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HomeMy WebLinkAboutNCG030238_MONITORING INFO_20190315STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE 0 HISTORICAL FILE 'y, MONITORING REPORTS DOC DATE ❑ 1�00 CB 15 YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted April 5, 2019 CERTIFICATE OF COVERAGE NO. NCG030238 FACILITY NAME Siemens Energy, Inc. COUNTY Forsyth PERSON COLLECTING SAMPLES James Whiticar LABORATORY Research & Analytical Lab Cert. # NC34 Comments on sample collection or analysis: SDO 002 Exempt from monitoring Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?Z Outfall No., Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids._ pH, -Standard units Copper Lead Zinc Non -Polar O&G/ Total. Petroleum, Hydrocarbons ° Total Toxic Organics', Benchmarks 100 mg/L or 50 mg/L4 6,0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO 001 3/15/19 0.43 5.4 6.69 0.043 0.006 1.32 <5 <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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 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. 1 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 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 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 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 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hourrainfall amount, Inches3 Non-polarO&G/TPH by EPA,1664 (SGT-HEM).. Total Suspended Sollds pH 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 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 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 receipt of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 RESEARCh & ANA1YTICAL � AbORATORIES INC. �='�NC #34 r�,��.ay�A Analytical/Process Consultations Chemical Analysis for Selected Parameters and Water Sample Identified as Stormwater - First Half of 2019 (A Siemens, Inc. Project, collected 15 March 2019) 1. Pesticides/PCB's Quantitation Outfall #1 EPA Method 6083 Limit Parameter (mg1L) (MOL) Aldrin 0.001 BQL Alpha,BHC 0.001 BQL Beta.BHC 0.001 BQL Delta,BHC 0.001 SQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 4-4'-DDD 0.001 BQL 4-4'-DDE 0.001 BQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan l 0.001 BQL Endosulfan I 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 SQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number Sample Date Sample Time PCB = Polychlorinated Biphenyl mgtL = mlligrams per Liter = pans per trillion (ppm) BQL = Below Quantitation Limits 64270-01 03/15/19 1325 R[S1EARCN & ANAIyTiCA LAbORATORIES, INC. Anolyticd/Process COrisultatiors Chemical Analysis far Selected Parameters and Water Sample Identified as Stormwater - First Half of 2019 (A Siemens, Ina Project, collected 15 March 2019) 11, Volatile Organics Quautitation Outfall #1 EPA Method 624.1 Limit Parameter m L m /L Methylene Chloride 0.010 BQL Trichlorofluaromelhane 0.010 BQL 1,1-Dichlwocthene 0.010 BQL 1,1-Dichlorocthane 0.010 BQL Chloroform 0,010 BQL Carbon Tetrachloride 0.010 BQL I2-Dichloropropanc 0.010 BQL Trichloraetheim 0.010 BQL Dibromochloromethane 0.010 BQL 10,2-Trichloroethane 0.010 BQL Tetrachloroethene 0.010 BQL Chlorobetuene 0.010 BQL 1'rans-1,2-Dichloroethene 0.010 BQL 1,2-Dichlomethane 0.010 BQL 1,1,1-Trichlometiranc 0.010 BQL Bromodichloromethanc 0.010 BQL Cis-1,3-Dichloropropene 0.010 BQL Benzene 0 010 BQL Trans-1,3-Dichloropropene 0.010 BQL Bromeform 0.010 BQL 1,1,2,2-Tetrachloraethane 0.010 BQL Toluene 0.010 BQL Lthyl Benzene 0.010 BQL Chloromethane 0,010 BQL Bromomethanc 0.010 BQL Vinyl Chloride 0.010 BQL Chloroethane 0.010 BQL "total Xylenes 0,010 BQL Acrolein 0.100 BQL Acrylonitrile 0.100 BQl_ 2-Chlorcethyl vinyl ether 0.010 BQL BQL Sample (lumber 64270-01 Sample Date 03/15/19 Sample Time (hrs) 1325 BQL = Below Quantitatian Limits mg/L = milligams per titer= pamper million (ppm) 111. Semi -volatile Organics Quantitation Outfail 41 Method 625 -1 Limit Parameter (me/L) m /L) 4-Chlaro-3-methylpheml 0,010 BQL 2-Chlarophenol 0.010 BQL 2,4-Diehlorophenal 0.010 BQL 2,4-Dimethylphrnol 0.010 BQL 2,4-Dinitrophernal 0.050 BQL 2-Methy14,6-dinitrophenol 0,050 BQL 2-Nitrophenol 0,010 BQL 4-Nitrophenal 0.050 BQL Pentachloraphenol 0.050 BQL Phenol 0.010 BQL 2,4,6-Trichlorophenol 0.010 BQL Acenaphthene 0.010 BQL Amnaphthylene 0,010 BQL Anthraccne 0.010 BQL Benzidine 0.050 BQL Benzo(a)anthracene 0.010 BQL Benzo(a)pyrene 0.010 BQL Benzo(b)fluotanthene 0,010 BQL Benzo(ghi)perylene 0,010 BQL Benzo(k)fluomnthene 0.010 BQL Ben yl butyl phthalate 0.010 BQL Bis(2-chlorocthoxy)methane 0.010 SQL Bis(2{hloroethyl)ether 0.010 BQL Bis(2-chloroisopropyl)ether 0.010 BQL Bis(2-ethyl-hexyl)phthala1e 0,010 BQL 4-Bromophenyl phenyl ether 0,010 BQL 2-Chloronaphthalene 0.010 BQL 4-Chlorophenyl phenyl ether 0.010 BQL Chrysene 0.010 BQL Dibrnzo(a,h)anthracene 0.010 BQL 1,2-Dichlarobenzene 0.010 BQL 1,3-Dichlorobenzene 0.010 BQL 1,4-Diehlorobenzcne 0.010 BQL 3,3-Dichlorobcnzidine 0.020 BQL Diethyl phthalate 0.010 BQL Dimethyl phthalate 0.010 BQL Di-N-Butyl phthalate 0.010 BQL 2;4-Dinitrotoluene 0.010 BQL 2,6-Dinitrotolume 0.010 BQL Di-N-Octyl phthalate 0.010 BQL 1,2-Diphenylhydrazine 0.050 BQL Fluoranihene 0.010 BQL Fluorene 0.010 BQL Hexarhlorobenzene 0.010 BQL Hexochlorobutadiene 0.010 BQL Hexachloincyclopentadicne 0,010 BQL Hexachloroethane 0.010 BQL Indcno(1,2,3-cd)pyrene 0,010 BQL Isophorone 0,010 BQL Naphthalene 0,010 BQL Nitrobenzene 0.010 BQL N-Nitrosodimethylamine 0.010 BQL N-nitrosodi-n-propylamine 0.010 BQL N-Nitrosodiphenylamine 0.010 BQL Phenanthmne 0.010 BQL Pyrcne 0.010 BQL 1,2,4-Trichlomben-ame 0.010 BQL Dilution Factor I Sample Number 64270-01 Sample Date 03/15/19 Sample Time (brs) 1325 RESEARCh & AIVA[yriaL UbORATORIESIF INC. For: Siemens Energy, Inc. Winston-Salem 3050 Westinghouse Road Rural Hall, NC 27045 Attn: James Whiticar Report of Analysis 3/27/2019 b.� NC €t34 NC #37701 Client Sample ID: Outfall #1 Lab Sample ID: 64270-01 Site: Siemens Collection Date: 3/1512019 13:50 r [P`ara_m__e7Ab.i_ Method Result Units Rep I:mit Anal Sist Analysis DateITime Copper, Total EPA 200.7 0.043 mg1L 0.005 JF 3/21/2019 Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 EE 3/20/2019 Lead, Total EPA 200.7 0.006 mg1L 0.005 JF 3/21/2019 pH SM 4500 H}13-2000 6.69 Std. Units AB 3119/2019 0857 Total Suspended Solids (TSS) SM 2540 D-1997 5.4 mg[L 5 AW 3/19/2019 Zinc, Total EPA 200.7 1.32 mgfL 0.01 JF 3/21/2019 NA = not anoiyzed P.O. Box 473 105 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-99"326 www_randalabs.com Page 1 ral coa basic vid RESEARCh & ANALyTICAI a LAbORATORiES, INC. Analyuical / Process Consultations Phone 18361 996-2841 CHAIN OF CUSTODY RECORD WATER! WASTEWATER I MISC. COMPANY JOB NO. a z 4r Q ��° ry� ¢o Q' ry ry � �� �" *" � � � REQUESTED ANALYSIS STREET ADDRESS PROJECT CITY, 5'TA'I E, ZIP G a ' SAMPLER 14AME (PLEASE RIN [:SL�}hr CONTACT P11ONE SAMPLER SIGNATURE SAMPLE NUMBER (LABUSEONLY} DATE TIME COUP GRAB TEMP 4C Fci I,,,,A, �En "14u IYNNJ ULM MATM isa" SAMPLE LOCATIONII.B. la�,. S — �1l #� u 1 Z.• Crzan 'J 1OA&kk W1 ( o Co 1c, 4 3 7Jl 45 15 1C Gr'r = • 1 i� L � " '� III 14 1 'SO _ C} • .,� I\ .41 I _ � _ RELINQUISHED. BY • lll_1NI RELINt11UISHED y i ` r D TWTIME RECE3 EDDY, / REMARKS: SAMPLE TEMPERATURE AT RECEIPT °C 7ATEmmE /q I 15MED BY JU t SIEMENS April 5, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Semi -Annual Stormwater Monitoring Reports (COC: NCG030238) Dear Sir or Madam: In accordance with permit NC030000, the Siemens Energy facility in Rural Hall, North Carolina is submitting the required first half of 2019 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and Semi -Annual Stormwater Discharge Monitoring Report with the required analytical. If you have any questions please contact James Whiticar, EHS Officer of Siemens WSC at (336)-969-1265. Sincerely, Srikanth Parvathaneni QEHS Manager Alki'la'Aw NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: h ortal.ncdennor web lr n es- tormwater Permit No.: IV/C/ 0/ 3/ 0/ 0 / Q / 0 / 0 / or Certificate of Coverage No.: Facility Name: Siemens Energy. Inc. County: Fors h Inspector: James Whiticar Date of Inspection: 0311512019 Time of Inspection: 1:25pm Total Event Precipitation (inches): 0.43 Phone No. 336-969-1265 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 "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 �rese�ntative �stor�meven 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 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 1 of 2 SWU-242, Last modified 10/25/2012 Outfall Description: tfall No. 1 Structure (pipe, ditch, etc.) Rip Rap Channel eiving Stream: Muddy Creek Describe the industrial activities that occur within the outfall drainage area: Metal fabrication 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No discharge 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None 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 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted November 26, 2018 CERTIFICATE OF COVERAGE NO. NCG030238 FACILITY NAME Siemens Energy, Inc. _ COUNTY Forsyth PERSON COLLECTING SAMPLES James Whiticar LABORATORY Research & Analytical _ Lab Cert. # NC34 Comments on sample collection or analysis: SDO 002 Exempt from monitoring Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑zero -flow ❑Water Supply ❑SA ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) No discharge this period:' Outfall No. Date Sample- Collected' (mo/dd/yr) 24-hour rainfall amount,. lnches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> - - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO 001 11/02/18 0.68 8.8 6.63 <0.005 <0.005 0.024 <5 BQL 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 definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." _Coe-[ Di+ -ILA LPS Name (Print name) Title (Print title) II (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 ms/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall Na. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH 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 Page 2 of 3 Note: 1f 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 EXCEEDANCE5 IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME 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 copy of this DMR, including all "No Discharge" reports,_within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 RESEARCh & ANALyTICA[ Report of Analysis LA ORATORiESF INC. 11/17/2018 l�sllllff�+'`' • LYr/ For: Siemens Energy, Inc. Winston-Salem �'•i�� 3050 Westinghouse Road•� .`•�``,Ga Rural Hall, NC 27045 Cr NC U34 Z� cn Attn: James Whiticar r i NC #37701 4 Client Sample ID: Outlall #1 Lab Sample ID: 58525-01 Site: Siemens Collection Date: 11/2/2018 10:38 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total EPA 200.7 <0.005 mg/L 0.005 JF 11/7/2018 Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg1L 5 EE 11/7/2018 Lead, Total EPA 200.7 <0.005 mg/L 0,005 JF 11/7/2018 pH SM 4500 H+13-2000 6.63 Std. Units LP 11/9/2018 1232 Total Suspended Solids (TSS) SM 2540 D-1997 8.8 mg/L 5 LP 11/5/2018 Zinc, Total EPA 200.7 0.024 mg/L 0.01 JF 11/7/2018 NA = not or)cfyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284� Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.corn Page '1 ,-1 Con basi,_ vid RESEARCh & ANAtyTICAt LAbORATOR1ESi INC. Ar o!Ocal/Process Consultations Chemical Analysis far Selected Parameters and Water Sample Ideahfred as Stormwater - Second Half of 2018 (A Siemens, Inc Project, collected 02 November 2018) if. Volatile Orllanles Quantitation Oumll #!1 Ill. Sena-ralatile Organics Quantization Outfail #1 EPA Method 624 Limit Method 625 Limit Parameter fn! / (mall.] Parameter jMZU m L Medan Chloride 0.010 BQL 4-Chiom-3-methylphenol 0.010 BQL Triehlomfluaromethene 0.010 BQL 2-Ch1ompheenl 0.010 BQL 1,1-Dichlowethene 0.010 BQL 2,4-Didrlomphenol 0.010 BQL 1,1-Diadwoetharm 0.010 BQL 2,40httetlrylpirenol 0.010 BQL Chloroform 0.010 BQL 2,4-Dmitrvpitmol 0.050 BQL Carbon Tetrachloride 0.010 BQL 2-Methy",S-dinitrophenol 0.050 BQL 1,2-DWdorgm*ene 0.010 BQL 2-Nitrophimnl 0.010 BQL Trichlmaethme 0.010 BQL 4-Nitrop of 0.050 BQL Di omethant 0.010 BQL 0.050 BQL 1,1,2-Trichloroethane 0.010 BQL Phenol 0.010 BQL Tetmchlomclhene 0.010 BQL 2,4.6-Triehlorophenol 0,010 BQL Chlorohenaene 0.010 BQL Acenaphthcne 0.010 BQL Trans-1,2-Dichloroethene 0.010 BQL Acenaphthylene 0.010 BQL 1,2-Dichloromhene 0.010 BQL Anthm=e 0.010 BQL 1,1,1-Trichloroethnne 0.010 BQL Benzidine 0.050 BQL Brmnodichloromelhane 0.010 BQL Besmo(a)azsiluaoene 0.010 BQL Cis-1,3-DWfloropropese 0.010 BQL Ben-(a)py- 0.010 BQL Benzene 0.010 BQL Benzo(b)fluvranthene 0.010 BQL Trans-1,3-Dichloropropene 0.010 BQL Bern:o(ghrjperAm 0.010 BQL Bromoforrn 0.010 BQL Bcnzo(h)fluaranthene 0.010 BQL 1,1,22-Tcmwhlw=thae 0.010 BQL Benzyl butyl plrtlmlate 0.010 BQL Toluene 0.010 BQL Bis(2-dd= thoxy)nmthane 0.010 BQL F.tlryi Benzene 0.010 BQL Bis(2-dA-cdM)ctha 0.0I0 BQL Chloromethure 0.010 BQL Bis(2-ddoraisopropylkther 0.010 BQL Bramomethene 0.010 BQL BisP-ethyl-h-fththalaw 0.010 BQL Vinyl Chloride 0.010 BQL 4-Bromophrnyl phenyl ether 0.010 BQL Chloroethane 0.010 BQL 2-Chlormraphthalene 0.010 BQL Total Xytertes 0.010 BQL 4Chlara)heMl phcnyl ether 0.010 BQL Acmlein 0.100 BQL Chrysme 0.010 BQL Acrylonitrile 0.100 BQL Dibeazo(a,h)anthn- 0.010 BQL 2-Chioroethyl vinyl ether 0.010 BQL 1,2-Didtlorob==nc 0.010 BQL BQL 1,3-Diddarobennene 0.010 BQL 1,4-Dkhlarobenzcne 0.010 BQL Sample Number 58525-01 3,3-Dichicrobenzidine 0.020 BQL Sample Date I 1/02/18 Diethyl phthalate 0.010 BQL Sample Time Mrs) 1038 M-thyl phthalate 0.010 BQL Di-N-Butyl phthalate 0.010 BQL 2,4-13initmtoh ne 0.010 BQL 2,6-Diniuotolucne 0.010 BQL Di-N-0ctyl phthalate 0.010 BQL l,2-D#heuyihydnxzinc 0.050 BQL Fly 0.010 BQL Fluorene 0.010 BQL Fknechlorabrnaene 0.010 BQL Homchlorobutadiene 0.010 BQL Hv=hlarotydopentadic= 0.010 BQL HOWhloraethmre 0.010 BQL htdeno(1,2A-cd) pyrerte 0.010 BQL Lsophororre 0.0I0 BQL Naphthalcae 0.010 BQL Nitrobermerte 0.010 13QL N-Nitrosodimethylamina 0.010 BQL N-nimmcli-n-propyhnninc 0.010 BQL N-Nitrosodiphenylamme 0.010 BQL Phetae 0.010 BQL Pyrene 0.010 BQL 1,2,4-Tridilorobenzenc 0.010 BQL Dilution Factor 1 BQL = Below Quantization Limits Sample Number 5$525-01 mg/L = milligrams per Lita = parts per million (ppm) Sample Date 11/02/I 8 Sample Time (brs) 0855 z RESEARC i & ANAtyTiCAI LAbORATORiES, INC. Analytical/Process Consultations Chemical Analysis for Selected Parameters and Water Sample Identified as Stormwater - Second Half of 2018 (A Siemens, Inc. Project, collected 02 November 2018) 1. Pesticides/PCB's Quantitation Outfall #1 EPA Method 608 Limit Parameter (mall.) (ms/L) Aldrin 0.001 BQL Alpha,BHC 0.001 BQL Beta,BHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 4-4'-DDD 0.001 BQL 4-4'-DDE 0.001 BQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan 1 0.001 BQL Endosulfan 11 0.001 BQL Endosuifan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Feptachlor 0.001 BQL Heptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB I242 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number 58525-01 Sample Date 1 1102/18 Sample Time 0925 PCB = Polychlorinated Biphenyl mg/L = mlligrams per Liter = parts per million (ppm) BQL Below Quantitation Limits RESEARCh & ANALyTICA1 LABORATORIES, INC. Analytical / Process Consultations Phone [3381 996-2841 CHAIN OF CUSTODY RECORD WATER 1 WASTEWATER IMISC. COMPANY 1? : 4 to JQa NO. `_�� � fs ©cmr _ ti 1. � h0 O' �} V�~�`ay @$e�� 0` q Qj�QCIuQ� �� 'v~` rye ry�ry ti ^�v �v ,v ��� REQUESTED ANALYSIS STREET ADLIRCSS PROJECT CITY, STATE. ZIP `� ROT -CA c a SAMiP--LE NAME (PLEASE PR NT)gO. lktv4r CONTACT i'IiONE 336-cl SAMPi%�R SIGNA'Ivmt: SAMPLE NUMBER (lAi3USEONLY] PATE TIME COMP GRAB TEMP C i�C15 {my� a�E MovED tYpras MAIR€X {s«vrl SAMPLE LOCATIONII.O. ' 2c= LV 1 i i it K a x ' 0d �. - iv' ' o� A 1 -rib a ELINQUISHED BY JfA Z I Ilr RE VED v REMARKS: SAMPLE TEMPERATURE AT RECEIPT LLi °C UISH�D Y { 17a DATEMME REC t3 SIEMENS November 26, 2018 'Rece/l/eD NOV 2a 20'18 Division of Water QualityWR'SCFI�� rio,0u Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Semi -Annual Stormwater Monitoring Reports (COC: NCG030238) Dear Sir or Madam: In accordance with permit NC030000, the Siemens Energy facility in Rural Hall, North Carolina is submitting the required second half of 2018 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and Semi -Annual Stormwater Discharge Monitoring Report with the required analytical. If you have any questions please contact James Whiticar, EHS Officer of Siemens WSC at (336)-969-1265. Sincerely, V-! 10-4=2100 ;1 ��.=- - -; Srikanth Parvathaneni QEHS Manager A& NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. hup: //nortal.ncdenr.org/web/lr/npdes-stormwater Permit No.: 1V/C/ 0/ 3/ 0/ 0 / 0 / D / 0 / or Certificate of Coverage No.: Facility Name: Siemens EnergyInc, County: Forsyjh Phone No. 336-969-1265 Inspector: James Whiticar Date of Inspection: 1110212018 _ Time of Inspection: 8:55am Total Event Precipitation (inches): 0.68 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 `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 even 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature 6(PdKmjttee or D Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Rip Rap Channel Receiving Stream: Muddy Creek Describe the industrial activities that occur within the outfall drainage area: Metal fabrication 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors. clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No discharge 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: V 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: 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: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. 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 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 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted November 13, 2017 CERTIFICATE OF COVERAGE NO. NCG030238 FACILITY NAME Siemens Energy. Inc. _ COUNTY Forsyth PERSON COLLECTING SAMPLES James Whiticar LABORATORY Research & Analytical Lab Cert. # NC34 Comments on sample collection or analysis: SDO 002 Exempt from monitoring _ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' lmonth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [-]Water Supply [:]SA ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfbll No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks = => - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO 001 21/13/17 0.31 6.0 mg/L 6.61 0.006 <0.005 0.016 <5.0 <0.010 ' 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date; 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics MO), 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." CO9-,t P4I P-5 Name (Print name) PL,Ai,i-r �-AO PJAC Z Title (Print title) It 3® t (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 mg/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Dutfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH,by EPA 1664 (SGT-HEM) Total Suspended Solids pH 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 5WU-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 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 original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." l d (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 RESEARC 1 & ANA1yTiCAt r J LAbORATUR1Es, INC. Analytical/Process Consultations NC N34 ChemicalAnalysis for Selected Parameters and Water Sample Identified as Stormtvater -Second Half of 2017 (A Siemens, Inc. Project, collected 13 November 2017) 1. Pesticides/PCBs Quantitation Outfall #I EPA Method 608 Limit Parameter (mg/L) (mg1L) Aldrin 0.001 BQL Alpha.BHC 0.001 BQL Beta,BHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BhlC 0.001 BQL Chlordane 0.010 BQL 4-4'-DDD 0.001 BQL 4-4'-DDE 0.001 BQL 44'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan 1 0.001 BQL Endosulfan 11 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL leptachlor epoxide 0.001 BQL Methorychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 SQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number Sample Date Sample Time PCB = Polychlorinated Biphenyl mg/L = mllierams per Liter = parts per million (ppm) BQL = Below Quantitation Limits 42850-01 11/13/17 0841 R ESEARCN & ANAIYACAt LABORATORIES, INC. Analylical/Process COrwltC0om Chemical Analysis for Selected Parameters and Water Sample Identified as Stormwater - Second Half of 2017 (A Siemens, Ina Project, collected 13 November 2017) I[. volatile Organics Qutu titation Outfall #1 i[[- Semi -volatile Organics Quantkation Oatfall 911 EPA Method 624 Limit Method 625 Limit Parameter img&l (me/L) Parameter (mpJL) (mLFIL) Methylene Chloride 0.010 BQL 4-Chloro-3-methylphenol 0.010 BQL Trichlorofluoromedrane 0.010 BQL 24-hloropheml 0.010 BQL I,1-Dichlomethene 0.010 BQL 2,4-Dichlorophenol 0.010 SQL 1,1-Dichloroedwe 0.010 BQL 2.4-Dimethylphenol 0.010 13QL Chloroform 0.010 BQL 2,4-1)initrophenol 0.050 BQL Carbon Tetrachloride 0.010 BQL 2-Methyl-4,6dinitrophenol 0.050 BQL 1,2-Dichlompropane 0.010 BQL 2-Nitrophenol 0.010 BQL Trichlorocth ne 0.010 BQL 4-Nitrophenal 0.050 BQL Dibromochloromethane 0.010 BQL Pentachlomphenol 0.050 BQL 1.1.2-Trichlorcethane 0.010 BQL Phenol 0.010 BQL Tetrachloroethene 0.010 BQL 2,4,6-Trichlorophenol 0.010 BQL Chlombenzene 0.010 BQL AcmWitthene 0.010 13QL Trans-1,2-Dichloroedwrw 0.010 BQL Aeermphthylene 0.010 BQL 12-Dichloroahane 0.010 BQL Anthracene 0.010 BQL 1,1,1-Trichloroethane 0.010 BQL Benzidine 0.050 BQL Bromodichlornmethane 0.010 BQL Ben*a)anthracene 0.010 BQL Cis-1,3-Dichloropropene 0.010 BQL Benm(a)pyrem 0.010 BQL Benzene 0.010 BQL Benzo(b)fluoranthene 0.010 BQL Trans-I,3-Dicbloropmpene 0.010 BQL Benm(ghi)perylene 0.010 BQL Bromofotm 0,010 BQL Benzo(k)fluotanthenc 0,010 BQL 1,1,22-Tetrachloroethane 0.010 BQL Benzyi butyl phthalate 0.010 BQL Toluene 0.010 BQL Bis(2-chloroethoxy)methane 0.010 BQL Ethyl Betrzene 0.010 BQL Bis(2-chloroethyl)ether 0.010 BQL Chlommethane 0.010 BQL BW2-chloroisopropyl)ether 0.010 BQL Bromometharre 0.010 BQL Bis(2-ethyl-hexyl)phthalate 0.010 BQL Vinyl Chloride 0.010 BQL 4-Bromophenyl phenyl ether 0.010 BQL Chloroethane 0.010 BQL 2-Chioronaphthalene 0.010 BQL Total Xylenes 0.010 BQL 4-Chlorophenyl phenyl ether 0.010 BQL Acrolein 0.100 BQL Chrysene 0.010 BQL Acrylonitrile 0.100 BQL Dibenzo(a h)anthramw 0.010 BQL 2-Chloroethyl vinyl ether 0.010 BQL 1.2-Dichlorob enzene 0.010 BQL BQL 1,3-Dichlombenzene 0.010 BQL 1,4-Diehlorobenzene 0.010 BQL Sample Number 42850-01 3,3-Dichtwobenzidine 0,020 BQL Sample Date 11/13/17 Diethyl phthalate 0,010 BQL Sample Time (hrs) 0841 Dimethyl phthalate 0.010 BQL Di-N-Butyl phthalate 0.010 BQL 2,4-Dinitrotoluene 0.010 BQL 2,6-Dinitratoluene 0.010 BQL Di-N-0ctyl phthalate 0.010 BQL 1,2-Diphenylhydrazine 0.050 BQL Fluoranthene 0.010 BQL Fluor= 0.010 BQL Hmachlorobenzene 0.010 BQL Heitachlorobutadiene 0.010 BQL Hexachlorocyclopentadicne 0.010 BQL Hexachloroethane 0.010 BQL Indeno(12,3-ed)pyrene 0,010 BQL Isophorone 0,010 BQL Naphthalene 0.010 BQL Nkrobenzene 0,010 BQL N-Niamsodimethylamine 0.010 BQL N-niunsodi-n-propylamine 0.010 BQL N-Nitrosodiphevylaminc 0.010 BQL Mcnanthrene 0.010 BQL Pyrene 0.010 BQL I2,4-Trichlorcbenzene 0.010 BQL Dilution Factor 1 BQL = 'Below Quantitation Limits Sample Number 42850-01 mg/L=milligrams per Liter= parts per million (ppm) Sample Date 11/13/17 Sample Time (hrs) 0841 RESEARCh & ANALyTiCAI LAbORATORiESF 114Ca Report of Analysis 11 /27/2017 f'•.� For: Siemens Energy, Inc. Winston-Salem �.�'�G�;..•+•`•'•`•^•L./ LC 3050 Westinghouse Road �';;=��t Rural Hall, NC 27045 °c NC #34 °co Attn: James Whiticar NC #37701 : i 6. N� AP.`� `tip Client Sample ID: Outfall #1 Lab Sample ID: 42850-01 Site: Siemens Collection Date: 11/13/2017 8:57 Parameter Method Result Units RepLim_it Analyst Analysis.Date/Time Copper, Total EPA 200.7 0.006 mg1L 0.005 JC 11/16/2017 Hydrocarbon OSG EPA 1664 Revision B/Silica <5 mg/L 5 AW 11/15/2017 Lead, Total EPA 200.7 <0.005 mg/L 0A05 is 11/16/2017 pH SM 4500 H+B-2000 6.61 Std. Units AP 11/14/2017 1728 Total Suspended Solids (TSS) SM 2540 D-1997 6.0 mg1L 5 AA 11/15/2017 Zinc, Total EPA 200.7 0.016 mg/L 0.01 ,1C 11116/2017 NA = not analyzed P.O. Box 473 106 Short Street Kernersviile, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www,randalabs.com Page 1 RESEARCh & ANAIYACAL LAbORATORiES, INC. Analytical 1 Process Consultations Phone (338) 996-2841 CHAIN OF CUSTODY RECORD WATER I WASTEWATER 17WISC. COMPANY a +� JOB NO, i- .t.i - Se ., , a wu 3 _ U z u O` O ' S= may" �v �� ��m z; ��� o �Q ; �O ` Q� �i. Z� O 1 1 4 �• �o-k O0 ,.O \y 2 Uo O � � 1.Q 0 4 Co C9 Cv \Q O 'F c Q Q' Q Q' C �v ti ry`'� �1� �`� ^ �" �" ^" �`W REQUESTED ANALYSIS STREET ADDRESS 2)0" U1,Sy PROJECT G 1 CITY, STATE, ZIP (�Jrak 14Ci k i k c- Q70 SAMPLE NAME (PLEASE PRI T) ' Arn "�l CONTACT PHONE L.�l�-„ +" C f �3b (4ff� - 18 ✓J5 SAMPL R SIGNATURE c�*L►d A.,) .� C v-' SAMPLE NUMBER (LAB USE ONLY) BATE TIME COMP GRAB iEMP .0 NES tRi�a� crnaai+�E n�� E� sAMiaE ISA«ux SAMPLE LOCATION I.D. a 7 1 1 � X I It X x ou 1 o Z c3, R �MUIaUED BY &M.&I11I DATE ` j R.CEIVED BY /j3 ®jQ5 A ice'. REMARKS: SAMPLE TEMPERRAATU AT RECEIPT � ` °C RELINQUISHED BY DATEfTIME —ry- t7 P ; RECEIVED BY SIEMENS November 29, 2017 RECEIVED DEC 01 2017 CENrRAL FILES Division of Water Quality DwR SECTION Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Semi -Annual Stormwater Monitoring Reports (COC: NCG030238) Dear Sir or Madam: In accordance with permit NC030000, the Siemens Energy facility in Rural Hall, North Carolina is submitting the required second half of 2017 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and Semi -Annual Stormwater Discharge Monitoring Report with the required analytical. If you have any questions please contact James Whiticar, EHS Officer of Siemens WSC at (336)-969-1265. Sincerely, James Whiticar EHS Officer ANA� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http://aortal.ncdenr.org/web/lr/npdes-s.tormwater/ Permit No.: N/C/ 0/ 3/ 0/ D / 0 / 0 / 0 / or Certificate of Coverage No.: Facility Name: Siemens Energy, Inc. County: Forsyjh Phone No. 336-969-1265 Inspector: James Whiticar Date of Inspection: 11/1312017 Time of Inspection: 8:41am Total Event Precipitation (inches): 0.31 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 "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" s 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.DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature(N&\ei\rnittee or Denee) Pagel of 2 5WU-742, Last modified 10/25/2012 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Rip Rap Channel Receiving. Stream: Muddy Creek - Describe the industrial activities that occur within the outfall drainage area: Metal fabrication 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No discharge 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 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: n2 3 4 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 S is extremely muddy: (1 J 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. 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 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 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted June 6, 2017 CERTIFICATE OF COVERAGE NO. NCG030238 FACILITY NAME Siemens Energy, Inc. COUNTY _ Forsyth - PERSON COLLECTING SAMPLES James Whiticar LABORATORY_ Research & Analytical Lab Cert. # NC34 Comments on sample collection or analysis: SDO 002 Exempt from monitoring Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period:' outfall No. Date Sample Collected (mo/dd/yr). 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDo 001 05/16/18 0.68 15.4 mg/L 7.35 0.007 <0.005 0.027 <5.0 <0.010 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Storm water 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." Coe. �4kLi-k PS Name (Print name) PLA+M *b1QE;CT+O'Z Title (Print title) P (Signature) Q Q 110 (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches3 Non-polar.O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH 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 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 ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one carry of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Date] Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 RESEARCh & ANA1yTICA1 LAbORATOR ES, INC. Analytical/Process Consultations Chemical Analysis for Selected Parameters and Water Sample Identified as Starnnvater - First Half of 2018 (A Siemens, Inc. Project, collected 16 May 2018) 1. Pesticides/PCB's Quantitation Outfall ##1 EPA Method 608 Limit Parameter (mg/Li (ma/L) Aldrin 0.001 BQL Alpha,BHC 0.001 BQL Bcta,BHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 44'-DDD 0.001 BQL 4-4'-DDE 0.00 t BQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan 1 0.001 BQL Endosulfan 11 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL 14eptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number Sample Date Sample Time PCB = Polychlorinated Biphenyl mg/L = mlligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits 50850-01 05/16l18 0854 RESEARCh & ANA1YTICA1 LAbORAT4R1E5, INC. Analytical/Process Consultations Chemical Analysis for Selected Parameters and Water Sample Identified as Stormwater - First Half of 2018 (A Siemens, Inc. Project, collected 16 May 2018) ll, Volatile Organics Quantitation Outfall 41 (((, Semi -volatile Organics Quantitation Outfall41 EPA Method 624 Limit Method 625 Limit Parameter (Ino.) (MM(L) Parameter (m21L) m�L) MethylencChloride 0010 BQI. 4-Ch I oro-3-methy I phe nol 0.010 BQL Trichlorafluoromethane 0.010 BQI, 2-Chlorophenol 0.010 BQL 1.1-Dichloroethenc 0.010 BQL 2,4-Dichlaropheol 0.010 BQI. I.1-Dichloroethane 0.010 BQL 2,4-Dimethylphenol 0,010 BQL Chloroform 0 010 BQL ? 4-Dinitrophenol 0.050 BQL Carbon Tetrachloride 0010 BQL 2-Mcdwi-4.6-dinitrophenol 0050 BQI. 2-Dichloropropane 0.010 BQL 2-Nitrophenot 0.010 BQI, Trichlorocthcne 0,010 BQL 4-Nitrophenol 0.050 BQL Dibromochloromethaae 0.010 BQL Pentachlorophenol 0.050 BQI. I.1.2-Trichloroethane 0.010 BQL Phenol 0.010 BQL Tetrachloroethene 0.010 BQL 2.4 6-Trichloruphcnol 0010 BQL Chlorobenzene 0.010 BQL Accnaphthcne 0.010 BQL Trans-1,2-Dichloroethene 0.010 BQL Acenaphthylene 0.011) BQL 12-Dichloroethane 0010 BQL Anthracene 0.010 BQL 1, 1. 1 -Trichloroetharte 0.010 BQI- Benzidine 0.050 BQL Bromodichlaromethane 0.010 BQL Ben?o(a)anthracene 0.010 BQI. Cis-1,3-Dichloropropene 0.010 BQL Benxo(a)pyrcne 0010 BQL Benzene 0.010 BQL Bcnzo(b)1iuomnthcne 0.010 BQL Trans-1,3-Dichloropropcne 0.010 BQL Bervn(ghi)perylene 0.010 BQL Bromofann 0.010 BQL Benzo(k)Lluoranthene 0.010 BQL. 1,1.2,2-Tetrachloroethanc 0,010 BQL Bcruyl bury] phthalate 0.010 BQL Toluene 0,010 BQL Bis(2-chloroethoxy)mc1hane 0010 BQI. Fthyl Benzene 0010 BQL Bis(2-chloroethyltether 0.010 BQL Chloromethanc 0010 BQL Bis(2-chloroisoproprl)elher 0010 BQI. Bromomethane 0.010 BQL Bis(2-e€hyl-hexvl)phthalate 0.010 BQL Vinyl Chloride 0.010 BQI. 4-Bromophenyl phenyl ether 0,010 BQ1, Chloroethane 0.010 BQI. 2-Chlomnaphthalene 0.010 BQL Total Xylenes 0010 BQL 4-Chlorophenyl phenyl ether 0,010 BQL Acrolein 0.100 BQL Chrysene 0,010 BQI. Acrylonitrile 0-100 BQL Dibenzo(a.h)anthracene 0.010 BQL. 2-Chloroethyl vinyl ether 0010 BQL 1,2-Dichlombmzene 0.010 BQL BQL 1.3-Di6lombcnzenc 0.010 BQL 1,4-Dichlorobenzenc 0.010 BQI. Sample ,Number 5085" 1 3.3-Dichloroben7idine 0020 BQL Sample Date 05/16/18 Diethyl phthalate 0010 not. Sample Time (hrs) 0854 Dimcthyl phthalate 0.010 BQL Di-N-Butyl phthalate 0.010 BQI. 2,4-Dinitrotoluene 0.010 BQI. 2.6-Dinitrotoluene 0.010 BQL Di-N-Octyl phthalate 0.010 BQL 1,2-1]iphenylhydraxine 0.050 BOL Fluoramhene 0.010 BQL Fluorene 0.010 BQL tlexachtorobenzene 0o10 BQL Hexachlorobutadiene O.U10 BQI, Hevachtorocydopentadienr 0.010 BQI, Ilexachloroethane 0.010 BQL Indcno(1 2,3-cd) pyrene 0.010 BQI. Isophoronc 0.010 BQI. Naphttwcne 0,010 BQL Nitrobenzene 0.010 BQL N-Nitrosodimeth0amirte 0.010 BQL N-nitrosodi-n-propyiamine 0.010 BQL N-Nitrosodiphenylamine 0,010 BQL Phenanthrene 0.010 BQL Pyrene 0.010 BQL 1,24-'rrich1orobenzene 0.010 BQI. Dilution Factor i BQL = Wow Quantitation Limits Sample Number 50850-01 mg/L = milligrams per Liter= parts per million (ppm) Sample Date 05/16/18 Sample Time (hrs) 0854 RESEARCh & ANA[yTICA1 !'tl LAbORATORiES� INC. For: Siemens Energy, Inc. Winston-Salem 3050 Westinghouse Road Rural Hall, NC 27045 Attn: James Whiticar Report of Analysis 5/31 /2018 6*1s4:uuit 4. • �...... a r» NC #34 x� N ' NC #37703 • 4 Client Sample ID: Outfall #11 Lab Sample ID: 50850-01 Site: Siemens Collection Date: 5M15/2018 8:54 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total EPA 200.7 0.007 mg/L 0,005 KL 52312018 Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 AW 523/2018 Lead, Total EPA 200.7 <0.005 mg/L 0.005 KL 5/2312018 pH SM 4500 H+13-2000 7.35 Std. Units AP 5/2412018 Total Suspended Solids (TSS) SM 2540 D-1997 15.4 mg/L 5 AA 522/2018 Zinc, Total EPA 200.7 0.027 mg/L 0.01 KL 523/2018 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 272B4 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 IAA 01a- 1^';si uid RESEARCh & ANAIyTICAI LAboRATORIES, INC. Analytical / Process Consultations Phone 13361 996-2841 CHAIN OF CUSTODY RECORD WATER l WASTEWATER MISC. COMPANY' �ia JOB NO. rr a ry y` O� O� q gyp` qq w Q R ry ti ryry� � � � � � REQUESTED ANALYSIS STREET ADDRESS �y 30 70 1✓JenJrr hr�a U_ 1`c i;� _, CITY, STATE. ZIP PROJECTCIO' . 11c. SAMPLLR NAME (PLEASE PRINT) CONTACT PHONE -- 5 33b 4016 ci - > i� SAMPLER SIGNATURE G r_r' SAMPLE NUMBER (LARUSE ONLY) BATE TIME COMP GRAB TEMP •C RE5 �ni i UaomuE EMQVID WI E• cMAMA SAMPLE LOCATION II.0. o�� 5 L- 5 •r6 L 6- gg±k,6 AA t 1 b 1+ V 1 r ' auk tl f I baf Silbl►� �' o�TF• f41 bCa`6 "!. r K o�i fi�tl d l 1�y LF -I I I RELINQUISHED BY CA7EtjIME RECEIVED BY /-I: qz --i--rl REMARKS: SAMPLE TEf�ERA \URE AT RECEIPT 52+ T °C RELINQUISHED BY DATEITIME RECEIVED BY SIEMENS June 6, 2018 RECEIVED JUN 0 8 2018 Division of Water Quality CENTRAL FILES Attn: DWQ Central Files DWR SECTION 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Semi -Annual Stormwater Monitoring Reports (COC: NCG030238) Dear Sir or Madam: In accordance with permit NC030000, the Siemens Energy facility in Rural Hall, North Carolina is submitting the required first half of 2018 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and Semi -Annual Stormwater Discharge Monitoring Report with the required analytical. If you have any questions please contact .lames Whiticar, EHS Officer of Siemens WSC at (336)-969-1265. Sincerely, � 01 Srikanth Parvathaneni QEHS Manager Am NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hM./: portal.ncdenr.orgf web/lr/npdes-stormwater Permit No.: N/C/ 0/ 3/ 0/ 0 / 0 / 0 / 0 / or Certificate of Coverage No.: Facility Name: Siemens Energy, Inc. County: Forsyth Phone No. 336-969-1265 Inspector: James Whiticar Date of Inspection: 05 16 2018 Time of Inspection: 8:42am Total Event Precipitation (inches): 0.68 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 "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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: - (Signature of leeti4 ee or SWU-242, Last modified 10/25/2012 Page 1 of 2 1. Outfall Description: Outfall No.1 Structure (pipe, ditch, etc.) Rip Rap Channel Receiving Stream: Muddy Creek Describe the industrial activities that occur within the outfall drainage area: Metal fabrication 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No discharge 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes INo 8. Is there an oil sheen in the stormwater discharge? Yes 19 4. Is there evidence of erosion or deposition at the outfall? Yes 1110 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 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted May 4, 2017 CERTIFICATE OF COVERAGE No. NCG030238 FACILITY NAME _ Siemens Energy, Inc. _ COUNTY Forsyth PERSON COLLECTING SAMPLES James Whiticar LABORATORY Research & Analytical Lab Cert. # NC34 Comments on sample collection or analysis: SDO 002 Exempt from monitorin Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks ===> - - 100 mg/L or 50 mg/L 4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO 001 4/19/17 0.14 <5 mg/L 7.57 <0.005 <0.005 <0.01 <5.0 <0.010 ' 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 definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (70), 1 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," ��b�-�� Pit u. Ie s Name (Print name) PUNT (Al��aCZ Title (Print title) •'�..�fa� �,� i Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg(L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period? Outfall No. Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH 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 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 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 original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of onitoring period in the case of "No Dischargge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." oS I� (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 RESEARch & ANAIyTiCAi UboRATORiES, INC. Analytical/Process Consultations AUtYpj,�y�i NCwia =? Chemical Analysis for Selected Parameters and Water Sample Identified as Storinwater -First Half of2017 (A Siemens, Inc. Project, collected 19 April 2017) I. Pesticides/PCB's Quantitation Outrall #1 EPA Method 608 Limit Parameter (me/L) (me/L) Aldrin 0.001 BQL Alpha,BHC 0.001 BQL Beta,BHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 4-T-DDD 0.001 BQL 4-4'-DDE 0.001 BQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan 1 0.001 BQL Endosulfan I 1 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number Sample Date Sample Time PCB = Polychlorinated Biphenyl mg/L = mlligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits 33696-01 04/19/17 0925 RESEARCh & ANA[Y'riCA LAbORATORIES, INC. Anotytical/Process Consultations Chemical Analysis for Selected Parameters and Water Sample Identified as Storm water -First Half of 2017 (A Siemens, Inc. Project, collected 19 April 2017) 11. Volatile Organics Quantitation Outfall #1 [fir. Semi -volatile Organics Quantitation Outfall 91 EPA Method 624 Limit Method 625 Limit Parameter fine1L) m-IL Parameter to dL (me/L) Methylene Chloride 0.010 BQL 4-Chloro-3-ntethylphcnol 0.010 BQL Trichlorofluoromethartc 0.010 BQL 2-Chlorophenol 0.010 BQL 1,1-Dichlorocthcnc 0.010 BQL 2,4-Dichlomphenol 0.010 BQL 1.1-Dichlormthanc 0.010 BQL 2,4-Dimethylphcnol 0,010 BQL Chloroform 0.010 BQL 2,4-Dinkrophenol 0.050 BQL Carbon Tctrachloridc 0.010 BQL 2-Mcthyl4,6-dinitrophcnol 0.050 BQL 1,2-Dichloropropane 0.010 BQL 2-Nitrophenol 0.010 BQL Trichlorocthcnc 0.01n BQL 4-Nitropbcnol 0.050 BQL Dibromochlnromelhanc 0.010 BQL Pcntachlorophcnol 0.050 BQL 1. i,2-Trichlomcahanc 0.010 BQL Phenol 0,010 BQL Tcuachloroethcnc 0.010 BQL 2,4,6-Trichlorophcuol 0.010 BQL Chlombenzene 0.010 BQL Accmphthcne 0.010 BQL Trans- I.2-Dichlorocthcnc 0.010 BQL Accnaphthylcne 0.010 BQL l,2-Dichl0roethanc 0,010 BQL Anthraceac 0,010 BQL 1,l,1-Trichlorocthanc 0.010 BQL Benzidinc 0.050 BQL Bromodichloronictliane 0.010 BQL Benzo(a)anthreccne 0.010 BQL Cis-1,3-Dichloropropcnc 0.010 BQL Bcnzo(a)pyrcnc 0.010 BQL Benzene 0.010 BQL Bcnzo(b)fluarandtcne 0.010 BQL Trans-1,3-Dichloropropcnc 0.010 8QL Bcnzo(ghi)perylcnc 0.010 BQL Bromoform 0,010 BQL Bcnzo(k)liuoranthcnc 0.010 BQL 1,1,2,2-Tetrachlorocthanc 0.010 BQL Benzyl butyl phthalate 0.010 BQL Toluene 0.010 BQL Bis(2-chlorocthoxy)mcthanc 0-010 BQL Ethyl Bcnrcnc 0.010 BQL Bis(2-chlorocthyl)cthcr 0.010 BQL Chloromcthanc 0.010 BQL Bis(2-chloroisopropyl)cthcr 0.010 BQL Bromomethanc 0.010 BQL Bis(2-ethyl-hcxyl)phthala1c 0.010 BQL Vinyl Chloride 0.010 BQL 4-Bromaphcnyl phenyl ether 0.010 BQL Chlorocthane 0.010 BQL 2-Chiuronaphthalcuc 0.010 BQL Total Xylencs 0-010 BQL 4-Chloropltcnyl phenyl ether 0.010 BQL Acrolcin 0.100 BQL Chryscnc 0.010 BQL Acrylonitrile 0.100 BQL Dibcnzo(a,h)anthraccnc 0,010 BQL 2-Chloroethyl vinyl ether 0.010 BQL 1,2-Dichlurobcnzcne 0.010 BQL BQL 1,3-Dichlombenzcne 0,010 BQL 1,4-Dichlorobcnzcnc 0.010 BQL Sample Number 33696-01 3,3-Dichlorobcnzidine 0.020 BQL Sample Date 04/19/17 Dicthyl phthalate 0.010 BQL Sample Time (tars) 0925 Dimcthyt phthalate 0.010 BQL Di-N-Butyl phthalate 0,010 BQL 2,4-Dinitrotoluene 0.010 BQL 2,6-Dinitrotolucnc 0.010 BQL Di-N-Octyl phthalate 0,010 BQL 1,2-Dipheny1hydrazine 0.050 BQL Fluoranthe-ne 0,010 BQL Fluurenc 0.010 BQL flexachlorobcnzene 0.010 BQL Hcxachlorobutadicnc 0,010 BQL Hcxachlorocyclopentadiene 0.010 BQL Hcxachlorocthane 0.010 BQL Indcno(1,2,3-cd) pyrcnc 0.010 BQL Isophoronc 0.010 BQL Naphthalcnc 0,010 BQL Nitrobenzene 0.010 BQL N-Nitrosodimcthylamine 0.010 BQL N-nitrosodi-n-propylaminc 0.010 BQL N-Nitrosodiphcnylaminc 0.010 BQL Phenanthrenc 0.010 BQL Pyrrne 0.010 BQL 1,2,4-Trichlorobcnzenc 0.010 BQL Dilution Factor I BQL - Below Quantitation Limits Sample Number 33696-01 mg/i. milligrams per Liter = parts per million (Ppm) Sample Date 04/19/1 7 Sample Time Mrs) 0925 RESEARCH & ANAtyTICAt UboMTORIES, INC. For Siemens Energy, Inc. Winston-Salem 3050 Westinghouse Road Rural Hail, NC 27045 Attn: James Whfticar Report of Analysis 5/2/2017 jag o i� Foa NC#34 Z= - }_ NC tt37701 = Client Sample ID: Outfall #1 Lab Sample ID: 33696-01 Site: Siemens Collection Date: 4/192017 9:25 Parameter Method Result Units Rep-1-1,Anal Analpjp-Riftalme Copper, Total EPA 200.7 <0.005 mg/L 0.005 KL 4125/2017 Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 JF 4/2512017 Gel Lead, Total EPA 200.7 <0.005 mg/L 0.005 KL 4/25/2017 pH SM 4500 H+13-2000 7.57 Sid. Units AP 4/21/2017 1709 Total Suspended Solids (l"SS) SM 2540 D-1997 C5 mg1L 5 AA 4121/2017 Zinc, Total EPA 2G0.7 r0.01 mg/L 0.01 KL 425/2017 NA = not analyzed P.O. Box 473 106 Short street Kemersville, North Carolina 27284 Tet 336-99a-2841 Fax 336-99"326 www.randatabs.com Page 1 rat coa Basic Od RESEARCh & ANA[yTICA[ LA ORATORIES, INC. Analytical 1 Process Consultations Phone (336) 996-284 ) CHAIN OF CUSTODY RECORD WATER / WASTEWATER {VIISC. IN • • r • • • • • • • . • r REQUESTED A STREET ADDRESS • .CITY, PROJECT • A STATE, ZIP SAMPLER NAME (PLEASE PRINT) ;� ` 'CONTACT• r- = wmaojulm SAMPLE LOCATION I I.D. ����!'�rr�� .. e■■■■■fir■■�■ fir■ . ■®®N®®®M ..E e■■■■■■■■■■■■■■e �����r■�■ ■■■■■■�■■�■■ ■■m ■rr �-.■■r-- ■■■■■■■■■ ■■ ■■■■�� �■■�■■��er�rr �■■■■■■■■■■■ ■■■ =MENEM■■ ■mm■■■■■■■■■ ■■■ ,. 11 • • ' 1 • "° � o � o E30 oo 1 i I E20 00 - ....,..., ... _ OEM E78 60 y �. ------------ TOTALEo oa ACREAGE 24EL j �m1ACAmA r�>:>•--tuA � ' AwAm w. ur iia wrc w IA I�Pif�,mtjy� � � 111P �� i.YCApL.pWgp'YillillnlW A _ _ Ali 4w 17)A IY. SIEMENS May 4, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Semi -Annual Stormwater Monitoring Reports (COC: NCG030238) Dear Sir or Madam: In accordance with permit NC030000, the Siemens Energy facility in Rural Hall, North Carolina is submitting the required first half of 2017 Stormwater Discharge Outfail (SDO) Qualitative Monitoring Report and Semi -Annual Stormwater Discharge Monitoring Report with the required analytical. If you have any questions please contact James Whiticar, EHS Officer of Siemens WSC at (336)-969-1265. Sincerely, Srikanth Parvathaneni QEHS Manager REcIVet) MAY 6 2017 CENTRAL fi DwR rLESSECTION •r AF-717 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http://portal.ncdenr.orglwebllr/ ipdes-stormwater Permit No.: N/C/ 0/ 3/ 0/ 0 / 0 / 0 / D / or Certificate of Coverage No.: N/C/G/ 0 / 3 / 0 / 2 / 3 /8 Facility Name: Siemens Energy, Inc. County: Forsh Phone No. 336-969-1265 Inspector: James Whitic r Date of Inspection: 04/1912017 Time of Inspection: 8:52am Total Event Precipitation (inches): 0.1 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 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 re resentative storm even 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signatu o e mittee or D Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No.1 Structure (pipe, ditch, etc.) Flip Rap Channel Receiving Stream: Muddy Creek Describe the industrial activities that occur within the outfall drainage area: Metal fabrication 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No discharge 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: 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: U 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 No 9. Is there evidence of erosion or deposition at the outfall? Yes N� 10. Other Obvious Indicators of Stormwater Pollution: List and describe None 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 SVM-242, Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted October 25, 2016 CERTIFICATE OF COVERAGE NO. NCG030238 FACILITY NAME Siemens Energy, Inc. COUNTY Forsyth PERSON COLLECTING SAMPLES James Whiticar LABORATORY Research & Analytical Lab Cert. # NC34 Comments on sample collection or analysis: SDO 002 Exempt from monitoring Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (monthl R 51FArRGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DWR SEC-TION ❑ No discharge this period? Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks ===> _ - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO 001 10/4/16 0.32 <5 6.23 <0.005 <0.005 <0.01 <5 <0.01 ' 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics 70), 1 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." cinu Q 4 1 I C'S Name (Print name) ?L,prp,) i rAA,,oP CoC-iZ Title ( Print title) Id (Signature) ate) Note: Results must be reported in numerical format. Do not reportBelow 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 melt", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 4.0 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 IE SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ 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 daws of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attm DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �a a7 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 'al RESEARCh & ANAlyT1CAL LABORATORIES, INC. Analytical/Process Consultations Chemical Analysis for Selected Parameters and Water Sample Identified as Stormwater - Second Half 2016 (A Siemens, Inc. Project, collected 04 October 2016) 1. PesticideslPCB's Quantitation Outfall P1 EPA Method 608 Limit Parameter mall ma Aldrin 0.001 BQL Alpha,BHC 0.001 BQL Beta,BHC 0.001 BQL Deha,BHC 0.001 BQL Ganima,BHC 0.001 BQL Chlordane 0.010 BQL 4-4'-DDD 0.001 BQL 4-4'-DDE 0.001 BQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan 1 0,001 BQL Endosulfan 1 1 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0,005 BQL PCB 1260 0.005 BQL Sample Number Sample Date Sample Time PCB = Polychlorinated Biphenyl mg/L = mlligrams per Liter = parts per million (ppm) BQL w Below Quantitation Limits 25487-01 10/04/ 16 0910 RESEARCII & ANA YTICAI LAbORATOR1ESi INC. Anayttoad/Process rmwttonom Chemical Ana&= for Selected Pwwn& rs and Water SwWle Identrfied as Stormwater - Second Half 2016 (A Siemens, Inc. Praje4 collected 04 October 2016) U. Volatile Organics Qnantitation Outm #1 ry, Send -volatile Organics Quantdtatioo Ontfall #i EPA Method 624 Unit Method 625 Limit Parameter LM-Z ] i e/Ll FarantetK fm L) (FRWL) Mdbyleae Chlwide 0.010 BQL 4-Chlao-3-methyfphwW 0.010 BQL Tiieworofluwwnedrnne 0.010 BQL 2-chloropbeoul 0.010 BQL I,1-Didilarodh= 0.010 BQL 2,4-Didrlorupheao1 0.010 BQL 1,1-Dichluradlmne Q010 BQL 2,4-Dimahylgh 0.010 BQL Chloroform 0.010 BQL 2,44 aitiap 1 0.050 BQL Curb® Tetrachloride 0.010 BQL 2-Meihyt-4,64initraphenol 0.050 BQL 1.2-Did *woprupme 0.010 BQL 2-Norophenol 0.010 BQL Trichlwoed me 0,010 BQL 4-N4ophearol 0.050 BQL Di'bromodrloronretbane 0.010 BQL 0.050 BQL 1,1,2-Triddaroethane 0.010 BQL Phenol 0.010 BQL Tetrachloruetbeoa 0.010 BQL 2,4,6-TricNanWhmW 0.010 BQL CW=benaene 0.010 BQL A-caphtime 0.010 BQL Trans-1,2-Dit3dwodhme 0.010 BQL AcenaphdrAme 0,010 13QL 1,2-DicMarodtmne 0.010 BQL Amhrw= 0.010 BQL 1,1,17ricworoethsne 0.010 BQL Benzidine 0.050 BQL Bremodichlarotodhwe 0,0I0 BQL Benzu(a*uthraoeoe 0.010 BQL Cis-1,3-1)ichlorepropene 0,010 BQL a-W(A)pyrcae 0.010 BQL Bean= 0.010 BQL Be=*) luommheae 0,010 BQL Trans-1,3-Dir3tlotoprupec 0.010 BQL BenmW)peryleae 0.010 BQL Brwnoferm 0.010 BQL Bmm(k)fl - , 0.010 BQL 1,1,2,2-Tetrachlcw*ane 0.010 BQL Bemyl butyl pbthalate 0.010 BQL Toluene 0.010 BQL Bis(2-dd-oed--)ma1e 0.010 BQL Ethyl Bcm=e 0.010 BQL 13192-chlamedry0etha 0.010 BQL Chi wa 0.010 BQL Bis(2-ddmuisvprapyl)ether 0.010 BQL Bromo a 0.010 BQL Bis(2-cthyl4=gA)p>umlwe 0.010 BQL vinyl Chloride 0.010 BQL 4-Bmmophmy4 phenyl clhc 0.010 BQL Chlwodlmae 0.010 BQL 2 dmim- 0.010 BQL TOW Xylem 0.010 BQL 4 Chtaraphenyl phrayl dba 0.010 BQL Arsakio 0.100 BQL Chryseac 0.010 BQL Acyioni rile 0.100 BQL Dtbmm(n h 0.010 BQL 2-Chloroeth3l vinyl ether 0.010 BQL l,2-Dimlwoben=ne 0.010 BQL 1,3-Didtloratcowru 0.010 BQL 1,4-Dichlorobeazrne 0.010 BQL Sample Number 25497-01 3�3-DkWorcbem;dme 0.020 BQL Sample Date IOAW16 Diethyl phthalate 0.0I0 BQL Sample Trine (hn) 0842 Dimctw Pinhaho 0.010 BQL Di-N-Butyl phthalate 0.010 BQL 2,4-Dininotolume 0.010 BQL 2,6-Diaitm&Aume 0.010 BQL Di-N-Otsy1 phthalate 0.010 BQL l.2-DipbmyIhydmzi= 0.050 BQL Fhwmnthrac 0,010 BQL Fluorcne 0.010 BQL Homchlmobearsee 0.010 BQL 0.010 BQL 0.010 BQL Hextehlwoeth= 0.010 BQL 1ndenc(lX3-cd)pyrme 0.010 BQL Lmpltaraae 0.010 BQL Naplrt>mkcx 0.010 BQL Nirrobena= 0.010 BQL N-Nittomdimerhylamine 0.010 BQL N-nitrosodro-propylamine 0.010 BQL N-NM=vdiphmyismiac 0.010 BQL Phenmiffircac 0.010 BQL Pymae 0.010 BQL 1a,4-Trichlorobenzmc 0.010 BQL Dilution Factor 1 BQL = Beluw QUfftitzft= LiB� Sample Number 25487-01 mpjl. v miliizn- pa Liter - parts pa mnM- (ppm) Sample Date 10/04/16 Sample Time (hrs) 0942 oo RESEARCh & ANA1yTICA[ Report of Analysis LAWRATORIES, INC. 10119/2016 1+{1l11il1+,a For: Siemens Energy, Inc. Winston-Salem `•,••♦••.'�!4'�•!� 3050 Westinghouse Road ` "�w„o .,�•+ Rural Hall, NC 27045 r :M NC 7734 i Attn: .lames Whiticar S NC N37701 i ItNii11% Client Sample ID: Outfall #1 Lab Sample ID: 2M7-01 Site: Siemens Collection Date., 1014/2016 9:10 Parameter Method Result Units Rep Limit Anaivst Analysis DatelTime Copper, Total EPA 200.7 <0.005 mg/L 0,005 KL 10/10/2016 Hydrocarbon 08G EPA 1664 Revision B/Silica <5 mg/L 5 DN 101712016 Gel Lead, Total EPA 200.7 <0.005 mg/L 0.005 KL 10/10/2016 pH SM 4500 Ht6-2000 6.23 Std. Units AP 10/6/2016 1718 Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg1L 5 SK 10/8/2016 Zinc, Total EPA 200.7 <0.01 mg/L 0.01 KL 10110/2016 NA = not analyzed P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841� Fax: 336-996-0326 www.randalabs.com Page 1 ;,-4 coa basic vid RESEARch & ANAly iCA! LAb4RATWE5, INC. Analytical 1 Process Consultations Phone 13367 996-2641 CHAIN OF CUSTODY RECORD WATER f WASTEWATER misc. • • • • • REQUESTED ANALYSIS STREETADDRESS . a .0 CITY. STATE, ZIP �Ur♦ E(PLEASE INI ♦ CONTACT PHONE " SAMP SIGNATURE Ir Va SAMPLE LOCATION I I.D. nMIeMINIMM ■� e■M■■■■■■■■■ ■■■ . . WINE �■O�rs■■■■■ .. ■■■■■■■■■■■■ ■■■ . ■■©■■■■■■Ww1!■M■■■■■■■■■ ■■■ . -R ■�I■■■■ MEMO■■■■■■■■■■■ .. !�h101A■■■■ . 1�■■■■■■■■■■■ ■■■ . . 11ME■■■■■■■ ■■■■■■■■■■■■ ■■■ ■MINIMM■■■IM■■ ■■■■■■■■■■■■ ■■■ mm■■■■■■ ■MMM■MMEMME ■ME ■' IIMM■MI■■■■■ ■■■■■■■■■■■■ ■■■ MMIMMIMIM■■■■ ■■■■■■■■■■■■ ■■■ ,. SAMPLE TEMPERATURE AT RECEIPT OC ADRIAN GUTIERREZ ENGINEERING MANAGER PARKER HANNIFIN CORPORATION GEAR PUMP DIVISION 101 CANTERBURY ROAD KINGS MOUNTAIlY, NC 28086 PHONE: 704-730-5707 October 26, 2016 NPDES General Permit COC: NCG030296 RECEIVED Central Files Division of Water Quality OCT 31 2016 1617 Mail Service Center CENTRAL FILES Raleigh, North Carolina 27699-1617 DWR SECTION Re: NPDES Stormwater Sampling (Year 4, Period 2 Bi-annual results) Parker Hannifin Corporation Gear Pump Division 101 Canterbury Road Kings Mountain, Gaston County, NC 28086 To Whom It May Concern: Parker Hannifin Corporation located at 101 Canterbury Road, Kings Mountain, North Carolina is pleased to submit in accordance with NPDES General Permit (NCG030000) or COC (NCG030296) the attached stormwater sampling results for Year 4, Period 2. The stonmwater samples were analyzed for the parameters listed in Section B Table 1 (pH, Total Suspended Solids, Non -Polar Oil & Grease, Copper, Lead and Zinc). Total Toxic Organic Compounds (TTO) were not analyzed since the facility is not categorized as a metal finishing operation. Rainfall amounts were pulled and recorded as required. Based on the sampling results, the analytical results were all below the Benchmark Values presented in section B, Table 3 of the Stormwater General Permit. Please let us know if any additional information is required or if there are any questions about the reported results. Sincerely, P4 ?C, -� Adrian Gutierrez Mfg. Engineering Manager �4 RECEIVED All 5A NOV 01 Z016 A&Z, CENTRAL FILES NCDENR DWR SECTION Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.ncdenr.org/web/lr/npdes-stormwater/ Permit No.: N/C/ 0/ 3/ 0/ 0 / 0 /0/ 0 / or Certificate of Coverage No.: N/C/G/ 0 / 3 / 0 / 2 / 3 /8 Facility Name: Siemens Energy Inc. County: Forsyth Phone No. 336-969-126S Inspector: James Whiticar Date of Inspection: 10/0412016 Time of Inspection: 8:42am Total Event Precipitation (inches): 0.32 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 "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. i 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: or SVVU-242, Last modified 10/25/2012 Page 1 of 2 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Rip p Channel Receiving Stream: Muddy Creek Describe the industrial activities that occur within the outfall drainage area: Metal fabrication 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No discharge 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: 1 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes Q 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 S1VU-242, Last modified 10/25/2012 ji:�,(66 , 59a3 <j S taa SIEMENS March 29, 2016 g VFr) APR o 6 Z016 Division of Water Quality Attn: DWQ Central Files CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, North Carolina 27699-1617 RE: Semi -Annual Stormwater Monitoring Reports (COC: NCG030238) Dear Sir or Madam: In accordance with permit NC030000, the Siemens Energy facility in Rural Hall, North Carolina is submitting the required first half of 2015 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and Semi -Annual Stormwater Discharge Monitoring Report with the required analytical. If you have any questions please contact James Whiticar, EHS Officer of Sieme zz at (336)-969-1265. Sincerely, Srikanth Parvathaneni QEHS Manager A *� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. htto: //portal.ncdenr.org/web/Ir/npdes-stormwater/ Permit No.: Facility Name: Siemens Energy, Inc. County: Forsyth Inspector: James Whiticar Date of Inspection: 03/07/2016 Time of Inspection: 12:38pm _ Total Event Precipitation (inches): 0.1 or Certificate of Coverage No.: N/C/G/ 0 /3—/ 0 / 2 /3—/8 Phone No. 336-969-1265 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 "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 a nt" 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 1 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: r1n n0 . (Signaturef fFerlynittee or Page 1 of 2 SWU-242, Last modified 10/2S/2012 1. � Outfall Description: Outfall No.1 Structure (pipe, ditch, etc.) Rip Rap Channel Receiving Stream: Muddy Creek Describe the industrial activities that occur within the outfall drainage area - Metal fabrication 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear 3. Odor: Describe any distinct odors that the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc.): _ No discharge 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: l=J 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: O 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Na 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None 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 RESEARCh & ANA[yTiCAI "LL} LAbORATORIES, INC. Analylical/Process Consultations Chemical Analysis far Selected Parameters and Water Sample Identified as Stormwater - First Half 2016 (A Siemens, Inc. Project, collected 07 March 2016) I. Pesticides/PCB's Quantitation Outfall #1 EPA Method 608 Limit Parameter (mg/L) tmg&) Aldrin 0.001 BQL Alpha,BHC 0.001 BQL Beta,BHC 0.001 BQL Delta.BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0,010 BQL 4-4'-DDD 0.001 BQL 44'-DDE 0.001 BQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan I 0.001 BQL Endosulfan I 1 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number Sample Date Sample Time PCB = Polychlorinated Biphenyl mg/L. = mlligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits 16002-01 03/07/16 1238 RESEARCh & ANA[yTICAL V. G-M- LABORATORIES, INC. Ar wica3/Process consuttan= Q Cheinkd Analysis for Selected Parameters and Water Sample Identrfud as Stormwater - PbW Ralf 2016 (A Siemens, Inr- ProjeM collected 07 March 2016) Il. Volatile Organics QuaUfflatton Ckr& ! 01 ry, Semi-volat& OeBanim Quantitat-roa OntfaU #1 EPA Method 624 Limit Medwd 625 limit Parameter (melLl (mffAa Parameter {u�ll.) ru U Me&yleae Chloride 0.010 BQL 4$loro-3-methylpheaol 0.010 BQL TAchloVDfluorozouthane 0.010 BQL 2-chtoropherld 0.0I0 SQL l,l-D+hlmaethene 0.010 BQL 2,4Dkhbmq*=ao1 0.010 BQL l,l Dkhloroedm= 0.010 BQL 2,4-Dimethylpbmol 0.010 BQL Chloroform 0.010 BQL AA-Dmivapheaol 0.050 BQL Carbon Tetrachimide 0.010 BQL 2-MedWI-4,6-ftitrophenol 0.050 BQL 1,2-nidduropropme 0.010 BQL 2-Nit gA=cl 0.010 BQL Techwrcc>h= 0.010 BQL 4-NWg3heaol 0.050 BQL Dilzrotnod9cannethuz 0.010 BQL PCdtlumphm0l 0.050 BQL 1,1,2-Tridd rocdu= 0.010 BQL Phenol 0.010 BQL TCURchlEffacthene 0.010 BQL 2,4,64 iddorophenol 0.010 BQL cm, 1 0.010 BQL Acenaphlheae 0.010 BQL Tana-1,2 Dkblo 0.010 BQL Acmq&byleae 0.010 BQL 1,24*k1cradbane 0.010 BQL Anduicene 0.010 BQL 1,1,17richlmaethane 0.010 BQL Benzidiex 0.050 BQL Brcurtudkfilcromedme 0.010 BQL B=W(a)3nftaome 0.010 BQL Cis-1,3-Dkh1orcpmpms 0.010 BQL Beam(a)pyn= 0.010 13QL Benz= 0.010 BQL Bmm(bAucraathem 0.010 SQL Tram-1,34)kWa 0.010 BQL Beam(&) wA- 0.010 BQL Brunton 0.010 BQL 0.010 BQL 1,1,2,2-Tebach1orocd= 0.010 BQL Bmzyl W pbtbza 0.010 BQL Tohrc= 0.010 BQL Bis(2 oatboxy)ruetba0e 0.010 BQL Ethyl Beorsnt 0.010 BQL Bis(2{hlm0ethyl)gher 0.010 BQL Chlmomedrmu 0.010 SQL Bis(2chlor0isoprapyi)ethrr 0.010 BQL Bra 0.010 BQL Bis(2-cd1*heayl)phthahtte 0.010 BQL VinA Chloride 0.010 BQL 44komophenyl phenyl ether 0.010 BQL Chlamethm 0.010 BQL 2 Chlorooaphhalene 0.010 BQL Total Xy hens 0.010 8QL 44Chloropbeayl phe0yl ether 0.010 BQL AQOlein 0.100 BQL Chry- 0.010 BQL Aaylmdmilc 0.100 BQL Dibeazo(a,h)a�hrappue 0.010 BQL 2-Cidoroethyl vinyl ed = 0.010 BQL 1,2-Di an 0.010 BQL 1,3-Dkiderebmaene 0.010 BQL 1.443ki orobcazcne 0.010 BQL Sample Number 16002-01 3 0.020 BQL Sample Date 03/07/16 Diethyl ptdhalme 0.010 BQL Sample Time (brs) 1238 Dmrethyl pblhaiate 0.010 BQL Di-N-Butyl phthah 0.010 BQL 2,44XnitrcWucne 0.010 BQL 2,6 0toh=e 0.010 BQL Di-N OMI pitthabete 0.010 BQL 1,2-DkhenyRWdtmdnc 0.050 13QL Fhxmmd=e 0.010 BQL Fly mcnc 0.010 BQL RexMilorobenam 0.010 BQL 0.010 BQL 0.010 BQL Flaodhane 0.010 13QL indmo(I A 3-cd) pyrene 0.010 BQL IsOpbo- 0.010 13QL Nq6ftl= 0.010 BQL Nkmbm== 0.010 BQL N 0.010 BQL 0.010 BQL N-Aiitrasadiphe0}rlammc 0.010 BQL FlIcnanducce 0.010 BQL Pyrtme 0.010 BQL 1,2,4-Trichllorob==w 0.010 BQL Dilution Fa= I BQL Below Quantitation Limia Sample Number 16002-01 mglL = mi11i8rtaas pm l iter Pa (PPm) Sample Date 03/07/16 Sample T9me (hrs) 1238 k. RESEARCh & ANA1yT1CA UboRATORiES, INC. E` For: Siemens Energy, Inc. Winston-Salem 3050 Westinghouse Road Rural Hall, NC 27045 Attn: James Whiticar Report of Analysis 3/24/20 1 6 Aid �cp NC #34 N 007701 1-6 GO ,,�+•¢�yF1Lro A1+1A�y~• Client Sample ID: Outfall ##1 Lab Sample ID: 16002-01 Site; Siemens Collection Date: 3/7/2016 12:38 Parameter Method Result Units Rep Limit Analyst Analysis DateCEime Copper, Total EPA 200.7 <0.005 mg/L 0.005 AA 3/14/2016 Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 DN 319/2016 Get Lead, Total EPA 200.7 <0.005 mg/L 0.005 AA 3/14/2016 pH SM 4500 H+B-2000 7.17 Std. Units AP 3/8/2016 1702 Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 JB 3/10/2016 Zinc, Total EPA 200.7 0.015 mg/L 0.01 AA 3/1412016 NA = not analyzed P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 far RESEARCk & ANAIYACAI UboRATOMES, INC. Analytical / Process Consultations Phone (336) 996-2641 P)tt' 00 an�),1 CHAIN OF CUSTODY RECORD WATER f WASTEWATER I misc. COMPANY r �f4 • • • • • • i i ' PROJECT CITY, STATh, ZIP w NAME (PLEASE PRIAT) • . CONTACT OV �s. - ■try■©■■■■� �. o■■■■■■■■■�■■ ■■■ ... RELINQUISHED BY a NORp{ Ymw� p4: p N S p E30 00 E25 Ca Ezo Pn Ilya MWOMMM tommIRMmmal Im mp ZZZ— e Eo oa 10M ACR A4E - 248.77 1E011r[MelMnloNteNl{AR... 1411 an' eda 1 Io1M1� WM W[4WT fM4Y� OAR ' "`" ' • 3 YIwM • Awrw pHIW Id>•!1 �Na� S���YAL�� rtR1Qif . unquns.a I�r, .�+emronw �»'� wnonw w+w na�r+w • x..rrwuru a....r • 1 Semi-annual Stormwater Discharge Monitoring Report D. for North Carolina Division of Water Quality General Permit No. NCG03 0' ze Date submitted March 29, 2016 CERTIFICATE OF COVERAGE NO. NCG030238 FACILITY NAME Siemens Energy. Inc. _ COUNTY Forsyth PERSON COLLECTING SAMPLES James Whiticar LABORATORY Research & Analytical Lab Cert. # NC34 Comments on sample collection or analysis: _ SDO 002 Exempt from monitoring Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?2 Outfall No. Date Sample f Collected Imo/dd/yrj 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic 5 Organics Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO 001 3/7/16 0.1 <5 mg/L 7.17 <0.005 <0.005 0.015 <5.0 <0.010 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 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 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 tfibse 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." __.Cog�j Pt- XL t,LPS Name (Print name) Pie6N-r tAhOA&�,SZ.. Title (Print title) at (Signature) U (pat ) 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.mgjL", 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 I, Tier 2, or Tier 3 responses. See Genera! Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfalf No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH 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 [late: 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 AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this MR, including all "No Discharge" reports, within 30 days of recei 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 Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION -FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 04 OL (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. N00030000 Date submitted October , 2015 CERTIFICATE OF COVERAGE No. NCG030238 FACILITY NAME Siemens Energy, Inc. COUNTY Forsyth PERSON COLLECTING SAMPLES James Whiticar LABORATORY Research & Analytical Lab Cert. # NC34 Comments on sample collection or analysis: SDO 002 Exempt from monitoring Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PN ❑Zero -flaw ❑Water Supply ❑5J?`0 ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ❑ No discharge this period:' aqc ` Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/7atal Total Petroleum Hydrocarbons Toxic Organics Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO 001 10/07/15 1.02 5.6 mg/L 6.30 0.007 <0.005 0.021 <5.0 <0.010 ' 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater'runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Storm ater Pollutio Prevention Plan." I(Print name) HTi Lk/ Title (Print title 1 1� ignature) (Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/_L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH 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 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 original and one coov of this DMR includina all "No Discharge" renorts, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reportsl ta. 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 signifi t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ure of Permittee) (Dat Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 RESEARCh & ANAtyTICAI �- LABORATORIES, INC. Analytical/Process Consultations Chemical Analysis for Selected Parameters and Water Sample Identified as Stormwater - Second Half 2015 (A Siemens, Inc. Project, collected 07 October 2015) I. Pesticides/PCB's Quantitation Outran #1 EPA Method 608 Limit Parameter fmFJL1 ImPiLl Aldrin 0.001 BQL Alpha,BHC 0.001 BQL Beta,BHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 44-DDD 0.001 BQL 44-DDE 0.001 BQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan 1 0.001 BQL Endosulfan 11 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 BQL Methoxychior 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number Sample Date Sample Time PCB = Polychlorinated Biphenyl mg/L = mlligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits 10121-01 10/07/15 0910 RESEARCh & ANAIyTICAt LAbORATOR1ESt INC. AnafyticaMotess Cortsult Moms Chemical Analysis for Selected Parameters and Water Sample Identified as Stormwater - Second Half 2015 (A Siemens, Inc. Project, coAected 07 October 201 S) tL Volatue Organics Qualw atimn Ontfall #1 ry- Semi -volatile Organi s Quantitation OW&H #1 EPA Method 624 limit Method us Limit Parameter LMI L) - (M&L) Parameter {utJL3 (melt] Methylene Chloride 0.010 BQL 4Clilcro-3-=Wphmal 0.010 BQL Trichlamflaora$ethme 0.010 BQL 2-Chlaroph wl 0.OIO BQL 1,1-DieNcmctb= 0.010 BQL 2,4-Dithlmapbemai 0.010 BQL 1,1-Dicblmaethaae 0.010 BQL 2,4-DimedWWsaol 0.010 BQL Chloroform 0.010 BQL 2,4-Dimitsaphmol 0.050 BQL Carbon TchnWorWe 0.010 BQL 2-Metbyl .&4initraplzeaol 0.050 BQL 1.24)ichl 0.010 BQL 2-Nitmpheaal 0.010 BQL Tricblomerhame 0.010 BQL 4Nkrooemal 0.050 BQL Dilmmodkommadmw 0.010 BQL P-n=hlorophwol 0.050 BQL 1,1,2-Tridawoeftm 0.010 BQL Phenol 0.010 BQL Tetmchlorocth= 0.010 BQL 2,4.6-Triddmuphcrid 0.010 BQL Chloml>enzne 0,010 BQL AcemaphOtme 0.010 BQL Trans-1,I-Dichlmoethme 0.010 BQL Acemaphthyleae 0.010 BQL 1,2-Dichlmwftme 0.010 BQL Amhratme 0.010 BQL 1,I,1lricblomethane OMO BQL Benzidime 0.050 BQL Bromodichlommadmw 0.010 BQL Bewo(a)emtluao m 0.010 BQL Cis-1,3-DicWcrcpmpeme 0.010 BQL Bmra(a)pyrme 0.010 BQL Bamzent 0.010 BQL Beam(b)ffmQarlhwe 0.010 BQL Trans-1,3-Dichlmopmpeae 0.010 BQL Bmagj�H)perylmc 0.010 BQL 13=0form 0.010 BQL Bmza(k)flamrearbeae 0A10 BQL 1,1,2,2 TettmWmvethane 0.010 BQL BmzyI hutyl phtbehrte 0.010 BQL Tahxme 0.010 BQL Bis(2-chlmmet>mxy)D� 0.010 BQL Eibyl Ben=c 0.010 BQL Bis(2-chlamelhyl)cd= 0.010 BQL ChWn=edu= 0.010 BQL Bi5(2-ehlamisapw"l)dher 0.010 BQL Bramamethaae 0.010 BQL Bis(2-ethyl bexylfete 0.010 BQL Vinyl Chladde 0.010 BQL 4-Bmmaphe yl phenyl ether 0.010 BQL Chlaroethane 0.010 BQL 24-hlammaphthaltme 0.010 BQL Tata1 Xylem 0.010 BQL 4Chkwopheayl phenyl ether 0.010 BQL Acmlein 0.100 BQL Chrysene 0.010 BQL Acrylaaitrile 0.100 BQL Dibrnm(a,h* threomt 0.010 BQL 2-Mmtoethyi vinyl ether 0.010 BQL 1,2-Dichlorobenzew 0.010 BQL I,3-DWflmube=we 0.010 BQL 1,4-Dichiombemwce 0.010 BQL Sample Number 10121-01 3.3-Dechlombmridim 0.020 BQL maple Date 10/07/15 Diethyl phthalate 0.010 BQL Sample Trine (hrs) 0910 Dirnetl yl phtlmlate 0.010 BQL Di-N-Butyl phibalane 0.010 BQL 2,4-Dinio=lume 0.010 BQL 2,&Dinivatoiuent 0.010 BQL Di-bl-Octyl pluhalate 0.010 BQL l,2-Diphemylhydraune 0.050 BQL Fiuwanthene OMO BQL F uamat 0.010 BQL iir mehWwbcnzeme 0.010 BQL }fexxchiarabtrtadieae 0.010 BQL OA10 BQL HmmchWmctb= 0.0I0 BQL Ind=G(1".ed) rm= 0.010 BQL lsaphamae 0.010 BQL Naphawb= 0.010 BQL Nitmbenzme 0.010 BQL N-Nkmwdimdhylamine 0.010 BQL N-nitmso&n-pmpylamim 0.010 BQL N-NimsodiphewAamine 0.010 BQL Phenwrfttae 0,010 BQL pyrene 0.010 BQL l,,4-Trickiamba== 0.010 BQL Dilution Faetar I BQL W Below (juaraftWon Limits Sample Number 10121-01 mg& a mmgrema per Liter = parts per m uioa (MM) Sample Date 10/07/15 Sample Ttme Mrs) 0910 RESEARCi & ANA1yT1CA1 Report of Analysis LABORATORIES, INC. 10/26/2015 Aft �gN��r�tirr For: Siemens Energy, Inc. Winston-Salem �.*'Q$ :.•••••-•1•,•�. ++.+ 3050 Westinghouse Road Rural Hall, NC 27045 i NC a34 z cc yNC tt37701 f Attn: James Whiticar �s .OjR��¢ r•� �� Client Sample ID: Outfall #x1 Lab Sample ID: 10121-01 Site: Siemens Collection Date: 10/7/2015 9:32 Parameter Method Result Units Rep limit Analyst Analysis Date/Time Copper, Total EPA 200.7 0.007 mg/L 0,005 AA 10/19/2015 Hydrocarbons, Oil & Grease EPA 1664 Revision A/Silica <5 mg/L 5 JB 10/14/2015 Gel Lead, Total EPA 200.7 <0.005 mg/L 0.005 AA 10/19/2015 pH SM 4500 H+B-2000 6.30 Std. Units AP 10/8r2015 1710 Total Suspended Solids (fSS) SM 2540 D-1997 5.6 mg/L 5 YJ 10/13/2015 Zinc, Total EPA 200.7 0,021 mg/L 0.01 AA 10/19/2015 NA = not anolyzed P.O. Box473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 ra! coo basic vld RESEARCh & A'NA1yTiCA1 UboRATOOES� INC. Analytical / Process Consultations Phase (336) 996-2841 CHAIN OF CUSTODY RECORD WATER I WASTEWATER I W1S—c MONWomn't • • • • • • REQUESTED ANALYSIS CITY. STATIE, ZIP SAMPLER NAME (PLEASE PRINT) L CONTACT• * , •, : a ■■■■■■■■■■■ =■SEEN■RELINQUISHED ■ ■■■■■■■■■■■■ ■�� SY xm REMARKS: •_- N25 00 l f • �i L � N20 • M5 00 all I HIS �....: ! Nto 00 NS DO NO oa SIEMENS October 27, 2015 RFC V V Division of Water Quality L FILES Attn: DWQ Central Files oWR SECTION 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Semi -Annual Stormwater Monitoring Reports (COC: NCG030238) Dear Sir or Madam: In accordance with permit NC030000, the Siemens Energy facility in Rural Hall, North Carolina is submitting the required first half of 2015 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and Semi-annual Stormwater Discharge Monitoring Report with the required analytical. If you have any questions please contact James Whiticar, EHS Officer of Siemens WSC at (336)-969-1265. Sincerely, Srikanth Parvathaneni QEHS Manager A�� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. htt_p://portasdenr.org/web/1r/npdes-stormwater/ Permit No.: Facility Name: Siemens .Energy, Inc, County: Forsy1h Inspector: James Whiticar_ Date of Inspection: 10107115 Time of Inspection: 09:17am_ or Certificate of Coverage No.: Total Event Precipitation (inches): 1.02 Phone No. 336-969-1265 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 "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 "re resentative sto 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 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 1 of 2 SWU-242, fast modified 10/25/2012 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Rip Rap Channel Receiving Stream: Muddy Creek Describe the industrial activities that occur within the outfall drainage area: Metal fabrication 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No discharge 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1D 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: l:/ 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes i4io $, is there an oil sheen in the stormwater discharge? Yes ®o 9. Is there evidence of erosion or deposition at the outfall? Yes Do 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 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted May 20, 2015 CERTIFICATE OF COVERAGE No. NCG030238 FACILITY NAME _.. _. Siemens Energy, Inc. COUNTY Forsyth PERSON COLLECTING SAMPLES James Whiticar LABORATORY Research & Anal_ytical Lab Cert. # NC34 Comments on sample collection or analysis: SDO 002 Exempt from monitoring Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply [:]SA m,® ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z I" Outfall No. Date Sample p Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pli, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO 001 4/24/15 0.12 7.8 6.68 <0.005 <0.005 0.029 <5.0 <0.010 ' 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). 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 (70), 1 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 stormwaterALMOQU Pollution Prev n Plan." e lioOE Name (Print name) qCAKT1Pff_1UF-- Title (Print titl ) LIS- (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 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?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH 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 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 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 copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of theta results (or at end of monitoring period in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date: 11/1/2012-10/31/2017 o � 2-OLI) (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 SIEMENS May 20, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED MAY 2 2 2015 CENTRAL, FILES DWR SECTION RE: Semi -Annual Stormwater Monitoring Reports (COC: NCG030238) Dear Sir or Madam: In accordance with permit NC030000, the Siemens Energy facility in Rural Hall, North Carolina is submitting the required first half of 2015 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and Semi-annual Stormwater Discharge Monitoring Report with the required analytical. If you have any questions please contact James Whiticar, EHS Officer of Siemens WSC at (336)-969-1265_ Sincerely, Y z Srikanth Parvathaneni QEHS Manager AILF-smA ;- NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal.ncdenr.orgJweb11rjnpdes-stormwater/ Permit No.: N/C/ 0/ 3/ 0/ 0 / 0 / 0 / 0 / or Certificate of Coverage No.: N/C/ j/ 0 / 3 / 0 / 2 / 3 /8 Facility Name: Siemens Energy, Inc. County: Forsh Phone No. 336-969-1265 Inspector: James Whiticar Date of Inspection: 04124115 Time of Inspection: 08:45am Total Event Precipitation (inches): 0.12 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 "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 ' e resentative 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 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 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No.1 Structure (pipe, ditch, etc.) Rip Rap Channel _ Receiving Stream: Mudd_ creek Describe the industrial activities that occur within the outfall drainage area: Metal fabrication 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: slightly brown cloudy/ mostly clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No dischar e 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 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 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 conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 �j RESEARCh & ANIAIyTICAI LAbORATORIES� INC. Analytical/Process Consultations Chemical Analysis for Selected Parameters and Water Sample Identified as Stormwater - First Half 2011 (A Siemens, Inc. Project, collected 24 April 2015) 1. Pesticides/PCB's Quantitation Outfall #1 EPA Method 608 Limit Parameter (MMU {m ) Aldrin 0.001 BQL AlphOHC 0.001 BQL BeMBHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 4-4'-DDD 0.001 BQL 4-4'-DDE 0.001 BQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan l 0.001 BQL Endosulfan 11 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number Sample Date Sample Tune PCB = Polychlorinated Biphenyl . mg/L = mlligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits 33 85-01 04124/15 0840 RESEARCh & ArMtyTlCAt UboRATORIESt INC. Amybcd/Process consu tatlorts Chemical Analysis for Selected Parameters and Water Sample Idenafwd as Stormwater - First Half 2015 (A Siemens, Ine- Project, collected 24 April 2015) II. Volatile Organics Quanlitafto Outfall ill IV. Semi -volatile Organics Quandfation Outfall #1 EPA Method 624 Limb Method 625 Limit Parameter (MR/L) (IME&l Parameter (WL .1I f-M-EAU MaltyltaeChlaride 0.010 BQL 4-Lhlom-3-methyl;&=Kd 0A10 BQL Tfichloloffilaromethane 0.010 BQL 2-M 0.010 BQL 1,1-Didtlotoethene 0.010 BQL 2,4-Dichlorophenol 0.010 BQL I,l-IlkMwnetbane 0,010 BQL 2,4-Dimethylphenal 0.010 BQL (bkm)fi= 0.010 BQL 2,4-DmAmpb-ol 0.050 BQL Carbon Tewadtloride 0.010 BQL 2-Methyl4,6-dinihaphcnoI 0.050 BQL I,2-Dichl"Opagme 0,010 BQL 2-Nitropheaal 0.010 BQL Trichlotaethcoe 0.010 BQL 4-Nivophenol 0.050 BQL Mmmoddwumcdumc 0.010 BQL PerancMamphcaol 0.050 BQL 1,1,2-Triddmocdu ne 0.010 BQL Phenol 0,010 BQL Tei =worocdzm 0.010 BQL 2,4,6rTr-b ozvphetol 0.010 BQL ChlonA ame 0,010 BQL Aceoaphtht= 0.010 BQL Trans-1,2-Dkhloroe0mte 0.010 BQL Acaraphthykne 0.010 BQL U-Di bMmedumc 0.010 BQL Andmwene 0,010 BQL 1,1,1-Trich1wocti utc 0,010 BQL Benadine 0.050 BQL Bramodiddoro tethane 0.010 BQL Bemto(a)enthrocate 0.010 BQL Cis-1,3-13khiompmpeae 0.010 BQL Beam(a)pyrene 0.010 BQL Benzene 0,010 BQL EIcmw(b)fluoraxTd=c 0.010 BQL Trans-1,3-Dkhkvopropene 0,010 BQL Benza(ghi)perylene 0.010 BQL Bromotorm 0,010 BQL Benzo(k)fluormtthenc 0.010 BQL 1.1,2,2-Temxhloroctlamc 0.010 BQL Bemyl butyl phthalate 0.010 BQL Toluene 0.010 BQL BW2-ddoroethoxy)methaae 0.010 BQL Ethyl Bes>rete 0,010 BQL Bis(2-chlaraethylW- 0.010 BQL Chlar =dM:ae 0.010 BQL Bis(2-cMvroisopropyl)W- 0.010 BQL Bmmmaethaee 0,010 BQL Bis(2-cthyl4=yl)phthalate 0.010 BQL Vinyl Chloride 0.010 BQL 4-Bromapheayl phenyl ether 0.010 BQL Chkmxd sae 0.010 BQL 2-0domnaphthalene 0.010 BQL Total X*M 0010 BQL 4-Chlorophenyl phenyl dlxr 0.0I0 BQL Acralein 0.100 BQL Chryame 0.010 BQL Acrylonitrik 0.100 BQL Dn�a,h)mtluacene 0,010 BQL 24MWroethyl vinyl ether 0.010 BQL 1,2-Dichlarabenzene 0.010 BQL 1,3-Dichloro1 0,010 BQL 1,4-Dicblarobmz= 0,010 BQL Sample Number 338"1 3,3-Dichlarobeozidinc 0.020 BQL Sample Date M4/15 Diethyl phthalate 0.010 BQL Sample Time Mrs) 0940 Dimsthyl phgmhuc 0,010 BQL MN -Butyl phftEste 0.010 BQL 24-Dinitrotolume 0.010 BQL 2,6-Diniuotolume 0.010 BQL Di-N-CW pbfth tc 0010 BQL 1,2-DiphrnyAtydrazine 0.050 BQL Fluoraathene 0.010 BQL Fluaronc 0.010 BQL Hexachlorobrmaoe 0010 BQL 0,010 8QL Hexuhlmacyclopettadie ne 0.010 BQL Fkxadrlomethane 0.010 BQL Indmo(1,2,3-cd) pyrene 0.010 BQL Ismte 0.010 BQL Naphthalene 0.010 BQL Nitrobeazeue 0.010 BQL N-NitrosodimGhylnmine 0.010 BQL N-ahmsedi-n-propylaminc 0.010 BQL N-Nitraaodiphcnylamine 0.010 BQL 0,010 BQL Pw= 0.010 BQL 1,2,4-Triddambcw=w 0.010 BQL Dihaion Factar I BQL = Below Quanticnion Limits Sample Number 3385-01 Ma = atiA s-M per Liter = Paris per minion (ppm) Sample Date 0424/15 Sample Time (bra) 0840 s ,waft � RESEARCH & ANA[yTiCA[ LAWRATORiE5, INC. Report of Analysis 5/19/2015 For: Siemens Energy, Inc. Winston-Salem i��• .,.••`� •.f .� 3050 Westinghouse Road•' Rural Hail, NG 27045 u, • �2 4 ' fop NC #34 Z NC #37701 Attn: James Whiticar Client Sample ID: Outfall #1 Lab Sample ID: 3385-01 Site: Siemens Collection Date: 4/242015 8:50 Hydrocarbons, Oil & Grease EPA 1664 Revision A/Silica Gel <5.0 mg/L 5 JB 412WO15 Copper, Total EPA 200.7 <0.005 mg/L 0.005 AA 4282015 Lead, Total EPA 200.7 <0.005 mg/L 0.005 AA 4r282015 Zinc, Total EPA 200.7 0.029 mg/L 0.01 AA 428/2015 Total Suspended SoEids (fSS) SM 2540 D-1997 7.8 mg/L 5 YJ 4/282015 1130 PH SM 4500 H+B-2000 6.68 Std, Units AP 424/2015 1540 NA = not pnotyzed P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-99"326 www.randatabs.com Page 1 RESEARCh & ANA1yTICA1 LABORATORIES, INC. Analytical I Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER I WASTEWATER MISC. COMPANY u .• r • u. - i • . � • ' • �. • , 1 UESTELY PROJECT 1 SAMPLER NAME (PLEASE PRINTf-- .r • ; Fa • I l �■■■■■■■■�■■ORe■■■■■■■■■■■■■■ RELINQUISHED :Y V TEMPERATURE AT RECEFT r 3 /SAMPLE •• i i lIdbL04-3M .. - - Mli �1'1n. w.` ��ti 4 WuiM Fi i]1MI] 3T'11i11 WlPM SN3W31S ..—.l.ti��a� [!_'girt --- IDV38v Iviol 00 03 00 93 00 GO AIINIIWMM i IN4'NIIINIIN XAININ4NIIIW II !\� : �\ IIIitlF8llkMtl AWNI/91= V11R1iRII11N Ao191RRARN ffiIglpl .. ... ... ....... .. ......._ _ ......... ........ .... .. .. .� .. .. ., .....,., ..., 0 OZ3 co �Z3 l !! 2 Z $ 8 8 8 �•8_. 8 8 S 8 0 $ o S4 �1 W tlON Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030238 FACILITY NAME Siemens Energy, Inc. COUNTY Forsyth PERSON COLLECTING SAMPLES James Whiticar LABORATORY_ Research & Analytical Lab Cert. # NC34 Comments on sample collection or analysis: SDO 002 Exempt from monitoring Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc' Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO 001 09/16/14 0.18 6.2 6.72 0.108 <0.005 0.172 <5.0 <0.010 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Preven ion Plan." Name (Print name) PLOWT NM Title (Print tit] ) od b (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 mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH 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 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 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT 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 DM& including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the passibility of fines and imprisonment for knowing violations." (Signature j Perms, Permit Date: 11/1/2012-10/31/2017 OC (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 COMPLIANCE FORM B SEMI ANNUAL INSPECTION FORM: Rr Dry-- SIEMENS WSC Date of Inspection (Conducted once in the Jan. -June and July- Dec): September 16, 2014 1. Outfall Description Outfall Number (must inspect each outfall separately): _1 Structure (pipe, ditch, etc.(: Ditch Receiving Stream: Muddy Creels Describe the industrial activities that occur within the drainage area: Metal Fabrication 2. Color Describe the color of the discharge using basic colors and tint as descriptors: Clear 3. Odor Describe any odor that may be apart of the discharge: _No discha 4. Clarity: On a scale of 1 (clear) to 5 (cloudy) that best describes the clarity of the discharge: 1 5. Floating Solids: On a scale of 1(No solids) to 5 (High Solids) that best describes the amount of floating solids in the discharge: 1 6. Suspended Solids: On a scale of 1 (No solids) to 5 (extremely muddy) that best describes the amount of suspended solids in the discharge: 1 7. is there any foam in the stormwater discharge? YES NO 8. Is there an oil sheen in the stormwater discharge? YES NO 9. Is there evidence of erosion or deposition at the outfall? YES TVO 10. Other Obvious Indicators of Stormwater Pollution: List and Describe None RESEARCh & ANALyTICA[ LAbORATOR1ESt INC. Analytical/Process Consultations 4Mtytµy.. Chemical Analysis for Selected Parameters and Water Sample Identified as Stormwater Sampling Second Half 2014 (A Siemens, Inc. Project, collected 16 September 2014) 11. Volatile Organics Quantitatiou SDO 1 IV. Semi -volatile Organics Quantitation SDO 1 EPA Method 624 Limit Method 625 Limit Parameter (mE)L) (mefL) Parameter (me/L) (mmIL) Methylene Chloride 0.010 SQL 4-Chlora-3-methyiphenol 0.010 BQL Trichloraftumomethane 0.010 BQL 2-Chlorophcnol 0.010 BQL I,l-Dichlaroethene 0.010 BQL 2,4-Dichioraphenol 0,010 BQL 1,1-Dichloroethane 0.010 BQL 2,4-D methylphenol 0.010 BQL Chloroform 0,010 BQL 2,4-Dinitrophenol 0.050 BQL Carbon Tetrachloride 0.010 SQL 2-Methyl-4,6-dinitrophenal 0.050 BQL 1,2-Dichlaropropane 0.010 SQL 2-Nitrophenol 0.010 BQL Trichloroethene 0.010 BQL 4-Nitraphenol 0.050 BQL Dibromochloromethane 0.010 BQL Pentachiarophenal 0.050 BQL 1,1,2-Trichloroethane 0.010 BQL Phenol 0.010 BQL Tetramhloroethene 0.010 BQL 2,4,6-Trirhlorophenol 0.010 BQL Chlorobenzene 0.010 BQL Acenaphthene 0.010 BQL Trans-1,2-Dichlaraethene 0,010 BQL Acenaphthylene 0,010 BQL 1,2-Dichloroethane 0,010 BQL Anduacene 0.010 BQL 1,1,1-Trichloroethane U10 BQL Bcnzidine 0.050 BQL Bromodichloromethane 0.010 BQL Benzo(a)anthracene 0,010 BQL Cis-1,3-Dichloropropene 0.010 HQL Benzo(a)pyrcne 0.010 BQL Benzene 0.010 BQL Benza(b)tluoranthene 0.010 BQL Trans-1,3-Dichlompropene 0.010 BQL Benzo(ghi)perylcne 0.010 BQL Bromoform 0.010 BQL Henzo(k)fluaranthene 0.010 BQL 1.1,2,2-Tetrachloroethane 0.010 BQL Benzyl butyl phthalate 0.010 BQL Toluene 0.010 BQL Bis(2-cbloroethoxy)mcthane 0.010 BQL Ethyl Benzene 0.010 BQL Bis(2-chlorocthyl)cther 0.010 BQL Chloromethane 0.010 BQL Bis(2-chloroisopropyi)ether 0.010 BQL Bromomethane 0.010 BQL 8is(2-ethyl-hcxyl)phthalate 0.010 BQL Vinyl Chloride 0.010 BQL 4-Bromophenyl phenyl ether 0.010 BQL Chloroethane 0.010 BQL 2-Chlomnaphthalene 0,010 BQL Total Xylenes 0.010 BQL 4-Chlomphenyl phenyl ether 0.010 BQL Acrolein 0.100 BQL Chrysene 0.010 BQL Acrylonitrile 0.100 BQL Dibenzo(a h)anthracenc 0.010 BQL 2-Chloroethyl vinyl ether 0.010 BQL 1,2-Dichlarobenzene 0.010 BQL 1,3-Dichlorobenxene 0.010 BQL 1,4-Dichlorobenzene 0.010 BQL 3,3-Dichlorobenzidine 0.020 BQL Diethyl phthalate 0.010 BQL Ill. Miscellaneous Quantitation SDO 1 Dimethyl phthalate 0.010 BQL Limit Di-N-Butyl phthalate 0.010 BQL Parameters (me/L) ima L) 2,4-Dinitrotoluene 0.010 BQL Z&Dinilrowfuene 0.010 BQL Total Oil & Grease 5.0 BQL Di-N-Octyl phthalate 0-010 BQL Total Suspended Solids (TSS) 5.0 6.2 1-1-Diphenythydrazine 0.050 BQL Tale! Lead 0.005 BQL Fluoranthene 0.010 BQL Total Copper 0.005 0.108 Fluarene 0.010 BQL Total Zinc 0.010 0.172 Hexachlorabenzene 0.010 BQL PH NIA 6.72 Hexachlorobutadiene 0.010 BQL H=chlorocyclopentadiene 0.010 BQL Dilution Factor I Hexachloroethane 0,010 BQL tndeno(1,2,3-cd) pyrcnc 0.010 BQL lsophomne 0.010 BQL Sample Number 794834 Naphthalene 0-010 BQL Sample Date 09/16/14 Nitrobenxcne 0.010 BQL Sample Time (hrs) 1002 N-Nitrosodimethylatnine 0.010 BQL N-nitrosodi-n-propylarnine 0,010 BQL N-Nitrosodiphcnylamine 0.010 BQL Phenanthrene 0.010 BQL Pyrens 0.010 BQL 1,2.4-Trichlorobenzene 0.010 BQL Dilution Factor I BQL = Below Quantitation Limits Sample Number 794834 mg/L =milligrams per Liter=parts per million (ppm) Sample Dale 09/16/14 Sample Time (brs) 1002 . R ESEARCh & A►NA1yTiCA1 �` `.�'• . �z LAbORATORiES� INC. ct-°a o i°p NoM34 =i Analytical/Process Consultations z •o� ¢ rf+Rrnt usr� Chemical Analysis for Selected Parameters and Water Sample Identified as Stormwater Sampling Second Half 2014 (A Siemens, Inc. Project, collected 16 September 2014) I. Pesticides/PCB's Quantitation SDO I EPA Method 608 Limit Parameter (me/L) (mom Aldrin 0.001 BQL Alpha,BHC 0.001 BQL Beta,BHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 4-4'-DDD 0.001 BQL 44-13DE 0.001 BQL 4-4'-DDT 0.001 BQL Dieidrin 0.001 BQL Endosulfan 1 0.001 BQL Endosulfan 11 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL leptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number 794834 Sample Date 09/16/14 Sample Time 1002 PCB = Polychlorinated Biphenyl me/L mlliarams per Liter = parts per million (ppm) BQL = Below Quantitation Limits RESEARCh & ANA1yTiCA1 LAbORATORiES, INC. Analytical 1 Process Consultations Phone 13361 996-2641 CHAIN OF CUSTODY RECORD WATER I WASTEWATER I MISC. r dz"• u. ■ ■ x■ _ • • r Y. ■ • r • • ' REQUESTED ANALYSIS •- i • r. -• C—ITY. STATE, ZIP SAMPLER NAME (PLEASE PRINT) CONTACT PHONE SAMPLER SIGNATURE ■���,�■r�■■■■© m■©■■no■e■■n ors■ ==NEON■■ ■■■■■■■■■■■■ ■■■ ■ ■■m■■■■■m ■■■■■■■■■■■■ ■■■ mm�■■■■ m ■■■■■■■■■■■■ ■■■ � ■■■■■� ■■■■■■■ ■■■■■■■■■■■■ ■■■ ■■mmmm■■■� ■■■■■■■■■■■■ ■■■ ■■■■■■■■■■■ ■■■■■■■■■■■■ ■■■ ■■m■■■■■■m ■■■■■■■■■■■■ ■■■ =■■■■■■■ �■■■■■■■■■■■■ ■■■� �■ ■■ ■■■■■■ mmommommommmommm ��■■■■■■� ■■■■■■■■■■■■ ■■■���� �■m ■■■�■■■ ■ ■■■■■■■■■■■■ ■■■ . e .! r ,P . • ,, / (TrLZ AMPLE TEMPERATURE AT RECEIPT +10 "C RmApM RECEIVEDBY U 0 Mlt v�1'Il.+w-v JinV liHe.+m MY1[t]11t�MH Ih[vN SN3W3S !I-PyZ - - - 301YM0V IV10i 00 03 00 03 -in _ t - nt_ 4 • ' 01) Ll MA i1VNtl M H IrIiAN purl 1El OMA N:a IOROIRNRIRI IH 4'tlllllA7glpl NOONNONRIIN RN FOR . .., .. ..... .... - .. _ . ... . , 07.3 � 1 00 O?F7 4/0 I __ �•_1 ��, �� 11 N2-\,` J / I N on tli l o m ��� o u� a ul p �iI N u Ir ,r I � 1n,r�� A* SIEMENS Tier One Report — Stormwater Issue Purpose: The following report is to address the elevated levels of copper and zinc noted in the results from the September 16t' sample analysis of Stormwater outfall number one. This report will serve as a response to the Tier One parameters and will be filed with the Stormwater documents. Scope: This analysis is required per the facility's Stormwater permit and in accordance with performing the second half analysis. Tier One Parameters: The following parameters were noted on page seven of the permit: 1. Conduct a Stormwater management inspection of the facility within two weeks of receiving sampling results: 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern and/or to bring concentrations within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a Tier One response in the SWPPP. Include the date and value of the benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. Responses to Tier One Parameters: On September 26, 2014 at 2:00pm, James Whiticar (EHS Officer) and Sylvester Hansley (Material Handler) conducted a visual inspection of Stormwater outfall number one, which is within the two week timeframe. The laboratory results were received on September 26, 2014 from Research and Analytical Laboratories. During the visual inspection of the outfall, there were still no visible signs of pollution in the outfall. There was aquatic activity on top of and beneath the surface of the water. However, it was observed that Ellwood Advanced Components (EAC) was breaking used graphite forgings (See Attachment). The graphite dust covered the concrete area where the activity took place and it was within 15 feet of the nearest storm drain. A sample of the dust was sent out for analytical to determine if this was the root cause. The results showed that copper and zinc were both present. Also, a sample from the outfall was retaken as well. The result showed that zinc was below the benchmark and copper was at the benchmark. The corrective action is to inform EAC that they need to contain the dust with the proper barriers so no contaminates enter the storm drain before and after the area has been thoroughly cleaned to where no dust is present. Attachments: Attachments: Pictures of the activities that potential contributed Analysis of graphite dust forgings and outfall stream for zinc and copper TIER I - Pictures This picture shows no visible pollution signs of pollution at stormwater outfall number 1. Picture taken at 1:46pm on September 26, 2014. t As a possible pollution source for the stormwater samples taken on 9/16/14, EAC has been cutting up forge dyes for over two months. In the pictures, it shows the black dust of cutting the used graphite dyes, undamaged graphite dyes, and distance to the storm drain. The distance to the storm drain is within 15 feet. Picture taken on September 26, 2014 at 1:35pm. RESEARCh & ANA1YTICAL UbowoRiES, lwC Analy aWrocess Cansdtadons Siemens Winston Salem Date Sample Collected : 09/26/14 3050 Wesinghouse Road Date Sample Received 09/29/14 Rural Hall, NC 27045 Date Sample Analyzed 09/29/14 Attn: .lames Whiticar Date of Report 10/01/14 Analyses Performed by SC Lab Sample Number --------------------- 795B82 Parameter Storet # Results Copper,Tot (01042) 0.007 mg/1 Zinc,Tot (01092) 0.024 mg/1 -------------------- Clients Sample Source SD -LIQUID Number Time Collected Mrs) 1345 NC #34 =; P (l Box 473. 106 Short Street - Kernersville, North CsraWe 27284.336-998-2841 -Fox 336-995-0326 www,randalahs.com r � � RESEARch & ANA1yTICAI LAbORATWES, INC. AnelyticaWrocess Consultations i,''bfs�le11qi�'j*i'tFs 4 �#i r NCB R'' • 4 Siemens Winston Salem Date Sample Collected 09/26/14 3050 Wesinghouse Road Date Sample Received 09/29/14 Rural Ball, NC 27045 Date Sample Analyzed 09/29/14 Attn: James Whiticar Date of Report 10/01/14 Analyses performed by JC Lab Sample Number ----------------- 795881 Parameter Storet # Results Copper,Tot (01042) 3,700 mg/kg Zinc,Tot (01092) 2.97 mg/kg -------------------- Clients Sample Source SD -SOLID Number Time Collected (sirs) 1335 P.O. Box 473. 106 Short Street • KemersvMe. North Carolina 27284 •336-996-2841 • Fax 336-83B-0326 www.randalabs.com RESFARCh & ANAIy icAl US1,11-1 LABORATORIES, INC. AnaWloai 1. Process Cansuftations Phone (338) 986-2841 CHAIN OF CUSTODY RECORD warFR l wASTI-WATER I Amur _ it wa 4 4 4 OR GiuY r Mull �■�■■■��■ ■■r■■■■■■■■M ■■■ asp■■■■�■� ■■sr■■r■r■rr■s■ ■■E== ■■■it■■■■�■� ��■ SIEMENS September 26, 2614 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED OCT 13 2014 CENTRAL FILES DWR SECTION RE: Semi -Annual Stormwater Monitoring Reports (COC: NCG030238) Dear Sir or Madam: In accordance with permit NC030000, the Siemens Energy facility in Rural Hall, North Carolina is submitting the required first half of 2014 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and Semi-annual Stormwater Discharge Monitoring Report with the required analytical. Stormwater samples were collected during a representative storm event. Mr. James Whiticar of Siemens WSC performed the qualitative monitoring and sampling for Stormwater discharge outfall (SDO) 001. The qualitative monitoring reports are included as an attachment. The results of the analyses showed that copper and zinc exceeded the benchmarks in the sample collected from SDO 001. However, no obvious indications of Stormwater pollution were observed. Based upon the analytical results of the Stormwater samples collected from SDO 001, Siemens WSC will implement a Tier One response as outlined in Part II page 7 of the General Permit. A summary of the results is shown on the table on page 1 of the Discharge Monitoring Report (DMR). The analytical laboratory reports are included as an attachment to this report. If you have any questions please contact James Whiticar, EHS Officer of Siemens WSC at (336)-969-1265. Sincerely, 9�Zb12AD}4- Srikanth Parvathaneni QEHS Manager e' AME, NCDENR Stormwater Discharge Outfall (SD4) Qualitative Monitoring Report F'orguidance on filling out this form, please visit: http:// o l.ncdenr.ore/web/ir.Inpdes-stormwater/ Permit No.: N/C/ 0/ 3 / 0/ 0 /0 /0 /0 / or Certificate of Coverage No.: Facility Name: Siemens Energy Inc. County: Forsylb, Phone No. 336-969-1265 Inspector: jame5 Whiticar f / Date of Inspection: 09116114 Time of Inspection: 10:02am Total Event Precipitation (inches): 0.18 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 "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 'r presentative 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 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 1 of 2 SWU-242. Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE No. NCG030238 FACILITY NAME Siemens Energy, Inc. COUNTY Forsyth PERSON COLLECTING SAMPLES James Whiticar LABORATORY Research & Analytical Lab Cert. # NC34 Comments on sample collection or analysis: SDO 002 Exempt from monitoring____ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period ?2 Outfall No. Date Sample � 1 Collected'., , (mo/dd/yrj , 24-hour rainfall . amount, :. , in a Total Suspended Solids pH, Standard unit s � copper.. � Lead Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks =-> _ - 100 mg/L or 50 mg/L 6.0--9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L SDO 001 03/21/14 0.33 <5.0 6.68 <0.005 <0.005 <0.010 <5.0 <0.010 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition,contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is Implementing the all the provisions of the solvent management plan included in the Stormwater Pollution PrI.vn1lon Plan." Amo6tti ONNC Name (Print name) FL A-NT���ro� Title (Print title) 16� 0 Na- o�� o (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 valve In excess of the benchmark, you must implement Tier 1, Tler 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 Outfail No. ..Date Sample 1 Collected (ma/dd/yr) '24-hour rainfall amount, Inches Non -polar O�G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks = => - - 15 mg/L 100 mg/L of 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: 11/1/2012-1013112017 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 II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME 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 copy of this DMR,_including all "No Discharge" resorts, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge"' reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations." (Signature Permit Date: 11/1/2012-10/31/2017 09VL� Iq (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 RESEARCh & ANAlyTICAl LABORATORIES, INC. Anavkxi/Proce= corsAraliorn Chemical Anabmk for Selected Parameters and Water Sample Identified as &armlvater Sampling First Half 2014 (A Siemens, Inc Projer& collected 21 March 2014) II, Volatile Ormud" Qaantltation SDO I IV Semi-ralame Orpoks Qoaotit doo SDO I EPA Method 62A Limit Method 625 1. MEM) TO L ►mil L-AD Melhylme Chloride 0.010 BQL 4-Chlaro-34cie ft4 hmol 0.010 BQL T ' 0.010 BQL 242imopbmal 0.010 BQL 1,14nchlmaetlzeaa 0.010 BQL 2,4-Dkwornphend 0.010 BQL _ 1,l4H daroethaae 0.010 BQL 2,4-DimethyUkmd 0.010 BQL Chlmofarm _ 0.010 13QL 2,40l 0.050 BQL Carbmr Tcanchlmide 0.010 BQL 2-Metbyl-4,5diaiu4&mol 0.050 BQL 1,2-Diddao a 0.010 BQL 2-Ni 0.0I0 BQL Trkhkmxlhme 0.010 BQL 4-Mmpheno! 0.050 BQL 0.010 BQL Plaroplkaal 0.050 BQL 1,1.2-Tridd=x haae 0.010 13QL Phenol 0.010 BQL Umm1knuctheitc 0.0I0 BQL 2,4,6Trkh mophenol 0.010 BQL Chkwobenzens 0.0I0 BQL Acermphtlname 0.010 BQL Trans-13-Diebloroethme 0.010 BQL Acmq thyl- 0,010 BQL lADicidoraeffiaae a0t0 BQL Aathxaoaez 0.010 BQL 1,1,1Trerhlorockh= 0.010 BQL Beozidioe 0.050 BQL 0.010 BQL Bmm(a)Mahm=g 0.010 BQL Ciq.l j� 0.010 BQL Bc=o(aVyrene 0.010 BQL Bemme 0.010 BQL Bemn(b 0.010 BQL T=s.l,3-Dichlaropxnpere 0.010 BQL Bmxot; vayl= 0.010 BQL Bramcfmm 0.010 BQL Beam(A r% 0.010 BQL 1,1,2 Z Tetsm13amethme 0.010 BQL Bnuyl beryl phthalar 0.010 BQL Talcme 0.010 BQL Bis(2-hlaaetbmy 0.010 BQL Fshyl Benzene 0.010 BQL Bis(2-ddmaethyi)cdw 0.010 BQL 0.010 BQL Bi4(2 0.010 BQL Bra 0.010 13QL Bis(2tdWl4bwcyl a 0.010 BQL Vmyh Chloride 0.010 BQL 4- phenyl ether 0.010 BQL Calmuethne 0.010 BQL 2�hare 0.010 BQL Total xylem 0.010 BQL 44MlatophaWl phenyl ether 0.010 BQL Aamlein 0.100 13QL Chrism 0.010 BQL Aaylor»t2a 0.100 BQL Dtbeozo(s b e 0.010 BQL 2- hlaraehyl vinyl ether 0,010 BQL 1,2-Dichlarab� 0.010 BQL 13- 0.010 BQL 1,44)kh ffd> ome 0.010 BQL 33-Dirblmubcn idiae 0.020 BQL Diethyl phthalate 0.010 BQL III. hilwX111MODUS motion SDO I Dimahyl pbtbsbste 0.010 BQL Limit Di-N-BU44 phthalate 0.010 BQL Parameten (mall.) (nmJL] 2,4-D 0.010 BQL Z643ftd amlume 0.010 BQL TOW Or7 & (beau 5.0 BQL Di-AldW phftb to 0.010 BQL Total SU5P=dcd Solids (TSS) 5.0 BQL 134N*cwAhy&azi= 0.050 BQL Tore! Lead D.005 BQL Fhwaatbmc 0.010 BQL Told Cogger 0.005 BQL Fluoreae 0.010 BQL Total Zinc 0.010 BQL Hexzchlombe==c 0.010 BQL PH N/A 6.b8 H=ach1crcb=dic= 0,010 BQL 0.010 BQL Dry' Fecmr 1 1tcmchlmoedv= 0.010 BQL h eao(1 A -ed) pyreoa 0.010 BQL Sample Number 78I401 haph-Me Naplffialeme 0.010 0.010 BQL Sample Date 03/21/14 Nitrobermme 0.010 BQL Sample Time (hrs) 1645 bwlnasodimcthy}tQaine 0.010 BQL 0.010 BQL N-NWc=d4hwyiazW- 0.010 BQL PbCOMMthremc 0,010 BQL Pyrme 0.010 BQL 1.Z4-Tr a 0.010 BQL DAutkm Feetar I >Q Below QuMotimon LimiB Sample Number 781401 MIOL 3 tamp= per Liter o pa u per milli® (pp®) Sample Date ' 03/21/14 Sale Time (hrs) 1645 RESEARCh & ANALyTICAL LABORATORIES INC. Analyticcil/Process Consultations Chemical Analysis for Selected Parameters and Water Sample Identified as Stormwater Sampling First Half 2014 (A Siemens, Irta ,Pro'ect, collected 21 March 2014) L Pestiddes/PCB's Quantitation SDO 1 EPA Method 608 Limit Farnmeter [me1Li LM—ZU Aldrin 0.001 BQL Alpha,BHC 0.001 BQL Beta,BHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 44-DDD 0.001 BQL 44-DDE 0.001 BQL 44-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan 1 0.001 BQL Endosulfm 11 0.001 BQL Endosulfan Sulfate 0.00I BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number Sample Date Sample Time PCB = Polychlorinated Biphenyl mg/L = mlligrams per Liter = parts per million (ppm) 13QL = Below Quantitation Limits 781401 03/21/14 1645 RESEARCh & ANA1yTICA1 LABORATORIES, INC. Analytical 1 Process Consultations Phone (3361 996-2841 CHAIN OF CUSTODY RECORD WATFR ! WASTEWATER MISC. •MPANY • - • ,� • rf,, f • • , . • ' REQUESTED AN •S DD a _ _ • ul. u 1 ♦ _ -SAMPLER WA�LEAWPRINTr-- JAMEWO ITA CONTACT PHONE M 1Ap lain, / 9. Lill 11 =M■■■■■■ ■■■■■■■■■■■■ ■■■ ■■■■■■■■■■■■ ■■■■■■■■■■■■ ■■■ ■■■ ■■■■■■■■■■ ■■■■■■■■■■■■ ■■■ ■■■■■■■■■■■■ ■■■■■■■■■■■■ ■■■ mm■■■■■■■■ ■■■■■■■■■■■■ ■■■ ■■■■■■■■■■ ■■■■■■■■■■■■ ■■■ ��■■■■■� ■■■■■■■■■■■■ ■■■� ■ mm■■■m■■■■ ■■■■■■■■■■■■■■■ ■■■■■■■■■■■ ■■■■■■■■■■■■ ■■■ �==NONE=■ ■■■ ■■■■■■■ ■■■ ��■■ NOON■■ ■■■■■■■■■■■■ ■■■ ■■�■ NOON, ■■■■■■■■■■■■ ■■■ ■ ■■■■■■■■■■■� ■■■■■■■■■■■■ NOON■ r TEMPERATURE .:RECOVED -�r BY 1 U rx�iu woem t1Y N z z z z z z z z z z z z 1:10 00 `` I i j 125 00 - ... . _. . -...� . E.20 00 mompN11iRNN 1- IN, 1 XXIMIIMiIRItI INIRHFRfkNdl 1 a �\ ............... TOTAL ACREAGE — — — 246.77 �...�. n �....__ .� SIEMENS WE-107411.1 5 REQUESTED BY: Leigh Frazier DATE: 4/7/2014 SHIP TO: North Carolina Division of Environmental Resources (NCDENR Division of Water Quality ATTN: DWQ Files 1617 Mail Service Center Raleigh, NC 27699-1617 ATTN: DWQ Files TELE# 877-623-6748 53a3 /�rr'9 Fed -Ex Signature Required DESCRIPTION: Siemens Energy, CY2014 Semi -Annual Stormwater DMk Permit NCG030000 From: Leigh Frazier Siemens Inc. 3050 Westinghouse Rd. Rural Hall NC 27045 Phone 336 969-1350 Email: lei h.frazier siemens.com VALUE: . Thankyou, Leigh Frazier EKS Support Siemens 3050 Westinghouse Rd RurafYfaff, NC 27045 336-969-1350 fe�fi.&azier@szemens.com com �x f Ex SRd3 1d09 V ltl SIEMENS April 7, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED APR 112014 CENTRAL FILES DWQlBOG RE: Semi -Annual Stormwater Monitoring Reports (COC: �NCG030238) Dear Sir or Madam:. In accordance with permit NC030000, the Siemens Energy facility in Rural Hall, North Carolina is submitting the required first half of 2014 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and Semi-annual Stormwater Discharge Monitoring Report with the required analytical. If you have any questions please contact James Whiticar, EHS Officer of Siemens WSC at (336)-969-1265. Sincerely, Srikanth Parvathaneni QEHS Manager NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit: http:l/nortaLnsdenr.orgfweb/lr[npd -.hater Permit No.: Iv/C/ 0/ 3/ 0/ D / 0 /Q/ 0 / or Certificate of Coverage No.: Facility Name: Siemens Energy, Inc. County: FQrsyj Phone No. 336-969-1265 Inspector: James Whiticar Date of Inspection: 03 21 14 Time of Inspection: 09:45am Total Event Precipitation (inches): 0.33 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 "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 even is a storm event that measures greater than 01 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 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 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. l Structure (pipe, ditch, etc.) Rip Rap Channel Receiving Stream: Muddy Creek Describe the industrial activities that occur within the outfall drainage area: Metal fabrication 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: —No discharge 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No discharge 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is cleat and 5 is very cloudy: 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: Cl) 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: �1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe None 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