 0.00 100.00 USD o6 15 W-m7 T�0,415PPOIAd .hem13 p C Permit# �p.An ill) r 1 t pa 08 0 ►� LCf -W as a ff ed- tr' 4o a fpIt, A �� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director December A 2072 Michael McCurry Daimler Trucks North America LLC-Cleveland Po Bo X399 Cleveland, NC 27013 Dear Permittee: Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Daimler Trucks North America LLC-Cleveland COC Number NCG030039 Rowan County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning an the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://por-tal.ncdenr.org/webLwqLws/su/curlent- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX 919-807-6492 Internet: www.ncwaterauality.org An Equal Opportunity 1 Affirmative Action Employer One NorthCarolina �lItlll�ll��l/ Michael McCurry December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitorine may result in the Division rPniiiring that the permittee begin a monthly sampling scheme. • Sections B, C. A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. 11'V'V Central Flies l.t: UYYI(l,CiiUdl rne� Stormwater Permitting Unit Files Mooresville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES l%lVIJIVI`l Ur YYATEnQUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030039 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ■_ lhanc 'tti h f N rth C' olin Ge oral StatL:te 143-215 1 other !--.-rf':1 lu 4viilpliau�c wlul t11 pri�`Vi$ion vl ..irc aa.., ..... �, standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Daimler Trucks North America LLC-Cleveland is hereby authorized to discharge stormwater from a facility located at: Daimler Trucks North America LLC-Cleveland 11550 Statesville Blvd Cleveland Rowan County to receiving waters designated as Third Creek (Third Creek WS No. 37), a class C waterbody in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, I11, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission -r Q=� ,Q � NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director February 14, 2011 Michael McCurry Plant Manager Daimler Trucks North America LLC-Cleveland PO Box 399 Cleveland, NC 27013 Dear Mr. McCurry: Dee Freeman Secretary Subject: NPDES General Permit NCG030000 Certificate of Coverage NCG030039 Daimler Trucks North America LLC- Cleveland Formerly Freightliner Trucks -Cleveland TMP Rowan County On November 17, 2010, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location; 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 9IM07-63001 FAX: 919a7-64941 Customer Service: 1-877-623-6748 Internet www.ncwaterquality.org An Equal Opportunity, At nmaWe Acton Employer Sincerely, ORS A& SIGNED B) KEN PICKLE for Coleen H. Sullins One NorthCarolina Naturally M STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Di )r'FQ'FnX OF ill A' 'D n1 T A T r7'V .C--. GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030039 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Enviroinuet tall ivianagement Commission, and the Federal Water Pollution Control Act, as amended, Daimler Trucks America LLC-Cleveland is hereby authorized to discharge stormwater from a facility located at Daimler Trucks America LLC-Cleveland 11550 Statesville Blvd. Cleveland Rowan County to receiving waters designated as a UT to Third Creek, a class C stream, in the Yadkin- Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective February 14, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 14, 2011. �IGINALS�3� � KEN PICKLE for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission A-� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 14, 2011 Michael McCurry' Plant Manager Daimler Trucks North America LLC-Cleveland PO Box 399 Cleveland, NC 27013 Dear Mr. McCurry: RECEIVED DIVISION OF WATER QUALITY FEB 2 2 2011 SVVP SECT ION MOORESViLLE REGIONAL OFFICE Subject: NPDES General Permit NCG030000 Certificate of Coverage NCG030039 Daimler Trucks North America LLC- Cleveland Formerly Freightliner Trucks -Cleveland i ivir Rowan County On November 17, 2010, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL. SIGNED B) KEN PICKLE for Coleen H. Sullins cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Wetianrig and $tnrmwater Brandt 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300! FAX: 919.807-64941 Customer Service: 1-877-623,6748 Intemet: www.ncwaterquality.org AA Equal Opportunity t AfSrat€kre Action Employer One NorthCarol ina Naturally STATE OF NORTH CAROLINA . DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030039 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Daimler Trucks America LLC-Cleveland is hereby authorized to discharge stormwater from a facility located at Daimler Trucks America LLC-Cleveland 11550 Statesville Blvd. Cleveland Rowan County to receiving waters designated as a UT to Third Creek, a class C stream, in the Yadkin- Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 14, III, IV, V and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective February 14, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 14, 2011. ORIGINAL SIGNED M XEN PICKLE for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR North Carolina Department of Environment and Natural Resources nivic inn of wntor n, aiity Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary November 3, 2010 CERTIFIED MAIL 70091680 0002 2464 7170 MIKE MCCURRY, PLANT NLANAGER D,IIMLER TRUCKS NA LLC PO BOX 399 CLEVELAND NC 27013 Subject: Permit Name or Ownership Change Request Permit Number NCG030039 Dear Mr. McCurry: Your request for a permit name change or ownership change received on November 3, 2010, is being returned due to: ❑ Permit Name/Ownership Change Form is missing. ® Permit NamelOwnership Change Form is incorrect. The correct form has been attached for your rnrnjnninnrn In nAr itinn fhu lonnl Hew- iimnntwtinn nrnwirfarf iS illonihla PleacP nrnviria a lPnihip rnnv when resubmitting. We are also returning check number 110009971 in the amount of $40,00 as there is no fee for a namelownership change. ❑ Permit Name/Ownership Change Form signature is missing. CJ Legal document of the transfer of ownership is missing (such as a contract, deed or bill of sale). ❑ Other To ensure the maximum efficiency in processing permit requests, the Division asks your assistance in providing the information needed. Processing can take as long as 60-90 days after receipt of a completed request. If you have any questions, please contact me at 919-807-6304 or via e-mail at dina.sprinkie@ncdenr.gov. Sincerely, SL�4o,,?� Dina Sprinkle cc: Central Files SPU Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919M7-63001 FAX: 9IM07-64941 Customer service: 1-877-623-6748 Intemet www.nmaterqualk.org An Equal Opportunity 1Aifirr t e ACGon Employer Nne orthCarolina Aul[rafflf © M +• ' • �. . . . •. r%- r-1 For delivery information visit our website at H rE —F1 AL U Postage $ ru Cerdfied Fee ru O Return Receipt Fee Postmark Here C3 (Endorsement Required) Rest&- Ga (Endorse MIKE MCCURRY Cc Toter f PLANT MANAGER rq DAIMLER TRUCKS NA LLC sent To nn anv Ino f V B. "I n sireer.i CLEVELAND NC 27013 n orPoa -- - - - -----------------_- - ---- - --- City, State ZlRre! Ns corm asap. august 2006 see Reverse to. Instrucrores I Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources April 24, 2008 AA. i2�...-- Q AR:llnr Cirzararicnr lvll. 15 '11111 U. Al 1, � Fi ,—W. Environmental Engineering Freightliner, LLC 11550 Statesville Boulevard Post Office box 399 Cleveland, North Carolina 27013 Subject: Compliance Evaluation Inspection Freightliner, LLC COC No. NCG030039 Rowan County, NC Dear Mr. Miller: Colce n u SL01i7-is i;i-1— Division of Water Quality Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on April 23, 2008, by Mr. Michael L. Parker with this Office. The enclosed report should be self-explanatory. Overall, the facility's Stormwater program was well developed and implemented, however, parts of your Stormwater and Pollution Prevention Plan (SPPP) need to be updated per the requirements of the General Permit that becarne effective November 1, 2007, for your facility. If you have any questions, comments, or need assistance with understanding any aspect of your permit or this inspection report, please do not hesitate to contact Mr. Parker at (704) 663- 1699. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Enclosure cc: Shelton Sullivan — NPS/ACO Unit One No Carolina -A f olli.. KDENR / V"fMi Ipgf Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet www.newaterguality-ore 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer - 50% RecyGedl10% Post Gonsumer Paper Permit: NCG030039 SOC: County: Rowan Region: Mooresville Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Freightliner LLC Effective: Expiration: Facility: Freightliner Trucks - Cleveland TMP 11550 Statesville Blvd Contact Person: Bryon Miller Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 04123/2008 Entry Time: 10:30 AM Primary Inspector: Michael L Parker Secondary inspector(s): Cleveland NC 27013 Phone: 704-645-5353 certification: Exit Time: 12:20 PM Phone: Phone: 704-663-1699 Ext.2194 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG030039 Owner - Facility: Freightliner LLC r Inspection Date: 04/23/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility's SPPP was well organized and generally up-to-date, however, there were some aspects of the plan that were incomplete due to this facility not having a copy of the most iecent GP applicable to this industry. According to Mr. Muller (the facility contact), a renewal of the GP was requested prior to its expiration, however, no Certificate of Coverage (COC) was ever received. Staff with the Division's General Permits Unit will be contacted to determine what might have happened to this facility's COC renewal. Improvements to the SPPP were discussed with Mr. Miller that will help with future organization and documentation of plan components. Page: 2 Permit: NCGO30039 Owner - Facility: Freightliner LLC Inspection Date: 04/23/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ Q ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ lrl ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ n ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ n # Is the Plan reviewed and updated annually? 0 ■ n n # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ n Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Last SPPP update was in 2006 (the SPPP should be reviewed on an annual basis - sea Part II, Section. A, No_ 7 of the per mlt). It s recommended that the SPPP also include dates of annual employee training and the personnel conducting the training (Part II, Section A, No. 5 of the permit). The SPPP should also include dates and personnel conducting the facility's stormwater systems inspections (fart ill, Section A, No. 8 of the permit). Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑ Comment: Facility did not have a copy of the most recent General Permit (GP), therefore, all Analytical Monitoring has been conducted in accordance with the GP that expired Ili August 2-007 _ The Central Office will be contacted to determine why a copy of the new GP was not sent to this facility. As required by the GP, this facility has a Solvent Management Plan. Page: 3 Permit: NCG030039 Owner - Facility: Freightliner LLC Inspection Date: 04/23/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Parmit and f)titfadtc Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ■ C1 # Were all outfalls observed during the inspection? MOOG # If the facility has representative ouffall status, is it properly documented by the Division? ❑ 0 ■ it r, r, # Has the facility evaluated all illicit (non stormwater) discharges? ! J ■ U Comment: Facility has been operating under an old GP, which expired in 2007 (see section above). A copy of the expired GP was available at the site. Page: 4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030039 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, FREIGHTLINER LLC is hereby authorized to discharge stormwater from a facility located at FREIGHTLINER TRUCKS - CLEVELAND TNT 1 iJIIiLELOV—NJV J11y IE0,- CLEVELAND ROWAN COUNTY to receiving waters designated as a UT to Third Creek, a class C stream, in the.Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I1I, 1V, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission VArE Michael F. Easley, Governor `O�0 RQG William G. Ross Jr., Secretary ■y/�� North Carolina Department of Environment and Natural Resources I' u Alan W_ Klimak; PM _F ❑ireor ODivision of Water Quality August 23, 2002 JOHN CASISA FREIGHTLINER TRUCKS - CLEVELAND TMP PO BOX 399 CLEVELAND, NC 27013 Subject: NPDES Stormwater Permit Renewal FREIGHTLINER TRUCKS - CLEVELAND TMP COC Number NCG030039 Rowan County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983, The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ_ The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files .Mlo resvile Regi - nall Office - ern NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 F WA tF Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources COW7 Alan W. Klimek, P.E-, Director QDivision of Water Quality August 23, 2002 I014N CASISA FREIGHTLINER TRUCKS - CLEVELAND TMP PO BOX 399 CLEVELAND, NC 27013 Subject: NPDES Stormwater Permit Renewal FREIGHTLINER TRUCKS - CLEVELAND TMP COC Number NCG030039 Rowan County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued urauanl to lnG i uneffite is ul North Carolina VGIIGl aI JMLML 143-215.1 and the 11.1-morandur i of A wonmar4! P b.--- between the state of North Carolina and the U-S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit CAP i- k <YiS:r�Ji �,ti cc: Central Files Stormwater & General Permits Unit Files rP Mooresville Regional Office AUG 2 9 2002 "A TER NCDENR N- C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 otoF w a G ' 1 1 J 'I 3OHN CASISA FREIGHTLINER CORP-ROWAN PO BOX 399 CLEVEf AND, NC 27013 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water quality December 27, 2001 Subject: NPDES Stormwater Permit Renewal FREIGHTLINER CORP-ROWAN COC Number NCG030039 Rowan County Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water ^lluanty k" VY n� ur renewal of your per—t-it coverage.To make this renew -al rnrnes Pas;Pr� \VP Mre infnrmina unu in C J i �i r tl�' . r........... .. ..� J advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.ne.us/su/stonnwater.html If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, t5 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Mooresville Regional Office GA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 WA TF9pG 0 lio�wffiraw ^C JOHN CASISA FREIGHTLINER CORP-ROWAN PO BOX 399 CLEVELAND, NC 27013 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director K. Division of Water.Qdality December 27, 2001 ;. 24 • �r Subject: NPDES Sttvyaote Iaernt st Rene = FREIGHTLINER'�W, �' C? W COC Number NCG030039 Rowan Cnunty Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form_ The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I l categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exciusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htmi If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Mooresville Regional Office YMMA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 Customer Service 1- 800-623-7748 n nle-4n 34639 SUU SUMMAKY, a" YL A0940400- RM - CLEVELANDr - Srt Perlod2013 Ind Pednd 11113 - - - -_---- �<�November r:'; ." [Benchmark � Criteria:"°' �._ SD0001 500002 S00001 SD0002 pH '%fi9.' 6.5 6 7.4 7.71 p$ Total Suspended Solids SOOry 6.5 6.8 22.4 8.3 F (mg/L) , Non-polar OII & Grease / fg p. < TPH EPA Method 1664 SS 4.5 4.4 <5.0 <5.0 • (SGT-HEM) (mg/L) Copper, Total Recoverable " 0.0033 0.0023 <0.005 <0.005 Dp lead, Total Recoverable,., 0.030;3 ��3� 0.001 0.001 <0.005 <0.005 Zinc, Total Recoverable a JI 0 O67 0.075 2i (me/U .: �*ZO 0.043 0.0231 OAS Total Toxic nics (TTO) Orga 1 Mi NA' NA' <0.005 <0.005 (z) x - not appncaoie eoe [n the presence o[ soivent management plan. {iN 4IHIGH,P.OINT- FAIRFIELD FACILITK6 1st PeNud 2013k 2nd Period 2013 Benchmark dune) y r�(November)o,' , aria .: IDOTI..-2 SDO 001 SDO 002 PH 6 9 "^yt 6.61 1 6.31 8.08 7.61 Total 5uspended Solids 100 � �' 7 40 20.4 13 m L g Non -polar Oil & Grease / r ��?;:r 1 $ TPH EPA Method 1664 L* I 9QL 13 a SGT-NEM m L .±.•"" `� • _ ' "I •Y Copper, Total Recoverable r„';F'^^--�•. !e m0.007, ;- 0,005~ 0.01 0.0056 <0.005 G m l Lead, Total Recoverable D?! _ BQL -'BQL <0.005 -0.005 ( Zinc. Total Recoverable "iS54' - m L u.oti •wr+r %- O.i53 0.[a5 0.i2i 0.0878 .`1'i CI Total Toxic Organ la (TTO) - -BQI <0.05 <0.05 m L pBQL'.. e u,�=eeiow 4�annriaoie limns w ' ' 1st Period 2013 (May)„ 2nd Period 2013`(November SOO 001 SOC O02 500 003 500 001 SOO 002 SDO 003 6 6.5 6.5 8.6 BOO 8.22 35 1.8 26 199 30.8 11.8 <4.8 <4.5 <4.6 <5.0 <5.0 <5.0 0.091 0.013 0.0093 0.0262 0.0087 0.0057 0.0015 4.001 0.0012 0.0078 40.005 <0.005 0.049 0.057 0.041 0.258 0.103 0.072 NA- NA- NA- <0.05 <0.05 <0.05 ' ;MOUNT HOLLY. 3,-_'.1„=- ..1st Period2013. : 2nd Period 20134 mberrm, N'MoothlV. Dedem' ,b r'. a[.'Monthlv_c �: Janua 5D0001 SD0002 5DO 001 SO0002 SDO 001 500001 6 6.4 7.62 7.12 7.1 6.7 41 3.7 9.8 2.6 27 41 0.6 <4.7 <45 <4.8 <4.4 0.5 0,014 0,0054 0.0052 <0.005 0.0057 0.0074 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 0.31 0.056 0,24 0.025 0.18 0.19 NA' NA' NA' NA' _ NA' NA' re.#t15'i�.-2fHIGH PO1NTd.000RTESY fALILITYC,!?e_7 - 1st Period .--.,r¢ tN xe 2013 (lunel a a > 2nd Period 2013,(November) SOO D03 SD0004 S00005 SD0006 SDO 008 SDO 003 SDO 004 SDO 005 SOO 006 SDO 008 6,01 6195 6.55 6.94 6.6 9.19 8.68 7.63 8.52 8.61 13 29 27 11.3 14 3 20.4 14.9 18.5 7.2 BQL'r, BQL BQL - BQL BQU,� <5.0 <5.0 <5.0 <5.0 <5.0 0.009 0.013 0.01 "i BQL` 0.01 <0.005 0.0067 0.008 0.007 <0.005i BQl y:µ, y 0.012 0,017 BQL BQL•e <0.005 0.0073 0.0111 0.0066 <0.005 0.08I 0.426 0.i7 0.G89 0.07 u.ura .�[ .u,v uua .u3i� BQL -BQL BQL" BQL BQL -0.05 <0.05 <0.05 <0.05 �3o P H i (3o t'S5 o/z3 rPN 312q C w ox2 r Pia /12 r TO SDO SUMMARY CLEVELAND lit Period 2013 2nd Period 2013 Benchmark (November) Criteria SD0001 5D0002r22A SD0002 pH 6-9 6.5 6 7.71 Total Suspended Solids r- (mg/L) 100 6.5 6.8 8.3 Non -polar Oil & Grease / S TPH EPA Method 1664 15 4.5 4.4 <5.0 <5.0 (SGT-HEM) (mg/L) Copper, Total Recoverable 0.007 0.0033 0.0023 <0.005 <0.005 U Lead, Total Recoverable 0,030 0.001 0.001 <0.005 <0.005 �o (mg/L) Zinc, Total Recoverable 0.057 0.043 0,075 0.0231 0.15 c imiv L) Total Toxic Organics (TTO) 1 NA' NA' <0.005 <0.005 (mg/L) • Not applicable due to the presence of solvent management plan. Non -polar Oil & Grease / TPH EPA Method 1664 (SGT-HEM) (mR/Q Copper, Total Recoverable Zinc, Benchmark Criteria HIGH POINT- FAIRFIELD FACILITY lit Period 2013 (June) 2nd Period 2013 (November) SDO 00 SSDO 002 SDO001 SDO002 2 6.9 6.61 6.31 8.08 7.61 100 7 40 13 15 BQL BQL <5.0 <5.0 0.007 0.005 0.01 0.0056 <0.005 0.030 BQL BQL <0.005 <0.005 0.067 OA53 0.245 0.121 0.0878 1 BQL BQL <0.05 GASTONIA lit Period 2013 (May) 2nd Period 2013 (November SOO 001 SOO 002 SOO 003 SDO 001 SOO 002 SOO 003 6 6.5 6.5 8.6 8.05 8.22 35 1.8 26 198 30.8 11.9 <4.8 <4.5 0.6 6.0 <5.0 <5.0 0.091 0.013 0.0093 0.0262 0.DO87 0.0057 0.0015 <0.001 0,0012 0,0078 <0.005 <0.005 0.049 0,057 0.041 0.258 0.103 0.072 rNA- I NA' NA* <0.05 <0.05 <0.05 MOUNT HOLLY lit Period 2013 (Ma) 2nd Period 2013 (November) Monthly (December) Monthly (January) SDO001 5D0002 SD0001 SD0002 SOO 001 SDO 001 6 6.4 7,62 7.12 7.1 6.7 41 3.7 9.8 2.6 27 41 0.6 <4J <4.5 <4.8 <4A <4,5 0.014 0.0054 0.0052 <0.005 0.0057 0.0074 <0.01 4.01 <0.01 <0.01 <0,01 <0.01 0.31 0.056 0.24 0.025 0.18 0.19 NA' NA* NA• NA' NA• NA' HIGH POINT -COURTESY FACILITI lit Period 2013 (June) 2nd Period 2013 (November) SOO 003 SD0004 SD0005 SD0006 SD0008 SDO 003 SOO 004 5DO 005 SOO 006 SDO 008 6.01 6.96 6.55 6.94 6.6 9,19 8.68 7.63 8.52 8.61 13 29 27 11.3 14 3 20.4 14.9 18.5 7.2 BQL BOIL BQL BQL BQL <5.0 <5.0 <5.0 45.0 i <5.0 0.009 0,013 0.01 BQL 0.01 <O.005 0.0067 0.008 0.007 <0.005 BQL 0.012 0.017 BQL BQL <0,005 0.0073 0.0111 0.0066 <0.005 0.083 0.426 0.17 0.089 0.07 0,043 0.242 0.0746 0.088 0.0315 BOIL BQL BQL BQL BQL <0.05 <0.05 <0.05 <0.05 <0.05 171\7tR�17\tiZ+l\ t � •+.\�� �� �\ f 1tti11 lt•��\\\\\+� t� \ � \\ F- 171\7tR�17\tiZ+l\ t � •+.\�� �� �\ f 1tti11 lt•��\\\\\+� t� \ � \\ F-