NCG030245_MONITORING INFO_20190401

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
0 oy fl I
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 4-1-19
CERTIFICATE OF COVERAGE NO. NCGO30246
SAMPLE COLLECTION YEAR 2019
FACILITY NAME dormakaba USA Inc. (formerITKABA ILCO CORP.)
SAMPLE PERIOD - Jan -June - July -Dec
or Month l 1 March month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW - HQW - Trout • PNA
Zero -flow • Water Supply - SA
Other
LABORATORY R&A LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =>
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids,
pH, 1
"�
uni6s� C
-,n �7&r
fl r
�—QQ
Opp
Lead
Zinc
Non -Polar
Petro aural
Hydrocarbons
Total Toxic
Organics5
Benchmarks --_-->
- -
-
100 mg1L or 50 mg1"
6.0 — 9.0
0.007 mglL
0.033 mglL
0.067 mglL
15 mglL
1 mg1L
B
03121/19
0.25
t5.0
7.43
0.016
c0.005
0.108
<5.0
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.
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 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 Tf0 monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other f
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) John Ziil
Title (Print title) Operations Manager
(Signature) (Date)
Note: Results must be reported in numerical format. Don 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 mglL", 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?2
Outfall No.
Date Sample
Collected)
(moiddlyr)
24-hour rainfall
amount,
lnches3
Non -Polar O&Gf total Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mglL
100 mglL or 50 mglL4
6.0 — 9.0
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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
(Signature o rrnitte
-� / /,Ao / q
(Dat`
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
April 1, 2019
Division of Water Quality APR 11 2019
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources CENTRAL FILES
1617 Mail Service Center DWR SECTION
Raleigh, NC 27699-1617
Re: March 2019 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
March 2019- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
for the dormakaba USA Inc., (formerly Kaba Ilco) Winston-Salem Facility. Samples collected
were over the Benchmark for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
John Zi11
Operations Manager
336-725-1331 Ext. 1395
Enclosures:
March 2019- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax [phone]
www.kaba-adsamericas.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 03-07-19
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2019
FACILITY NAME dormakaba USA Inc. (formerly KABA ILCO CORP.)
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 Februa month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW - Trout - PNA
Zero -flow • Water Supply • SA
Other
LABORATORY R&A LABORATORIES Lab Cert. # 34
�'-
Comments on sample collection or analysis:
LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =__> 15-6114)
Part A: Stormwater Benchmarks and Monitoring Results MAR 14 2G19
ni — w
Outfail No.
Date Sample
Collectedl
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,�04
Standard
units
_,.WL_',
jp_"e�; )��
IVil
Zinc
Non -Polar
O
Pettroleumroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
-
-
100 mgtL or 50 mgfL4
6.0 — 9.0
0.007 mg1L
0.033 mg/L
0.067 mgfL
15 mg1L
1 mg1L
B
02/20/19
0.25
<5.0
6.84
0.017
<0.005
0.129
<5.0
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.
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 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) John Zill
Title (Print title) Operations Manager
(signature) / (Date) 3 8 !
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 mglU, 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GfTotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mgfL
100 mg1L or 50 mg1L4
6.0 -- 9.0
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 t, 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 OLITFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
(Signatu f Pe e)
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
March 8, 2019
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: February 2019 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
February 2019- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the dormakaba USA Inc., (formerly Kaba llco) Winston-Salem Facility. Samples
collected were over the Benchmark for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
i
John Zill
Operations Manager
336-725-1331 Ext. 1395
Enclosures:
February 2019- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone]. Fax [phone]
www.kaba-adsamedeas.com

` Stormwater Discharge Monitoring Report
i for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
R
Date submitted V612019
CERTIFICATE OF COVERAGE NO. N0003 0 2 4
FACILITY NAME Hickory Manufacturing and Technology Center
COUNTY Catawba
PERSON COLLECTING SAMPLES Steve Street
LABORATORY Water Tech Labs Lail Cert. f# 50
Comments on sample collection or analysis:
Quarterty sample
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019 - Quarter 1
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑ Monthly' (month)
ji# GING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
418RECEIVV iL�f�✓✓ ❑Zero -flow ❑Water Supply ❑SA
FEB 0 8 NIS Mother c
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)
24rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non-Polar O&G/hour
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks
_
-
100 mg/L or 50 mg/O
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46S29
COS30
00400
01119
01051
01094
00552
78141
SDO 3
12/20/18
1.5
32
7.1
.016
_007
1.16
<5.6
NIA
SDO 5
12/20/18
1.5
22
7.83
.007
<.005
.123
<5.6
N/A
' 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, 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

Facilitles 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."
r1�1
Name (Print name)
N/A
Title (Print title)
Signature
Date
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX 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;Collected1
(mo/dd/yr)
24* iuo :r;rainfall amount,
Inches;
New;Motor Otl ar '
Hydraulic Oil Usage''
. Non -Polar O&Cs/Total
Petroleum Hydrocarbons
Total S,iaspended
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 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 0 NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑
REGIONAL OFFICE CONTACT NAME: James Moore
Mail an original copy of this DMR including all "No Discharge" reports, within 30 days of recei t of the lab results or at end of monitoring period in the
case of "No Discharge" rimorts) 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: 11/1/2018-05/31/2021
2/ 6 2-01
Date
SWU-245, last revised 11/1/2018
Page 3 of 3

1EDER-AR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http.L//portal.ncdenr.orti/web"/ws/suinpdzsw#tabs
Permit No.: LI//4/ 3/0/D/0/0/0/ or Certificate of Coverage No.:(//�/
Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications
County: Catawba Phone No.: $_28-901-6695
Inspector: Steve Street
Date of Inspection: 1212012018
Time of Inspection: :37 am
Total Event Precipitation (inches):
All permits require qualitative monitoring to be performed during a "measureable storm event."
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 ofl rmittee or Designee)
© 2019 Corning Incorporated
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. 001 Structure (pipe, ditch, etc.) EiRe
Receiving Stream: Cree
Describe the industrial activities that occur within the outfall drainage area: Reel storage. solid
waste containgrs�esignated for landflIL_hazardous waste storage. and R&D building,
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Color was clear,
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): No odor was
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
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:
Q 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: None
List and describe: SQ0-#1 is represented ley SDO #3.
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.
0
© 2019 Corning Incorporated

A"limm
CCDEFIR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
F'orguidance on filling out thisform, please visit: http://portal.ncdenr.org/weblwq/wsisu/npdessw#tab-4
Permit No.: N/c/ 0/ /Q/o/0/¢/0/ or Certificate of Coverage No.: !Y/C/G/Q/-1/ 0 / 2 14 / b /
Facility Name: Hickory Manufacturing and Technglosy Center =Corning Optical Communications
County: Catawba Phone No.: 828-901-6695
Inspector: Steve Street
Date of Inspection: 12120/2018
Time of Inspection: 9:32_am
Total Event Precipitation (inches): 1.5"
............ ........... ............. ............ ..... ...... ......... .............. ......,..,. ,.
All permits require qualitative monitoring to be_performed during~a "measu ........................ ............. _.
reable storm event."
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)
© 2019 Corning Incorporated
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. 002 Structure (pipe, ditch, etc.) Pipe
Receiving Stream: Clark's Creek
Describe the industrial activities that occur within the outfall drainage area: solid waste containers
designated for landfill Metal recycling container, and chemical storage area (cover_edl,
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Color was clear.
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): No odor was present.
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:
01 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:
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: None
List and describe: SDO #2 is represented by SDO #3.
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.
M
0 2019 Corning Incorporated

ZVWX
ow
NCDEE R
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: -
Permit No.: or Certificate of Coverage No.:
Facility Name: Hickory Manufacturing and Technology Center — Corning
Qptical Communications
County: Catawba Phone No.: 828-901-6695
Inspector: Steve Street
Date of Inspection: 12/20/2018
Time of Inspection: 9:30 am
Total Event Precipitation (inches): J
All permits require qualitative monitoring to be performed during a "measureable storm event."
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)
© 2019 Corning Incorporated
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. 003 Structure (pipe, ditch, etc.) Pine
Receiving Stream: Clark's Creek
Describe the industrial activities that occur within the outfall drainage area: Reel storage. machine
shop, and warehouse.
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Color
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): No odor was present.
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
n1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 Q 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:
1 22 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: None
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.
O 2019 Corning Incorporated

ASEN
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance onfilling out this form, please visit: w
Permit No.: or Certificate of Coverage No.:
Facility Name: Hickory Manufacturing and Technology Center - Corning_ Optical Communications
County: Catawba Phone No.: 828-901-6695
Inspector: Steve Street
Date of Inspection: 12/20/2018
Time of Inspection: 9:15 am
Total Event Precipitation (inches): 1L,,.5"
All permits require qualitative monitoring to be per
formed during a "measureable storm event."
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)
© 2019 Corning Incorporated
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No, 005 Structure (pipe, ditch, etc.) Qipa
Receiving Stream: Clark's CreeClark'
Describe the industrial activities that occur within the outfall drainage area: Manufacture -of -fiber
Wt c_cable and warehouse.
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: CojoE was -light -brown.
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): No odQr was present,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 Q 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 Q 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 0 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: None
List and describe: hgy water color was from repair/flushinghydrant ,, that occurred a couple of
days earlier.
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.
O 2019 Corning Incorporated

wi9rm.FR4rxCH LABS.Inc.
POST OFFICE BOX 1058 • #5 PINEWOOD PLAZA OR.
GRANITE FALLS, NORTH CAROLINA 28630
(826) 396-44"
SAMPLE: Corning Optical (003) COLLECTION DA TE: 12/2012018
PERMIT #: COLLECTION TIME: 09:30
ADDRESS: Corning Optical RECEIVED DATE: 1212012018
P.O. Sox 489 RECEIVED TIME: 10:44
Hickory, NC 28603-0480
REPORTED: 1111 /2019
T
,aiva�Ysis-
.'
ANALYSIS
RESULTS .
UNITS -'
DATE'
ANALYST'
Lead
0.007
mg/L
12/31/18
TSS
32.0
mg1L
12128118
Jrg
Copper
0.016
mg1L
12/31/18
ZIM
1.16
mg/L
12/31/18
Oil & Grease
<5.6
mg/L
12121118
Jdg
01
LOG ID: 1812-342 REPORTED BY, NC CERTIFIES] LAB N 50
S *
Tony Gragg, Lab Supervisor

1dRrE'R4rx C'H LANSS•I.C.
POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR.
GRANITE FALLS, NORTH CAROLINA 28M
(828) 30&4444
SAMPLE: Corning Optical (005) COLLECTION DATE: 12120/2018
PERMIT#: COLLEC7ON TIME: 09:15
ADDRESS: Corning Optical RECEIVED DATE: 12/20/2018
P.O. Box 489 RECEIVED TIME: 10:44
Hickory, NC 28603-0489
REPORTED: 1 /11 /2019
.
-
rANALYSlS
..
ANALYSIS
RESULTS
UNITS
'DATE
ANALYST E
Lead
<0.005
mg1L
1213V18
TSS
22.0
mg1L
12/26/18
Irg
Copper
0.007
mg1L
12/31/18
Zlnc
0.123
mg1L
12/31118
011 & Grease
<6.6
mg1L
12/21/18
jdg
LOG 1D: 1812-343 REPORTED BY. NC CERTIFIED LAB # 50
Tony Gragg, Lab Supervisor

RESEARChA ANAlyTiCAI Report of Analysis
a
LA ORATORIES, INCI 1131201e
For: Water Tech Labs, Inc.&„����{���
RO. Box 1058 .' r�10rr
d'�
Granite Falls, NC 28630 it4 NC1134 z
+� NC 1137701
Attn: Jae Gragg
10`4+" ; AlF *"*' '' `
Client Sample ID: Coming Disc 003 Lab Sample ID: 6077M1
Slte: Water Tech Labs Collection Date: 12/20/2018 9:30
Parametar Method 52mul V11 to -Rep Limit Analve Analysis Date/Time
Copper, Total EPA 200.7 0.016 mg1L 0.005 J>= 1213112018
Lead, Total EPA 200.7 0.007 mg/L 0.005 JP 12/31/2018
Zinc, Total EPA 200.7 1.16 mg/L 0.01 JF 12/3112018
Client Sample ID:
Corning Disc 005
Lab Sample ID: 60779.02
Site:
Water Tech Labs
Collection Data: 12/20/2018 9:15
Paramets
Method
f MWAI
Unk
13211 L1031t Main Analysis ysis Date
Copper, Total
EPA 200.7
0.007
mg1L
0,005 JP . 12/31/2018
Lead, Total
EPA 200.7
<0.006
mg1L
0.005 JP 12/31/2018
Zinc, Total
EPA 200.7
0,123
mg1L
0.01 JF 12/31/2018
NA = not onofyzed
17. . Box 473 ,106 Short Strout Kernorsville, North Carolina 27284 Tel: [phone] � Fax: [phone]-� www.randelabs.com Page 1
rat coa_hasic_y1 0

W,` ANTE R- - TE jl'C- ,'- Hi LA, B., � S -1 n C
5 Pinewood. Plaza Drive - P.O. Box 1056
Granite Falls, NC 28630
Phone [phone] - Fax [phone]
CLIENT: Corning Cable Systems-TC Pit
c/o Steve Street
P.O Box 489
Hickory, NC 28603.0489
PHONE NUMBER: 828-327-50DO
TYPE SAMPLE: Stormwater
No..LOCATIONS: 2
SAMPLER'NAME: PLM e. a-
A) h l'a-e f) "I t'"
Sample Collection'.
Information
TYPE
CONTAINERS
ANALYSIS REQUIRED
Sample Location
Facilit Name
DATE
TIME
TEMP. , C
Grab/
Composite
No.
Plastic]
Glass
Discharge 003
9
1-21�41e
Qt
I.3�
Grab
3
Plastid
Glass
TSS, Oil & Gr., Lead, Copper, Zinc
p
Discharge 005
afa 1�
rI,
Grab
3
lastict
Glass
TSS, Oil & Gr:, Lead, Copper, Zinc
li quishad By:
Date:
lat; fr
Time:
0
Reciev By;
C C It
Date:
-� -a -
Time:
% -A
Relinquished By:
Date:
Time:.
Recel ed By;
Date:
Time:
PRESERVATION:
j] Cool 4°C
(] H2SO4
[]NaOH
II HNO3
I] Dechlornating Agent
I] Other
SAMPLE TEMP. @ LAB (°C}
Chlorine Residual mgll
NC CERTIFIED LAB # 50

CORNING
February 71h, 2019
Steve Street
Sr. EHS Coordinator
North Carolina Department of Environmental Quality
Division of Energy, Mineral, and Land Resources
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Dear Sir/Madam:
Hickory Manufacturing and t 828-901-8895
Technology Center f 828.901-5885
PO Box 489 [e-mail]
Hickory. NC 28603 www.corning.com
Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring
Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology
Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater
samples were collected on 12/20/2018 for the permitted outfalls and represent the quarterly
sample as specified in the requirements set forth by NCDEQ for HMTC.
The results reflect HMTC to be outside the benchmark value for copper and zinc at SDO#3.
Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and
Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695.
Sincerely,
17 - M Z' � I I I ��V"-EqE
Stephen L Street
Senior Environmental, Health and Safety Coordinator
attachments
0 2019 Corning Incorporated

�V
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 1-16-19
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2019
FACILITY NAME dormakaba USA Inc. (formerly.KABA ILCO CORP.)
r+ ,
SAMPLE PERIOD • Jan�lune - July -Dec
r Monthl 1 Janua month
COUNTY FORSYTH
T,L_
PERSON COLLECTING SAMPLES
,BAN 18 2019
DISCHARGING TO CLASS • ORW - HQW - Trout • PNA
. Zero -flow - Water Supply - SA
Other
r-!i_E
LABORATORY RSA LABORATORIES Lab Cert. # 34 ClllDVVl, �ECHLETION
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 ANWOR 3 =�
Part A: Stormwater Benchmarks and Monitoring Results
OutFall No.
Date Sample
Coltectedl
(molddlyr)
24-hour
rainfall
amount,
lnches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Nan -Polar
OBGITotal
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
- -
-
100 mgfL or 50 mgfL4
6.0 — 9.0
0.007 mg1L
0.033 mg1L
0.067 mg1L
15 mgfL
1 mg1L
B
01/04119
0.55
6.6
6.56
0.130
<0.005
0.475
<5.0
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.
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 fain 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 1of3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement
for TrO 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) John Zill
Title (Print title) Operations Manager
(Signature) (Date)
Note: Results must be reported in numerical format. D of 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 mglL", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: !f you report a sample value in excess of the benchmark, you must implement Tier 9, 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O✓ Grrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
-
15 mgfL.
100 mgfl- or 50 mg1L4
6.0 — 9.0
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: 11/1/2012-10/31/201i 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 t, Tier 2, or Tier 3 responses. See
General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER t 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
Mail an original and one copy of this DMR, including all "No Discharge" reports,
(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:
within 30 days of receipt of the lab results
"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."
(Signat of Permi )
{ ate)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
January 16, 2019
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: January 2018 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
1 am submitting the following information:
January 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the dormakaba USA Inc., (formerly Kaba Ilco) Winston-Salem Facility. Samples
collected were over the Benchmark for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
?John ' 1
Operations Manager
336-725-1331 Ext. 1395
Enclosures:
January 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2841 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]
www.kaba-adsamericas.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 1-9-19
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2015
FACILITY NAME dormakaba USA Inc. (formerly
KABA ILCO CORP)
SAMPLE PERIOD • Jan -June - July -Dec
or Month 1 Decembe month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
�E����F
DISCHARGING TO CLASS - ORW • HOW - Trout - PNA
Zero -flow • Water Supply - SA
LABORATORY R&A LABORATORIES Lab Cert. # 34
— FEB 18 2019
Other
Comments on sample collection or analysis:
CENTRAL FILES
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
DV1! Carr ,..
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
Collected)
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
unit,
Copper
Lead
Zinc
Non -Polar
O&Grrotal
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
- -
-
100 mglL or 50 mg1L4
6.0 — 9.0
0.007 mglL
0.033 mg1L
0.067 mglL
15 mg1L
1 mg1L
B
12/14118
0.15
90.7
7.64
0.357
0.022
2.02
<5.0
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.
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 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 459.22; 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) John Zili
Title (Print title) Operations Manager
(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 mglL", 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GITotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mgiL
100 mgfL or 50 mg1L4
6.0 — 9.0
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 Z or Tier 3 responses. See
General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
(Signat of Per ttee)
/- 9-Zol�i
(Date)
Permit Date:11/1/2012-10/31/2a17
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
January 9, 2019
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: December 2018 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
December 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the dormakaba USA Inc., (formerly Kaba Ilco) Winston-Salem Facility. Samples
collected were over the Benchmark for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
/fj
o
Operations Manager
336-725-1331 Ext. 1395
Enclosures:
December 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: 1-800.34e-9640
www.kabs-adsamerir,as.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO30000
Date submitted 11-13-18
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2018
FACILITY NAME dormakaba USA Inc. (formerly KABA ILCO CORP.)
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 November month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES CE
Vf►RGING TO CLASS • ORW • HQW • Trout • PNA
2018 - Zero -flow - Water Supply . SA
• Other
LABORATORY R&A LABORATORIES Lab Cert. # 34 NOV 21
Comments on sample collection or analysis: DWR SEqjP1bVSE
REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =_->
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
0 al
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
- -
-
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mglL
0.033 mg1L
0.067 mg1L
15 mg1L
1 mglL
B
11/06118
0.9
6.0
6.10
0.014
<0.005
0.368
<5.0
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.
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 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
or 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 Tf0 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) John Zill
Title (Print title) Operations Manager
(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 mglL", 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
Collectedl
(moldd/yr)
24-hour rainfall
amount,
Inches3
Non -Polar OSGrrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks—>
-
-
15 mglL
100 mglL or 50 mgIL4
6.0 - 9.0
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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
(Signature of ee)
;, i3 —2v ;
(D te) /
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 _10-22-18_
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2018
FACILITY NAME dormakaba_USA Inc. (formerly KABA ILCO CORP.)
SAMPLE PERIOD • Jan -June - July -Dec
or Monthl 1 October month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW . HQW • Trout • PNA
- Zero -flow . Water Supply - SA
LABORATORY R&A LABORATORIES Lab Cert. # 34
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =>
a
i 0 1$
Part A: Stormwater Benchmarks and Monitoring Results ; ENTRAL FILES
-NAIR SECTION
OutfalI No.
Date Sample
Collectedl
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
0
Pettroleumroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks —n
- _
100 mg/L or 50 mg1L4
6.0 — 9.0
0.007 mg1L
0.033 mg/L
0.067 mglL
15 mglL
1 mg1L
B
10/10118
0.2
18.3
6.92
0.160
0.013
1.02
c5.0
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.
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 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) John Zill
Title (Print title) Operations Manager
(Signature) (Date) /0 �A 162d /P
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 mg1L", 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
Coilectedl
(moiddiyr)
24-hour rainfall
amount,
lnches3
Non -Polar o&GlTotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks =>
-
-
15 mgiL
100 mgiL or 50 mgiL4
6.0 -- 9.0
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/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2of3

'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.
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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
(Sign of Per ee)
`d a ao/
(Da e)
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 10-8-18
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2018
FACILITY NAME dormakaba USA Inc. (formerly KABA II_CO CORP.)
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 September(month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW - Trout • PNA
Zero -flow • Water Supply - SA
Other
LABORATORY RSA LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 ANDIOR 3 —y
Part A: Stonmwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
24-hour
Total Suspended
pH,
Copper
Lead
Zinc
Non -Polar
Total Toxic
rainfall
Solids
O&G/Total
Collectedl
Standard
Petroleum
Organics5
amount,
units
(molddlyr)
Hydrocarbons
Inches3
Benchmarks
- -
-
100 m91L or 50 mglL4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
a
09/15/18
3.0
<5.0
6.97
O.D48
<0.005
0.121
<5.0
NA
C,
F-
t
bwq
SECTION
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 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) John Zill
Title (Print title) Operations Manager
(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 mglL", 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 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?2
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar OSGrrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks =
15 mglL
100 mglL or 50 m91L4
6.0 — 9.0
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/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See
General Permit text
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
(Si ure of P ittee)
/D B v
(Date
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3of3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
October 8, 2018
RECEIVED
Division of Water Quality OCT 2 8 2018
Attn: DWQ Central Files CENTRAL. FILES
North Carolina Department of Environment and Natural Resources DWR SECTION
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: September 2018 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information;
September 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the dormakaba USA Inc., (formerly Kaba Ilco) Winston-Salem Facility. Samples
collected were over the Benchmark for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
John Zill
Operations Manager
336-725-1331 Ext. 1395
Enclosures:
September 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone],Fax, 1.800.346-9640
www.kaba-ad samericas.com

"a
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 8-13-18
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2018
FACILITY NAME. dormakaba USA Inc. (formerly KABA ILCO_CORP_)
SAMPLE PERIOD . Jan -June - July -Dec
or Month 1 Au ust month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW - Trout • PNA
Zero -flow • Water Supply . SA
Other
LABORATORY RSA LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =�
Part A: Stormwater Benchmarks and Monitoring Results RECEIVED
Outfall No.
Date Sample
Collected'!
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
StandC.F_NT
units CWR
Copper
L TES
SECTION
Lead
Zinc
Non -Polar
O&Wotal
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
-
-
100 m91L or 50 mg1L4
6.0 — 9.0
0.007 mg1L
0.033 mg1L
0.067 mg/L
15 mg1L
1 mg1L
B
08102/18
1.0
7.0
7.02
0.027
c0.005
0.500
<5.0
NA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
2 For sampling periods with no discharge at any single outfall, you must still 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 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 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 T170 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) John Zill
Title (Print title) Operations Manager
(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 mgll.", 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?2
Outfall No.
Date Sample
Collectedl
(molddtyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GlTotal Petroteum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
-
15 mglL
100 mg1L or 50 mg1L4
6.0 — 9.0
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 9 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? YS
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
{S" ro tore o ee)
l�
€D , e1
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
August 13, 2018
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: August 2018 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
August 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
for the dormakaba USA Inc., (formerly Kaba Ilco) Winston-Salem facility. Samples collected
were over the Benchmark for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
John Zill
Operations Manager
336-725-1331 Ext. 1395
Enclosures:
August 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kabs Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax [phone]
www.kaba-adsamericas.com

OF
t
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 8,348
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2018
FACILITY NAME dormakaba USA Inc. (formerly KABA ILCO CORP.)
SAMPLE PERIOD - Jan -June • July -Dec
or Monthl 1 JuI month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW - HOW • Trout . PNA
Zero -flow - Water Supply • SA
LABORATORY R8� S Lab Cert. # 34
AUG 0 7 2018
other
Comments on sam le collection or analysis:
�ENTRAL
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =>
FILES
UVVr< OW. IlUIN
Part A: Stormwater Benchmarks and Monitoring Results
Outfali No.
Date Sample
Collected'!
(molddlyr)
24-hour
amount,
lnches3
Total Suspended
Solids
pH,
Standard
Standard
units
Copper
Lead
Zinc
Non -Polar
O
Pettroleumroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks ='
-
-
100 mg1L or 50 mg/LA
6.0 — 9.0
0.007 mglL
0-033 mg1L
0.067 mg1L
15 mg1L
1 mglL
B
07/24/18
2.25
<5.0
6.71
0.013
<0.005
0.304
<5.0
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.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sides 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 tunes. 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."
Name (Print name) John Zill
Title (Print title) Operations Manager
(Signature) (Date) 0`1/
Note: Results must be reported in numerical format. D q
no port Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format- When results are below the applicable limits, they mus a reported in the format, "<XX mg1L", 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 a 55 gal of new oil per month.
No discharge this period?2
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&Grrotal Petroleum
Hydrocarbons
total Suspended Solids
pH,
Standard units
Benchmarks
-
15 m91L
100 mglL or 50 mglL4
6.0 — 9.0
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? YFS
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
(Sig u of Pe ee
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
August 3, 2018
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: July 2018 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
July 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
for the dormakaba USA Inc., (formerly Kaba Ilco) Winston-Salem Facility. Samples collected
were over the Benchmark for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
dhnZill
erations Manager
336-725-1331 Ext. 1395
Enclosures:
July 2018- STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]
www.kaba-adsamericas.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 710212018
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2018
FACILITY NAME dormakaba USA, Inc. (formerly
Kaba Ilco Corp.)
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 9 June month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
JUL 8 201S
DISCHARGING TO CLASS • ORW • HQW • Trout • PNA
Zero -flow • Water Supply • SA
LABORATORY R&A LABORATORIES Lab Cert. # NTiRAL FILES
DWR SECTION
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =?
,,NO FLOW'
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?2
Outfall No.
Date Sample
Collectedi
(molddlyr)
24-hour
rainfall
amount,
lnches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
OBG/Total
Petroleum
Hydrocarbons
Total Toxic
rganics5
O
Benchmarks —=>
100 mg/L or 50 mg1L4
6.0 — 9.0
0.007 mg/L
0.03 mglL
0.067 mg/L
15 mg1L
1 mglL
B
"NO FLOW'
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 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:11/1/2017-10/31/2018
5WU-245, last revised 10/25/2012
1 of 3
Page

• 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) John Zill
Title (Print title) Operations Manager
(Signatu3re) , (Date)
Note: Results must be reported in numerical format. Do of report Below Detection it, 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 mglL", 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 a 55 gal of new oil per month.
No discharge this period?2
Outfali No.
Date Sample
Collectedl
(moiddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GProtal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks >
-
15 mgfL
100 mgiL or 50 mglL4
6.0 — 9.0
Footnotes from Part A also apply to this Part B
Permit Date: 11/1/2017-10/31/2018
SWU-245, last revised 10/25/2012 Page
2of3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
July 2, 2018
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environmental Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: June 2018 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
June 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
for the dormakaba USA, Inc. (formerly Kaba Ilco Corp.) Winston-Salem Facility. There was
"NO FLOW" during June.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
John Zill
Operations Manager
336-725-1331 Ext. 1395
Enclosures:
June 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone; 336.725-1331, Fax. [phone]
www.kaba-adsamericas.com

1'1� 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 Z or Tier 3 responses. See
General Permit text
FOR PART A AND PART 3 MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: M5._ Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
(Signs of P R W W ee)
Permit Date: 11/1/2017-10/31/2018
(Da e)
3 of 3
SWU-245, last revised 10/25/2012
Page

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 5-30-18
�y
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2018
FACILITY NAME dormakaba USA Inc. (formerly KABA ILCO CORP.)
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 Ma month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HOW • Trout • PNA
Zero -flow • Water Supply • SA
Other
LABORATORY R&A LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —>
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
24-hour
Total Suspended
pH,
Copper
Lead
Zinc
Non -Polar
Total Toxic
rainfall
Solids
O&Glrotal
Gollectedl
Standard
Petroleum
Organics5
amount,
units
(molddlyr)
Hydrocarbons
lnches3
Benchmarks =_>
- -
-
100 m,;/L or 50 mg/L4
6.0 — 9.0
0.007 mg1L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg1L
a
05//6118
0.4
<5.0
6.66
0.040
<0.005
0.320
<5.0
NA
RE
VE
J
JN 05 2018
CE
r AL FI
MIA
S
rI0N
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 outfail, 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 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) John Zill
Title (Print title) Operations Manager
(Signature) (Date) .�_o?g ,- rO/,P
Note: Results must be reported in numerical format. Do nbf 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 mg1L", 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
Outfali No.
Date Sample
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GlTotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks ===y
15 m91L
100 mglL or 50 mglL4
6.0 — 9.0
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 9, 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
(Si ure ermittee)
,5- /-V ? /-2� (k
(Da e)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
May 30, 2018
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: May 2018 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
May 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
for the dormakaba USA Inc., (formerly Kaba Ilco) Winston-Salem Facility. Samples collected
were over the Benchmark for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
)John Zill
Operations Manager
336-725-1331 Ext. 1395
Enclosures:
May 2018- STORMWATER DISCHARGE OUTFALI. (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]
www.kaba-adsamericas com

r
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 5-8-18
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2018
FACILITY NAME dormakaba USA Inc. (formerly KABA ILCO CORP.)
SAMPLE PERIOD - Jan -June • July -Dec
or Months 1 Aril month
COUNTY FORSYTH a 1 r
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW • Trout • PNA
• Zero -flow • Water Supply - SA
• Other
LABORATORY R&A LABORATORIES Lab Cert. # 3
CENTRAL FILES
Comments on sample collection or analysis: DWR i I `
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =�
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
Collectedl
(mo/ddtyr)
24-hour
rainfall
amount,
lnches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Nola -Polar
OOrganics5
Pettroleumroleum
Hydrocarbons
Total Toxic
Benchmarks -
-
100 mg/L or 50 mg1L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mgll_
15 m91L
1 mg/L
8
04/24/18
1.86
<5.0
6.54
0.024
<0.005
0.295
<5.0
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.
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 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) John Zill
Title (Print title) Operations Manager
(Signature) J" (Date) 7S
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 mglL", 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
lnches3
Non -Polar O&G1Total Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks =
15 mg1L
100 mglL or 50 mgIL4
6.0 — 9.0
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 t, Tier 2, or Tier 3 responses. See
General Permit text
FOR PART AAND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna TaVlor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
4e., ",
(Signs of Perm" ee)
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stonnwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 3112118
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2018
FACILITY NAME dormakaba USA Inc. (formerly KABA ILCO CORP.)
SAMPLE PER an -June • July -Dec
or onth 1 Mardi month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS . ORW • HQW • Trout • PNA
ED Zero -flow • Water Supply - SA
Other
LABORATORY R&A LABORATORIES Lab Cert. # 34 ���C
IC
Comments on sample collection or analysis: MAR
r' ASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --�
GGN I (°CHI- r"
Part A: Stormwater Benchmarks and Monitoring Results GVVR SECTION
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
units
Copper
Lead
Zinc
Non -Polar
rotal
O&GStandard Petroleum
etretrolleeumum
Hydrocarbons
Hydrocarbons
Total Toxic
Organics5
Benchmarks
- -
-
100 mglL or 50 mg1L4
6.0 — 9.6
0.007 mg1L
0.033 mg1L
0.067 mglL
15 mg1L
1 mg1L
B
03/01/18
0.32
<5.0
7.24
0.025
<0.005
0.053
<5.0
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 chedcmark 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 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) John Zill
Title (Print title) Operations Manager
(Signature) (Date) 3 !2
Note: Results must be reported in numerical format. 13 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 mgIU, 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 t, Tier 2, or Tier 3 responses. See Genera!
Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging n 55 gal of new oil per month.
No discharge this period?2
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour rainfall
amount,
inches3
Non -Polar O&Grrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mgtL
100 mglL or 50 mgIL4
6.0 — 9.0
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 9, Tier Z 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 It SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YfS
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
!!'Pture rmlttee)
3
(D te)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
March 12, 2018
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: March 2018 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
March 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
for the dormakaba USA Inc,, (formerly Kaba Ilco) Winston-Salem Facility, Samples collected
were over the Benchmark for Copper.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
4. '�2
ohn Zill
Operations Manager
336-725-1331 Ext. 1395
Enclosures:
March 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems -Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]
www.kaba-adsameric-es.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 2120118
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2018
FACILITY NAME dormakaba USA Inc. (formerly KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Month) 1 Februa month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW - HQW • Trout • PNA
Zero -flow • Water Supply • SA
• Other
LABORATORY R&A LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis:
PLEASE REM SIGN ON PAGES 2 ANDIOR 3
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
Collected)
(molddlyr}
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
N SAC
D
Zinc
Non -Polar
O&G/Totel
Petroleum
Hydrocarbons
Total Toxic
Orgartics5
Benchmarks
-
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mg1L
0.033 mglL
0.067 mg1L
15 mglL
1 mg1L
8
02/07118
0.12
104
6.85
0.100
0.013
1.33
<5.0
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 outfail, 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 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."
Name (Print name) John Zill
Title (Print title) Operations Manager
(Signature) (Date) 07 4 5G
Note: Results must be reported in numerical format. o 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 mg1L", 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
Outfail No.
Date Sample
Collected)
(molddtyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&Grrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mglL
100 mg/L or 50 mgIL4
6.0 - 9.0
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 I 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? Y€S
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smite
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
(S" at re of(Pe ee}
-tl
D
-" [Da(e)
Permit Date: I1/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
February 20, 2018
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: February 2018 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
February 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the dormakaba USA Inc., (formerly Kaba Ilco) Winston-Salem Facility. Samples
collected were over the Benchmarks for Copper, Zinc and Total Suspended Solids,
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
ohn Zi
Operations Manager
336-725-1331 Ext. 1395
Enclosures:
February 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: 336J25-1331, Fax: [phone]e40
www, kaba-adsamedr-as,com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 1129/18
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2018
FACILITY NAME dormakaba USA Inc. (formerly KABA ILCO CORP.)
SAMPLE PERIOD • Jan -June • July -Dec
or Month) 1 January (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW • Trout • PNA
Zero -flow • Water Supply • SA
Other
LABORATORY R&A LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis: RECEIVEDEASE
REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =>
Part A: Stormwater Benchmarks and Monitoring Results
CEN i KAL FILES
Outfall No.
Date Sample
Collected)
(molddtyr)
24-flour
rainfall
amount,
Inches3
Total Suspended
Solids
YR; R SEC i
Standard
units
opper
Lead
Zinc
Non -Polar
O Petroleum
Petroleum
Hydrocarbons
Total Toxic
OrganicsS
Benchmarks = >
- -
-
100 mg1L or 60 mg1L4
6.0 — 9.0
0-007 mg1L
0.03 m91L
0.067 mg/L
15 mg/L
1 mg/L
B
01-12-18
0.5
63.8
7.75
0.080
0.011
0.986
<5.0
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.
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 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 Tonic 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) John Zill
Title (Print title) Operations Manager
(Signature) {Date)
Note: Results must be reported in numerical format. DoCa6t 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 mglL", 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
Collectedl
(moiddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&Grrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mg1L
100 mgll_ or 50 mglL4
6.0 — 9.0
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 11 SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: M5. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
Aw-4z)
[SiI�Ire o rmittee]
a9 X,7a xe
(DAL-)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED (MAIL - RETURN RECEIPT REQUESTED
January 29, 2018
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: January 2018 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
January 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the dormakaba USA Inc., (formerly Kaba Ilco) Winston-Salem Facility. Samples
collected were over the Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter, Please contact me with any questions.
Sincerely,
?John Zill
Operations Manager
336-725-1331 Ext. 1395
Enclosures:
January 2018- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]
www.kaba-adr,americas.com

L`
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 12/05/2017
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2017
FACILITY NAME KABA ILCO CORP. RECEIVED
ECEI
SAMPLE PERIOD • Jan -June • July -Dec
1� V CLJ
ED
or Monthl 1 November month
COUNTY FORSYTH npc J i 9 9
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW • Trout - PNA
CENTRAL FILES
Zero-flow Water Supply • SA
LABORATORY R&A LABORATORIES Lab Cert. U
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ---may
"NO FLOW'
Part A: Stonmwater Benchmarks and Monitoring Results
• No discharge this pe►iod?2
Outfall No.
Date Sample
Collectedl
(moiddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O Grrotai
Pettroleum
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
-
100 mgfL or S0 mg1L4
6.0 — 9.0
0.007 mgiL
0.03 mg/L
0.067 mg/L
15 mgfL
1 mg1L
B
"NO FLOW"
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedanoe 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 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: 11/1/2017-10/31/2018
1of3
SWU-245, last revised 10/25/2012
Page

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) John Zill
Title (Print title) Operations Manager
(Signature) �T���z �P!) (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 mg11_11, 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 pe►iod?2
Outfall No.
Date Sample
Collectedl
(moiddiyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&Grrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
-
15 mglL
100 mgfL or 50 mglL4
6.0 — 9.0
Footnotes from Part A also apply to this Part B
Permit Date:11/1/2017-10/31/2018
SWU-245, last revised 10/25/2012
2 of 3
Page

" 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 Z or Tier 3 responses. See
General Permit text
FOR PART AAND 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? MS
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
(Signature of ittee
Permit Date:11/1/2017-10/31/2018
o 17
(Dat) /
3of3
SWU-245, last revised 10/25/2012
Page

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
December 5, 2017
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: November 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
November 2017- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba llco Winston-Salem Facility. There was "NO FLOW" during
November.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
John Zill
Operations Manager
336-725-1331 Ext. 1395
Enclosures:
November 2017- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]-ow
www.kaba-adsamericas. com

Semi-annual Stonmwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 11-1-17
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2017
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD - Jan -June • July -Dec
or Month) 1 October month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS - ORW • HQW • Trout - PNA
Zero -flow - Water Supply • SA
LABORATORY RBA LABORATORIES Lab Cert. # 34
- Other
Comments on sample collection or analysis: JOLEASE
REMEMBER TO SIGN ON PAGES 2 AND/OR 3
o . c- --
Part A: Stormwater Benchmarks and Monitoring Results 140V 01 2017
F e-
Outhall No.
Date Sample
Collected)
(mo/ddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
�� ` �E
i
„. ����^�'�
`' `-'
Standard
units
�. )
"Cppper
Lead
Zinc
Non -Polar
O&Grrotal
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
- -
-
100 mg/L or 50 mg1L4
6.0 _ 9.0
0.007 mg1L
0.03 mg/L
0.067 mg/L
15 mgfL
1 mg/L
B
10-13-17
0.6
<5.0
7.00
0.022
<0.005
0.407
<5.0
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.
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 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) Frank Flaherty
Title (Print title) Operations Manager
(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 mglL", 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 9, 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?2
Outfall No.
Date Sample
Gollectedl
(molddtyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&Grrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
-
15 mg/L
100 mg1L or 50 mglL4
6.0 - 9.0
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 Z or Tier 3 responses. See
General Pennit text
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? Ms
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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:
"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."
(Sign ure of ermitt
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
November 01, 2017
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: October 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
October 2017- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance inrT s.matter. PI se contact me with any questions.
U IV
Sincerely,
fPjt�nt
ill
6 Manager
336-725-1331 Ext. 1395
NOV 0 7 2017
CENTRAL I"11_F8
DVVI'-� SECTION
Enclosures:
October 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone; 336-725-1331,Fax: [phone]
www. kaba-adsameleas. cam

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 9-18-17
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2017
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June - July -Dec
.�
pr;Ma�l1 1 -September month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
2
J)M�IARGING TO CLASS . ORW - HQW - Trout • PNA
5EP
L F"-ES Zero -flow • Water Supply • SA
LABORATORY R&A LABORATORIES Lab Cert. # 34 CE-NTR
11` R
�-CT40N Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =>
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
unite;
Copper
Lead
Zinc
Non -Polar
O l
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
-
100 mg1L or 60 mgfL4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mglL
15 mg/L
1 mg/L
B
09-06-17
1.25
9.0
7.13
0.058
<0.005
1.09
<5.0
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.
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 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 i of 3

Facilities that incorporate a solvent management plan into the 5tormwater 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) Frank Flaherty
Title (Prin title) Operations n er
(Sign ture) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, SDL, <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 mglL", 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 t, 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
Outfail No.
Date Sample
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GlTotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks =>
-
15 mglL
100 mglL or 50 mglL4
6.0 — 9.0
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 PARTS 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_
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: MS. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowin violations."
. � � 91'
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

�41'0C1AJ
CERTIFIED MAIL - RETURN RECEIPT REQUESTED
September 18, 2017
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: September 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
September 2017- STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected
were over the Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
September 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]
www. kaba-ad samerlces. com

_ Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 8-28-17
,.— .
CERTIFICATE OF COVERAGE NO. NCG030245'
t V
AMPLE COLLECTION YEAR 2017
FACILITY NAME KABA ILCO CORP.
SEP 11 2091
SAMPLE PERIOD . Jan -June • July -Dec
or Monthl 1 Au ust month
COUNTY FORSYTH
r- TRAL FILE
PERSON COLLECTING SAMPLES
DWR SECTION
DISCHARGING TO CLASS • ORW - HQW • Trout • PNA
Zero -flow • Water Supply - SA
LABORATORY R&A LABORATORIES Lab Cert. # 34
• Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stonmwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
Coliectedl
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
StandardOSG/Total
units
copper
Lead
Zinc
Non -Polar
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
-
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mgfL
0.03 mg/L
0.067 mgfL
15 mgfL
1 mgfL
B
08-08-17
1.5
<5.0
6.22
0.027
<0.005
0.176
<5.0
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.
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 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/i/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) Frank Flaherty
Title (Print
ttttittlle) Operations Manager f
(Sig ate)
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 a 55 gal of new oil per month.
No discharge this period?2
outfall No.
Date Sample
Collectedl
(moiddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&G[Total Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
-
-
15 mglL
100 mgiL or 50 mgi1-4
6.0 - 9.0
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 !, Tier 2, or Tier 3 responses. See
General Permit text
FOR PARTA 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? Y€S
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. 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) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

4"
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 7-20-17
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2017
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD - Jan -June • July -Dec
or Monthl 1 Jul month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HOW • Trout • PNA
Zero -flow • Water Supply • SA
ED Other
LABORATORY R&A LABORATORIES Lab Cert. # 34 —^
RECEEIV
Comments on sample collection or analysis: JUL 2 7 21
IPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 = =>
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION}
Outfall No.
Date Sample
CoNectedi
(moldd/yr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&GlTotal
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
- -
-
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg1L
15 mg1L
1 mg/L
B
07-06-17
0.5
62.0
7.70
0.077
0.007
0.520
<5.0
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.
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 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. t 1; 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

a -
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) Frank Flaherty
Title (P 'nt title) Operations Man er
(S- nature) 7(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 mg1L", 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&Grrotai Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks =_>
15 mglL
100 mglL or 50 mg1L4
6.0 — 9.0
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 OLITFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
,4_
ignature of Permittee)
7 �// 2
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

n
CERTIFIED MAIL - RETURN RECEIPT REQUESTED
July 20, 2017
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re; July 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
July 2017- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility, Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
July 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaha Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax', 1-B00-346-9640
www.kaba-adsamefir-as.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 7-5-17
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2017
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 June (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS - ORW • HQW • Trout • PNA
Zero -flow • Water Supply • SA
Other
LABORATORY RBA LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —>
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample i
Collectedl
(molddlyr)
24-hour
rainfall
amount,
lnches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&Gffotal
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
100 mglL or 50 mgIL4
6.0 — 9.0
0.007 mglL
8.03 mglL
0.067 mgfl_
15 mglL
1 mg1L
B
06-23-17
0.5
<5.0
7.55
0.092
<0.005
0.125
<5.0
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.
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 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 Ti0 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 Tf0 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) Frank Flaherty
Title (Print title) Operations Manager
(Signature (Signaturey��'" (Date} 2
Y
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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar OBGrrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks = =>
15 mglL
100 mglL or 50 mglL4
6.0 — 9.0
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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. 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) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
July 07, 2017
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: July 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
1 am submitting the following information:
July 2017- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext, 1348
Enclosures'
July 2017 -STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems -Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: 1-$00-346-9640
www.kaba-adsamericas.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 5-19-17
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2017
FACILITY NAME KABA ILCO CORP. V
SAMPLE PERIOD • Jan -June • July -Dec
MAX`� rJ 2017
or Month) 1 May month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES CEN
pWR SECTION
DISCHARGING TO CLASS • ORW • HOW • Trout • PNA
Zero -flow • Water Supply • SA
LABORATORY R&A LABORATORIES Lab Cert. # 34
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
Collected)
(molddlyr}
24-hour
rainfall
amount,
lnches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O al
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks =>
-
100 mg1L or 50 mgIL4
6.0 — 9.0
0.007 mglL
0.03 mg1L
0.067 mg1L
15 mg1L
1 mglL
B
05-05-12
1.6
6.0
6.82
0.030
<0.005
0.484
<5.0
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.
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 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) Frank Flaherty
Title (Print title) OperationsM,ana�e�i�
lJ
(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 mglL", 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
Collectedl
(moiddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&Griotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks =>
15 mg1L
100 mglL or 50 mg1L4
6.0 — 9.0
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 9, 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations." y� p
(Signature of Permittee) V (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
May 19, 2017
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: May 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
May 2017- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
May 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]
www.kaba-adsame6r_as.cem

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 4-25-17
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2017
FACILITY NAME KABA ILCO CORP.
fC
RECEIVED
SAMPLE PERIOD • Jan -June • July -Dec
or Month) 1 Aril month
COUNTY FORSYTH
hljQ
PERSON COLLECTING SAMPLES
CENTRAL FILES
DISCHARGING TO CLASS • ORW • HQW • Trout - PNA
NR
Zero -flow • Water Supply - SA
LABORATORY R&A LABORATORIES Lab Cert. #
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 ANDIOR 3 ==>
Part A: Stormwater Benchmarks and Monitoring Results
outfall No.
Date Sample
Collected)
(moldd/yr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
0 al
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
- -
-
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mg/L
0.03 m91L
0.067 mglL
15 mg1L
1 mglL
B
04-06-17
0.75
12.6
7.19
0.030
a0.005
0.250
<5
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.
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 facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or
manufacture cathode ray tulles. 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 I 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) Frank Flaherty
Title (Print title) Operations Manager
w (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 mgll_", 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 a 55 gal of new oil per month.
No discharge this period?2
Outfall No.
Hate Sample
Collectedi
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GITotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks -_->
15 mg1L
100 mg1L or 50 mg1L4
6.0 - 9.0
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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. 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)
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
April 25, 2017
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: April 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
April 2017- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba 11co Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
''l
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
April 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone]. Fax: [phone]
wwwAsba-adsa mericas.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 04-11-17
CERTIFICATE OF COVERAGE NO. NCG030245
rIS44PLE
COLLECTION YEAR 2017
FACILITY NAME KABA ILCO CORP. RECEPLE
PERIOD • Jan -June • July -Dec
Monthl 1 March (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES CENTRAILR&CHARGING
TO CLASS ORW • HQW • Trout • PNA
SECT
Zero -flow • Water Supply • SA
LABORATORY R&A LABORATORIES Lab Cert. # 34
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =__>
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour
rainfall
amount,
inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O
Petroleum
Hydrocarbons
Total Toxic
Organics5
aenchmarks =_>
100 mg1L or 50 mgll_4
6.0 — 9.0
0.007 mglL
0.03 mglL
0.067 mg1L
15 mg1L
1 mglL
B
03-28-17
0.5
12.2
7.48
0.034
<0.005
0.419
<5
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.
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 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

`I
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement
for T O 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 TfO 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
(TrO), 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."
Name (Print name) Frank Flaherty
Title Print title) Operations Manager y
(Si natur (Date) l!/�
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 mglL.", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Mote: 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
lnches3
Non -Polar O&GfTotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks ==>
15 mg1L
100 m91L or 60 mgIL4
6.0 — 9.0
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 Z 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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 Fifes
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."
ignature of Permitteey (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Kb=
CERTIFIED MAIL - RETURN RECEIPT REQUESTED
April It, 2017
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: March 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
March 2017- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba 11co Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1345
Enclosures:
March 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Katie Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem. NC 27105
Phone: [phone], Fax: 1-BOD-346-9640
www,kaba-adsamericas. com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 3-6-17
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2017
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 —February (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HOW • Trout • PNA
Zero -flow • Water Supply • SA
LABORATORY R&A LABORATORIES Lab Cert. # 34
RECKIVED
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ===�
MAR 13 i
11
Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES
DWR SECTION
Outfall No.
Date Sample
Collectedi
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
unit!;
Copper
Lead
Zinc
Non -Polar
O&Gffotal
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks >
- -
-
100 mglL or 50 mg1L4
6.0 — 9.0
0.007 mg/L
0.03 mglL
0.067 mglL
15 mglL
1 mglL
B
02-15-17
0.75
13.0
7.40
0.100
0.011
1.12
<5.0
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.
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 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) Frank Flaherty
Title (Print title) Operations Manager
(5igna ure2� (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 a 55 gal of new oil per month.
No discharge this period?2
Outfall No.
Date Sample
Collectedl
(mo/ddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&G1Total Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0
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/i/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 9 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. 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) (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 3-6-17
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2017
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 Februa (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW - Trout - PNA
Zero -flow • Water Supply • SA
Other
LABORATORY R&A LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
Collectedi
{motddlyr}
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
PH,
Standard
units
Copper
Lead
Zinc Non -Polar
O&GrrGtal
� Petroleum
Hydrocarbons
E
Total Toxic
Organics5
Benchmarks =_=>
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L i 15 mglL
i
i mg/L
B
02-15-17
0.75
13.0
7.40
0.100
0.011
1.12 1 <5-0
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.
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 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 43111; 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:ll/l/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the 5tormwater 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 fling the last discharge monitoring report. I further certify that this facility is
implementing the all the provisions ofthe solvent management plan included in the 5tormwater Pollution Prevention Plan."
Name (Print name) Frank Flaherty
Title (Print title) Operations Manager
(5ignaiure��J�ate) 4�6 1%
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 mglL", 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
Collectedl
(molddfyr)
24-hour rainfall
amount,
Inches3
Non -Polar OBGrrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks =__>
15 mg1L
100 mglL or 50 mgl1-4
6.0 — 5.0
I
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 pate: 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 it SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGiONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
(Signature of Perrnittee)
Permit Date:11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
March 6, 2017
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: February 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
February 2017- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba llco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
February 2017 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone. [phone], Fax [phone]
www.kaba-adsamer r,as.ccm

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 02/02/17
CERTIFICATE OF COVERAGE NO. NCG030245
1, SAMPLE COLLECTION YEAR 2017
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 Janua month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HOW • Trout • PNA
Zero -flow Water Supply SA
Other
LABORATORY R&A LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
24-hour
Total Suspended
pH,
Copper
Lead
Zinc
Non -Polar
Total Toxic
rainfall
Solids
Collectedi
Standard
Petroleuumm
Petrol
Organics5
(molddlyr)
amount,
units
Hydrocarbons
lnches3
Benchmarks ==>
- -
-
100 mg1L or S0 mgIL4
6.0 — 9.0
0.007 mglL
0.03 mg1L
0.067 mglL
15 mg1L
1 mg1L
B
01-20-17
0.3
28
7.48
0.045
0-007
0.471
<5.0
NA
RECEIVED
FEB 0 7 tali
ENTRAL FILES
N
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 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 TGXIC 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) Frank Flaherty
Title Print title) Operations Manager
(S ignaturej (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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GITotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks =>
15 mg/L
100 mglL or 50 mgIL4
6.0 — 9.0
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 'I REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
Mad 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 27644-1617
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) 47
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

� v
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 12/15/16
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2016
FACILITY NAME KABA ILCO CORP. ® ECEE
LE PERIOD • Jan -June • July -Dec
r� I
onthl 1 December month
COUNTY FORSYTN
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW • Trout • PNA
CENTRAL FILES
Zero -flow Water Supply 5A
LABORATORY R&A LABORATORIES Lab Cert. # 34 SECTION
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =_>
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
Collected)
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O
Pettroleumroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks —>
-
100 mglL or 50 mg1L4
6.0 — 9.0
0.007 mg1L
0.03 mglL
0.067 mglL
15 mglL
1 mglL
8
12-06-16
0.5
<5
7.39
0.044
<0.005
0.390
<5
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.
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 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) Frank Flaherty
Title (Print title) Operation Manager r�
/ r>./f�iy�Jt �� (Sig tore) (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
Collectedl
(molddlyr)
24-hour rainfall
amount,
lnches3
Non -Polar O&G/Totai Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks =-->
-
15 mglL
100 mg/L or 50 mglL4
6.0 - 9.0
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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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.I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
77 3: —14-
(Signature of Permittee)
(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 12114/16
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2016
FACILITY NAME KABA ILCO CORP.
RECEIVE
AMPLE PERIOD • Jan -June • July -Dec
I
or Monthl 1 November month
COUNTY FORSYTH
DEC 2 2 2016
PERSON COLLECTING SAMPLES
CENTRAL FILE
DISCHARGING TO CLASS ORW • HQW • Trout • PNA
Zero -flow • Water Supply • SA
LABORATORY R&A LABORATORIES Lab Cert. # 34
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3Plf =__>
�
a �-
Part A: Stormwater Benchmarks and Monitoring Results '11� UnAny
Outfall No.
Date Sample
Collectedi
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Susp
ended pended
Solids
pH,
Standard
units
Coppe
Lead
Zinc
Non -Polar
O&G1Total
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmar*s
100 mglL or 50 mg1L4
6.0 — 9.0
0.007 mglL
0.03 mglL
0.067 mglL
15 mgfL
1 mglL
B
11-29-16
0.25
48.4
7.34
0.107
0.015,
1.31
t5
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.
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 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

r
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) Frank Flaherty
Title (Print title) Operations Manager
(Signature)✓t¢� Fate)
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 mg1L", 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar OaGrrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mg1L
100 mglL or 50 mglL4
6.0 — 9.0
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 9, Tier Z 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
Mail an original and one copy of this DMR, including all "No Discharge" reports,
(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:
within 30 days of receipt of the lab results
"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)
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

I If
r
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 10/25/16
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2016
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June - July -Dec
or Month! 1 October month
COUNTY FORSYTH)
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW - HQW • Trout • PNA
NOV
NOV 0 7 2016
Zero -flow • Water Supply • SA
LABORATORY R&A LABORATORIES Lab Cert. #
FILES
DVVR SECTION
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =__>
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
Collectedi
(molddtyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard14
units
Copper
L ad
z1he
Non -Polar
- � 8�G otal
'¢��
ydro ns
ff
Total Toxic
Organics5
Benchmarks
- -
-
100 mgfL or 50 mglL4
6.0 — 9.0
0.007 mg1L
0.03 mg1L
0.067 mg/L
15 mg1L
1 mg/L
B
10-08-16
0.25
<5
7.44
0.090
<0.005
0.218
<5
NA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exeeedanoe 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 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."
Name (Print name) Frank Flaherty
Title (Print title) Operations Manager
(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 mglL", 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
Collectedl
(molddlyry
24-hour rainfall
amount,
Inches3
Non -Polar O&G/Total Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mgrL
100 mglL or 50 mglL4
6.0 — 9.0
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 H SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowin violations."
(Signature of Permittee)
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
October 25, 2016
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: October 2016 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
October 2016- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
RECEIVED
NOV 07 ZU16
CENTRAL FILES
DWR SECTION
Enclosures:
October 2016 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]
www. kaba-ad sa mericas. rom

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 9-16-16
CERTIFICATE OF COVERAGE NO. NCGO30245
SAMPLE COLLECTION YEAR 2016
FACILITY NAME KABA ILCO CORP. �; `
EI
SAMPLE PERIOD • Jan -June - July -Dec
V e-b
or Monthl 1 _September month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW • Trout • PNA
CENTRAL FILES
Zero -flow - Water Supply • SA
LABORATORY R&A LABORATORIES Lab Cert. # _ ECTION
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A- Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
Collectedi
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&Gfiotal
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks =__>
- -
-
100 mglL or 50 mg1L4
6.0 — 9.0
0.007 mg1L
0.03 mglL
0.067 mglL
t5 mglL
1 mglL
B
09-01-16
1.5
6.6
7.31
0.028
<0.005
0.352
< 5
NA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
2 For sampling periods with no discharge at any single outfall, you must still 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 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
Pagel 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) Prank Flaherty
Title P int title) Operations Manager e
( na ure (Date)l�
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 mglL", 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 a 55 gal of new oil per month.
No discharge this period?2
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O$G/Total Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks =__>
15 mg1L
100 mglL or 50 mg1L4
6.0 - 9.0
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 Z 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Tavlor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowine violations."
19111 /�
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

r
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _8123116 UOP
CERTIFICATE OF COVERAGE NO. NCG030245
,SAMPLE COLLECTION YEAR 2016
FACILITY NAME KABA ILCO CORP.
X/'
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 Au ust month
COUNTY FORSYTH w /
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS ORW • HQW • Trout • PNA
Zero -flow • Water Supply • SA
Other
LABORATORY R&A LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =-=�
Part A: Stormwater Benchmarks and Monitoring Results
Outfall No.
Date Sample
Collectedi
(m olddlyr)
24-hour
rainfall
amount,
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&G1Total
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
- -
100 mglL or 50 mglL4
6.0 — 9.0
0.007 mglL
0.03 mg1L
0.067 mg1L
15 mg1L
1 mglL
B
08-05-2016
0.20
<5
6.33
0,017
<0.005
0.344
<5
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.
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 sensi#ive 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
SW11-245, 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) Frank Flaherty
Title Print title) Operations Mana
( ignature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg1L", 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 period72
Outfall No.
Date Sample
Collectedi
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&Grrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks =__}
15 mglL
100 mg1L or 50 mg1L4
6.0 — 9.0
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 9, Tier Z 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 It SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
or
912
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
August 23, 2016
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: August 2016 - STORMWATER DISCHARGE OUTFALL (SA%V%(VVG
REPORT
Dear Sir/Madam: AUG 2 5 1UIb
CENTRAL FILES
1 am submitting the following information: ©WR SECTION
August 2016- STORMWATER DISCHARGE OUT({ALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
August 2016 - STORMWATER DISCHARGE OUITALL (SDO) MONI'I.ORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem. NC 27105
Phone: [phone], Fax: 1.800-34(3-9640
www.kat)a-actsamericas.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 7120116
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2016
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 Jul (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES :6
DISCHARGING TO CLASS ORW • HQW • Trout • PNA
V
Zero -flow • Water Supply • SA
• 0/1 Other
LABORATORY R8�A LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis: p C lV
BER TO SIGN ON PAGES 2 A WOR 3
Part A: Stormwater Benchmarks and Monitoring Results
JUL 2 s 2016 V
�t lod92
CENTRAL FILES No dlscharW this pe
Outfall No.
Date Sample
Collectedl
(motdd/yr)
24-hour
rainfall
amount,
inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc `'
Non -Polar
O&G/Total
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks =__>
- -
-
100 mg1L or 50 mg/L4
6.0 — 9.0
0.007 mg1L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mgrL
B
07-06-16
0.4
29.4
7.25
0.066
<0.005
0.812
<5
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.
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 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 �,� ate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement
�. for TTO monitorin ay be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other
elements listed iri the General Permit. For those facilities electing to employ the Tf0 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) Frank Flaherty
Title (Print title) Operations Manager
(5lgnat�u�re]��"/ (Date) �/6
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 mglL", 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: Vehicfe Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?2
Outfall No.
Date Sample
Collectedi
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&Grrotat Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mglL
100 mglL or 50 mg/L4
6.0 — 9-0
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 t, Tier Z 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. 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)
,I2/-4
(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 Aft
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 07/05/2016 tr*
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2016
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 June (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW HQW • Trout P
� er" ror�flow • Water Sup? y SA
Other
LABORATORY R&A LABORATORIES Lab Cert. # 34 R
I
Comments on sample collection or analysis:
PLEAS REMEMBER'TO SIGN ON PAGES 2 AND/OR 3
"NO FLOW"
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?2
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&G/Total
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks ===>
100 mg[L or 50 mgIL4
6.0 — 9.0
0.007 mg/L
0.03 mglL
0.067 mglL
15 mg/L
1 mg1L
B
"NO FLOW"
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 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) Frank Flaherty
Title (Print title) Operations Manager ,(
(S gr nature/`���
(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 mglL", 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 period72
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&G1Total Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mg1L
100 mg/L or 50 mglL4
6.0 — 9.0
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 Z 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 EXCEFDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: M5. Anna Taylor Smith
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. 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)
(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 5/16116
t
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2016
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 Ma (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HOW • Trout • PNA
Zero -flow • Water Supply • SA
LABORATORY RSA LABORATORIES Lab Cert. # 34
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ==-y
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?2
outfall No.
Date Sample
24-hour
Total Suspended
pH,
Copper
Lead
Zinc
Non -Polar
Total Toxic
rainfall
Solids
O&Glrotal
Collectedl
Standard I
Petroleum
Organics5
amount,
units
(molddlyr)
Hydrocarbons
Inches3
Benchmarks
- -
-
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mglL
0.03 mglL
0.067 mg1L
15 mgfL
1 mglL
B
05-03-16
1.55
<5
7.15
0.027
<0.005
0.120
<5
NA
IVE
2 J 2016
Az t
MAY
ft
CENTRAL
FILE
IDW
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 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 433.11-1 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) Frank Flaherty
Title (Print title) Operations Mana er
(Signature•��'
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 mglL", 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
Coltectedl
(molddlyr)
24-hour rainfall
amount,
lnches3
Non -Polar O&GITotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks ===y
15 mgiL
100 mgiL or 50 mglL4
6.0 — 9.0
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 9, Tier Y, 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 a.
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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
Mail an original and one copy of this DMR, including al! "No Discharge" reports, within 30 days of receipt of the lab results
(or at end of monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations." _
(Signature of Permittee) (© te)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
May 16, 2016
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: May 2016 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT RECEI1 E6
Dear Sir/Madam: MAY 2 3 2016
I am submitting the following information: CENTRAL FILES
DWR SECTION
May 2016- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
May 2016 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave.. Winston-Salem, 127106
Phone: [phone],Fax: [phone]
www.kaba-adsamericas,com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
'zt
Date submitted _515116
a
-CERTIFICATE OF COVERAGE NO. NCG030245J
SAMPLE COLLECTION YEAR 2016 /1'
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June •
�ul�c�
or Month! 1 Aril (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW • Trout • PNA
Zero-flow • Water Supply • SA
Other
LABORATORY RBA LABORATORIES Lab Cert. # 34 -
R IFT%, R vE, A
;+
Comments on sample collection or analysis: A.y _ 9 N "Ok
EASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =__>
MVIR SECJT 01H
Part A: Storrnwater Benchmarks and Monitoring; Results
�I�l�►aif�
• No discharge this period?2
Outfall No.
Date Sample
Collectedl
(molddlyr)
14-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&G1Total
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks =__>
100 mglL or 50 mg1L4
6.0 — 9.0
0.007 mg1L
0.03 mglL
0.067 mg1L
15 mg1L
1 mg/L
B
4-12-16
0.25
6.2
7.14
0.065
<0.005
0.509
<5
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.
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 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."
Name (Print name) Frank Flaherty
Titl�igg
Print title) Operatics Mana er
( nature) (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 mglL", 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GrTotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 m91L
100 mg1L or 50 mglL4
6.0 - 9.0
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See
General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. 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) ci
51--rl—lell
(©ate)
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 04/01/2016
m r— o%
CERTIFICATE OF COVERAGE NO:-NCG030245`-J
SAMPLE COLLECTION YEAR 2016
_
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
APR 2 2 201
or Month) 1 March (month)
COUNTY FORSYTH
It
DWR SECTION
PERSON COLLECTING SAMPLES
IF.
DISCHARGING TO CLASS • ORW • HQ
PR $YNG UNIT
Zero -flow •
Water Supply • SA
LABORATORY R&A LABORATORIES Lab Cert. # 34
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SI PAGES 2
AND/OR 3
"NO FLOW"
Part A: Stormwater Benchmarks and Monitoring Results
070,p No discharge this period?2
Outfall No.
Date Sample
Collected)
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&GlTotal
Petroleum
Hydrocarbons
Totaffoxic
Organics5
Benchmarks =__>
100 mglL or 50 mglL4
6.0 — 9.0
0-007 mglL
0.03 mglL
0.067 mglL
15 mglL
1 mglL
B
"NO FLOW"
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 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) Frank Flaherty
Title (Print title) Operations Manager
(Sig ari"tur� (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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&Glrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks =_>
15 mg/L
100 mglL or 50 mgIL4
6.0 — 9.0
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 Z 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 It SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. 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)
( 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. NCGO30000
Date submitted 311/16
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2016
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 February,(month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
RE1VCRV1G
TO CLASS ORW • HQW • Trout • PNA
Zero -flow • Water Supply • SA
0 8 2016
LABORATORY R&A LABORATORIES Lab Cert. # 34
MAR
Other
Comments on sample collection or analysis:
CEN
MEMBER TO SIGN ON PAGES 2 AND/OR 3
DWA
SECTION
Part A: Stormwater Benchmarks and Monitoring Results
• No discharge this period?2
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
lead
Zinc
Non -Polar
O&G/Total
Petroleum
Hydrocarbons
Total Toxic
Organics5
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
B
2-3-16
0.75
5.21
7.02
0.034
<0.005
0.164
<5.0
NA
RE
E1VE
MA
0 8 2011
CEN
RAL Fi4.E
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance ter at the same outfall.
2 For sampling periods with no discharge at any single outfa[I, 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 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."
Name (Print name) Frank Flaherty
Title (Print title) Operation Manager
1gnature (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 13: 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GrTotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks =__>
15 mglL
100 mg/L or 50 mglL4
6.0 — 9.0
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 2of3

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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
nature of Permittee)
(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 02/02/16
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2016
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 January (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS ORW • HQW • Trout • PNA
Zero -flow • Water Supply • SA
IUE® Other
LABORATORY R&A LABORATORIES Lab Cert. # 34
REC
Comments on sample collection or analysis: �E�
5LH)ScE REMEMBER TO SIGN ON PAGES 2 ANDIOR 3 =__>
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION
No discharge this period?2
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour 1
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&Grrotal
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks ==_>
- -
-
100 mg1L or 50 mgfL4
6.0 — 9.0
0.007 mglL
0.03 mg/L
0.067 mglL
15 mg/L
1 mg1L
B
01-15-16
0.75
42.0
6.75
0.064
0.007
0.896
<5.0
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.
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 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 5Wtl-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
eidments 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) Frank Flaherty
Title (Print title) O erations Man r
(Signature) Dat'
gnature )
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 mg1L", 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&G1Total Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks ===>
15 mg1L
100 m91L or 50 mg/L4
6.0 — 9.0
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 2of3

IIli%te: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See
General Pennit 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: M5. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
-72
�4 ---
(Signature of Permittee)
(bate)
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 01/04/16
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2015
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June . July -Dec
or Monthl 1 December (month)
COUNTY FORSYTH
®ice�e
i
PERSON COLLECTING SAMPLES
VDISCHARGING TO CLASS • ORW • HQW • Trout • PNA
JAN" 1
9 2016 Zero -flow • Water Supply • SA
LABORATORY R8�A LABORATORIES Lab Cert. # 34
CEN7RA
Fli_E4 Other
7
r+
Comments on sample collection or analysis:
�'
LE E REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —�
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?2
Outfall No.
Date Sample
(moiddryr)
24-hour
rainfall infall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
OSGrrotal
Petroleum
Hydrocarbons
Total Toxic
O anics5
Benchmarks =>
-
-
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mg1L
0.03 m91L
0.067 mg1L
15 mgfL
1 mg1L
B
12-02-15
1.0
t5.0
6.68
0.019
a0.005
0.261
t5.0
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 outfalt, you must still submit this discharge monitoring report with a checkmark here-
3 The total precipitation must be recorded using data from an on -side 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 i 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) Frank Flaherty
Title (Print title) Operations anager
?ure)�
{Sign{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 repotted in the format, "<XX mglL", 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
Collectedi
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar OBGfrotal Petroleum
Hydrocarbons
'total Suspended Solids
pH,
Standard units
Benchmarks
-
-
15 mglL
100 mglL or 50 mgIL4
6.0 — 9.0
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 Z 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
`�7 /A/�
(Signature of Permittee) (bate)
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 12/01/15
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2015
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
0AAk
or Monthl 1 November(month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW • Trout -
Zero -flow • Water Supply • SA
LABORATORY R&A LABORATORIES Lab Cert. # 34
REG
Other
Comments on sample collection or analysis:
REMEMBER TO SIGN ON PAGES 2 AND/OR 3"y —�
Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES
DWR SECTION No discharge this period?2
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&GITotal
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
- -
-
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mg1L
0.03 mg1L
0.067 mUfL
15 mg1L
1 mglL
8
11-2-15
1.0
<5.0
6.84
0.015
<0.005
0.311
<5.0
NA
i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the some 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 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/l/2012-10/31/2017 r 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
foF 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) Frank Flaherty
Title (Print title) Operations Manager
lino u� r (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 mglL", 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
Outtall No.
Date Sample
Collectedl
(molddtyr)
24-1hour rainfall
amount,
Inches3
Non -Polar O&GITotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
-
15 mglL
100 mglL or 50 mgIL4
6.0 - 9.0
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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. 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)
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

V111111 AJXA ""-N
CERTIFIED MAIL - RETURN RECEIPT REQUESTED
December 1, 2015
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: November 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
November 2015- STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected
were over the Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
November 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Amerlcas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: 1-BOD-346-9640
www. kabe-ad samericas. com

V, -
Sethi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 11/02/15
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2015
FACILITY NAME KABA [LCO CORP.
Z015
SAMPLE PERIOD • Jan -June • July -Dec
N�� Q
or Monthl 1 October month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES SECTIO
DISCHARGING TO CLASS - ORW . HOW - Trout • PNA
DWR
Zero -flow - Water Supply • SA
LABORATORY RSA LABORATORIES Lab Cert. # 34
• Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =�
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?2
outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O
Pettroleumroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks =>
- -
-
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mglL
0.03 mg1L
0.067 mglL
15 mg1L
1 mg/L
B
10-2-15
0.26
<5
7.03
0.034
<0.005
0.232
<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 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 5tormwater Pollution Prevention Plan may so certify, and the requirement
r
for TTO monitoring maybe 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 fling 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 5tormwater Pollution Prevention Plan."
Name (Print name) Frank Flaherty
Title (Print title) Operatio Mana er
(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 mglL", 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 9, 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
Outfail No.
Date Sample
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GrTotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarlts
-
-
15 mgfL
100 mgfL or 50 mgIL4
6.0 — 9.0
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 10/2S/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 'I REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. 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)
(Efate)'
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

L</Aa&
CERTIFIED MAIL - RETURN RECEIPT REQUESTED
November 2, 2015
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: October 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
October 2015- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
_`1j&_P5T
Frank Flaherty
Operations Manager
336-725-1331 Ext, 1348
Enclosures:
October 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kabs Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: M-725-1331, Fax: [phone]
www. kaba-adsamericas. com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 10/0112015
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2015
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD Jan -June • July -Dec
or Monthl 1 Set month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS - ORW • HQW • Trout • PNA
Zero -flow • Water Supply • SA
LABORATORY R&A LABORATORIES Lab Cert. # 34
Other ms�
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =>
OCT 07
2015
Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES
DWR SECTION No discharge this period?2
Outfall No.
Date Sample
Collected'!
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&Grrotal
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
-
-
100 mglL or 50 mgfL4
6.0 — 9.0
0.007 mg1L
0.03 mg1L
0.067 mglL
15 mg11-
1 mg1L
B
9/10115
0.25
22.0
6.69
0.074
0.009
0.785
<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.
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: 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) Frank Flaherty
Title (Print title) Operations Manager
(Signature]' ate)
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 mglL", 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&CdTotal Petrofeum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
-
15 mglL
100 mg1L or 50 mglL4
6.0 - 9.0
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 Z or Tier 3 responses. See
General Permit text '
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER I 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. 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) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
Oct. 1, 2015
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Sept. 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
Sept. 20115- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
Sept. 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone:[phone], Fax:1-80D-346-9640
www.kaba-adsamericas.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 09101/2015
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2015
FACILITY NAME KABA ILCO CORP. RECEIVED
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 August month
COUNTY FORSYTH SEP H ZM
PERSON COLLECTING SAMPLES CENTRAL FILES
DISCHARGING TO CLASS . ORW • HQW •
Trout • PN
Zero -flow •
Water Supply ■
LABORATORY RSA LABORATORIES Lab Cent.
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =�
Part A: Stormwater Benchmarks and Monitoring Results
• No discharge this period?2
�w
-.411C
outfall No.
Date Sample
Collectedl
(molddlyr}
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O al
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
-
-
100 mg1L or 50 mglL4
6.0 — 9.0
0.007 mglL
0.03 mg1L
0.067 mglL
15 mgfL
1 mg1L
B
08/18115
0.5
115.0
7.22
0.196
.025
1.89
<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_
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) Frank Flaherty
Title (Print title) Operations Manager
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar no
format. When results are below the applicable limits, they must be reported in the format, "<XX mg1L", 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 9, 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar 0&Grrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
-
15 mglL
100 mg1L or 50 mglL4
6.0 — 9.0
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 Z 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: M5. Anna Ta for Smith
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. 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) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
Sept. 1, 2015
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: August 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
August 2015- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper, Zinc and Suspended Solids.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
-72,4
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
August 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone],Fax: [phone]
www,kaha•adsa mericas.com

Semi-annual Stormwater Discharge Monitoring Report >
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted August 3, 2015
CERTIFICATE OF COVERAGE NO. NCG030245 _ _
SAMPLE COLLECTION YEAR 2015
FACILITY NAME KABA ILCO CORP. REULIVED
SAMPLE PERIOD - Jan -June - July -Dec
or Monthl 1 July month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES CENTRAL FILES
DISCHARGING TO CLASS - ORW • HQW • Trout - PNA
DWR SECTION
Zero -flow • Water Supply SA
pp y -
LABORATORY RBA LABORATORIES Lab Cert. # 34
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =>
Part A: Stormwater Benchmarks and Monitoring Results
. No discharge this period?2
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&Grrotal
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks ='
- -
-
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg1L
i mglL
i3
07123/15
0.3
23.2
6.86
0.048
<0.005
0.655
c5
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 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) Frank Flaherty
Title (Print title) Operations Manager
(Signaturej,�r�'� {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 mglL", 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
Collectedl
(mo/ddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar OBGrrotal Petroleum
Hydrocarbons
Total Suspended Solids
PH,
Standard units
Benchmarks
-
-
15 mglL
100 mglL or 50 mg1L4
6.0 — 9.0
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 SWLI-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 t, 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
(Signs#ure of Permitteej
2"3 15"
(Da e)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
August 03, 2015
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: July 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
July 2015- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
-Al
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
July 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kabs Access$ Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]
www.kaba-ad samericas.com

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. NCG030245
SAMPLE COLLECTION YEAR 2015
FACILITY NAME KABA iLCO CORP. ®®SAMPLE
PERIOD . Jan -June . July -Dec
RECEIVED
or Month) 1 June month
COUNTY FORSYTH ,
PERSON COLLECTING SAMPLES '
DISCHARGING TO CLASS • ORW • HQW • Trout PNA
ES
CENTLLABORATORY
Zero -flow Water Su I SA
pPy'
R&A LABORATORIES Lab Cert. # SANR SECTI
• Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 �
"NO FLOW"
Part A: Stormwater Benchmarks and Monitoring Results
. No discharge this period?2
Outfall No.
Date Sample
Collected)
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&G/Total
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks —_—>
-
100 mg1L or 50 mgIL4
6.0 — 9.0
0.007 mg/L
0.03 mg!!
0.067 mg/L
15 mgfL
i mg1L
B
"NO FLOW'
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 classificabons 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
elei4nents 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
(ITO), 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) Frank Flaherty
Title (Print title) Operations Manager
(Signature) ��!'� zte)
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 9, 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
Coliectedl
(mofddlyr)
24-hour rainfall
amount,
lnches3
Non -Polar O&Grrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
-
15 mgfL
100 mgfL or So mgIL4
6.0 — 9.0
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 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: M5. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowin ._/ violations."
(Signature of Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

I
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 5A_ 1 .115�
CERTIFICATE OF COVERAGE NO. NCG030245
AMPLE COLLECTION YEAR /
FACILITY NAME KABA ILCO CORP.
MAY 18.2�15
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 _May month
COUNTY FORSYTH
r
PERSON COLLECTING SAMPLES
DWR SECTION
DISCHARGING TO CLASS • ORW • HQW • Trout • PNA
Zero -flow • Water Supply • SA
LABORATORY R&A LABORATORIES Lab Cert. # 34
• Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ===y
Part A: Stormwater Benchmarks and Monitoring Results
• No discharge this period?2
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour
rainfall
amount,
lnches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&GITotal
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks =>
-
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mg/L
0.03 mg1L
0.067 mg1L
15 mg1L
1 mg1L
B
05/01/15
0.6
<5
6.03
0.026
<0.005
0.153
c5
NIA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance For the same parameter at the same outfa!!_
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 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).
3
a
i
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 5tormwater 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 fling 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) Frank Flaherty
Title (Print titlelOperations n ger
(Signatur(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 mg1L", 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 9, 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GlTotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mglL
100 mglL or 50 mglL4
6.0 — 9.0
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 SWtl-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 Z 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? ES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE YES O
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
Mail an original and one copy of this DMR, including all "No Discharge" reports,
(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:
within 30 days of receipt of the lab results
"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
(Signature of Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
May 14, 2015
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: May 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
May 2015- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
May 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]
www.kaba-edsamericas.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Qu lity General Permit No. NCG030000
Date submitted `+' 3 z_v 5_
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR ZOIr
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
r Month) 1 Apr. month]
r7
COUNTY FORSYTH
C�>
PERSON COLLECTING SAMPLES
MAY 0 T 2015
DISCHARGING TO CLASS • ORW • HQW •
Other
Trout CRA
Water Sups% • SA
LABORATORY R&A LABORATORIES Lab Cert. # 34 FILESZero-flow
DWR SECTION
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 ANWOR 3 =>
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?2
Outfall No.
hate Sample
Collected)
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O Grrotal
Pettroleum
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarfrs
- -
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mg1L
0.03 mg1L
0.067 mg1L
15 mg1L
1 mglL
B
4114/15
0.3
a5
7.69
0.051
<0.005
0.404
a5
NIA
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 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."
Name (Print name) Frank Flaherty
Title (Print title Operations ager
(Signature) (Date) 10/r
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mglL", 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&C[Total Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
-
-
15 mg1L
100 mgIL or 50 mg11-4
6.0 -- 9.0
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 9, Tier 2, or Tier 3 responses. See
General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 'I 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 Il SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? ES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE. ES NO
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations." 2
7-01
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

n
� �41'Al
CERTIFIED MAIL - RETURN RECEIPT REQUESTED
April 30, 2015
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: April 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
April 2015- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
April 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaha Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone],Fax: [phone]
www.kaba-adsamericas.com

40
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _ J-2-f-6—
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR Q
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD - Jan -June - July -Dec
or Monthl 1 Mar (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW • Trout • PNA
Zero -flow • Water Supply
LABORATORY R&A LABORATORIES Lab Cert. # 34
• Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --y
Part A: Stormwater Benchmarks and Monitoring Results
. No discharge this period?2
Outfall No.
Date Sample
Collectedi
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
Petroleum
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks =—>
-
-
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mglL
0.03 mglL
0.067 mg1L
15 mglL
1 mgfL
B
315115
0.7
5.2
7.18
0.0219
<0.005
0.472
<5.0
NIA
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 watver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies_
)xic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or
ure 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
ant 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
anufacture 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).
)ate:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 1 of 3

Ej
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) Frank Flaherty
Title (Print title) Operations M ager
(Signature) (Date) c3 Zf%t'
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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GfTotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
-
15 mg/L
100 mg[L or 50 mg1L4
6.0 — 9.0
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 Z 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 ART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL YES O
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE. YES O
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
(Signature of Pernnittee) (Date)
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
March 20, 2015
Division of Water Quality RECEIVED
Attn: DWQ Central Files
MAR 31 2o15
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
CENTRAL FILES
Raleigh, NC 27699-1617
I)WR SECTION
Re: March 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
March 2015- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
_;7 2A,1,T
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
March 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]
www.kaba-adsamericas com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 1-7-:1-I5-'
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Months i Mar (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS - ORW • HQW • Trout • PNA
Zero -flow - Water Supply • SA
Other
LABORATORY RSA LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2-ANDIOR 3 = —>
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?2
Outfall No.
Date Sample
Collectedl
(moiddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
l
Petroleum
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
-
100 mglL or 50 mg1L4
6.0 — 9.0
0.007 mg1L
0.03 mg1L
0.067 mglL
15 mg1L
1 mglL
13
315115
0.7
5.2
7.18
0.0219
<0.005
0.472
<5.0
NIA
1 Monlhty 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 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) Frank Flaherty
Title (Print title) Operations M ager
(signature} -aAL (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 trust be reported in the format, "<XX mg1L", 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 8: 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar 08G/Total Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmar*s
15 m9IL
100 mg1L or 50 mglL4
6.0 — 9.0
Footnotes from Part A also apply to this Part B
* see General Permit tent, 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 ART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL YES O
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE. YES O
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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_ 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) (Date)
Permit Date: 11/1/2012.1D/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Ca g�ll�
DEMLR — Storm water Permitting Program
Attn: Storm water Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
February 3, 2015
RE. Cargill, Incorporated, Raleigh, NC— Storm water Discharge Permit NCS000282
Year S, Period 2 - Analytical Monitoring Results
In accordance with the Cargill, Raleigh facility's Storm water Discharge Permit NCS000282, Part III,
Section E, Cargill is submitting Discharge Monitoring Reports for the Year Five, Period Two
monitoring period. The monitoring was completed on September 80' 2014 during characteristic storm
event.
SD001
Characteristic
Benchmark
tab
Results
Tier
2/3/2015
COD
120 mg/L
250
1
2/3/2015
BOD
30 mg/L
110
1
2/3/2015
Total Phosphorus
2 mg/L
2
1
2/3/2015
TKN
20 mg/L
17
1
SDO02
Characteristic
Benchmark
tab
Results
Tier
COD
120 mg/L
BOD
30 mg/L
Total Phosphorus
20 mg/L
T55
1 100 mg/L
If there are any questions regarding this submittal please feel free to contact me at [phone].
Sincerely,
Michael Klauke
Plant Superintendent
Cargill, Incorporated
Raleigh, NC
1400 S. Blount Street
Raleigh, NC27603-2506

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water QuU!� ral Permit No. NCG030000
Date submitted?„
Y.
CERTIFICATE OF COVERAGE NO. NCG030245
�
SAMPLE COLLECTION YEAR 20/ "
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Month l 1 January (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS ORW • HQW • Trout • PNA
Zero -flow • Water Supply • SA
�E� Other
LABORATORY RBA LABORATORIES Lab Cert. # 34 RECEIVE[)
Comments on sample collection or analysis: FEB
"U E REMEMBER TO SIGN ON PAGES 2 AND/OR 3 = =�
tNTRAL FILES
0 _& A• C.. _._......4w_ ....w a._....1, -- a M....:�w _:..... 006— DIAIP Lo..
OIL na r71V11IIWVOLVI allU 9TIWINILWININE1 FXWOUIL0
1 IUN
No discharge this period?2
Outfall No.
Date Sample
Collectedi
{molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&G1Total
Petroleum
Hydrocarbons
Total Toxic
Or anics5
g
Benchmarks =>
-
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mg1L
0.03 mg1L
0.067 mg1L
15 mg1L
1 mg1L
B
1/23115
0.9
13.6
6.87
0.0916
0.0202
1.34
<6.0
NIA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedence 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 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).
R1
Gum*
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 A:
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) Frank Flaherty
Title (Print title perations n ger
(Signature) Date)
el
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'!
(moiddlyr)
24-hour rainfall
amount,
lnches3
Non Polar 0&GITotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mg/L
100 mg/L or 50 mg1L4
6.0 — 9.0
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/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

iI
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 li SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT ART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? ES O
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE YES NO
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. 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)
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
February 16, 2015
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: January 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
January 2015- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba llco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331-Ext. 1348
Please contact me with any questions.
RLcerviEb
FE8 2 5 2015
CEN
OWR SiE S
N
Enclosures:
January 2015 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]
www.kaba-adsamericas.com

PM
Semi-annual Stormwater Discharge Monitoring Report
i for North Carolina Division of Water Quali y'G nw I Permit No. NCG030000
Date submitted 22 /d .
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR O/
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD - Jan -June - July -Dec
or Monthl 1 February (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW • Trout • PNA
Zero -flow • Water Supply . SA
LABORATORY R&A LABORATORIES Lab Cert. # 34
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 ANDIOR 3
Part A: Stormwater Benchmarks and Monitoring Results
• No discharge this period?2
Outfall No.
Date Sample
24-hour
Total Suspended
pH,
Copper
Lead
Zinc
Non -Polar
Total Toxic
rainfall
Solids
O&Gffotal
Collectedl
Standard
Petroleum
0rgan1cs5
amount,
units
(molddlyr)
Hydrocarbons
Inches3
Benchmarks =__>
-
100 mglL or 50 mgJL4
6.0 — 9.0
0.007 mglL
0.03 mg1L
0.067 mg1L
15 mg1L
1 mg/L
B
2J2115
0.25
5.4
7.41
0.0357
<5.00
0.457
<5.0
NIA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. l.t7� N 1 [r,L I' lL-`-`'
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. `AIR SECTION
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 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."
Name (Print name) Frank Flaherty
Title (Print title perations Me r
(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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&Grrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks =>
-
15 mg/L
100 mglL or 50 mgIL4
6.0 — 9.0
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 Z or Tier 3 responses. See
-Geiieral 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. eYESNO
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. 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) (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 01107/2015
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2014
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
�r
or Monthl 1 December (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
RECEIVE
VG
DISCHARGING TO CLASS • ORW • HQW • Trout • PNA
Zero -flow • Water Supply •�
SA
LABORATORY RSA LABORATORIES Lab Cert. # 3,�N 12
• Other
Comments on sample collection or analysis:
C
DWRSECT14N
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —�
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?2
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&G/Total
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks = >
- -
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mg1L
0.03 mg/L
0.067 mg/L
15 mglL
1 mglL
B
12/24/14
0.05
13.6
7.63
0.060
0.011
0.903
<5.0
NIA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exeeedance 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 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) Frank Flaherty
Title (Print title) Operations Manager
(Signature)-�Datej
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 mgfL", 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar 08Grfotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
-
15 mglL
100 mglL or 60 mg/L4
6.0 — 9.0
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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. 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)
/ 9% / 1-1
( ate)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
January 8, 2015
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: December 2014 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
December 2014- STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected
were over the Benchmarks for Copper and Zinc,
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
December 2014 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Raba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone]. Fax; 1-800-346.9640
www, kaba-adsamericas.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 12/3/2014
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2014
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 November month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HOW • Trout • PNA
Zero -flow • Water Supply • SA
- Other
LABORATORY RSA LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =>
Part A: Stormwater Benchmarks and Monitoring Results
• No discharge this period?2
Outfall No.
Date Sample
24-hour
Total Suspended
pH,
Copper
Lead
Zinc
Non -Polar
Total Toxic
rainfall
Solids
O&Gfrotal
Collectedl
Standard
Petroleum
Organics5
(molddlyr)
amount,
units
Hydrocarbons
Inches3
Benchmarks ===>
- -
-
100 mglL or 50 m91L4
6.0 — 9.0
0.007 mglL
0.03 mg1L
0.067 mg1L
15 mg1L
1 mglL
B
11/17114
0.8
8.8
6.31
0.039
0.006
0.355
<5.0
NIA
RECEIVED
DEC 0:8
Z014
CENTRAL
ILES
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive ce forth same parameter at the same outtall.
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 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 far 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
r'
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) Frank Flaherty
Title (Print title) Operations Manager
(Signatur�✓`�A_ Date) Z ��
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 mglL", 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar OSGrrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks —a
-
15 mgfL
100 mglL or 50 mg1L4
6.0 — 9.0
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 9, Tier Z or Tier 3 responses. See
General Permit text
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 9 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 PERM 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: Ms. Anna Taylor Smith
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. 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) (Date)
�* Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

V'41f�
r�
CERTIFIED MAIL - RETURN RECEIPT REQUESTED
December 2, 2014
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: November 2014 - STORMWATFR DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
November 2014- STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected
were over the Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
RECEIVED
Frank Flaherty
DEC 0.8 ZU14
Operations Manager
CENTRAL FILES
336-725-1331 Ext. 1348
DWR SECTION
Enclosures:
November 2014 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]
www.kaba-adsamericas.com

INCORPORATED
SINCE 1889
TELEPHONE
MANUFACTURERS OF
SHIPPING ADD.
[phone]
710 S. MULBERRY
THE GLOBAL LEADER IN STIFF EXTRUSION
FAX NUMBER
P. Q. BOX 1834
TOLL FREE
[phone]
STATESVILLE, N. C. 28687
[phone]
November 10, 2014
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Ref: Tier Two "NO FLOW"
Dear Stormwater Group,
RECEIVED
NOV 17 Z014
CENMAL F!LS
OWR SEC7'10r
J. C. Steele & Sons, Inc. is committed to following the requirements set forth in our stormwater
permit by the Division of Water Quality. According to the Tier Two requirements, we are
required to submit a monthly monitoring report for outfalls not meeting our permit
benchmarks. If no discharge occurs during the sampling period, then we are required to submit
a monthly monitoring report indicating "No Flow".
This letter is to inform you that J. C. Steele & Sons, Inc. was unable to capture Stormwater
samples per our permit requirements for the period October 1, 2014 to October 31, 2014. This
letter is for our Shop's Permit No. NCG030255. A monthly rain log is kept which documents the
rain events and the reasons for not being able to do sampling. Please see the "rain log" for the
time period mentioned above.
In closing, J. C. Steele & Sons, Inc. respectfully submits this letter informing your group of our
"No -Flow" event during the referenced time period. Should you have any questions or require
additional information, please contact Mark Beaver at our facility by telephone at
704-768-3220 or by email at [e-mail].
Sincerely,
ge_
David Steele, President

RAIN GAUGE OBSERVATION LOG SHEET
Month: October
Year:
Z014
Day
Observatlon Tlme
Rain
Amount
inches
Observer's
Name
Remarks
(severe weather, plant closed, etc.)
Sample
L
1
2
3 :7:00am(Mon.i,ct.6)
0.12.
Mark Beaver
Shop and Fdry closed
N
4 i7:00am (Mon. Oct.6)
0.04
Mark Beaver
Plant closed - weekend
N
5
-6
7
8
9
30 ;7:00am(Mon.Oct- 13)
0.28
Mark Beaver
Shop and Fdry closed
N
11 ; 7:00 am (Mon. Oct.13)
0.12
Mark Beaver
Plant closed - weekend
N
12 7:00 am (Mon. Oct.13)
0.08
Mark Beaver
Plant closed - weekend
N
13
7:00 am (Mon. Oct. 20)
0.08
1 Mark Beaver
Rained early morning - plant closed at the time.
N
14
7r00am(Mon.Oct.20)
0.67
Mark Beaver
Started sometime in the afternoon, not sure when.
N
15
7:00 am (Mon. Oct. 20)
0.51
Mark Beaver
Rain continued from yesterday
N
16
171
Shop and Fdry closed
N
18 �
19i
21
22
23
24 :
Shop and Fdry closed
N
25
26 E
27
28
29
30
31 `7:00 am (Mon. Nov. 3)
0.43
Mark Beaver
Shop and Fdry closed„ rained started close to 8:00 pm.
N
total Inches of rain:
2.33
_
r 1 = Weekends,,, plant is closed on weekends.
= Holidays, 1/2 day Fridays, Fridays or weeks that the plant was closed.
1. I
Try to record precipitation each day at the same time.
L
Record precipitation to the nearest 1/100 of an Inch.
3.
If precipitation is less that.01 Inches, record *r for trace.
A.
Use remarks column to Indicate unusual circumstances and why observation was not taken,
S.
Indicate If a sample was taken,
dmb/stormwater/RAIN GAUGE OBSERVATION LOG SFIELT 2010/dmb/dec 2008

ADDITIONAL COMMENTS
10/3/2014
Friday
The Shop and Foundry are closed on Fridays„ rain started around 2:00 pm.
10/4/2014
Saturday
Rain con't. from Friday - the plant is closed„ weekend.
10/10/2014
Friday
Plant was closed„ rain started around 7:00 pm.
10/11/2014
Saturday
Plant closed - weekend„ rain started around 3:30 pm
10/12/2014
Sunday
Plant closed - weekend,,, rain continued from yesterday - lite rain all day and into
Monday.
10/13/2014
Monday
Rain continued from yesterday„ plant closed at the time.
10/14/2014
Tuesday
Rain started sometime in the afternoon, not sure when as I was on vacation.
10/15/2014
Wednesday
Rain continued from yesterday.
10/31/2014
Friday
Foundry and Shop closed. Rain started around 8:00 pm.

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quolety general Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR Z<91V
FACILITY NAME KABA ILCO CORP. RECEIVED
SAMPLE PERIOD • Jan -June • July -Dec
I 0 V 1 4 2 014
or Monthl 1 October (month
COUNTY FORSYTN
PERSON COLLECTING SAMPLES CENTRAL FILES
DISCHARGING TO CLASS - ORW • HQW • Trout • PNA
DWR SECTION
Zero -flow • Water Supply SA
PP y
LABORATORY R&A LABORATORIES Lab Cert. # 34
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =__>
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?2
Outfall No.
Date Sample
24-hour
Total Suspended
pH,
Copper
Lead
Zinc
Non -Polar
Total Toxic
rainfall
Solids
0
Collectedl
Standard
Petroleum roleum
Organics5
amount,
units
(molddlyr)
Hydrocarbons
lnches3
Benchmarks
- -
-
100 mg1L or 50 mgI1-4
6.0 — 9.0
0.007 mg/L
0.03 mglL
0.067 mg1L
15 mg1L
1 mglL
B
10/15/14
0.75
e5.0
7.53
0.018
<0.005
0.260
c5.0
NIA
.r
v�-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
2 For sampling periods with no discharge at any single outfall, you must still 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 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 43111; 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."
Name (Print name) Frank Flaherty
Title (Print title) Operations a eL:
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below De ection 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&G/Total Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mg/L
100 mg/L or 50 mgl1-4
6.0 — 9.0
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 EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE ES O
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. 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)
ii/�/ .
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
November 4, 2014
Division of Water Quality
Attn: DWQ Central Files
North Carolina Departinem of Environment and Natural I7csources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: October 2014 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
1 am submitting the following information:
October 2014- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
October 2014 - STORMWATER DISCHARGE OUTFAIJ, (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]
www, kaba-adsa mericas, co•m

Semi-annualStormwaterDischarge MonitorinigReport
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted t o -- 3' -'ti
CERTIFICATE OF COVERAGENO. NCGO30145,
FACILITY NAME: Newton Instruments
COUNTY: Granville
PERSON COLLECTING SAMPLES: Mark Hafenmaier
LABORATORY: Pace Analytical Lab Cert. #: 40
Comments on sample collection or analysis
Part A: Stormwater Benchmarks and Monitoring Results
X No discharge this period?2
SAMPLE COLLECTIONYEAR: 2014
SAMPLE PERIOD❑ Jan -June❑ July -Dec
or®Monthly' October (month)
DISCHARGING TO CLASS❑ORW®HQW❑Trout❑PNA
❑Zero-flow❑water supply❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 34
RECEIVED
NOV 0 4 2014
CENTRAL FILES
OWR SECTION
='
Non -Polar
Date Sample
24-hour rainfall
Total Suspended
pH'
O&G/ Total
Total Toxic
Outfall No.
Collected'
amount,
Solids
_ Standard
Copper
Lead
Zinc
Petroleum
Organics s
(mo/dd/yr)
Inches3
units
Hydrocarbons
Benchmarks == =>
-
-
100 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L •
15 mg/L
1 mg/L
001
10/14/14
0.1
36.8
7.98
0.0106
<0.D05
0.0479
<S.0
ND
' 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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies...
'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 mayso 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."
Name (Print name)
Title (Print title)
(Signature)
(pate)
Note: Results must be reported in numerical format.D_o_not repo Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, thipy 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.
Note: If you report a sample value In excess of the benchmark, you must Implement Tler 1, rfer 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 Salads
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.o — 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.
FOR PART A AND PART B MONITORING RESULTS:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

• 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 My of this DMR includin all "No Discha e" re its within 30 days o recei to the lab results for at end of monitoring period in
the case of "No Discharge reyorts) 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 a nd 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."
C/z. 6- 1._
(Signature of
Permit Date:11/1/2012-10/31/2017
t!ly /y
(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 1011/14
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2014
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthly September (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW • Trout • PNA
Zero -flow • Water Supply • SA
LABORATORY RSA LABORATORIES Lab Cert. # 34
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =__>
No Flow
Part A: Stormwater Benchmarks and Monitoring Results
21 No discharge this period?2
Outfall No.
Date Sample
24-hour
Total Suspended
pH,
Copper
Lead
Zinc
Non -Polar
Total Toxic
rainfall
Solids
Collectedl
Standard
PetGfrotal
Petroleum
roleum
Organics5
(molddtyr)
amount,
units
Hydrocarbons
Inches3
Benchmarks =>
100 mglL or 50 mgIL4
6.0 — 9.0
0.007 mglL
0.03 mglL
0.067 mglL
15 mglL
1 mglL
No now—
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
September 2014
RECEIVED
OCT 0
9
CEhIT
' L Fit..ES
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 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 i of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify,
p g p y 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) Frank Flaherty
Title (Print title) Operations Manager
{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 mglL", 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
Collectedl
(moldd/yr)
24-hour rainfall
amount,
Inches3
Non -Polar O&G1Total Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks ==>
-
15 mg1L
100 mglL or 50 mg1L4
6.0 — 9.0
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 9, Tier Z 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: Ms. Anna Taylor Smith
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. 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)
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3of3

4A K �:
CERTIFIED MAIL - RETURN RECEIPT REQUESTED
October 1, 2014
Division o1' Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: September 2014 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
September 2014- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility.
Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
September 2014 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& data Systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax; 1-600-346-9640
www, kaba-adsamericas. corn

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 08/0812014
CERTIFICATE OF COVERAGE NO. NCG030246
SAMPLE COLLECTION YEAR 2014
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD - Jan -June '• July -Dec
or Monthl 1 -August month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS . ORW . HQW - Trout PNA
• . Zero -flow . Water Supply • SA
• Other
LABORATORY R&A LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —�
Part A: Stormwater Benchmarks and Monitoring Results
• No discharge this period?2
Outfall No.
Date Sample
Collectedl
(molddlyr)
24-hour
rainfall
amount,
lnches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -polar
O&Grrotal
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks =>
- -
-
100 mg1L or 50 mgIL4
6.0 — 9.0
0.007 mg1L
0.03 mglL
0.067 mglL
15 m91L
1 mg1L
B
08/01/14
1.25
5.0
7.04
0.036
<0.005
0.252
<5.0
NIA
hlki'
%W
ILES
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at tff€saraBrq [j
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.NM
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 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) Frank Flaherty
Title (Print title) Operations Manager Q Q
(Signature) ✓�� (Date)10
U v
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 mglL", 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 t, 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.
Data Sample
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GrTotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mg/L
100 mg1L or 50 mglL4
6.0 — 9.0
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: Ms. Anna Taylor Smit
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
Ignature of Permittee)
v
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

ti
4'
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 8101114
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2014
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthly 1 Jul (month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW • Trout • PNA
Zero -flow • Water Supply • SA
LABORATORY R$A LABORATORIES Lab Cert. # 34
• Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =>
_*PH probe malfunctioned and has been replaced. We were unable to
retest for PH.
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?2
Outfall No.
Date Sample
24-hour
Total Suspended
pH,
Copper
Lead
Zinc
Non -Polar
Total Toxic
rainfall
Solids
O&G/Total
Collectedl
Standard
Petroleum
Organics5
amount,
units
(molddlyr)
.
Hydrocarbons
Inches3
Benchmarks
-
-
100 mglL or 50 mg1L4
6.0 — 9.0
0.007 mg1L
0.03 mg1L
0.067 mg1L
15 mglL
1 mglL
B
07/15/14
0.95
31.00
5.16"
0.098
0.010
0.941
<5
N/A
I 'Oia
ENTRV
5
DWQIBO
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 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

r' 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) Frank Flaherty
Title (Print title) Operations Manager
(Signature) ���� - (Date) ifl %y
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 mglf_", 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 t, 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?2
Outfall No.
Date Sample
Collectedi
(mo/ddtyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GIT otal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks -=y
-
15 mg11_
100 mglL or 50 mgIL4
6.0 — 9.0
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

jr
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 EXC£EDANCE 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? 4ESNO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. 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) Q(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 7-
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 20 i
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl l June month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
RECE[
ARGING TO CLASS ORW • HQW - Trout • PNA
014 Zero -flow • Water Supply • SA
LABORATORY R&A LABORATORIES Lab Cert. # 34
JUL
Other
Comments on sample collection or analysis:
GENYPAL
ASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 = =>
WQIB
G
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?2
Outfall No.
Date Sample
Coilectedl
(molddlyr}
24-hour
rainfall
amount,
lnches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks =__>
- -
-
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mg/L
0.03 mglL
0.067 mg/L
15 mg1L
1 mg/L
B
06/19/14
0.45
44.5
6.19
0.126
0,014
1.41
<5
N/A
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 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).
w
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1of3

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) Frank Flaherty
Title (Print titleiRperations M er
(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 mglL", 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
Collectedi
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&G1Total Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks ===>
-
15 mg1L
100 mglL or 50 mg1L4
6.0 - 9.0
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 PERM PART Il SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EX��CEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL ES O
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? NO
REGIONAL OFFICE CONTACT NAME: Ms. Anna Taylor Smith
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
l<nowin violations."
(Signature of Permittee)
/ /�Y//,
(Date
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

A
CCDEFR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: httpp//portal.ncdenrorg/web/Ir/nodes-stormwatul
Permit No.: N/C/ G/ 0/ 3/ 0/0/ 0/ 0/ or Certificate of Coverage No.. N/C/G/0/0/ 0 / 2
Facility Name: Kaba Ilco Corp
County: Forsyth Phone No. 336-725-1331
Inspector: Frank Flaherty
Date of Inspection: 06119114
Time of Inspection: 15:44
Total Event Precipitation (inches): 0.45
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
X 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
SWIJ-242, bast modified 10/25/2012

1. Outfall Description:
Outfall No. B Structure (pipe, ditch, etc.) Pine
Receiving Stream: Brushy Fork
Describe the industrial activities that occur within the outfall drainage area: Zinc die casting,
Electroplating, metal forming, and assembly.
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Clear without any tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): No odor.
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
5. floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes NO
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
SWIJ-242, Last modified 10/25/2012

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
July 8, 2014
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: June 2014 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT
Dear Sir/Madam:
I am submitting the following information:
June 2014- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba llco Winston-Salem Facility. Samples collected were over the
Benchmarks for Copper and Zinc.
"Thank you for your assistance in this matter. Please contact me with any questions.
Sincerely,
Frank Flaherty
Operations Manager
336-725-1331 Ext. 1348
Enclosures:
June 2014 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)
Kaba Access& Data Systems - Americas
2841 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax; 1-800.346-9640
www, kaba •adsamericas. com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Qu lity general Permit No. NCG030000
Date submitted /7 /
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 9 Aril month)
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW • Trout • PNA
Zero -flow • Water Supply • SA
LABORATORY R&A LABORATORIES Lab Cert. # 34
Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 =_=>
Part A: Stormwater Benchmarks and Monitoring Results
• No discharge this period?2
Outfall No.
Date Sample
24-hour
Total Suspended
pH,
Copper
Lead
Zinc
Non -Polar
Total Toxic
rainfall
Solids
OBGrfotal
Collectedl
Standard
Petroleum
Organics5
(molddlyr)
amount,
units
Hydrocarbons
Inches3
Benchmarks ==>
- -
-
100 mglL or 50 mgIL4
6.0 — 9.0
0.007 mglL
0.03 mglL
0.067 mglL
15 mglL
1 mglL
B
04107/14
0.80
13
7.49
0.052
0.006
0..5��22
c5�
NIA
E C
_ V% ED
APR 2
4 2014
._-ENTRALFILES
DW
1B
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 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 TfO 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 TfO 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) r�s9N/t
Title (Print title) 0 -,r �vA
(signature 2 (Date) Z� /
67
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.
pate Sample
Collected)
(molddlyr)
24-hour rainfall
amount,
lnches3
Non -Polar O&Grrotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks =_>
15 mglL
100 mg1L or 50 mglL4
6.0 — 9.0
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 9, 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 1ENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? �ES NO
REGIONAL OFFICE CONTACT NAME: /.5,_Alna. -r-,,
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. 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) (D te)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
April 17, 2014
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: April 2014 -STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
Dear Sir/Madam:
I am submitting the following information:
April 2014- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT for the Kaba Ilco Winston-Salem
Facility. Samples collected were over the Benchmarks for Copper and Zinc. A Tier 2 stonnwater response is in process
Thank you for your assistance in this matter, If you have any questions regarding this request, please contact Frank
Flaherty at 336- 336-725-1331 Ext. 1348
Sincerely,
Frank Flaherty
Operations Manager
Enclosures:
April 2014 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)

r
Semi-annualStormwaterDischaree MonitoringReport
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 06/15/2014
CERTIFICATE OF COVERAGENO._NCGM145i
FACILITY NAME:Newton instruments
COUNTY -Granville
PERSON COLLECTING SAMPLES:
LABORATORY: N/A Lab Cert. #i: L
Comments on sample collection or analysis: No discharge during
available sampling times._
Part A: Stormwater Benchmarks and Monitoring Results
® No discharge this period?2 Na discharge during available sampling times.
SAMPLE COLLECTIONYEAR: 2014
SAMPLE PERIOD❑ Jan -June[:] July -Dec
or®Monthly1March lmonth)
DISCHARGING TO CLASS❑0RW®HQW❑Trout❑PNA
❑Zero-flow❑Water Supply❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 34
RECEIVED
AUG 07 2014
CENTRAL FILES
DWQ/80G
pH,
Non -Polar D&G/Total
outfall No.
Date Sample
24hour rainfall
Total Suspended Solids
Standard
Copper
Lead
Zinc
Total: Petroleum
Toxic
Collected'
amount,
units
Hydrocarbons
Organice
(mo/dd/yr)
Inchess
Benchmarks =__>
_
-
100 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
01
Click here
Click here to enter
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to enter
text.
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text.
test.
text.
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text.
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2For 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.
5Total 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 mayso 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 im plementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
6v_k3?,uDk5
Name (Prin name)
t I.IV ti +Z � ut•nEi..rt,n � 1.J�G-L? -
Title (Print title)
(Signature} (Date)
Note: Results must be reported In numerical format.1 -eportBelow 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.
Note. kf you report a sample value in excess of the benchmark, you must implement Tier 1, rer 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr]
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L'
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report o sample value in excess of the benchmark, you must implement Tier 1, T+"er 2, or Tier 3 responses. See General Permit teat.
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 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:
Mall an orlainal and one copy of this DMR includina all "`No Discharge" reportswithin 30 days of recelptof the lab results for at end of monitoring period In
the case of "No Dlschorae" 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."
L
[Signature of
Permit Date: 11/1/2012-10/31/2017
: s/ /y
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

f 1 Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 6/3114
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2014
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 May (month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES
DISCHARGING TO CLASS • ORW • HQW • Trout . PNA
Zero -flow • Water Supply • SA
Other
LABORATORY R&A LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis: ' �— —
i
EASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES
DWQIBOG I] No discharge this period?2
Outfall No.
Date Sample
Collected9
(molddlyr)
24-hour
rainfall
amount,
Inches3
Total Suspended
Solids
pH,
Standard
units
Copper
Lead
Zinc
Non -Polar
O&G/Total
Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
-
100 mg/L or 50 mg1L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
No Bow —May
2014
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
2 For sampling periods with no discharge at any single outfall, you must still 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 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 3 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) Prank Flaherty
Title (Print title) Operati m§ Mana er
(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 mglL", 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
Collectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&GlTotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks ===n
15 mglL
100 mglL or 50 mgIL4
6.0 — 9.0
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 Fi SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? ES O
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE. E O
REGIONAL OFFICE CONTACT NAME: o
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 property 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." /
ignature of Permittee) {Da(e)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFIED MAIL - RETURN RECEIPT REQUESTED
June 3, 2014
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: May 2014 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
Dear Sir/Madam:
I am submitting the following information:
May 2014- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT for the Kaba Ilco Winston-Salem
Facility.
Thank you for your assistance in this matter. If you have any questions regarding this request, please contact Frank
Flaherty at 336- 336-725-1331 Ext. 1348
Sincerely,
Frank Flaherty ✓
Operations Manager
Enclosures:
May 2014 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT (2 copies)

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quali eral Pen -nit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2014
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June • July -Dec
or Monthl 1 March month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES Dan Hurley
DISCHARGING TO CLASS • ORW • HQW - Trout • PNA
Zero -flow • Water Supply • SA
Other
LABORATORY R&A LABORATORIES Lab Cert. # 34
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stormwater Benchmarks and Monitoring Results
• No discharge this period?2
Outfall No.
Date Sample
24-hour
Total Suspended
pH,
Copper
Lead
Zinc
Non -Polar
Total Toxic
rainfall
Solids
O&GFrotal
Collectedl
Standard
Petroleum
OrganicsS
amount,
units
(molddlyr)
Hydrocarbons
Inches3
Benchmarks
-
100 mg1L or 50 mg1L4
6.0 — 9.0
0.007 mglL
0.03 mglL
0.067 m91L
15 mglL
1 mg1L
B
3116114
0.55
19.6
8.2
0,088
0.010
1.41
.
< 5
NIA
KLUEIVED
APR 0 7 2014
CENTRAL FfLE~
v �r1v
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedence 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 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) Frank Flaherty
Title (Print title) O erations Manager
Signature_ 1111L (Date) y
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 mglL", 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
Collectedl
(moiddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar OSGiTotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks
15 mg1L
100 mglL or 50 mgIL4
6.0 — 9.0
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 2of3

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? E NO
REGIONAL OFFICE CONTACT NAME: ` i., 4n110 --ro��or- ,{y1r�
Mail an original and one copy of this DMR, including aft "No Discharge" reports, within 30 days of receipt of the lab results
(or at end of monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is;to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
Z4"��
( ignature of Permittee)
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

� �4_ All
4�
CERTIFIED MAIL — RETURN RECEIPT REQUESTED
March 31, 2014
Division of Water Quality
Attn: DWQ Central Files
North Carolina Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: MARCH 2O14 - STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORTS
Dear Sir/Madam;
I am submitting the following information:
MARCH 2O14 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Benchmarks for copper, and
zinc were exceeded. Ms. Anna Taylor Smith of the Winston-Salem Regional Office
has been contacted and a site visit accomplished
Thank you for your assistance in this matter. If you have any questions regarding
this request, please contact Frank Flaherty at 336- 336-725-1331 Ext. 1348
Sincerely,
Frank Flaherty
Operations Manager
Enclosures:
MARCH 2O14 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT (2 copies)
Kaba Access& Data systems - Americas
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone],Fax: 1-BOO-346-9640
www.kaba-aaaameriear..com