NCG030240_MONITORING INFO_20190409 (2)

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE.
❑HISTORICAL FILE
�(,MONITORING REPORTS
DOC DATE
o any oa o9
YYYYMMDD

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted 4/9/2019
CERTIFICATE OF COVERAGE NO. NCG03 0 2 4 0
FACILITY NAME Deere -Hitachi Construction Machinery Corporation
COUNTY Forsyth
PERSON COLLECTING SAMPLES Aaron Paschal, Tommy Smith
LABORATORY R 8 A Lab Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD Q Jan -June ❑ July -Dec
or ❑ Monthly' _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
QOther WS-111
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Outfall No.
Date Sample
Collected l
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
p H,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/
_Total Petroleum
Hydrocarbons
Total c
Organnicicss
Benchmarks
_
-
100 mg/L or SO mg/V
6.0 -- 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46529
C0530
OD400
01119
01051
01094
00552
78141
SDO-1
3/8/2019
.13"
<XX mg1L
7.55
0.012
<XX mg/L
0.103
<XX m91L
NA
' 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.
'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.
a See General Permit, Section B,,Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
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."
Sean Marshall
Name (Print name)
Manufacturing Engineering Manager
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, ihey must be reported in the format "<XX m L" where XX is the numerical value of the detection
Ilmit, 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'
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/L4
Parameter Code
-
46529
NCOIL
00S52
C0530
Footnotes from Part A also apply to Part B
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.
Permit Date: 11/1/2019-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No_ Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware thatthere are significant penalties fpr submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee
Permit Date: 11/1/2018-05/31/2021
Date
SWU-245, last revised 11/1/2018
Page 3 of 3

w
REgEA11Ch & NA1YT@CA Report of Analysis
LAORATO Ri ES, I lyce 3/21/2019
t'1110121/1+S,'
6 YT -P'�.
For: Deere Hitachi
,`
,%,�0.•••".: *i
P.O. Box 1187
: �`�.•'_��
Kernersville, NC 27285
C :3o� N 0
NC �34
.! y: r
Attn: Debbie Randleman
�:•=37701
j
Client Sample ID: MC-SD01 In creek @ South end of Parking Lot
Lab Sample ID:
63945-01
Site: Deere Hitachi
Collection Date:
3/8/2019 10:08
Parameter Method
Result
Units
Rep Limit Analyst Analysis DaterTime
Copper, Total EPA 200.7
0.012
mg/L
0.005
JF 3/12/2019
Hydrocarbon Q&G EPA 1664 Revision i3/Silica Gel
<5
mg/L
5
EE 3/14/2019
Lead, -total EPA 2003
<0.005
mg/L
0.005
JF 3/12/2019
Total Suspended Solids (TSS) SM 2540 D-1997
<5
mg/L
5
AW 3/12/2019
Zinc, Total EPA 200.7
0.103
mg/L
0.01
JF 3/12/2019
NA = not anaiyzed
P.Q. Box 473 106 Short Street Kemersville, !North Carolina 27284 Tel: [phone] Fax: [phone] www.raridalabs.com Page 1

JOHN DEERE i HITACHI
Deere -Hitachi Construction
Machinery Corp.
P.O. Box 1187
1000 Deere -Hitachi Road (27284)
Kernersville, NC 27285-1187
7013
0600
0000
1865
8801
7013
0600
0000
1865
8801
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J4HN DEERE I HITACHI Deere -Hitachi Construction Machinery Corp.
P.O. Box 1187
1000 Deere -Hitachi Road (27284)
Kemersville, NC 27285-1187
Phone: [phone] Fax: [phone]
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 20191n Period NPDES Stormwater Report
"Main Campus/East Campus SDO-1"
Deere -Hitachi Construction Machinery Corp.
Permit # NCG030000
Certificate of Coverage No. NCGO30240
Stormwater Section:
April 09, 2019
C7 tf �
p,QR � 2 �p19
Certified Mail: 7013 0600 00DUl$iaw EN
pWR SE
Enclosed you will find the original and a copy of the 2019 1n period semi-annual Main/East Campus
SDO-1 Report of Analysis and Discharge Monitoring Reports.
If you have any questions or comments, please contact Debbie Randleman, Environmental Coordinator,
at [phone] at your convenience.
Sincerely,
r'
Sean Marshall
Manufacturing Engineering Manager

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted 112212019
CERTIFICATE OF COVERAGE NO. NCG03 0 2 4 0
FACILITY NAME Deere -Hitachi Construction Machinery Corporation
COUNTY Forsyth
PERSON COLLECTING SAMPLES Aaron Paschal
LABORATORY R & A Lab
Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June Q July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HCIW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑■ Other ws-111
RE(_,F1\1F-D PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
JI N % 5 ZW9
rr=NTV<AL FILE:;' ❑ No discharge this period:'
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
PH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
prganicss
Benchmarks
_
-
100 mg/L or 50 mg/L'
6.0 -- 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46529
C0530
00400
01119
01051
01094
00552
79141
SDO-1
12/20/2018
2.09"
<XX mg/L
7.89
<XX mg/L
<XX mg/L
0.035 mg/L
<XX mg/L
NA
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, Section B, Table 1 to identify 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
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."
Jonathan Chase
Name (Print name)
President & CEO
Title (Print title)
ig lure Dat
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 > SS gal of new oil per month.
❑ No discharge this period ?2
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches'
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/O
Parameter Code
-
46529
NCOiL
00552
C0530
Footnotes from Part A also apply to Part B
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.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

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 II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR including al! "No Dischar e" re arts within 30 days of rece! t of the lab results or at end of monitorinperiod in the
case o["No Discharge" reuortsl 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."
L --- ( i --�-
Date
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 3 of 3

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 DEMLR REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMUnduding all "No Discharge" reports, within 30 days of receipt of the lab results Lor 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."
6w
Signature
k Z -z
Date
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Resources General Permit No. NCG030000
Date submitted 11/912018
CERTIFICATE OF COVERAGE NO. NCG03_aa L Q
FACILITY NAME Deere -Hitachi Construction Machinery Corporation
COUNTY Forsvth
PERSON COLLECTING SAMPLES Aaron Paschal
LABORATORY Research & Analytical Lab, Inc. Lab Cert. # 34
Comments on sample collection or analysis:
Tw umpY wu oobtl.tl Nrrtlon ravrtn xYomulnn l�anle�rpp,q Orniq 9�W�mNw nn nmhN on �Onu�e D..�«Mbda wl ed.e .ronr ump.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA
❑Zero -flow []WaterSupply []SA
❑■ Other ws-111
PLEASE REMEMBER TO SIGN ON PAGES Z 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
s
Organics
Benchmarks -=->
_
-
100 mg/L or 50 mg/L
610 — 9.0
'0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO - 01
10/16/2018
.091,
<XX mg/L
7.18
<XX mg/L
<XX mg/L
0.035 mg/L
<XX mg/L
NA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
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."
Jonathan Chase
Name (Print name)
President & CEO
Title (Print title)
�24�Aa,,__ 11 /9/18
t0ture) (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 re artd in the format "<XX m 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, .:
Inche53
Nan -polar O&G/TPH by
EPA 1664.(5GT-HEM)
Total Suspended"5olids
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 somple 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 the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR 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."
111912018
(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 Resources General Permit No. NCG030000
Date submitted 11/9/2018
CERTIFICATE OF COVERAGE NO. NCG03jaa� Q,
FACILITY NAME Deere -Hitachi Construction Machinery Corporation
COUNTY Forsyth
PERSON COLLECTING SAMPLES Aaron Paschal
LABORATORY Research & Analytical Lab, Inc, Lab Cert. # 34
Comments on sample collection or analysis:
rM annpY .... W W.a e.a.a on r.w.� Ymnwan tan vM.NrNM�rpeum- or.r pup lrawp. umm� m 1a1�na. D. HUCN"ww � . wk
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
Mother ws-111
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
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
5DO - 01
10h6/2018
.09"
<XX mg/L
7.18
<XX mg/L
<XX mg/L
0,035 mg/L
<XX mg/L
NA
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
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
(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."
Jonathan Chase
Name (Print name)
President & CEO
Title (Print title)
4��WA c 11 /9/18
( Ig ture) I (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/h". 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?'
Outfail Na.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
a
Inches
Non -polar O&G/TPH by
EPA 166a (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
in the case of "No Discha
this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end
L)ivislon of water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
to:
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."
11/912018
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

RESEARCh & ANA[yTICA[ Report of Analysis
OQ LAbORATORIES, INC. 10125/2018
BOO
For: Deere Hitachi
P.O. Box 1187
Kernersville, NC 27285
sC-0 NC #34
z:•
Attn: Debbie Randleman
NC#37701 r
:rir ��13FCT�Q;.f`y
Client Sample ID: MC-SD01 Creek near south parking tot
Lab Sample ID.
57926-01
Sits: Deere Hitachi
Collection Date:
10/16/2018 17:49
Parameter Method
Result
Units
Re Limit Analyst Analysis Date/Time
Copper, Total EPA 200.7
<0.005
mg/L
0.005
JF 10/22/2018
Hydrocarbon O&G EPA 1664 Revision B/Silica Gel
<S
mg/L
5
EE 10/23/2018
Lead, Total EPA 200.7
<0.005
mg/L
0.005
JF 1012212018
Total Suspended Solids (TSS) SM 2540 D-1997
<5
mg/L
5
AW 10/23/2018
Zinc, Total EPA 200.7
0.035
mg/L
0.01
JF 10/22/2018
NA = not analyzed
P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
rat coo basic vid

`kESEARCh & ANA1yTiCA1
LAbORATORIESI INC.
Analytical 1 Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER 1 WASTEWATER I MISC.
COMPANY
l)EE'►�E 1 T/9C'H)
JOB NO.
_
W
z
�;� yj o,
Z,% S=
��•�y1 O.t.
�¢ g0•,����
sry �'
0 a
r�ti�
��• �O `o Op m° �,
CP V C9
m a` (2
�v 'b N� ti� ^ ^ " ^ yam REQUESTED ANALYSIS
STREETADDRESS
PROJECT
Z.
CITY, STATE, ZIP
��n�r�s✓� 11� �1fC
SAMPLER NAME PLEASE PRINT}
h
CONTACT PHONE
C),k lS 2.
SAMPLER SIGNATURE
SAMPLE HGMBER
(LAB 11SEONLY)
GATE
TIME
CblIP
CeRAB
TEMP
'C
RESMpTwx
CI
(YaN)
(act"
SAMPLE LOCATION 1I.D.
o 4 ;ate l.G,r
L c-_Gid
C� r
RELINQUISHED BY
DATEMME
RECEIVED BY
REMARKS:
SAMPLE TEMPERATURE AT RECEIPT & I °C
RELINQUISHED BY
DATIPTIME
RECEIVED BY

.JOHN DEERS I HITACHI Deere -Hitachi Construction Machinery Corp.
P.O. Box 1187
1000 Deere -Hitachi Road (27284)
Kemersvilie, NC 27285-1187
Phone: [phone] Fax: [phone]
Attn: DWQ Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2018 2nd Period NPDES Stormwater Report
"Main Campus SDO-1"
Deere -Hitachi Construction Machinery Corp.
Permit # NCG030000
Certificate of Coverage No. NCG030240
Stormwater Section:
November 09, 2018
REMVEU
Nov 16 Zola
cc
CENT
S CT ON
Certified Mail: 7013 0600 0000 1865 9587
Enclosed you will find the original and a copy of the 2018 2"d period semi-annual Main/East Campus
Discharge Monitoring Reports for our Kernersville facility. The sample from SDO-1 was collected prior to
the 72-hour period without rainfall. This information was reported to the Winston-Salem Environmental
Specialist on November 9, 2018. If possible, Deere -Hitachi will collect an additional sample during the
remaining 2nd period of 2018. Results will be submitted accordingly.
If you have any questions or comments, please contact Derek Morrison, Facilities & Environmental
Engineer [phone] at your convenience.
Sincerely,
` ct ­
Jonathan Chase
President

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Resources General Permit No. NCG030000
Date submitted June 04, 2018
CERTIFICATE OF COVERAGE NO. NCG030 a 4y
FACILITY NAME Deere -Hitachi Construction Machinery Corporation
COUNTY Forsyth
PERSON COLLECTING SAMPLES Debbie Randleman
LABORATORY R & A Laboratories
Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD Q Jan -June ❑ July -Dec
or ❑ Monthly) month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply []SA
OOther wS-111
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -)
❑ No discharge this period?z
outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar OW
Total Petroleum
Hydrocarbons
Total Toxic
Organics5
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 - 01
05/16/18
1.8
13.2
7.13
0.021
<0.005
0.095
<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 5WU-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."
Jon Chase
Name (Print name)
President
Title
(Sign e)
6/4/2018
(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
Outfail No.
Date Sample
Collected,
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar 0&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

Nate: 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 it 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 0
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one covv of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of rr
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR 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."
6/4/2018
(Signaturek P,Armittee) (Date)
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 3 of 3

r
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Resources General Permit No. NCG030000
Date submitted June 04. 2018
CERTIFICATE OF COVERAGE NO. NCG030 Q r+ 0
FACILITY NAME Deere -Hitachi Construction Machinery Corporation
COUNTY Forsvth
PERSON COLLECTING SAMPLES Debbie Randleman
LABORATORY R a A laboratories Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR tote
SAMPLE PERIOD Q Jan -June ❑ July -Dec
or ❑ Monthly( (month)
DISCHARGING TO CLASS ❑ORW ❑HCEW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑■ Other ws-1 1 t
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
1 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 - 01
05/16/18
1.8
13.2
7.13
0.021
<0.005
0.095
<5
-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facHities 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."
Jon Chase
Name (Print name)
President
Title
G.. 6/4/2018
(Sign e) (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 1, 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 — 9.0 5U
Footnotes from Part A also apply to this Part B.
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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 the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR 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 bellef, 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."
I rake 6/4/2018
(Signature f P rmittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

RESEARCh & ANA[Y CAI
LABORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER ! WASTEWATER I MI5C.
COMPANY I
4eere- 141figC�i f
JOB NO.
�vlfr-aP
e�
a
��`�0. o�
°b .~ Z�
�� G" m'� �a"�`���y� p,2•
�Q ti y0'
`Orj VOA ¢� v 0
o F Q• O Q' Q' Q' c
tv rytr ti ry�� v v v ,� y�Q REQUESTED ANALYSIS
STREETADURESS
f'O00 pCC�rP— H � 1�r!'�i /CGJ.
PROJECT
S'i-O/'M 'tiC7e/ �4,iyl �
CITY. STATE, ZIP
leelwP"Sv;1& a7.? $S
SAMPLER NAME (PLEASE PRINT)
[l� Diq 1 Pi
CONTACT -� PHONE
336
Q4 gn ?S�?
SAMPL.FR NATURE
z
SAMPLE NUMBER
(LAB USE ONLY)
DATE
TIME
C04p
GARB
TEMP
.G
RES
��l
C110pitt
fy-REMONeu
"u•KE
IMAI�wI
5A LE LOGATION II.D.
W - SAo/ C,eek a T
I
f
Toy,, W,�Tr,, .SI ,,,10/rx
$ov7f, A,Kt;, for
—
0, rP
RELIN Y
DATWIME
RECEIVED BY
REMARKS:
SAMPLE TEMPERATURE AT RECEIPT °C
RELINQ ISHED BY
T) 4ME
/I
RECEIVED BY

RESEARCh & ANA[yTlCAL
•
v�
LABORATORIES, INC•
For: Deere Hitachi
P.O. Box 1187
Kernersville, NC 27285
Attn: Debbie Randleman
Report of Analysis
5/24/2018
1*tllltli10 f1
�LrTi
�rq NC t134� fn
NC H37701
i
Client Sample ID: MC-SD01
Lab Sample ID:
50710-01
Site: Deere Hitachi
Collection Date:
5/16/2018
6:34
Parameter
Method
Result
Units
Rep Limit An_ ailyst Analysis Daterfime
Copper, Total
EPA 2003
0,021
mg/L
0.005
KL
5/21/2018
Hydrocarbon O&G
EPA 1664 Revision B/Silica Gel
<5
mg/L
5
AW
5/1712018
Lead, Total
EPA 200.7
<0.005
mg/L
0.005
KL
5/21/2018
Total Suspended Solids (TSS)
SM 2540 D-1997
13.2
mg/L
5
AA
5/21/2018 1000
Zinc, Total
EPA 200.7
0.095
mglL
0.01
KL
5/21/2018
NA = not analyzed
P.O. Sox 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1

4'
JOHN DEERE
Deere -Hitachi Construction Machinery Corp.
HITACHI
P.O. Box 1187
1000 Deere -Hitachi Road (27284)
Kernersville, NC 27285-1187
Phone: [phone] Fax: [phone]
Attn: DWQ Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2018111 Period NPDES Stormwater Report
"Main Campus SDO-1"
Deere -Hitachi Construction Machinery Corp.
Permit # NCG030000
Certificate of Coverage No. NCG030240
Stormwater Section:
June 04, 2018
RECE ,r ED
1u1413 jm,
CC -VW
Certified Mail: 7013 0600 0000 1865 9570
Enclosed you will find the original and a copy of the 2018 1st period semi-annual Main/East
Campus Discharge Monitoring Reports for our Kernersville facility.
If you have any questions or comments, please contact Derek Morrison, Facilities Ft
Environmental Engineer {336} 996-8100 at your convenience.
Sincerely,
"146w
Jonathan Chase
President

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _07/10/2017_
CERTIFICATE OF COVERAGE NO, NCG030240
FACILITY NAME Deere -Hitachi Construction Machinery Corporation
COUNTY Forsyth
PERSON COLLECTING SAMPLES Tommy Webster, Nick Dineer, Aaron
Paschal
LABORATORY R & A Laboratories Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June ❑ July -Dec
RECEIVED or ❑ Monthly' rmonthl
JUL 1 ,� QLStCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
ZlUU rl ❑Zero -flaw ❑Water Supply ❑SA
CENTRAL FILES ®Other WS-111
DWR SECTION
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
i mg/L
MC SDO - 1
06/05/2017
.74
13.6
7.39
0.013
<0.005
0.084
<5
-
MC SDO - 2
06/05/2017
.74
<5
7.83
0.010
<0.005
0.174
<5
-
MC SDO - 3Rep
06/05/2017
.74
29.1
6.8
0.009
<0.005
0.034
<5
-
MC SDO - 411ep
1 06/05/2017
1 .74
6.2
6.77
0.008
1 <0.005
0.056
<5
-
' 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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the stormwater Pollution Prevention Plan."
Jonathan Chase
Name (Print name)
President
Title (Print title)
07/10/2017
(Sign e) (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 mdl.", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier Z, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?Z
Outfall No.
Hate sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (5GT-HEM)
Total Suspended solids
pH
Benchmarks = _>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 5U
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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 Genera! 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:
" i_., 30 days of receipt of the lab results tor at end of monitoring period
Marl an original an one copy of this DMR, including all No Discharge re orts, within h„
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 Perm
Permit Date:11/1/2012-10/31/2017
7 10 2017
(Date)
SWU-245, last revised 10/2-5/2012
Page 3 of 3

`-ASEARCh & ANA1yT(CA1
LABORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER ! WASTEWATER MISC.
COMPANY
(�ee3rc - /-(i -Tar I,,
JOB NO.
C2017-0 1
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`u
90
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�, . �
nY va 4 ,�� r�tim REQUESTED ANALYSIS
ti ry N
STREET ADDRESS
i000 Deere - HJ-acIli Rcl .
PROJECTS
5 ibrmcaitrr S,im fin
CITY, STATE, ZIP j r
Kerner'&VJ I!e I Nc' c% 7'� �S'�S
SAMPL�R NAM (PLEASE PRINT)
fOh A34JJ1.2
CONTACT PHONE
Ike bbig Randle man 336- 4/0�/-'1 �,5�
PLER SIGNATURE
�','K
SAMPLE NUMBER
(LAB USE ONLY)
DATE
TIME
COUP
GRAB
TEMP
•C
RES
CI
pEpX
per N1
i6 n X
SAMPLE LOCATION f I t},
5-17
6'3jim
X
q.d
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W
MC-50ol - Ppco Creek
3
1
I
50«fl) parking 10f.
—1
1 ,
X
_
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N
vv
Me-51)Ml - Lr C-= creek
I
t
I
i ai
rail 5 Ur.
�17
6:q(,a
X
.zl•I
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VV
MC•SW3 — Op,,, CL11✓C1t
_
3
—
—
1
—
1
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next 4. LdArCi h0lAIC I"o
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Lead, 1','S CuA2vr
6:Y)a
X
21-L
N
IA/
PIC-5004- Corner
`ME
, 4o,m1Jc2Trr cfICk
c'Cc�da�{,r lot.
—
@t 15HED BY
DATEff1ME
5 r 7:ca
RECEIVED 9Y (\
MARKS:
SAMPLE TEMPERATURE AT RECEIPT _ °C
RELINQUISHED BY
DATE/TIME
RECEIVED BY

RESEARCh & ANA yTICA1
Report
of Analysis
LAboRATORiES� INC.
6i15f2017
For: Deere Hitachi
C �•
P.O. Box 1187
: ��
'
Kemersville, NC 27285
r 0.
NC #34 C
Z'
Attn: Debbie Randleman
! NC#37701
;r C O'R��
Client Sample ID: SD01 Pipe at creek South parking lot
Lab Sample ID:
35460-01
Site: Deere Hitachi
Collection Date:
6/5/2017 6:33
Parameter Method
Result
Units
Rep Limit Anal s Analysis Date/Time
Copper, Total EPA 200.7
0.013
mg/L
0.005
SK 6f7/2017
Hydrocarbon O&G EPA 1664 Revision B/Silica
<5
mg/L
5
JF 6I13f2017
Gel
Lead, Total EPA 200.7
<0.005
mg/L
0.005
SK 6/7/2017
Total Suspended Solids (TSS) SM 2540 0-1997
13.6
mg/L.
5
AA 6f7/2017
Zinc, Total EPA 200.7
0.084
mg1L
0.01
SK 6/7/2017
Client Sample ID: S002 Pipe at creek Real spur
Lab Sample ID:
35460-02
Site: Deere Hitachi
Collection Date:
6/5f2017 7:24
Parameter Method
Result
Units
Rep Limit Analyst Analysis Date/Time
Copper, Total EPA 200.7
0.010
mg/L
0.005
SK 6/7/2017
Hydrocarbon O&G EPA 1664 Revision B/Silica
<5
mg/L
5
JF 6/13/2017
Gel
Lead, Total EPA 200.7
<0.005
mg/L
0,005
SK 6/7/2017
Total Suspended Solids (TSS) SM 2540 D-1997
<5
mg/L
5
AA 6f7/2017
Zinc, Total EPA 200.7
0.174
mg/L
0.01
SK 6/7/2017
Client Sample ID: SD03 Open culvert next to Guard House #10 Lab Sample ID: 35460-03
Site: Deere Hitachi Collection Date: 6/5/2017 6:46
Parameter Method Result Units Rea Limit Analyst Analysis Da Rime
Copper, Total EPA 200.7 0.009 mg/L 0,005 SK 6f7/2017
i P.O. Box 473 1 t}6 Short Street Kemersvil[e, North Carolina 272$4 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ra! wa basic v,d

RESEARCh & ANA[yTICA1 Report of Analysis
LA ORATORIES, INC. 6/15/2017
Client Sam pie ID:
SD03 Open culvert next to Guard House #10
Lob Sample 10:
36460-03
Site:
Deere Hitachi
Collection Date:
6/52017
6:46
Parameter
Method
Result
Units
RM Lim Ana lrrs Anahrsis Date/Time
Hydrocarbon O&G
EPA 1664 Revision B/Silica
t5
mg/L
5
JF
6/1312017
Gel
Lead, Total
EPA 200.7
40.005
mg1L
0.005
SK
6/72017
Total Suspended Solids (TSS)
SM 2540 D-1997
29.1
mg/L
5
AA
W2017
Zinc, Total
EPA 200.7
0.034
mg/L
0.01
SK
6/7/2017
Client Sample ID:
SD04 NE Comer Stomrsater ditch at
Lab Sample 10:
35460434
Excavator lot
Site:
Deere Hitachi
Collection Date:
61WO17
6:35
Parameter
Method
Result
Unft
Rep Umit Ana] Analysis
Datemme
Copper, Total
EPA 200.7
0.008
mg/L
0.005
SK
6/7/2017
Hydrocarbon 08G
EPA 1664 Revision B/Silica
<5
mg/L
5
JF
6/13/2017
Gel
Lead, Total
EPA 200.7
<0.005
mg/L
0.005
SK
6172017
Total Suspended Solids (TSS)
SM 2640 D-1997
6.2
mg/L
5
AA
617/2017
Zinc, Total
EPA 200.7
0.056
mg/L
0.01
SK
6/72017
NA = not onchaed
P.O. Box 473 106 Short Street KernersviHe, North Carolina 27264 Tel: [phone] Fax 336-996-M26 www.randatabs.com Page 2
ral coo basic vid

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _07/10/2017_
CERTIFICATE OF COVERAGE NO. NCG030240
FACILITY NAME Deere -Hitachi Construction Machine Corporation
COUNTY Forsyth
PERSON COLLECTING SAMPLES Aaron Paschal
LABORATORY R & A Laboratories Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
q-
CHARGING TO CLASS ❑ORW []HQW ❑Trout ❑PNA
'RECEIVE' ❑Zero -flow ❑Water Supply []SA
NOV 17 Z017 ®Other WS-111
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ 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/O
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L'
15 mg/L
1 mg/L
MC SDO -1
10/23/2017
1.57
36.9
7.21
0.028
0.008
0.267
<5
-
MC 5DO - 2
10/23/2017
1,57
7
7.32
0.033
<0.005
0.780
<5
-
MC $DO - 311ep
10/23/2017
1,57
16.6
7.33
0.006
<0.005
0.022
<5
-
MC SDO - 411ep
10/23/2017
1.57
28.6
7.49
0.027
1 0.007
1 0.399
1 <5
I-
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.
'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.
a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 1 of 3

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:
I
"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."
Jonathan Chase
Name (Print name)
President
Title (Print title)
Q_�A 11/10/2017
(Sin ure) (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?z
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 ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on inal and one copy of this DMR including all "No Dischar e" reports, within 30 days of receipt of the lab results or at end of monitoring eriod
in the case of "No Discharge" regorts) 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."
of Permitteej
Permit Date:11/1/2012-10/31/2017
11/10/2017
(Date)
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. NCG030000
Date submitted �07/10/2017_
CERTIFICATE OF COVERAGE NO. NCG030240
FACILITY NAME Deere -Hitachi Construction Machinery Corporation
COUNTY Forsyth
PERSON COLLECTING SAMPLES Aaron Paschal
LABORATORY R & A Laboratories Lab Cert. # 34
Comments on sample collection or analysis:
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 WS-111
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -->
El No discharge this period?2
Out#all No.
Date Sample
p
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Total Suspended Solids
p
an
Standard d units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics s
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
MC SDO - 1
10/23/2017
1.57
36.9
7.21
0.028
0.008
0.267
<5
-
MC SDO - 2
10/23/2017
1.57
7
7.32
0.033
<0.005
0.780
<5
-
MC SDO - 311ep
10/23/2017
1.57
16.6
7.33
0.006
<0.005
0.022
<5
-
MC SDO - 411ep
10/23/2017
1.57
28.6
7.49
0.027
0.007
0.399
<5
-
' 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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Jonathan Chase
Name (Print name)
President
Title (Print title) r)
A, �_ l 11 10 2017
(5(pn ure) (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 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.
pate 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 8
* 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 OLITFALL 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 ANY ONE OLITFALL? 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 ail "No Discharge" reports, within 30 days -of recefpt of the lab results (or at end of monitoring period
in the case o "No Discharge" re arts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Perm!
Permit Date: 11/1/2012-10/31/2017
11/10/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

in
RESEARCh & ANA1yTiCA1
LABORATORIES, INC.
Analytical I Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
I WATER 1 WASTE: WATER MI ISC_
COMPANY
JOB NO.
�
�P•c 2`
�ti �� Na' wy" ��wyti p'2'
93r
�,�• \,, ,�O �p Qp• we �p r� � �
REQUESTED ANALYSIS
1 MEET ADDRESS
I � ... � � ['., - -�i �,—Lld�
PROJECT
.S'1'c �!>�t )C�.r .ScZ1'i.�+�•Nci
CITY. S f'ATE. ZIP
.c-n
pliEr_'CcLi� ��-;L-7«2 Y:-5
SAMPLER NAME (PLEASE= PRINT")
� (
—Awn-,!-i?3CA ,..
CONTACT PHONE^
`bb Can,
D � `R J1�,+�G� 33�
SAMPLER SIGNATURr
0
SAMPLE NUMUER
JLA13 USE ONLY)
DATE
TIME
COUP
GRAD
TEMP
,C
TIES
Cl
Cmu ,:,i
R114G D
s- t
IPAMA14t
SAMPI.ELOCATION fI.0.
.'J y
r e t
'i}?�z.
J�
—
—
—
—
—
—
—
rltt �r' e J
L
Ia 3 19
-
-� = �t I
J)j PL IJCS7 Cc &,je L�
—
—
—
—
—
`
—
L_.P41.. �, N C7".!'_.L"'.�
�—"'""" ...-
—
—
—
—
RELfN 15 D R
DATE{TIME
RECEIVED BY
REMARKS:
SAMPL TEMPERATURE AT RECEIPT °C
RELINQUISHED BY ('
R o
1�-)
ECEIVED BY

RESEARCh & ANA1YTiCAl
LAb®RATORiESP INC.
Report of Analysis
11 /7/2017
{{tliat�tlalj�+yl,E
For: Deere Hitachi
•••,,�4G` .••••C•••,!'+•,�
P.O. Box 1187
Kernersville, NC 27285
w: "
• CO) NC #34 D • [n
Attn: Debbie Randleman
NC#37701
rrrt10*1�0
Client Sample ID: SD01 Pipe at
creek South Parking Lot
Lab Sample ID:
41830-01
Site: Deere Hitachi
Collection Date:
10/23/2017 6:33
Parameter
Method
Result
Units
Rep Limit Analyst Analysis Dateaime
Copper, Total
EPA 200.7
0.028
mg/L
0.005
KL 10/26/2017
Hydrocarbon O&G
EPA 1664 Revision BISilica
<5
mg/L
5
AW 10/31/2017
Gel
Lead, Total
EPA 200.7
0,008
mg/L
0.005
KL 10/2612017
Total Suspended Solids (TSS)
SM 2540 D-1997
36.9
mg/L
5
AA 10/24/2017
Zinc, Total
EPA 2007
0.267
mg/L
0.01
KL 10/26/2017
Client Sample ID: SD02 Pipe at creek Rail Spur
Lab Sample ID:
41830-02
Site: Deere Hitachi
Collection Date:
10/23/2017 7:24
Parameter
Method
Result
Units
Rep Limit Analyst Analysis Dateffirne
Copper, Total
EPA 200.7
0.033
mg/L
0.005
KL 10/26/2017
Hydrocarbon O&G
EPA 1664 Revision B/Silica
<5
mg/L
5
AW 10/31/2017
Gel
Lead, Total
EPA 200.7
<0.005
mg/L
0,005
KL 10126/2017
Total Suspended Solids (fSS)
SM 2540 D-1997
7.0
mg/L
5
AA 10/24/2017
Zinc, Total
EPA 200.7
0.780
mg/L
0.01
KL 10/2612017
Client Sample ID: SD03 Rep -Open Culvert next to Guard house
Lab Sample ID:
41830-03
#10
Site: Deere Hitachi
Collection Date:
10/23/2017 6:46
Parameter
Method
Result
Units
Rep Limit Analyst Analysis Date/Time
Copper, Total
EPA 200.7
0.006
mg/L
M 0.005
KL 1012612017
P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.tom Page t

RESEARCh & ANA1YTICA1 Report of Analysis
LA ®RAT®RiBr INC. 11/7/2017
Client Sample ID: SD03 Rep -Open Culvert next to Guard house
Lab Sample ID:
41830-03
#10
Site: Deere Hitachi
Collection Date:
10/23/2017 6:46
Parameter
Method
Result
Units
Rep Limit Analyst Analysis Datt ime
Hydrocarbon O&G
EPA 1664 Revision B/Silica
<5
mg/L
5
AW 10/31/2017
Gel
Lead, Total
EPA 200.7
<0.005
mg/L
0.005
KL 10/26/2017
Total Suspended Solids (TSS)
SM 2540 D-1997
16.6
mg/L
5
AA 10/24/2017
Zinc, Total
EPA 200.7
0.022
mg/L
0.01
KL 10/26/2017
Client Sample ID:
SD04 Rep -Double Pipe West of Gate 10
Lab Sample ID:
41830-04
Site:
Deere Hitachi
Collection Date:
10/23/2017 6:39
Parameter
Method
Result
Units
Rep Limit Analyst Analysis Date7Time
Copper, Total
EPA 200.7
0.027
mg/L
0.005
KL 10/26/2017
Hydrocarbon O&G
EPA 1664 Revision BISilica
<5
mg/L
5
AW 10/31/2017
Gel
Lead, Total
EPA 200.7
0.007
mg/L
0.005
KL 10/26/2017
Total Suspended Solids (CSS) SM 2540 D-1997
28.6
mg/L
5
AA 10/24/2017
Zinc, Total
EPA 200.7
0.399
mg/L
0.01
KL 10/26/2017
NA = no; onalyzed
P.O. Sax 473 105 Short Street Kernersviiie, North Carolina 27284 Tel: [phone] Fax: [phone] www.randatabs.com Page 2
raf coo h;35cc vid

/ .10HN DEERE
Deere -Hitachi Construction Machinery Corp.
HITACHI
P.O. Box 1187
1000 Deere -Hitachi Road (27284)
Kemersville, NC 27285-1187
Phone: [phone] Fax: [phone]
November 10, 2017
Attn: DWQ Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2017 2"d Period NPDES Stormwater Report
"Main/East Campus SDO-1, SDO-2, SD0-3 Rep, SDO-4 Rep"
Deere -Hitachi Construction Machinery Corp.
Permit # NCG030000
Certificate #: 30240
Certified Mail: 7013 0600 0000 1865 9655
Stormwater Section:
Enclosed you will find the original and a copy of the 2017 2"d period semi-annual Main/East
Campus Discharge Monitoring Reports for our Kernersvitle facility.
If you have any questions or comments, please contact Brandon Hitt, Lead Facilities Ft
Environmental Engineer [phone] at your convenience.
Sincerely,
J athan Chase
President

Semi-annual Stormwater Discharge Monitoring -Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _10/31/2016_
CERTIFICATE OF COVERAGE NO. NCG030240
FACILITY NAME Deere -Hitachi Construction Machinery Corporation
COUNTY Forsyth
PERSON COLLECTING SAMPLES Tommy Webster
LABORATORY R & A Laboratories Lab Cert. -# 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' tmonth)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
®Other WS-111
NOV 07 2016
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
No discharge this period?'
.e
't
Date Sample `
X., h
.'
rainfall,
r ' ,xc
H,
�.,;
.�-� i
z
r ,�,.;.,
. u
geG
:Non -Polar 0 /
a .
r ..
;Total Toxic=
Outfal} No:..
s . ;y
Collected 1
:;24-hour
amount,;
Total Suspended Solids.
; a, ; ,
p. ...:,..:
Standard units #
Copper
r„
Lead ;
- ::.
,Zlnc
s
Tota# Petroleum
iR a , x
H drocarbons
:.. 5. t
Organics
FY:
E- t-
Iriches3�1�.=tk
a
(mo/ild/yr)
Benchmarks =__>
_
r
100 rrig/L,or.50 mg10.
" 9 0
0!007�mg4
0.03 mg/L--
0.067 jpg/L
! 15 mg/L`
lYmg/L
, ..
;,6Ar
MC SDO - 1
10/7/2016
.38
5.2
7.67
0.012
<0.005
0.335
<5
-
MC SDO - 2
10/7/2016
.38
<5
7.8
<0.005
<0.005
0.057
<5
-
MC SDO - 311ep
10/7/2016
.38
18.0
6.9
0.015
<0.005
0.584
<5
-
MC SDO - 411ep
10/7/2016
.38
14.8
7.27
0.010
0.005
0.073
1 <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 site a Fli iblpffr i rof he rain gauge requirement.
"See General Permit, Table 3 identifying the especially sensitive receiving water classifications wh mere p iv c ifark applies.
to
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishin p tiorma �� sem onductors, 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).
_10Permit 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."
Alan Seeba
Name (Print name)
President
Title (Print title)
10 31 2016
(Signature) (bate)
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/ r)
Z4-hour rainfall
amount,
Inches'
i
Non -polar O&G/TPH by,
EPA 1664 (SGT=HEM) "
Total -Suspended Solids
pW
Benchmarks =-3>
_
-
I 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 Genera! Permit text.
Y.
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 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 o his DMR, Includin all "No Discharge"reports, within 30 days of recel t of the lab results or at end of monitorin eriad
in the case of "No Discharge'".reparts! 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:
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
10 31 2016
( Date)
-'hermit 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. NCG030000
Date submitted _6/03/2016
CERTIFICATE OF COVERAGE NO. NCG030240 SAMPLE COLLECTION YEAR 2016
FACILITY NAME _Deere -Hitachi Construction Machinery Corp SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Forsyth I. or ® Monthly' May (month]
PERSON COLLECTING SAMPLES — Aaron Paschal DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY R & A Laboratories❑Zero-flow ❑Water Supply []SA_ Lab Cert. # 34 RECEIVED ®Other WS-111
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SUN 0 8 21LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
CENTRAL FILES
DWR SECTION
❑ No dischgtge''this period?z
Non -Polar O&G/
outfall No.
Date Sample
24-hour rainfall
Total Suspended Solids
PH
Copper
Lead
Zlnc�
Total Petroleum
Total Toxic
Collected'
amount,
Standard units
r
�Hyd arbans
Organics
(mo/dd/yr)
inches'
Benchmarks ===>
100 mg/L or 50 mg/L°
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
il34mg/
1 mg/L
5DO-1
05/17/2016
.72
NA
7.43
0.009
NA
0.096-
SDO-2
05/17/2016
.72
NA
7.72
0.012
NA
0.317
NAO'
-
SDO-3 Rep
05/17/2016
.72
NA
6.93
0.018
NA
0.107
NA
-
SDO-4 Rep
1 05/17/2016
1 .72
1 NA
7.02
0.011
1 NA
0.186
NA
-
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.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies,
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
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:
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 1 of 3

"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."
Alan Seeba
Name (Print name)
President
Title (Print title)
June 3. 2016
(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 meh.", 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,
Inches3
Non -polar 0&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
200 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.
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
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• Z 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 OUTFALL7 YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Glen White
Mail an ari inal and one copy of this DMR, Including -all "No Discharae" reports within 30 days of receipt of the lab results or at end monitorina period
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the passibility of fines and imprisonment for knowing violations."
[Signature of Permittee]
6/3/2016
(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. NCG030000
Date submitted ^5/06/2016
CERTIFICATE OF COVERAGE NO. NCG030240
FACILITY NAME Deere -Hitachi Construction Machinery Corp
COUNTY _ Forsyth
PERSON COLLECTING SAMPLES — Aaron Paschal / David Heath
LABORATORY R & A Laboratories_ Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' April (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other WS-111
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -->
® No discharge this period?'
Date Sample
24-hour rainfall
pH,
Non -Polar 0&G/
Total Toxic
Outfall No.
Collected'
amount,
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
Organics5
(mo/dd/yr)
Inches3
Hydrocarbons
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-1
04/12/2016
.14
NA
7.25
0.016
NA
0.239
NA
-
SDO-3 Rep
04/12/2016
.14
31.4
6.9
.005
<0.005
0.036
<5
-
SDO-4 Rep
04/12/2016
.14
NA
6.8
0.020
NA
0.406
NA
-
SDO-2
04/22/2016
.40
9.0
8.80
0.034
1 0.008
0.839
<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).
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:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

"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."
Alan Seeba
Name (Print name)
President
Title (Print tit'
May 6, 2016
(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.
pate 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.
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

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: Glen White
Mail an oridtnal and one copy o
f 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 o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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
5/6/2016
(Date)
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. NCG030000
Date submitted 5/06/2016
CERTIFICATE OF COVERAGE NO. NCG030240
FACILITY NAME _Deere -Hitachi Construction Machinery Corp
COUNTY Forsyth
PERSON COLLECTING SAMPLES — Aaron Paschal / David Heath
LABORATORY R & A Laboratories Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' April lmonthj
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
00ther WS-111
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period ?z
-'Outfall'No.
Date Semple
24-hour rainfall
Total Suspended Solids
pH,.
Capper
r
plead
Zinc
Non -Polar O&G/
Total Petroleum
Total Toxic
Collected'
amount,,
Standard units
0rganlcs5
(mo/dd/yr)
Inche' O
s
Hydrocarbons
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-1
04/12/2016
.14
NA
7.25
0.016
NA
0.238
NA
-
SDO-3 Rep
04/12/2016
.14
31.4
6.9
.005
<0.005
0.036
<5
-
SDO-4 Rep
04/12/2016
.14
NA
6.8
0.020
NA
0.406
NA
-
SDO-2
04/22/2016
.40
9.0
8.80
0.034
0.008
0.839
<5
-
' 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.
A 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).
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:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TiO), 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. 1 further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Alan Seeba
Name (Print name)
President
Title (Print tiftlak
__& U May 6. 2016
(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?Z
Outfalf No.
Date Sample
Collected' .:
(rrio/dd/yr) ' '
24-hour rainfall
amount,
Inches3
Nan -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
j
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.
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.
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

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: Glen White
Mall an original and one copV of this DMR includin all "No Discharge-" reports, within 30 days of receipt of the lab results or at end otmanitoring period
in the case of "No Discharge" reportst 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 of Permittee)
Permit Date: 11/1/2012-10/31/2017
5/6/2016
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

RESEARCh & ANA1yTiCA1
LAboRATWES, INC.
Analytical 1 Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER 1 WASTEWATER I MI9C.
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KCA�NrRSVII-tE, NC a a�'S
SAMPLER NAME (PLEASE PRINT)
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CONTACT PHONE
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R ESEARCh & ANA1yTf CA1 Report of Analysis
LAbo RATO Ri ES, INC. 4/26/2016
For: Deere Hitachi
G ......1,,,�.-;1•�`•4f'I'.�'+♦,
`�'�►'
P.O. Box 1187
Kemersville, NC 27285
= 1
�` C a4 NC #34 - w
Z..
Attn: Debbie Randleman
=• NClt37701
.0
_.0 r �:
Client Sample lD: SD01 Pipe at Creek South Parking Lot
Lab Sample ID:
17514-011
Site. Deere Hitachi
Collection Date:
4/122016 11:51
Parameter Method
Result Units Ren Limit Analyst Analysis DateCl•ime
Copper, Total EPA 200.7
0.016 mg/L 0.005
KL 4/20/2016
Zinc, Total EPA 200.7
0.238 mg1L 0.01
KL 4/20/2016
Client Sample ID: SD03 Open Culvert next to Guard House 10 Lab Sample ID: 17514-02
Site: Deere Hitachi Collection Date: 4/12/2016 12:12
Parameter Method Result Units Rep Limit Analyst Analysis Datel7ime
Copper, Total EPA 200.7 0.005 mg/L 0.005 KL 4/20/2016
Hydrocarbon O&G
EPA 1664 Revision B/Silica
<5
mg/L
5
ON
4/20/2016
Gel
Lead, Total
EPA 200.7
<0.005
mg/L
0.005
KL
4/20/2016
Total Suspended Solids (TSS)
SM 2540 D-1997
31.4
mg/L
5
JB
411512016
Zinc, Total
EPA 200.7
0.036
mg/L
0.01
KL
4202016
Client Sample ID: SD04 South Side lot West of Guard Station 10 Lab Sample ID: 17514-03
at the creek
Site: Deere Hitachi Collection Date: 4/122016 12:00
Parameter Method Result Units Rep Limit Analyst Analysis Datemme
Copper, Total EPA 200.7 0.020 mg/L 0.005 KL 4/20/2016
Zinc, Total EPA 200.7 0.406 mg/L 0.01 KL 4120/2016
NA = not analyzed
P_0. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 33&996-2841 Fax: [phone] www.randalabs.com Page 1
rat coa basic vld

RESEARCh & ANALYTiCAL
LAboRATORiES, INC.
Analytical 1 Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER 1 WASTEWATER I Misc.
COMPANY
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RESEARCH & ANA[yTICAI
I-AboRATORI Es, INC.
For: Deere Hitachi
P.O. Box 1187
Kemersvifle, NC 27285
Attn: Debbie Randleman
Report of Analysis
5/6/2016
,fir -11
r , � l,.cy�. ;
� 24 NC#34 Zi
I NC#37701
Client Sample ID: SD02 Pipe at Creek beside Rail Spur
Lab Sample ID:
1805641
Site: Deere Hitachi
Collection Date:
4/22/2016
8:35
parameter
ems
Result
Units
Rep Umit Analyst Anahmis DateMme
Copper, Total
EPA 200.7
0.034
mg/L
0.005
KL
5152016
Hydrocarbon O&G
EPA 1664 Revision B/Siilica
<5
mg/L
5
ON
4/27/2016
Gel
Lead, Total
EPA 200.7
0.008
mg/L
0.005
KL
5/5/2016
Total Suspended Solids (TSS)
SM 2540 D-1997
9.0
mg/L
5
JB
4/272016
Zinc, Total
EPA 200.7
0.839
mg/L
0.01
KL
515/2-016
NA = not analyzed
P.O. Box 473 106 Short Street Kerranwille, North Carolina 27284 Tel: [phone] Fwc 336-996-0326 www.randalabs.00m Page 1
rai coa baste vld

JOHN DEERE I HITACHI Deere -Hitachi Construction Machinery Corp.
P.O. Box 1187
1000 Deere -Hitachi Road (27284)
Kernersville, NC 27285-1187
Phone: [phone] Fax: [phone]
May 6, 2016
Attn: DWQ Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: April 2016 Tier III NPDES Stormwater Report
"MC- SDO1, MC- SD02, MC-SD03 Rep Et MC-SD07 Rep"
Deere -Hitachi Construction Machinery Corp.
Permit # NCG030000
Certificate #:30240
Certified Mail: 7013 0600 0000 1865 8016
Stormwater Section:
Enclosed you will find the original and a copy of the TIER III analyticals performed on "MC-
SD01, MC- SD02, MC-SD03 Reo ft MC-SD04 Rep".ow Discharge Monitoring report for "MC-
SD03 REP" April 2016 for our Kernersville facility.
If you have any questions or comments, please contact Debbie Randleman, Environmental
Coordinator, [phone] at your convenience.
Sincerely,
a&A_L&,__
Alan Seeba
President
R"ECEI VED
MAY .13 2616
O WR FW irk S
N

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _03/08/16
CERTIFICATE OF COVERAGE No. NCG030240
FACILITY NAME _Deere -Hitachi Construction Machinery Corp.
COUNTY _ Forsyth
PERSON COLLECTING SAMPLES _NA
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly) February (manthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RCc �r I� D ®Zero -flow ❑Water Supply ❑SA
G V []Other
MAR.15 2016
CENTRAL. FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
® 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-1
NA
SDO-2
NA
SDO-3 Rep
NA
SDO-4 Rep
NA
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 Prevention Plan."
Alan Seeba
Name (Print name)
President
Title (Print title)
3I616
a6- -0+401—
(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.
!Vote: 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 13: 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,
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 1, 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 on inal and one -copy-of-copy-of this DMR including all "No Discharge" reports, within 30 da s of receipt of the lab results for 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]
3/8/2016
(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. NCG030000
Date submitted �3/08/2016
CERTIFICATE OF COVERAGE NO. NCG030,240J
FACILITY NAME Deere -Hitachi Construction Machinery Corp
COUNTY Forsyth
PERSON COLLECTING SAMPLES — Aaron Paschal
LABORATORY R & A Laboratories_ Lab Cert. # 34
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly'_ March (month)
PrblSCH� G NG TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
❑Zero -flow ❑Water Supply ❑SA
Hr� 2 Zfl16 ®Other WS-111
IMFOR�44Tlo R 1,710N PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i
UNIT
Part A: Stormwater Benchmarks and Monitoring Results
® No discharge this period?'
Non -Polar O&G/
Date Sample
24-hour rainfall
pH,
Total Toxic
Outfall No.
Collected1
amount,
Total Suspended Solids
Total
Standard units
Copper
Lead
Zinc
Total Petroleum
Organ
(mo/dd/yr)
Inches3
Hydrocarbons
Benchmarks =__>
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO-1
03/02/2016
.14
5.4
9.23
0.007
<0.005
0.065
<5
-
5DO-2
03/02/2016
.14
5.2
8.30
0.015
<0.005
0.342
<5
-
SDO-4 Rep
03/02/2016
.14
12.6
7.13
0.011
<0.005
0.133
<5
-
SDO-3 Rep
No Flow
I
I
I
I
I
-
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.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
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).
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:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1of3

"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."
Jeff Rowan
Name (Print name)
Facilities & Manufacturing Planning Supervisor
Title {P t. )
March 8, 2016
(Sign ure) (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 Z or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
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.
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

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: Glen White
Mail an original and one copy of this DMR, including "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 si0ficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
3/8/2016
(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. NCG030000
Date submitted 3/08/2016
CERTIFICATE OF COVERAGE NO. NCG030240
FACILITY NAME _Deere -Hitachi Construction Machinery Corp
COUNTY Forsyth
PERSON COLLECTING SAMPLES —Aaron Paschal
LABORATORY R & A Laboratories_ Lab Cert. ># 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' March month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flaw ❑Water Supply ❑SA
®Other WS-111
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3
® No discharge this period?'
'
-
'Nan Polary0&G/�
'+
Outfall No.
Date Sample
1
24 hour rainfall
p
'
Total Suspended Solids•:
pH,
Copper
Lead
�; Fir
Zinc
9
Total Petroleum
Total Toxi&
Collected
amount,'
-..,,
Standard units
v
h
r'
y H ra arb n
Y C O 5
,Organic
r
(ma/dd/yr)
Inches3
-
�,
,�;, , � � ,
.r .
Benchmarks = =>
-
` :'
100 mg/L or 50 mg/L°
6.0 — 9.0.:
0.007 rng/L
0:03 mg/L
' 0.067'mg/L
SDO-1
03/02/2016
.14
SA
8.23
0.007
<0.005
0.065
<5
-
SDO-2
03/02/2016
.14
5.2
8.30
0.015
<0.005
0.342
<5
-
SDO-4 Rep
03/02/2016
.14
12.6
7.13
0.011
<0.005
0.133
<5
-
SDO-3 Rep
No Flow
I
-
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).
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:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

"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."
Jeff Rowan
Name (Print name)
Facilities & Manufacturing Planning Supervisor
Title ( t' )
March 8. 2016
(Sign ure) (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 period22
Outfall No:
Date Sample . '
Collected
(mo/dd/yr)
24-hour rainfall
r amoun3,
Inches
'
+ l r
MNon-polar 0&d/TPH by
EPA'd664',(SGT-HEM)
< .
_ ,;
`Total Suspended Solids.
,..
.
d�,: pH t+�
#
Benchmarks =__>
_ ,
s .. ^ .
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.
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

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: Glen White
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water QualityT
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 siViificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
3/8/2016
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

LTIFAA
—A=
+�"�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit: htW:Ilportal.ncdenr.orglweb/wg./ws./sulnpdessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /�/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: For h Phone No. [phone]_
Inspector: Nick Dinger
Date of Inspection: _03 02/2016
Time of Inspection: 12:55 AM
Total Event Precipitation (inches): .21"
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 sig tu�I certify that this report is accurate and complete to the best of my knowledge:
of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. SDO1 Pipe draining to creek near culvert which runs under Deere -Hitachi Rd.
Receiving Stream: Unnamed tributaa to Kerners Mill
Creek
Describe the industrial activities that occur within the outfall drainage area:Parts and equipment
.Storage . truck traffic and employee parking _
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.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy-
0 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
b. 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:
7.
8.
4.
1O 2 3
Is there any foam in the stormwater discharge?
4 5
Yes
Is there an oil sheen in the stormwater discharge? Yes
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

I FA
A A.
5"
�i�"�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filing out this form, please visit. h rtal.nc nr. r w w ws Jsu n de sw# b-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /—/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery+ Corp
County: Forsyjb Phone No. 33 996-8100
Inspector: Nick Dinger
Date of Inspection: 03.102.12016 _
Time of Inspection: 1:03 AM
Total Event Precipitation (inches): .21"
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
3
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
E 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
ipermitted site outfall. The previous measurable storm event must have been at least 72 hours 3k
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 siggftpre/certify that this report is accurate and complete to the best of my knowledge:
(Signaturgkf Permittee or Designee)
Page 1 of 2
5wU-242, Last modified 10/75/2012

1. Outfall Description:
Outfall No. SD02 Pipe draining to creek from truck scales
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area: E ui ment tora e
truck traffic, and transporting parts.
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.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1O 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:
O2 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:
lO 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes S
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
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, last modified 10/25/2012

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: hto:llportal.ncdenr.org/web/wg/ws/sulnpdessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machine Corp
County: Forsh Phone No. (36)996-8100
Inspector: Nick Dinger
Date of Inspection. 03 02 2016
Time of Inspection: 1:09 PM
Total Event Precipitation (inches):
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 s1gaguA,1 certify that this report is accurate and complete to the best of my knowledge:
of Permittee or Designee)
Page 1 of 2
SWU-242, last modified 10/25/2012

1. Outfall Description:
Outfall No. SD04 Re r sentative 60" pipes located on the south side of the plant near guard station
10 and Outfall 2.
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Equipment storage.
trans ort'n arts and trucktraffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _Light brown _
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
O2 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:
O2 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:
Ol 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 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

RESEARCh & ANA1yTICA[
LkoRATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER 1 WASTEWATER I MISC.
COMPANY �
Deere- �1e4;
JOB NO.
0/6- or
�
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&S" yam• O^
N * "
", •, � y0,
\Q�,v r6
��, as r�
�d \��0' I,�
V ( v v v v �r
� ry ry ry `� � � +� y REQUESTED ANALYSIS
STREET ADDRESS
/000 l�a^e .Af ve41
PROJECT C
�%carts wS7ri -'9M �i `
CITY, STATE, ZIP
G ;t 7
SAMPLER NAME (PLEASE PRINT)
N1c* 0L
CONTACT PHONE
}}
SAMPLER GNATURE
SAMPLE NUMBER
(I" USE ONLY
DATE
TIMrIEr
COMA
GRM
TEMP
RES
C,
CHLORINE
RE �o
6AlTRIX
j6 a�
6AAApLEdLO�1C LOCATION J I.D.
44
�^.fC
spo
r�
crepK ,�,
3; /G
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r3 7
xJ
kJ
SOO -- KAI, QE
3
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rTsS
d se
3-a-
►.', �.,
X
!O►p
N
0
S - rep
McTv!
of 57k
Z+ G
RELINQUISHED BY
DATEITIME
RECEIVED BY
REMARKS:
SAMPLE TEMPERATURE AT RECEIPT , )•� °C
RELINQUISHED BY
DATEMME
RECEIVED BY

RESEARCh & ANA1yT[CAL
LABORATORIES, INC.
For: Deere Hitachi
P.O. Box 1187
Kemersville, NC 27285
Attn: Debbie Randleman
Report of Analysis
3/14/2016
NC#34 zz.
NC #37701 :
Client Sample ID: SD01 Pipe at Creek South Parking lot Lab Sample ID: 15687-01
Site: Deere Hitachi Collection Date: 3/2/2016 0:55
Parameter Method Result Units Rea Limit Analys Analysis Date/Time
Copper, Total EPA 200.7 0.007 mg/L 0.005 AA 3/8/2016
Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 DN 3/2/2016
Gel
Lead, Total
EPA 200.7
<0.005
mglL
0.005
AA
3/8/2016
Total Suspended Solids (TSS)
SM 2540 D-1997
5.4
mg/L
5
JB
3/4/2016
Zinc, Total
EPA 200.7
0.065
mg/L
0.01
AA
3/8/2016
Client Sample ID:
S002 Pipe at Creek Beside rail spur
Lab Sample ID:
15687-02
Site:
Deere Hitachi
Collection Date:
3/2/2016 1:03
Parameter
Method
Result Units Rep Limit Analys{ Analysis Dateff
Copper, Total
EPA 200.7
0.015 mg/L 0.005
AA 3/8/2016
Hydrocarbon O&G
EPA 1664 Revision B/Silica
<5 mg/L 5
DN 3/2/2016
Gel
Lead, Total
EPA 200.7
<0.005
mg/L
0.005
AA
3/8/2016
Total Suspended Solids (TSS)
SM 2540 D-1997
5.2
mg/L
5
JB
3/4/2016
Zinc, Total
EPA 2M7
0.342
mg/L
0.01
AA
3/8/2016
Client Sample ID: SD04 Representative South side lot, west of Lab Sample ID: 15687-03
Guard Station 10 at the creek
Site: Deere Hitachi Collection Date: 3/2/2016 1:09
Parameter Method Result Units Rep Limit Analyst Analysis Dat !Time
Copper, Total EPA 200.7 0.011 mg/L 0.005 AA 3/8/2016
P.Q. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ral coa basic Od

RESEARCh & ANAtyTICAt Report of Analysis
LA O RATO RI ESP INC. 3/14/2016
Client Sample ID:
SD04 Representative South side lot, west of
Lab Sample ID:
15687-03
Guard Station 10 at the creek
Site:
Deere Hitachi
Collection Date:
3/2/2016
1:09
Parameter
Method
Result
Units
Rep Limit Analyst Analysis DatelTt�ne
Hydrocarbon 0&G
EPA 1664 Revision B/Silica
<5
rng/L
5
DN
3/2/2016
Gel
Lead, Total
EPA 200.7
a0.005
mg/L
0.005
AA
3/8/2016
Total Suspended Solids
(TSS) SM 2540 D-1997
12.6
mg/L
5
JB
3/4/2016
Zinc, Total
EPA 200.7
0.133
mg/L
0.01
AA
3/8/2016
NA = not analyzed
P.Q. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 2
ral coo basic Od

Semi-annual Stormwater Discharge Monitoring Report flL
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted �2/08/2-016
CERTIFICATE OF COVERAGE NO. NCG030240
FACILITY NAME Deere -Hitachi Construction Machinery Corp
COUNTY —Forsyth _
PERSON COLLECTING SAMPLES —Aaron Paschal
LABORATORY R & A Laboratories_ Lab Cert. # 34
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' Jan (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other WS-111
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -)
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?2
Date Sample
24-hour rainfall
pH,
Non -Polar O&G/
Total Toxic
Outfall No.
Collected'. .
amount,
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
Organicss
(mo/dd/yr)
Inches3
Hydrocarbons
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-1
1/15/2016
.13
NA
6.81
0.022
NA
0.186
NA
-
SDO-2
1/15/2016
.13
NA
9.47
0.016
NA
0.388
NA
-
SDO-4 Rep
1/15/2016
.13
NA
7.10
0.035
NA
0.118
NA
-
SDO-3 Rep
No Flow
I
I
I
I
I
I -
' 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 outfali, 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).
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:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
4 (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."
Alan Seeba
Name (Print name)
President
Title (Print title)
�61� IJE�� db� February 8 2016
(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,
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.
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

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 II SECTION 8.
• 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 on inal and one copy of this DMR including all "`No Discharge" reports, within 30 days of receipt of the lab results Lor 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
2/8/2016
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

RESEARCh & ANA1yTICA[
LAbORATOOES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATFO) wACTFWATCO I wcn
COMPA
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JOB NO.
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STREET ADDRESS
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PROJECT
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CITY, STATE, ZIP
AA C . �a
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SAMPLER NAME (PLEASE PRINT)
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CONTACT PHONE
SAMPLER SIGNATURE
(LAB USE ONLY)
DATE
TIME
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SAMPLE LOCATIONII.D.
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REMARKS:
SAMPLE TEMPERATURE AT RECEIPT °C
RE NQUISHED BY
DATEITME
R I D Y

RESEARC 1 & ANA yTICA
LABORATORIES, INC.
For: Deere Hitachi
P.O. Box 1187
Kemersville, NC 27285
Attn: Debbie Randleman
Report of Analysis
1 /29/2016
,,1;%6111#PJA
W.
ap NC #34 : N
% NC 937701 f
Client Sample ID: SD01 Pipe @ Creek South Parking Lot Lab Sample ID: 13980-01
Site: Deere Hitachi Collection Date: 1/15/2016 13:40
Parameter Method Result Units Rep Limit Analyst Analysis Date/Tim�
Copper, Total EPA 200.7 0.019 mg/L 0.005 AA 1/26/2016
Zinc, Total EPA 200.7 0.161 mg1L 0.01 AA 1/26/2016
Client Sample 1D: SD02 Pipe @ Creek Beside rail spur Lab Sample ID: 13980-02
Site: Deere Hitachi Collection Date: 1/15/2016 13:57
Parameter Method Result Units Rep Limit Analyst Analysis Da =mime
Copper, Total EPA 200.7 0.062 mg/L 0.005 AA 1/26/2016
Zinc, Total EPA 200.7 1.31 mg/L 0.01 AA 1/26/2016
Client Sample ID: SD04 Double Pipe West of Gate 10 Lab Sample ID: 13980-03
Site: Deere Hitachi Collection Date: 1/1512016 14:03
Parameter Method Result Units Rep Limit Analyst Analvsis Date/Time
Copper, Total EPA 200.7 0.020 mg/L 0.005 AA 1/26/2016
Zinc, Total EPA 200.7 0.363 mg/L 0.01 AA 1/26/2016
NA = not analyzed
P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ral cca basic vtd

X-!HN DEERE HITACH[ Deere -Hitachi Construction Machinery Corp.
P.O. Sox 1187
1000 Deere -Hitachi Road (27284)
Kernersville, NC 27285-1187
Phone: 336-996�100 Fax: [phone]
February 8, 2016
Attn: DWQ Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: January 2016 Tier Il NPDES Stormwater Report
"Tier 11 MC- SDO1, MC- SD02 & MC-SD04 REP
& No Flow MC-SD03 REP"
Deere -Hitachi Construction Machinery Corp.
Permit # NCG030000
Certificate #:30Z40
Certified Mail: 7013 0600 0000 1865 7910
Stormwater Section:
Enclosed you will find the original and a copy of the Tier II January 2016 for SDO-1, SDO-2, It
SDO-4 Rep and SDO-3 Rep "No Flow" Discharge Monitoring Reports for our Kernersvilte
facility.
If you have any questions or comments, please contact Debbie Randleman, Environmental
Coordinator, [phone] at your convenience.
Sincerely,
Uj,
Alan Seeba
President
RECEIVED
FEB 17 2016
DENR-VNDjQUAiJTY
STORMW ,q,ERl > RMI3-NNG•

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _01/14/16
CERTIFICATE OF COVERAGE NO. NCG030646
FACILITY NAME Deere -Hitachi Construction Machinery Corp.
COUNTY Forsyth
PERSON COLLECTING SAMPLES _NA
LABORATORY Lab Cert. ii
Comments on sample collection or analysis:
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 ❑Water Supply []SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
M No discharge this period?'
r!
iV �,`, �i _ 'y
.-� _ �[i'
�!'?. ' rk �i
Pl��. 1t 71
it sSi' �
`i7'+; ��,i. r��i?,b (i"'!y a•
Nan-Polary.^ry
ek:i b .,.-. 'yi"�
Date Sample
24-h6ur rainfall
n
pH, 7;d..
f =�
E sl+_i
' ,
4
Total Toxic•
Outfall No.
1
- ..
Total Suspended Solids.
<,
Standard
Copper
Lead a
'Zinc
Tota11 troleum n,
l
Collected'
amount
y z
units"
-
`•,a
t .w n
Organics
(mo/dd/yr)
Inches3
w
Hydrocarbons
u,
s
Benchmarks,,100
mg/L or 50 mg/O,-
6 0 -- 9 0
;;0.007 mg/L-'
0.03'mg/L;-
; 0.067 mg/L
" L
r l mg/L
�;
.,^ .15'rh
SDO-1
NA
SDO-2
NA
SDO-3
NA
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
L. 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."
Alan Seeba
Name (Print name)
President
Title (Print title)
& 1,&� 01 14 16
(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.
!Vote: If you report a sample value in excess of the benchmark, you must implement Tier I, 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 Sam ple
Collected'
(mo/dd/yrj
24-hour, rainfall
��='amount,
r Inches
•Non- olar'0&G TPH b
EPAp1664'(SGT-HEM?y
Total Suspen11, ded Solids
r
{'
Benchmarks =__�
{, , _
-15 fhg/LF
V100' mg/L" or 50mg/L*
' . '6.0 = 9.'0 sU ,'.o
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 Genera! Permit text
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANC£ TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT 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 copyf 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:
"l 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)
1/14/2016
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Dischange Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted �01/14/16
CERTIFICATE OF COVERAGE NO. NCG030240
FACILITY NAME _Deere -Hitachi Construction Machinery Corp.
COUNTY Forsyth
PERSON COLLECTING SAMPLES _NA
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' December (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
®Zero -flow ❑Water Supply []SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
® No discharge this periodP2
Date Sample-
24-hour rainfall
. pHp.
Nan Polar" 0&G/.
•�� �
t�
Total Toxic.
Outfall No.
Collected'
amount, F
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum „
Or anlcs.
g S
(mo/dd/yr)
Inches3.
Hydrocarbons,..
Benchmarks =__>
-
-
100 mg/L or 50 mg/L°
6.0 — 9.0
0.007 mg/L,
0.03 mg/L ;
.0.067 mg/L..
N_ r . 15
SDO-1
NA
SDO-2
NA
SD0-3 Rep
NA
SD0-4 Rep
NA
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 CPR 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 CPR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CPR 469.31).
Permit Date: 11/1/2012-10/31/2017 5WU-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."
Alan Seeba
Name (Print name)
President
Title (Print titla�, e ^
O1 14 16
(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.
n No discharge this period?z
Outfall No..
�IDate
Sample
I Collected'
i'(mo/dd/yr)., ,
24=hour'rainfall
amoun3,
, Inches
Non -polar O&G/TPH by
c EPA•-1.664"(SGT-HEM) ,
Total;Suspeniled Solids' '
r
+
r" �` pH$;,'eF�
Benchmarks
_
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 It 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 ED
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: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
1/14/2016
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

. JOHN DEERE I HITACHI
`hC�03aa��
a-oi 5
Attn: DWQCentraI Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Deere -Hitachi Construction Machinery Corp.
P.O. Box 1187
1000 Deere -Hitachi Road (27284)
Kemersville, NC 27285-1187
Phone: [phone] Fax: [phone]
Re: 2015 2nd Period NPDES Stormwater Report
"MC- SDO1, MC- SD02, MC-SD03 REP, MC-SD04 REP
WC-SDO1, WC-SD02, WC-SD03"
Deere -Hitachi Construction Machinery Corp.
Permit # NCG030000
Certificate #:30240
Certificate #: 30646
Stormwater Section:
January 14, 2016
RECEIVED
JAN 2 0 2016
CENTRAL FILES
DWR SECTION
Certified Mail: 7013 0600 0000 1865 7309
Enclosed you will find the original and a copy of the 2nd half semi-annual stormwater and
December 2015 "No Flow" Discharge Monitoring Reports for our Kernersville facility for 2015.
If you have any questions or comments, please contact Debbie Randleman, Environmental
Coordinator, [phone] at your convenience.
Sincerely,
Alan Se ba
President

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted �01/14/16
CERTIFICATE OF COVERAGE NO. NCG030240
FACILITY NAME _Deere -Hitachi Construction Machinery Corp.
COUNTY Forsyth
PERSON COLLECTING SAMPLES _NA
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' December (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
®Zero -flow ❑Water Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
® No discharge this period?'
outfall No.
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
Organicss
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-1
NA
SDO-2
NA
SDO-3 Rep
NA
SD0-4 Rep
NA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
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. F'or 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. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Alan Seeba
Name (Print name)
President
Title (Print title
01 14 16
(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?2
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 li 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."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
1/14/2016
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge MonitoringReport
for North Carolina Division of Water Quality General Permit No. NCG03000
Date submitted _12/21/2015
CERTIFICATE OF COVERAGE NO. NCG030240
FACILITY NAME _Deere -Hitachi Construction Machinery Corp
COUNTY Forsyth
PERSON COLLECTING SAMPLES - Nick Dinger
LABORATORY R & A Laboratories_ Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015 , lip?
SAMPLE PERIOD ❑ Jar; -June Z July -Dec
or ❑ Monthly! (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other WS-111
RECEIVED PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DEC 2 9 2015
CENTRAL FILES ❑ No discharge this period?2
Non -Polar O&G/Total
outfall No.
Date Sample
24-hour rainfall
Total Suspended Solids
pH,
Copper
Lead
Zinc
Total Petroleum
Toxic
Collected'
amount,
Standard units
organics' .
(mo/dd/yr)
Inches3
Hydrocarbons
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-1
11/17/2015
.05
18.2
7.85
0.022
0.019
0.186
45.0
-
SDO-2
11/17/2015
.22
5.6
8.31
0.016
0.012
0.388
<5.0
-
S130-3 Rep
11/17/2015
.40
165
7.38
0.035
0.012
0.128
<5.0
-
SDO-4 Rep
11/17/2015
.32
1 25.2
1 7.82
1 0.019
1 0.020
1 0.212
1 <5.0
-
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° 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).
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 sl,aii sign the following ccrtificati;;r� statement:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

.'.'t ased 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."
Alan Seeba _
Name (Print name)
President
Title {print title
12/21/2015
(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 m /L where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
. u•
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. 9
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No. .
1]ate Sample' `
Collected1
(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.
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
• ABENCHMARK 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 OUTFALL7 YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall 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 o'No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel, properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.:)
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
12/21/2015
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

r,
NCDENR
Stormwater Discharge Outfali (SDO)
Qualitative Monitoring Report
For guidance on filling out thisform, please visit: htW:.I/nortal.ncdenr.org/web/wit wslsu/npdessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: Forsy1h Phone No. [phone]
Inspector: Nick Din er
Date of Inspection: 11.117.12015
Time of Inspection: 11:05 PM
Total Event Precipitation (inches): .48"
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,.] certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
SWU-242, East modified 10/25/2012
Pagel of 2

4. Outfall Description:
Outfall No. SD01 Pipe draining to creek near culvert wh"ch runs under Deere -Hitachi Rd.
Receiving Stream: Unnamed tributary to Kerners Mill
Creek
Describe the industrial activities that occur within the outfall drainage area:Parts and equipment
storage, truck traffic and employee parking
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.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
Q2 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:
O2 3 4 5
5. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
O2 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 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

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on flling out this form, please visit: htW:1.112ortal.ncdenr.org/weblwq/ws/�—u/npdessw#tab-4
Permit No.: N/C/ G/ 3 / D/ 0 / 0 / 0 /,/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp _
County: Forsy1h Phone No. 3 996-8100
Inspector: Nick Dineen
Date of Inspection: 11117.12015 _
Time of Inspection: 11:20 PM
Total Event Precipitation (inches): .48"
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 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. SD02 —Pipe draining to creek from truck scales
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area: Equipment storage.
truck traffic, and transporting parts.
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.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
0 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:
lO 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
8. Is there an oil sheen in the stormwater discharge? Yes No
4. 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

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out thisform, please visit: http://portal.ncdenr.ore/web-/wq./wsjsujnndessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 4 /, /or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Cor.12 _
County: Forsyjh Phone No. (3336)996-8100
Inspector: Nick Dinger
Date of Inspection: 11/17/2015
Time of Inspection: 11.35 PM
Total Event Precipitation (inches): .48
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 Perrnittee or Designee)
Pagel of 2
5WU-242, Last modified 10/25/2012

11. Outfall Description:
outfall No. SD03 Stone lined ditch on Lot #1 drainaee to creeLc beside Guard
Receiving Stream: Unnamed tributary to Kerners Mill
Creek
Describe the industrial activities that occur within the outfall drainage area:Parts and equipment
storage ruck traffic & transporting parts
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
Q2 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 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

AS
w� A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this farm, please visit: http:.Ilportal.ncdenr.org/wtb/wq/ws/suinpdessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machine Corp
County: Forsyjh Phone No. [phone]
Inspector: Nick Dinger
Date of Inspection: 11.1.1172015 _
Time of Inspection: 11:33 PM.
Total Event Precipitation (inches): .48
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 performers during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
j Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
1 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
i 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
j interval is representative for local storm events during the sampling period, and the permittee
j 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:
OtxO,—UM—
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, East modified 10/25/2012

1. Outfall Description:
Outfall No. SD03 Representative Creek beside Guard Station #10 just below Outfall 3
Receiving Stream: Unnamed tributary to Kerners Mill
Creek
Describe the industrial activities that occur within the outfall drainage area:Parts and equipment
storage, and truck traffic Run-off from Outfalls 3.4.5.6
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
O2 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:
O2 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:
it
B.
9
O2 3
Is there any foam in the stormwater discharge?
4 5
Yes
Is there an oil sheen in the stormwater discharge? Yes
Is there evidence of erosion or deposition at the outfall? Yes S
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 he indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 10/25/2012

A&'A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: htt://portal.ncdenr.org/web/wq/ws/su/ni2dessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corn
County: Forsyjh Phone No. 336 996-8100
Inspector: Nick Diaper
Date of Inspection: 11.117/201S
Time of Inspection: 11:45 PM
Total Event Precipitation (inches): .48
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 Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. SD04 Basin located on the north side -of the plant_and near the PSL trailer before it goes
into the bypass.
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Equipment storage, and
truck traffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
0 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:
lO 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:
1O 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 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

IVA
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: hap/ o.EWI.ncdenr.org/web/wa /ws /su/sulnpdessw#tab-4
Permit No.: l/C/ G/ 3 / 0/ 0 / 0 / U /_/or Certificate of Coverage No.: N1/G/ 0/ 3 / 0 / 2/ 4/ 0 /
Facility Name: Deere Hitachi Construction Machinery Corp
County: Forsy1h Phone No. [phone]
Inspector: Nick Dinger
Date of Inspection: 11117/2015
Time of Inspection: 11:25 PM
Total Event Precipitation (inches): .48
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 Permittee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. SDO4 Representative 60" pipes located on the south side of the plant near guard station
10 and Outfall 2.
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Equipment storage,
transporting parts and trucktraffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light tan
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
Q 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:
0 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 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

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http:././pprtal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: Forsh Phone No. [phone]
Inspector: Nick Dinger
Date of Inspection: 11 17 2015
Time of Inspection: 11:40 PM
Total Event Precipitation (inches): .48
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 Permittee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. SD05 Discharge from East Campus Pond _
Receiving Stream: Unnamed tributary to Iterners Mill
Creek
Describe the industrial activities that occur within the outfall drainage area: Equipment storage,
truck traffic, excavator test pad and employee parking _
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.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
IO 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
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
Page 2 of 2
SWU-242, Last modified 10/25/7012

Note:. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may he indicative of pollutant exposure. These conditions warrant further investigation.
Page 3 of 2
SWU-242, Last modified 10/25/2012

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: hUp://aortal.ncdenr.org/webJw%Jws/su/nodessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ a / d / 0 /_/or Certificate of Coverage No.:
Facility Name. Deere Hitachi Construction Machinery Corp _
County: Fors h Phone No. 336)996-8100
Inspector: Debbie Randleman _
Date of Inspection: 11/17/2015
Time of Inspection: 11:30 PM
Total Event Precipitation (inches): .48
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
M 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 Permittee or Designee)
Page i of 2
$WU-242, Last modified 10/25/2012

• 1. Outfall Description:
Outfall No. S Ob Basin located on East side on South Paint building
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area: Equipment storage,
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
Ol 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:
O2 3 4 5
b. 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:
1O 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
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

JOHN DEERE I HITACHI Deere -Hitachi Construction Machinery Corp.
P.O. Box 1187
1000 Deere -Hitachi Road (27284)
Kemersville, NC 27285-1187
Phone: [phone] Fax: [phone]
August 12, 2014
Attn: DWQ Central Files
NC Dept. Environmental Quality
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2014— SDO-1, SDO-2, SD-3, SDO-3 REP, SDO-4, SDO-4 REP & SDO-6 Stormwater Report
Deere -Hitachi Construction Machinery Corp.
Permit # NCG030240
Stormwater Section:
Enclosed are the stormwater monitoring reports for Kernersville facility for November 17,
2015. Four stormwater discharge outfalls (SDO-1, SDO-2, SDO-3 REP and SDO-4 REP) were
sampled in November 2015. The water sampling was done by Nick Dinger (Environmental
Technicians) Deere -Hitachi, [phone]. The sample analysis was completed by REtA
Laboratories, 106 Short Street, Kernersville, NC. The samples were analyzed for TSS, Oil Ft
Grease, Lead, Copper and Zinc. Temperature and pH was performed in-house by Nick Dinger.
The monitoring results are shown on form SWU-245.
If you have any questions or comments, please contact Debbie Randleman, Environmental
Coordinator, [phone] at your convenience.
Sincerely,
Alan Seeba
President

* . • ..,_.%
Semi-annual Stormwater Discharge_ Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _07/01/2015
CERTIFICATE OF COVERAGE NO. NCG030240
FACILITY NAME _Deere -Hitachi Construction Machinery Corp
COUNTY _Forsyth
PERSON COLLECTING SAMPLES - Aaron Paschal / Nick Dinger
LABORATORY R & A Laboratories_ Lab Cert. # 34
Comments on sample collection or analysis:
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
RC� {' ❑Zero -flow []Water Supply ❑SA
C EI V ED ®Other WS-111
JUL 09 zor�P
CANT LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
ILE
OWRCTlpN
❑ No discharge this period?'
Date Sample
24-hour rainfall
pH,
Non -Polar O&G/Total
Toxic
Outfall No.
Collected'
amount,
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
Organicss
(mo/dd/yr)
Inches3
Hydrocarbons
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-1
06/08/15
.25
6.00
7.50
0.013
<0.005
0.132
<5.0
-
SDO-2
05/29/15
.33
10.4
8.00
0.013
<0.005
0.401
<5.0
-
SDO-3 Rep
05/29/15
.33
122
8.75
0.026
0.009
0.117
<5.0
-
S130-4 Rep
1 06/08/15 J
.25
25.2
7.30
1 0.018
1 <0.005
0.28
1 <5.0
-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" 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).
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:
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 1 of 3

"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(770), 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."
Alan Seeba
Name (Print name)
President
Title (Print title)
Opavl�_Iik 07/012015
(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?z
Outfall No.
Date Sample 247hour rainfall:
Collected • amount, Non -polar O&G/TPH by
a Total Suspended Solids pH
(mo/dd/yr) Inches EPA 2664 (SGT-HEM)
Benchmarks-> 15 mg/L 100 mg/L or SO mg/L* 6.0 - 9.0 5U
Footnotes from Part A also apply to this Part B
" See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

F-0A 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 adainal and one coov of this DMR, Including aN "No Discharge" reuorts, within 30_ days of receipt of the lab results (or at end of monitoring period
in the case o "No Discharge" re orts 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
7/1/2015
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

I AZ-- * I "A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this farm, please visit: http//portal.ncdenr.orgf web/wg/wslsu/`npdessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ D / 0 / 0 /T/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: Forsyjh Phone No. f336 996-8100
Inspector: Nick Dinger
Date of Inspection: 6-8-2015
Time of Inspection: 8:30 PM
Total Event Precipitation (inches): .25"
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.) RECEIVED
® Yes ❑ No
,JUL 0 9 2015
CENTRAL FILES
Please verify whether Qualitative Monitoring must be performed during a "repiQYdiW&WTMW
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 Permittee or Designee)
Page 1 of 2
SWU-242, fast modified 10/25/2012

I. Outfall Description:
Outfall No. SDO1 Pipe draining to creek near culvert which runs under Deere -Hitachi Rd.
Receiving Stream: Unnamed tributa1y to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Parts and equipment
storage, truck traffic and emplo.yee narking
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
0 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:
1O 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:
lO 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 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

jFA
awi.w
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit. hn:I/oortalmcdenr.org/web/wq/wsf suinndessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / ©/ 0 /_/or Certificate of Coverage No.: N/C/ j/ 0/ 3 /
Facility Name: Deere Hitachi Construction Machinery Corp
County: Forsyth Phone No. f336)996-8100
Inspector: Nick Dinger
Date of Inspection: 0 /08/2015
Time of Inspection: $•30PM
Total Event Precipitation (inches): .25
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 Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. SD04 Representative 60" pipes located on the south side of the plant near guard station
10 and Outfall 2.
Receiving Stream: Unnamed tributaEy to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Eauipment storage, and
truck traffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
O2 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:
lO 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:
O2 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 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

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http:./lnortalmcdennore/web/wq/ws/suInndessw#tab-4
Permit No.: !V/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.: N/C/G/ 0/ 3 / 0 / 2/ 4/ 0 /
Facility Name: Deere Hitachi Construction MachineEy Corp
County: Forsy1h Phone No. [phone]
Inspector: Aaron Paschal
Date of Inspection: 05.129.115
Time of Inspection: 2.56 PM
Total Event Precipitation (inches): .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 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. SD02 Pipe draining to creek from truck scales
Receiving Stream: Unnamed tributaU to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Equil2ment storage, and
truck traffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red _
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
Q2 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
b. 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:
O2 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 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

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. htW: //portal.ncdenr.org/web jwn /ws/su/nadessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / U /�/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: Forsh Phone No. 336 996-8100
Inspector: Debbie Randleman
Date of Inspection: 5/29. 2015
Time of Inspection: 3:00 PM
Total Event Precipitation (inches): .33
Was this a `Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
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 Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

I. Outfall Description:
Outfall No. SD03 Stone lined ditch on Lot #1 drainage to creek beside Guard Station #10.
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Parts and equipment
storage. and truck traffic ,
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (Le., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
0 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:
lO 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 S
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

�`�,
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: hUp://portat.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N/�/ G/ 3 /�/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: Forsy1h Phone No. 336 996-8100
Inspector: Debbie Randleman
Date of Inspection: 0512912015
Time of Inspection: _3:05 PM
Total Event Precipitation (inches): .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 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. SD04 Basin located on the north side of the Qlant and near the PSL trailer before it goes
into the bypass. _
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Equipment storage, and
truck traffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
lO 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:
lO 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:
O2 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 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

A�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit. h ortal.nc enr. r web /wq jws Isu n es w# -4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machine Corp
County: Forsy1h Phone No. [phone]
Inspector: Debbie Randleman
Date of Inspection: 5/29/2015
Time of Inspection: 3.10 PM
Total Event Precipitation (inches): .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 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 signikture, 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, East modified 10/25/2012

1. outfall Description:
Outfall No. SD05 Discharge from East Campus Pond
Receiving Stream: Unnamed tributaoLto Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area: Equipment storage.
truck traffic excavator test pad and employee parking
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.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
0 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:
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:
O2 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
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
M-242, Last modified 10/25/2012

ALIV
iNA
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: httR//portal.ncdenr.org/web/wq/ws/suInodessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp _
County: Forsy1h Phone No. 336 996-8100
Inspector: Debbie Randleman
Date of Inspection: 05 29 2015
Time of Inspection: 3.15PM
Total Event Precipitation (inches): .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 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)
Pagel of 2
SWU-242, last modified 10/25/2012

1. Outfall Description:
Outfall No. SD06 _Basin located on East side on South Paint building
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area: Equipment storage,
truck traffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
O 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:
O2 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:
O2 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 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

RESEARCh & ANAIyTICAL
UboRATOR!ES, INC.
Report of Analysis
6/17/2015
For: Deere Hitachi
. �,I,,,�•1%
P.O. Box 1187
��•���*
�+
.C�
Kemersville, NC 27285
' o
ov NC #34 Z
Attn: Debbie Randleman
NC #37701
: % `
....... I � ��
Client Sample ID: MC-SDO-01 Pipe at Creek South Parking Lot
Lab Sample ID:
5153-01
Site: Deere Hitachi
Collection Date:
6/8/2015 20:30
Parameter
Method
Result
Units
Ren limit Analyst Analysis Date/Time
Copper, Total
EPA 200.7
0.013
mg/L
0.005
AA 6/11/2015
Hydrocarbons, Oil & Grease
EPA 1664 Revision A/Silica
<5
mg/L
5
JB 6/11/2015
Gel
Lead, Total
EPA 200.7
<0.005
mg/L
0.005
AA 6/11/2015
Total Suspended Solids (rSS)
SM 2540 D-1997
6.0
mg/L
5
JB 6/11/2015
Zinc, Total
EPA 200.7
0.132
mg/L
0.01
AA 6/16/2015
Client Sample ID: MC-SDO-04 NE Comer Stormwater Ditch at
Excavator Lot
Site: Deere Hitachi
lab Sample ID:
Collection Date:
5153-02
6/8/2015 20:40
Parameter
Method
Result
Units
RepLiimit Analyst Analysis Date/Time
Copper, Total
EPA 2003
0.018
mg/L
0.005
AA 6/11/2015
Hydrocarbons, Oil & Grease
EPA 1664 Revision A/Silica
<5
mg/L
5
JB 6/11/2015
Gel
Lead, Total
EPA 200.7
<0.005
mg/L
0.005
AA 6/11/2015
Total Suspended Solids (TSS)
SM 2540 D-1997
25.2
mg/L
5
JB 6/11/2015
Zinc, Total EPA 200.7 0.280 mg/L 0.01 AA 6/16/2015
NA = not analyzed
P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ral coa basic Ltd

RESEARCh & ANAIYACA[
LABORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER I WASTEWATER I M1SC.
COMPANYn �
Ue�re- /T �'
JOB N0.
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RELINQUISHED BY
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RECEIVED BY

RESEARCh & ANA1YTICA[
LAWRATOR1ES, INC.
For: Deere Hitachi
P.O. Box 1187
Kemersville, NC 27285
Attn: Debbie Randleman
Report of Analysis
6/8/2015
`*itse1r1rii
�-- psi
O NC #34 z*
NC #37701
�r♦�i�,,qp�,,,a,_��4 S"�' 1 �? +fir
Client Sample ID: SD02
Lab Sample ID:
4823-01
Site: Deere Hitachi
Collection Date:
5/29/2015
14:56
Parameter �:.
Method' Y Result
Rep Lrmit Aral st Analysis flate/Time
Copper, Total
EPA 200.7
0.013
mg/L
0.005
AA
6/2/2015
Hydrocarbons, Oil & Grease
EPA 1664 Revision A/Silica
<5
mg/L
5
JB
6/1/2015
Gel
Lead, Total
EPA 200.7
<0.005
mg/L
0.005
AA
6/2/2015
Total Suspended Solids (TSS)
SM 2540 D-1997
10.4
mg/L
5
YJ
6/1/2015
Zinc, Total
EPA 200.7
0,401
mg/L
0.01
AA
6/2/2015
Client Sample ID: SD03 (Rep)
lab Sample ID: 4823-02
Site: Deere Hitachi
Collection Date: 5/29/2015 14:48
"Rararheter _ Method
Dnits_
7Rep Limit_�Ana€ # `Arialys�s Dat2Ciiri�e'
Copper, Total
EPA 200.7
0.026
mg/L
0.005 AA
6rM015
Hydrocarbons, Oil & Grease
EPA 1664 Revision A/Silica
<5
mg1L
5 JB
6/1/2015
Gel
Lead, Total
EPA 200.7
0.008
mg/L
0.005 AA
6/2/2015
Total Suspended Solids (fSS)
SM 2540 D-1997
122
mg/L
5 YJ
6/1/2015
Zinc, Total
EPA 200.7
0.117
mg/L
0.01 AA
6/2/2015
NA = not analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page i
�81 wOG ua9fCi Vij

RESEARCh & ANAIY CAI
LABORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
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COMPANY
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SAMPLE LOCATION I I.D.
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NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: htttp//portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/ G/ 3 / Q/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machine Corp
County: Forsy1h Phone No. 36 996-81 0
Inspector: Aaron Paschal
Date of Inspection: 5 29 201
Time of Inspection: 2:56 PM
Total Event Precipitation (inches): .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 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)
Pagel of 2
5WU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. SD03 Representative Creek be ide Guard Station #10 Just below Out -fall 3
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Parts and equipment
storage, and truck traffic (Run-off from „Outfalls 3.4.5.6)
Z. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:. Light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
0 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
G. 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
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
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 10-04-ZO14
CERTIFICATE OF COVERAGE NO. NCG030240
FACILITY NAME ^Deere -Hitachi Construction Machinery Corp
COUNTY Forsyth _
PERSON COLLECTING SAMPLES - Aaron Paschal / Nick Dinger
LABORATORY R & A Laboratories_ Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ® Monthly' September (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
®Other WS-111
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?'
Non -Polar 0&G/
Date Sample
24-hour rainfall
pH,
Total Toxic
Outfall No.
Collected'
amount,
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
Organics
(mo/dd/yr)
-inches3
Hydrocarbons
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-1
09/04/14
.35
9.62
8.89
0.030
<0.005
0.120
<5.0
-
SDO-2
09/04/14
.35
13.3
8.88
0.013
<0.005
0.044
<5.0
-
SDO-3
09/04/14
.35
69.4
7.54
0.031
<0.005
0.367
<5.0
-
SD0-4
09/04/14
.35
33
8.63
0.031
<0.005
0.367
1 <5.0
-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
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).
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:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

"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. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Alan Seeba
Name (Print name)
President
Title (Print title)
OJ6I&.O,, 10-02-2014
(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, theymust 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.
Pate 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.
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

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 li 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: _.PV-V\!a ! Or T
Mail an original and one copy of this DMR including a!1 "No Discharge" reports, within 30 days o receipt a the lab results or at end o monitoringeriod
in the case o "No Discharge" re arts 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."
_! gym � 10/2/2014
(Signature of Permitteej (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. NCG030000
Date submitted 10-04-2014
CERTIFICATE OF COVERAGE NO. NCG030240
FACILITY NAME Deere -Hitachi Construction Machinery Corp
COUNTY Forsyth
PERSON COLLECTING SAMPLES - Aaron Paschal / Nick Dinger
LABORATORY R & A Laboratories_ Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ® Monthly'_ September (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
[]Zero -flow []Water Supply ❑SA
®Other WS-111
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
Outfall;No'
;Date Sample
1
Collected
(mo/dd/yr)
24 hour ralnfalli�
..
amount,
Inches
Jotaf5uspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics s
Benchrriarks _->
<.
...
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-1
09/04/14
.35
9.62
8.89
0.030
<0.005
0.120
<5.0
-
5DO-2
09/04/14
.35
13.3
8.88
0.013
<0.005
0.044
<5.0
-
SDO-3
09/04/14
.35
69.4
7.54
0.031
<0.005
0.367
<5.0
-
SDO-4
09/04/14
.35
33
1 8.63
1 0.031
<0.005
1 0.367
1 <5.0
-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
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.
h 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).
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:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Pagel of 3

"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."
Alin Seeba
Name (Print name)
President
Title {Print title
10-02-2014
(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 mjg/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
r,.
Date Sample
r
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.
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART lI 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: __A \C.�-CC.lr10� " S{h,-C4ti
Mai! an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the Jab 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."
(Signature of Permittee)
10/2/2014
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

`T`�A`
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit: hqp://portal.ncdenr.org/web/wglws/sulnpdessw##tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: Fors Phone No. [phone]
Inspector: Debbie Randleman
Date of Inspection: 9-4-2014
Time of Inspection: 3:06 PM
Total Event Precipitation (inches):
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).
f
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. 3
t
i
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
3 j
i 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,
i
j A "measurable storm event" is a storm event that results in an actual discharge from the
j 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 3
1
obtains approval from the local DWQ Regional Office.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
5WU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. SDO1 Pipe draining to creek near culvert which runs under Deere -Hitachi Rd.
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Parts and equipment
storage . truck traffic and employee parking
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
O2 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:
O2 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:
lO 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 2of2
SWU-242, Last modified 10/25/2012

AG��
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http://portal.ncdenr.org-tweb/wa/ws/su/npde.5sw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machine Corp
County: Forsh Phone No. [phone]
Inspector: Debbie Randleman
Date of Inspection: 09/04114
Time of Inspection: 3:21 PM
Total Event Precipitation (inches): .34"
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
01 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. SD02 Pine draining to creek from truck scales
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area: Equipment storage, and
truck traffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
Q2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
lO 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
4. 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

ArIPIA
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /^/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: ForsAh Phone No. [phone]
Inspector: Debbie Randleman
Date of Inspection: 9/4/2014
Time of Inspection: 3:41 PM
Total Event Precipitation (inches): .35
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 pot 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 Permittee or Designee)
Pagel o€ 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. SD03 Representative Creek beside Guard Station #10 just below Outfall 3
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Parts and a ui meat
storage, and truck traffic (Run-off from Outfalls 3,4,5.6) rn
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1O 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:
O2 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:
O2 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 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
Swil-242, Last modified 10J25/2012

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on fining out this form, please visit. hqpi //portal.ncdenr.org/web/wq/wsjsa/npdessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: Forsyth Phone No. [phone]
Inspector: Debbie Randleman
Date of Inspection: 09104/2014
Time of Inspection: 3:29PM
Total Event Precipitation (inches): .35
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 Permittee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. SD04 Representative 60" pipes located on the south side of the plant near guard station
10 and Outfall 2.
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area: Equipment storage, and
truck traffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
I Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
O2 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:
O2 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:
lO 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 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

��A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit: http:llpor-tal.ncdenr.org/wrb/wq ws u n dessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / Q / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corte
County: Forsy1h Phone No. [phone]
Inspector: Debbie Randleman
Date of Inspection: 9/412014 _
Time of Inspection: 3:45 PM
Total Event Precipitation (inches): .35
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
A Em
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 Permittee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. SD03 Stone lined ditch on Lot #1 drainage to creek beside Guard Station #10.
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Parts and equipment
storage and truck traffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
0 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:
lO 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:
O2 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 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

Ata
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: htt / /portal.ncdenr.org/web/wgfws/su/npdessw#tab-4
Permit No.: N/C/ G/ 3 / Q/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: Fors h Phone No. 336 996-8100
Inspector: Debbie Randleman
Date of Inspection: 09,10412014
Time of Inspection: 3:55 PM
Total Event Precipitation (inches): .35
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 Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. SD04 Basin located on the north side of the plant and near the PSL trailer before it goes
into the bypass.
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area: Equipment storage, and
truck traffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
O2 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:
lO 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:
lO 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 S
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

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: hUD:I jportal.ncdennorg/web/wq jws/suf nndessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: Forsy1h Phone No. [phone]
Inspector: Debbie Randleman
Date of Inspection: 9 f 4/2014
Time of Inspection: 4:00 PM
Total Event Precipitation (inches): .3S
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 Permittee or Designee)
Pagel of 2
SM-242, Last modified 10/25/2012

I. Outfall Description:
Outfall No. SDO5 Discharge from East Campus Pond
Receiving Stream: Unnamed tributary to Kerner5Mill Creek
Describe the industrial activities that occur within the outfall drainage area: Equipment storage
truck traffic, excavator test pad and employee parking_ _
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.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
O2 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:
O2 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 S
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
5WU-242, Last modified 10/25/2012

ja
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http://oortal.ncdenr.org/web/wqf ws/sulnpdessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machined Corp
County: Fors h Phone No. [phone]
Inspector: Debbie Randleman
Date of Inspection: 09/04/2014
Time of Inspection: 3:50 PM
Total Event Precipitation (inches): .35
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 Permittee or Designee)
Pagel of 2
SWU-242, Last modified 10/2S/2012

1. Outfall Description:
Outfall No. SD06 Basin located on East side on South Paint building
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area: Equipment storage,
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
0 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:
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:
O2 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 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

RESEARCh & ANAIY CA1.
LAbORATOOES, INC.
Analytical I Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
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RESEARCh & ANA[yTICA1
LABORATORIES, INC.
Analytical/Process Consultations
Deere Hitachi
P.O. Box 1187
Kernersville, NC 27285
Attn: Debbie Randleman
Date Sample Collected
Date Sample Received
Date Sample Analyzed
Date of Report
Analyses Performed by
Lab Sample Number
--------------------
793992
Parameter Storet # Results
TSS (00530) 9.62 mg/1
Oil & Grease (00556) <5.0 mg/1
Lead,Tot (01051) <0.005 mg/l
Copper,Tot (01042) 0.030 mg/1
Zinc,Tot (01092) 0.120 mg/l
--------------------
Clients Sample Source SD01-PIPE AT CREEK
Number SOUTH PARKING LOT M
Time Collected (Hrs) 1506
09/04/14
09/05/14
09/05/14
09/15/14
SK -JP -AA
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www,randalabs.com

RESEARCh & ANAIYACA1
LABORATORIES, INC.
Analytical/Process Consultations
Deere Hitachi
P.O. Box 1187
Kernersville, NC 27285
Attn: Debbie Randleman
Date Sample Collected
Date Sample Received
Date Sample Analyzed
Date of Report
Analyses Performed by
Lab Sample Number
--------------------
793993
Parameter Storet 4 Results
TSS (00530) 13.3 mg/l
Oil & Grease (00556) <5.0 mg/l
Lead,Tot (01051) <0.005 mg/l
Copper,Tot (01042) 0.013 mg/l
Zinc,Tot (01092) 0.044 mg/l
--------------------
Clients Sample Source SD02-PIPE AT CREEK
Number BESIDE RAIL SPUR (MA
Time Collected (Hrs) 1521
g ANALyp 10 .......1
NCZ.
i34
vp
AIA
09/04/14
09/05/14
09/05/14
09/15/14
SK -JB -AA
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27264 • 336-996-2841 • Fax [phone]
wnvw.randalabs.com

RESEARCh & ANA1yTICAL
LkORATWES, INC.
Analytical/Process Consultations
Deere Hitachi
P.O. Box 1187
Kernersville, NC 27285
Attn: Debbie Randleman
Date Sample Collected
Date Sample Received
Date Sample Analyzed
Date of Report
Analyses Performed by
Lab Sample Number
--------------------
793994
Parameter Storet # Results
TSS (00530) 69.4 mg/l
Oil & Grease (00556) c5.0 mg/l
Lead,Tot {01051) c0.005 mg/l
Copper,Tot (01042) 0.031 mg/l
Zinc,Tot (01092) 0.367 mg/l
--------------------
Clients Sample Source SD03-CULVER (CREEK)
Number FAST SIDE OF GUARD S
Time Collected (Hrs) 1541
09/04/14
09/05/14
09/05/14
09/15/14
SK -JP -AA
R 0. Box 473 • 106 Short Street • Kernersville. North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.corn

RESEARCh & ANA1YTICA[
LABORATORIES, INC.
Analytical/Process Consultations
Deere Hitachi Date Sample Collected 09/04/14
P.O. Sox 1187 Date Sample Received 09/05/14
Kernersville, NC 27285 Date Sample Analyzed 09/05/14
Attn: Debbie Randleman Date of Report 09/15/14
Analyses Performed by SK -JP -AA
Lab Sample Number
--------------------
793995
Parameter Storet # Results
TSS (00530) 33.0 mg/l
Oil & Grease (00556) c5.0 mg/1
Lead,Tot (01051) <0.005 mg/l
Copper,Tot (01042) 0.031 mg/l
Zinc,Tot (01092) 0.367 mg/l
--------------------
Clients Sample Source SD04-PIPE LOCATED ON
Number WESTSIDE OF GUARD ST
Time Collected (Hrs) 1529
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27264 • 336-996-2841 • Fax [phone]
www randalabs.com

JOHN DEERS I HITACHI Deere -Hitachi Construction Machinery Corp.
P.O. Box 1187
1000 Deere -Hitachi Road (27284)
KemersviAe, NC 27285-1187
Phone: [phone] Fax: [phone]
October 02, 2014
Attn: DWQ Central Files i J
Division of Water Quality �,F r w_
1617 Mail Service Center
Raleigh, NC 27699-1617 LNR.
0 7 2014 1i
R P RMIT7 PERMITTING
Re: 2014 2" d Period NPDES Stormwater Report
"MC-SDOi, MC-SD02, MC-SD03 [Representative], MC-SD04 [Representative]"
Qualitative Monitoring Reports — "MC-SD03, MC-SD04, MC-SDOS, MC-SD06
Deere -Hitachi Construction Machinery Corp.
Permit # NCG030240
Stormwater Section:
Enclosed are the semi-annual stormwater monitoring reports for our Kernersville facility for
2014. Four stormwater discharge outfalls (MC-SDO1, MC-SD02, MC-SD03 [Representative] and
MC-SD04 [Representative]) were sampled on September 04, 2014. The water sampling was
done by Debbie Randleman (Environmental Coordinator) Et Charles Bingman (Environmental
Technician) Deere -Hitachi, [phone]. The sample analysis was completed by R&A
Laboratories, 106 Short Street, Kernersville, NC. The samples were analyzed for TSS, Oil Et
Grease, Copper and Zinc. Temperature and pH was performed in-house by Debbie Randleman
and Charles Bingman. The monitoring results are shown on form SWU-245. You will also find
Qualitative Monitoring Reports for MC-SD03, MC-SD04, MC-SD05 and MC-SD06. Please see
attached documents.
If you have any questions or comments, please contact Barry Chipman, EHS General
Supervisor, [phone] at your convenience.
Sincerely,
oin, 1, � Aw—
Alan Seeba
President

1 Deere -Hitachi Construction Machinery Corp.
JOHN DEERE I H ITACH! P.O. Box 1187
1000 Deere -Hitachi Road (27284)
Kemersville, NC 27285-1187
Phone: [phone] Fax: [phone]
August 12, 2014
RECEIVED
Attn: DWQ Central Files AUG 1
Department of Environment and Natural Resources 4 2014
Division of Water Quality CENTRAL FILES
1617 Mail Service Center DWQ/BOG
Raleigh, NC 27699-1617
Re: 2014— SDO-1, SDO-2, SD-3, SDO-4 & SDO-6 Stormwater Report
Deere -Hitachi Construction Machinery Corp.
Permit # NCG030240
Stormwater Section:
Enclosed are the stormwater monitoring reports for Kernersville facility for August 1'2014.
Four stormwater discharge outfalls (SDO-1, SDO-2, SDO-4 and SDO-6) were sampled in August
2014 in response to the exceedances reported in June 2014. The water sampling was done by
Aaron Paschal St Nick Dinger (Environmental Technicians) Deere -Hitachi, [phone]. The
sample analysis was completed by R&A Laboratories, 106 Short Street, Kernersville, NC. The
samples were analyzed for TSS, Copper and Zinc. Temperature and pH was performed in-
house by Aaron Paschal Ft Nick Dinger. The monitoring results are shown on form SWU-245.
You will also find a "No Flow" report for SDO-3. We have begun monthly monitoring of the
following outfalls due to exceedences in Copper Et Zinc. Please see attached document.
If you have any questions or comments, please contact Barry Chipman, EHS General
Supervisor, [phone] at your convenience.
Sincerely, �..
1wWK
Alan Seeba
President

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG030240
FACILITY NAME _Deere -Hitachi Construction Machinery Corp
COUNTY Forsyth _
PERSON COLLECTING SAMPLES - Aaron Paschal / Nick Dinger
LABORATORY R & A Laboratories_ Lab Cert. # 34
Comments on sample collection or analysis:
Part A: 5tormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' August (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑zero -flow ❑Water Supply ❑SA
®Other WS-111
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
El No discharge this period?z
Date Sample
24=hour rainfall
pH,
Non -Polar O&G/Total
Toxic
Outfall No.
Collected'
amount,
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
Organics$
(mo/dd/yr)
Inches3
Hydrocarbons
Benchmarks =__>
_
-
100 mg/L or 5o 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-1
08/01/14
1.39
2.33
8.14
.008
-
-
-
-
SDO-2
08/01/14
1.39
-
7.85
-
-
1.22
-
-
SDO-4
08/01/14
1.39
9.0
7.68
0.010
-
1.00
-
-
SDO-6
08/01/14
1.39
-
7.73
0.010
-
-
I-
I-
' 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).
Facilities that incorporate a solvent management plant 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:
Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

"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."
A(See�lx
Name (Print name)
Pry
Title (Print title) A
(Signature)
.2-IZ-114
(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 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
Outfail 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.
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

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 the lab results for at end of monitoring period
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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
i a 2aiq
(Date)
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. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG030240
FACILITY NAME Deere -Hitachi Construction Machinery Corp
COUNTY Forsyth
PERSON COLLECTING SAMPLES
LABORATORY R & A Laboratories_ Lab Cert. # 34
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly) August _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flaw ❑Water supply [:]SA
®Other WS-111
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
N No discharge this period?2
Outfall'No: • :
Date.Sample
1 ..
'_.Collected
(mo/d .d/yr)
24=hour rainfall
amount,
'Inches�
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks - _>'
-
-
100'mg/L or SO 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-3
8/1/14
No Discharge
-
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).
Facilities that incorporate a solvent management plan into the Stormwater Pollution prevention Plan may so certify, and the requirement for Tf0 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:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

"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."
A(� j4a,
Name (Print name)
Title (Print title)
f - _ _ zvl�
(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?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.
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

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 on inal and one copy of this DMR including all "No Discharge" reports, within 30 days of recel t of the lab results Lor at end of monitoring period
in the case o "No Discharge" reports to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
1 Z A Zol
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

RESEARCh & ANA[YTICAI
LABORATORIES, INC.
Analytical 1 Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER r WASTEWATER — MISC
COMPANY
JOB NO.
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ti ti ry �`� REQUESTED ANALYSIS
STREET ADDRESS
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PROJECT
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CITY, STATE, ZIP
tar t� lit "
SAMPLER NAME (PLEASE
" PRI��
Crd,VC �
CONTACT PVIONE
Qe Lke RQAjlem4*,l .33b�l0-If -425 '. ,
SAMPLER SIGt,AT
SAMPLE NUMBER
(LAD USE ONLY)
DATE
TIME
COMP
GRAB
TEMP
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RES
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REMOVED
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SAMPLE LOCATION f I.D.
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RECEIVED BY
REMARKS:
SAMPLE TEMPERATURE AT RECEIPT �' 'C
RELINQUQHED BY
DATEmME
RECEIVED B

RESEARCI & ANA[YTICA[
LAbORATORES, INC.
Analytical/Process Consultations
Deere Hitachi
Date
sample Collected
: o&/ol/14
P.O. Box 1187
Date
Sample Received
: 08/01/14
Kernersville, NC 27285
Date
Sample Analyzed
: 08/01/14
Attn: Debbie Randleman
Date
of Report
: 08/07/14
Analyses Performed by
: YJ -AA
Lab Sample Number
--------------------
791485
Parameter Storet # Results
TSS (00530) 2.33 mg/l
Copper,Tot (01042) 0.008 mg/1
--------------------
Clients Sample Source SDO 1 PIPE Q CREEK
Number SOUTH PARKING LOT
Time Collected (Hrs) 0610
P.O. Jinx 473. 106 Short Street • Kernersville. North Carolina 27284 r 336-996-2841 r Fax [phone]
www.randalabs.com

RESEARch & ANA[YTICA[
LABORATORIES, INC.
Analytical/Process Consultations
Deere Hitachi
P.O. Box 1187
Kernersville, NC 27284
Attn: Debbie Randleman
Date Sample Collected
Date Sample Received
Date Sample Analyzed
Date of Report
Analyses Performed by
Lab Sample Number
--------------------
791486
Parameter Storet 4 Results
Zinc,Tot (01092) 1.22 mg/l
--------------------
Clients Sample Source SD02 PIPE DRAINING
Number FROM CREEK FROM TRUC
Time Collected (Hrs) 1259
08/01/14
08/01/14
08/01/14
08/07/14
AA
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 r 336-996-2841 • Fax [phone]
www.randalabs.com

RESEARCh & ANA1YTICAL `''c�:� f''
�`� '� .
LAbORATORiEs, INC.
c* NC#34 z,
Analytical/Process Consultations
t
41,jE�IAP`,�
Deere Hitachi Date Sample Collected 08/01/14
P.O. Box 1187 Date Sample Received 08/01/14
Kernersville, NC 27285 Date Sample Analyzed 08/01/14
Attn: Debbie Randleman Date of Report 08/07/14
Analyses Performed by YJ -AA
Lab Sample Number
--------------------
791487
Parameter Storet n Results
TSS (00530) 9.0 mg/l
Copper,Tot (01042) 0.010 mg/1
Zinc,Tot (01092) 1.o0 mg/1
--------------------
Clients Sample Source SD04 BASIN ON NORTH
Number SIDE NEW PSL TRAILER
Time Collected (Hrs) 0808
P 0. Box 473 • 106 Short Street • Kernersville, North Carolina 27264 • 336-996-2841 • Fax [phone]
vnvw.randalahs.com

, . +`3*sIItIIIIpipei'
RESEARch & ANA1yTICA
UbORATORVS, INC. Cd .'W c��'ja
0
�• c�" NC#34 z:
Analytical/Process Consultations
Deere Hitachi Date Sample Collected 08/01/14
P.0- Box 1197 Date Sample Received 08/01/14
Kernersville, NC 27285 Date Sample Analyzed : 08/01/14
Attn: Debbie Randleman Date of Report 08/07/14
Analyses Performed by AA
Lab Sample Humber
--------------------
791488
Parameter Storet # Results
Copper,Tot (01042) 0.010 mg/l
--------------------
Clients Sample Source SD06 BASIN LOCATED
Number ON EAST SIDE OF SOUT
Time Collected (T-irs) 1315
P.O. Box 473 . 106 Short Street • Kernersville. North Carolina 27284 • 336.996-2B41 • Fax [phone]
vAm.randalabs.com

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit. http://p rtal.ncdgnr.orglweb./wg lws/su/npdessw#tab_4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /�/or Certificate of Coverage No.:
Facility Name: Deere -Hitachi Construction Machinery Corp
County: Forsyjh Phone No. [phone]
Inspector: DCbbie Randleman
Date of Inspection: 811 /2014
Time of Inspection. 6:10 AM
Total Event Precipitation (inches): _1.39
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 Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. SDO1 Pipe draining to creek near culvert which runs under Deere -Hitachi Rd.
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Parts and equipment
storage truck traffic and employee parking
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 O2 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:
1a 2 3 4 5
G. 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:
7.
B.
9.
lO 2 3
Is there any foam in the stormwater discharge?
4 5
Yes
Is there an oil sheen in the stormwater discharge? Yes
No
S
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

= KWI
rAlv
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: htW://portal.ncdenr.org/web jwtt/ws/su/nndessw#ta} -4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /�/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: Forsyth Phone No. 336 996-8100
Inspector: Debbie Randleman
Date of Inspection: 08/01114
Time of Inspection: 12:59 PM
Total Event Precipitation (inches): 1.39
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
3
obtains approval from the local DWQ Regional Office.
By this signature, j certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Pagel of 2
5WU-242, Last modified 10/25/2012

1. Outfall Description:
Outfali No. SD02 Pipe draining to creek from truck scales
Receiving Stream: Unnamed tributary to KernersM, ,ill Creek
Describe the industrial activities that occur within the outfall drainage area:Equipment storage, and
truck traffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
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:
1O 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:
O2 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
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SM-242, Last modified 10/25/2012

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidanceonfilling out thisform,please visit. htt://portal.ncdenr.org/web/wq/ws%su/npdessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /�/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: Forsy1h Phone No. [phone]
Inspector: Debbie Randleman
Date of Inspection: 08 01 2014
Time of Inspection: 8:08 AM
Total Event Precipitation (inches): 1 39
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 cegify 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. SDO4 Basin located on the north side of the plant and near the PSL trailer before it goes
into the bypass.
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Equipment storage, and
truck traffic
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.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1a 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:
1O 2 3 4 5
b. 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 O 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

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: h ortal.ncd nr.or web w ws u n dessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: Forsyth Phone No. [phone]
Inspector: Debbie Randleman
Date of Inspection: 08/01/2014
Time of Inspection: 1:15 PM
Total Event Precipitation (inches): 1.39
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
M 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 Permittee or Designee)
Page 1 of 2
5wU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. SD06 Basin located on East side on South Paint building
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area: Equipment storage,
truck traffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
0 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:
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:
Q2 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 S
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

Randleman, Debbie
From: Kara Van Blarcum<[e-mail]>
Sent: Wednesday, July 16, 2014 3:36 PM
To: Randleman, Debbie
Cc: Tony Rossano
Subject: Stormwater Sampling - Tiered Response Notes
Attachments: Map.xlsx
Debbie,
Attached are the maps from the tiered response meeting.
Kara J. Van Blarcum I Project Professional I USA
Antea®Group
704-543-3938
8008 Corporate Center Drive, Ste 100, Charlotte, NC 28226
Skype: kvblarcum I
kara.vanblarcumC&anteaeroup.com I www.anteagroup.com
0
ante6group
Member of Inogen• I wwwJnogenet.com
This e-mail is personal. For our full disclaimer, please visit littp://www.anteagroun.com/confident]ality.

�1�w � r� f wi � • fulr�. ..
t
a'
rss k% w`=
SDO 1: Benchmark Exceedances: TSS, pH, and Copper
FIGURE 1 - OUTFALL 1 TIERED RESPONSE PROJECT NO: O
Deere -Hitachi Construction Machinery Corp. DATE: 7/16/2014
1000 Deere -Hitachi Road SCALE: NT5 HODS Corporate Center Drive, Suite 100
Kernersville, North Carolina DRAWN BY: KVB a ntea g ro u p Charlotte, North Carolina 28226
Source: Google Earth; April 5, 2013

New South Paint Building - Corrective Action: Verity building
Galvanized? material
SDO 2: Benchmark Exceedances: Zinc
FIGURE 2 - OUTFALL 2 TIERED RESPONSE PROJECT NO:
Deere -Hitachi Construction Machinery Corp. DATE: 7/16/2414 ✓ �`'
1000 Deere -Hitachi Road SCALE: NTS 8008 Corporate Center Drive, Suite 100
Kernersville, North Carolina DRAWN BY: KVB a me a g ro u p Charlotte, North Carolina 28226
Source: Google Earth; April 5, 2013

v :a
-'" Concrete Area
^ ti
New South. "
Paint Building - ` ?�
Galvanized?
Ir
#,.
m..
;: b~
Gravel Area "
P� r
nutfall3
y�amq... !! ''•.,� _ �.
SDO 3: Benchmark Exceedances: TSS, Copper, and Zinc
FIGURE 3 - OUTFALL 3 TIERED RESPONSE PROJECT Na: 0
Deere -Hitachi Construction Machinery Corp. DATE: 7/16/2014
1000 Deere -Hitachi Road SCALE: NTS 8008 Corporate Center Drive, Suite 100
Kernersville, North Carolina DRAWN BY: KVB a ntea'g ro u p Charlotte, North Carolina 28226
Source: Google Earth; April 5, 2013

Active Construction
Concrete Area
,.
Outfall b
01
New South
14�"-'"-"• n
1
e
Paint Building-
Galvanized?
F -
It.
hW
p
4.
.. -t
IVA
`
Gravel Area
1..
I„
-
Y
-A
SDO 6: Benchmark Exceedances: Copper
FIGURE 5 - OUTFALL 6 TIERED RESPONSE
PROJECT NO:
L/
Deere -Hitachi Construction Machinery Corp.
DATE: 7/16/2014
1000 Deere -Hitachi Road
SCALE; NT5
8008 Corporate Center Drive, Suite 100
Kernersville, North Carolina
DRAWN BY: KVB
a ntea g ro u p Charlotte, North Carolina 28226
Source: Google Earth; April 5, 2013

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted �T,,\ S Zvi
CERTIFICATE OF COVERAGE NO. NCG030240 SAMPLE COLLECTION YEAR 2014
FACILITY NAME _Deere -Hitachi Construction Machinery Corp SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Forsyth or ❑ Monthly' Lmor)th)
PERSON COLLECTING SAMPLES Charles Bingman / Debbie Randleman_ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY R & A Laboratories_ Lab Cert. # 34 ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: RECEIVED ®Other WS-111
JUL 18 2014 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Storrnwater Benchmarks and Monitoring Results CENTRAL FILES
DWQjBQG
❑ No discharge this period?1
Outfall No.
Date Sample
p
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
p H,
Standard units
Copper
I
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-1
06/05/14
.29
103
9.5
.020
.007
.120
<5.0
-
SDO-2
06/05/14
.29
40
7.55
.007
<.005
.208
<5.0
-
SDO-3
OG/05/14
.29
268
8.6
.050
.011
.127
<5.0
SDO-4
06/05/14
.29
102
7.57
.020
.006
.118
<5.0
-
SDO-5
06/05/14
.29
6
7.93
<.005
<.005
.029
<5.0
SDO-6
06/05/14
.29
56
7.5
.016
.005
O52
<5.0
-
' 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 Prevention Plan."
Name (Print name)
�rfs►dtA�
Title (Print title)
(Signature)
I b tTu t 2414
(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 S: 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,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
i5 mg/L
100 mg/L or 5o 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 []NOD
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR includin all "No Discharge" reports, within 30 days of receipt of the lab results Lor at end pL 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)
16 Su Z41`f
( Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

1 ��A .=
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http7//portal.ncdenr.orglwe6 wtl/ws suinpdessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 4 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machine Corp
County: Forsyjh Phone No. [phone]
Inspector: Debbie Randleman
Date of Inspection: _b/5/2014
Time of Inspection: 4:40 PM
Total Event Precipitation (inches): .29
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
M 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 Permittee or Designee)
Page 1 of 2
SWU-242, Lastmodified 10/25/2012

1. Outfall Description:
outfall No. SD01 Pipe draining to creek near culvert which runs under Deere -Hitachi Rd.
Receiving Stream: Unnamed tributa to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Parts and equipment
storage, truck traffic and employee parking
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 O2 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:
la 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
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
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit. http: /1portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi _Construction Machinery Corp
County: Forsy1h Phone No. 336 996-8100
Inspector: Debbie Randleman
Date of Inspection: 06/05/14 _
Time of Inspection: 4:49 PM
Total Event Precipitation (inches): .29
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 Permittee or Designee)
Pagel of 2
5WU-242, Last modified 10/25/2012

I. Outfall Description:
Outfall No. SD02 Pipe draining to creek from truck scales
Receiving Stream: Unnamed tributaYy to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Equipment storage, and
truck traffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 O2 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:
O2 3 4 5
b. 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:
O2 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 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

��A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit: http^/jportal.ncdenr.org/web/wq/ws[suInpdessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ a / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: Forsy1h Phone No. [phone]
Inspector: Debbie Randleman
Date of Inspection: 615/2014
Time of Inspection: 4:56 PM
Total Event Precipitation (inches): 29
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 var)4 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 Permittee or Designee)
Pagel of 2
5WU-242, last modified 10/25/2012

1. Outfall Description:
Outfall No. SD03 Stone lined ditch on Lot #1 drainage to creek beside Guard Station #2.
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Parts and equipment
storage, and truck traffic _ w
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light gray
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.). None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 O 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:
lO 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:
1O 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 S
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

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out thisform, please visit: http://portal.ncdenr.org/web/wq/ws/su/npdessw##tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /�/ar Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machinery Corp
County: Forsyjh Phone No. [phone]
Inspector: Debbie Randleman
Date of Inspection: 06.10512014
Time of Inspection: 5:01 PM
Total Event Precipitation (inches): .29
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
01 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, 1 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. SD04 Basin located on the north side of the plant and near the P5L trailer before it goes
into the bypass. _
Receiving Stream: Unnamed tributary to Kerner Mill Creek
Describe the industrial activities that occur within the outfall drainage area:Equipment storage, and
truck traffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light red
3. Odor: Describe any distinct odors that the discharge may have (i.e-, smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 0 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:
O2 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 O2 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 Na
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 2of2
SwU-242,Last modified 10/2S/201Z

tAw..
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: htt ortal.ncdenr.or web w ws sun des w#ta -4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machined Corp
County: Forsyjh Phone No. [phone]
Inspector: Debbie Randleman
Date of Inspection: 6/5/2014
Time of Inspection: 9:30 AM
Total Event Precipitation (inches): .29
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
M 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 Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. SD05 Discharge from East Campus Pond
Receiving Stream: Unnamed tributary to Kerner Mill Creek
Describe the industrial activities that occur within the outfall drainage area: Equipment storage,
truck traffic, excavator test pad and employee parking
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.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
Q 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:
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:
O 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
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

A., V. a
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. httl):j/portal.ncdenr.org/web/wq/ws/su/`npdessw#tab-4
Permit No.: N/C/ G/ 3 / 0/ 0 / 0 / 0 /_/or Certificate of Coverage No.:
Facility Name: Deere Hitachi Construction Machine Corp
County: Forsy1h Phone No. [phone]
Inspector: Debbie Randleman
Date of Inspection: 06.10512014
Time of Inspection: 8:49 AM
Total Event Precipitation (inches): .29
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
01 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
5WU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. SD06 Basin located on East side on South Paint building
Receiving Stream: Unnamed tributary to Kerners Mill Creek
Describe the industrial activities that occur within the outfall drainage area: Equipment storage,
truck traffic
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Medium Red
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 g 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:
lO 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
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
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 & ANALyTICAI
I AbORATORiESI INC.
Analytical 1 Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
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�u RESEARCh & ANA[yTiCAI a •••' , S
_ LABORATORIES INC. = yy •'2 p
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Deere -Hitachi Date Sample Collected : 06/05/14
P.O. Box 1187 Date Sample Received 06/06/14
Kernersville, NC 27285 Date Sample Analyzed 06/06/14
Attn: Debbie Randleman Date of Report 06/27/14
Analyses Performed by : YJ -JP -AA
Lab Sample Number
--------------------
767141
Parameter Storet # Results
TSS (00530) 103 mg/l
Hydrocarbons, O. & G. <5.0 mg/l
Lead,Tot (01051) 0.007 mg/l
Cop_er,Tot (01042) 0,020 ma/l
Zirc,Tot (01092) 0.120 mg/1
---------------------
Clients Sample Source PIPE G CREEY.
Number SOUTH PARKING LOT S
Time Collected (H_s; 1640
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.com

RESEARCh & ANA[yT1CA1
LABORATORIES INC. `��� ��'�•
14C #34 .
-— Analytical/Process Consultations G
i
Deere Hitachi Date Sample Collected : 06/05/14
P.Q. Box 1187 Date Sample Received : 06/06/14
Kernersville, NC 27265 Date Sample Analyzed 06/06/14
Attn: Debbie Randleman Date of Report 06/27/14
Analyses Performed by YJ -JP -AA
Lab Sample Number
--------------------
787142
Parameter Storet # Results
TSS (00530) 40.0 mg/l
Hydrocarbons, 0. & G. <5.0 mg/l
Lead,Tot (01051) <0.005 mg/1
Copper,Tot (010421 O.007 mg/l
Zinc,Tot (01092) O.208 mg/1
--------------------
Clients Sample Source PIPE @ CREEK
Number BESIDE RAIL SPUR S
Time Collected Mrs) 1649
5 ()0 2'-
P 0. Box 473 • 106 Short Street • KernerSVM2, North Carolina 27284 • 336-996-2841 • Fax [phone]
www,randalabs.com

,0iNur110011 �
RESEARCh & ANA1YTiCA1
LABORATORIES INC.
Ott;— V.
NC #34 z
Analytical/Process Consultations
z :� •
♦ice %Q�G'�Q �c7 ,%��
Icy �AG64,i
Deere Hitachi Date Sample Collected 06/05/14
P.O. Box 1187 Date Sample Received 06/06/14
Kernersville, NC 27285 Date Sample Analyzed 06/06/14
Attn-. Debbie Randleman Date of Report 06/27/14
Analyses Performed by YJ -JP -AA
Lab Sample Number
---------------------
787143
Parameter Storet # Results
TSS (00530) 268 mg/l
Hydrocarbons, 0. & G. c5.0 mg/l
Lead,Tot (01051) 0.011 mg/l
Copper,Tot (01042) 0.050 mg/1
Zinc,Tot (01092) 0.127 mg/1
--------------------
Clients Sample Source BASIN EAST SIDE OF
?Number GUARD SHARK 2 SDO3
Time Collected (Hrs) 1656
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.com

RESEARCh & ANAlyTICAL .g% :Z'• r���'qf�`'•
LABORATORIES, INC.; o
V. c
_ NC #34
AnaNtical/Process Consultations
NED ANaj"'�•`'�
Deere Hitachi Date Sample Collected 06/05/14
P.O. Box 1187 Date Sample Received 06/06/14
Kernersville, NC 27285 Date Sample Analyzed 06/06/14
Attn: Debbie Randleman Date of Report 06/27/14
Analyses Performed by YJ -SK -AA
Lab Sample Number
--------------------
787144
Parameter Storet # Results
TSS (00530) 102 mg/l
Hydrocarbons, O. & G. a5.0 mg/1
Lead,Tct (01051) 0.006 mg/1
Copper,Tot (01042) 0.020 mg/1
Zinc,Tot (01092) 0.118 mg/l
--------------------
Clients Sample Source NE CORNER BASIN
Number BEHIND PSL AREA S
Time Collected (Hrs) 1722
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P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
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Deere Hitachi Date Sample Collected 06/05/14
P.O. Box 1187 Date Sample Received 06/06/14
Kernersville, NC 27285 Date Sample Analyzed 06/06/14
Attn: Debbie Randleman Date of Report 06/27/14
Analyses Performed by YJ -JP -AA
Lab Sample Number
--------------------
787145
Parameter Storet # Results
TSS (00530)
Hydrocarbons, O. & G.
Lead,Tot (01051)
Copper,Tot (01042)
Zinc,Tot ,01092)
Clients Sample Source
Number
Time Collected (Hrs)
6.0 mg/l
<5.0 mg/l
<0.005 mg/1
<0.005 mg/1
0.029 mg/1
--------------------
EAST CA14PUS
POND DISCHARGE SDO 5
1711
P 0. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.com

RESEARCh & ANA1yTICA1
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LAbORATORIES INC.
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Analytical/Process Consultations
Deere Hitachi
P.O. Box 1187
Kernersville, NC 27285
Attn: Debbie Randleman
Date Sample Collected
Date Sample Received
Date Sample Analyzed
Date of Report
Analyses Performed by
Lab Sample Number
--------------------
787146
Parameter Storet # Results
TSS (00530) 56.0 mg/1
Hydrocarbons, O. & G. <5.0 mg/1
Lead,Tot (01051) 0.003 mg/l
Copper,Tot !01042) 0.016 mg/l
Zinc,Tot (01092) 0.052 mg/l
--------------------
Clients Sample Source DRAIN AT EAST SIDE
Number OF SOUTH POINT BUILD
Time Collected (Hrs) 1737
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P D. Box 473 • 106 Short Street • Kernersville. North Carolina 27284 • 336-996-2B41 • Fax [phone]
www.randalabs.cQm

.JOHN DEERS I HITACHI Deere -Hitachi Construction Machinery Corp.
P.O. Box 1187
1000 Deere -Hitachi Road (272844)
Kernersville, NC 27285-1187
Phone: [phone] Fax: [phone]
June 15, 2014
Attn: DWQ Central files
Department of Environment and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2014 — SDO-1, SDO-2, SDO-3, SDO-4, SDO-5 & SDO-6 Stormwater Report
Deere -Hitachi Construction Machinery Corp.
Permit # NCG030240
Stormwater Section:
Enclosed are the Stormwater monitoring reports for Kernersville facility for June 2014 (1st
Period). Six stormwater discharge outfalls (SDO-1, SDO-2, SDO-3, SDO-4, SDO-5 and SDO-6)
were sampled on May 5, 2014. The water sampling was done by Debbie Randleman
[Environmental Coordinator] - Et Charles Bingman (Environmental Technician) Deere -Hitachi,
[phone]. The sample analysis was completed by REtA Laboratories, 106 Short Street,
Kernersville, NC. The samples were analyzed for TSS, Oil & Grease, Lead, Copper and Zinc.
Temperature and pH was performed in-house by Charles Bingman. The monitoring results are
shown on form SWIJ-245. We will begin monthly monitoring of the following outfalls due to
exceedences in Copper Et Zinc. Please see attached document.
If you have any questions or comments, please contact Barry Chipman, EHS General
Supervisor, [phone] at your convenience.
Sincerely,
Riffik !L&
Alan Seeba
President