NCG030254_MONITORING INFO_20150917

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
❑HTORICALFILE
gi1V10NITORING REPORTS
DOC DATE
❑ gb I � I `-�
YYWMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 0 -2- 6-
FACILITYNAM E ,P(r PA�-szs AA4"I LAi i-iL
COUNTY M 6 L 1<.16�j 6v2ct
PERSON COLLECTING SAMPLES 3Aa r--rL s S r<
LABORATORY Px-,s"-'t Lab Cert. # c.j o 'Z-
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR a �~
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNAI11:72
❑Zero -flow ❑Water Supply ❑S,
[SJOther C.iAss C -00
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
-Sao OQ>l
MW61•,
C7
ea -
00 2.1
C- o a�i�
c� • u t
L S~
C 1
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Notj: 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 AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
\ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ No ❑
`REGIONAL OFFICE CONTACT NAME:
1 ,
0
in the case of "No Dischorae" reports) to:
Division of Water Quality
Attn: DWQCentral Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly r sponsible 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 na 'es for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature
/W,201 s
(bate)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

spgprirlts
Division of Water Quality
Attn: DWQ Central Files
512 N. Salisbury Street
Raleigh, NC 27604
SPGPrints America, Inc.
3201 Rotary Drive
PO Box 26458 (28221)
Charlotte, NC (28269)
USA
Telephone: [phone]
Telefax: [phone]
www.spgprints.com
Re: Stormwater Discharge Outfall Monitoring Report: Year 3, Period 2, Sample 1, 2015
SPGPrints America, Inc.
Mecklenburg County
General Permit NCG030000, Certificate of Coverage No. NCG030254
September 16, 2015
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring
Report for Stork Prints America, Inc. under General Permit Number NCG030000, Certificate of Coverage
NCG030254. This submission is for stormwater discharge sampling during Year 3, Period 2, Sample1,
2015 as outlined in our stormwater permit.
Our production facility was shut down in early 2014. After a discussion with the Division of Water Quality, it
was decided to do a final report before applying for a rescission.
If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report
(DMR) submission, please contact us at your convenience.
Sincerely, t7 0
m
cn
�
m�
rn
Rick Thomas p r-
N
a
C
Stork Prints America, Inc. z �
[e-mail]
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 06/13/2014
CERTIFICATE OF COVERAGE NO. NCG030254
FACILITY NAME Stork Prints America, Inc.
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD Jan -June ❑ July -Dec
or F7X Monthly' May (month)
DISCHARGING TO CLASS =ORW F—]HQW =Trout =PNA
Zero -flow =WaterSupply =SA
F7XOther Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period? 2
' V .'. ) , 1
I I -
'1'!
x-S:Ia;I '��;.'+�S�.,r- !tyi -ti„,i!. ,. fiI«.I,',�,'lir!rL'.'t{,',..,.ecu�;,�..',I•ui�4sI,, ;I:Il„;k(-4;5✓;'.';;s+•,''Y¢,an•,.L.1.'I,e.!y,,l�!C!�,.ll1�FI�I,',t.,t�,,.'1
Outfall No %ail £
lI.i,tIi
i 1�1teffr_'.•.
1_ i
(
DteS
iamPle
;,\i;.xarl .Imi,„a5ir,`l>,t7"5d}Ni' d.sI E�:t./'1;� ,::t�,Yl:X;r +r'}i�".;R1: }x''G <it.t�,]�:,,•
(Xallectedi,,�
.r,lr ..
f4 hour'rain
J, JOIta,s
.amountr
rlr.r-�l. -• '•
;:f:ip,4,r1r,•sr. l.i.l1:;l;iNI..yi'fia.I
.l .�. (•% i 1
, f J'. ; t -
'',1 ,. ,1:.�,'1 t}f.:',3,,,t.I!. �,7 ,r I1t , .,1 ;�:,l;tiF, 'lIr.,h:r?�f; r>i!r,1! i4, lx, .ysl.�ja,flr l,••J
Total:Suspended •Solids
1:= I,z.,ti, ; rl'
�, �
t
�s.yty`i}f}„R" "lt,sx-
i S •.(.'
units .
i'Sandard
•,,.rs5l,...n'.I{{�:«..t,.i,I.,;`,i,!s a, A,- t, s:', :1 ,�I,'rii.{.�!I�i,S;,.i;.:;.,:,S.I;ir,,I x
i.'11
`i.'t 1,i i;c .1,'i.
,: 1�r,, ,r' 1 I �1 1' Csw.oL.1;Pi',.hlP. •„eIi{f ':r„ r ,+:• ' ,
I
: ;:!•iY}.•,,,.d,I, .;.�ai1�;.1.,; '�f1Vff'':i.i,
E
�u1 x:ar•',t•.�.,
r
I •,r$':. 1_
�, 4,F.rr4h(L: i`i, .ii•ti•,•i.,}.. '-,rY!'3i! .,i.4NL7„t!
Zinc; A
_i!.•:t1��ro{.a. •I ,
:4rr:
r 1,
:7 ".i: „r. I.a ., i. <L 3 .�. I-:'1� 1,
'f„ ,j
Total
i4Na,, n: -PriPoo.Fecl ata`'.rr.r7o; b�O loe&unGsm%rz,
!a,>t :
I�i•
,
Ad�=InchAiP�
:1• r.' S!`.�
r l Ii of . r , i�'r
e1'- 33,i,'7,?,i'IM='I'rI.•!.I.}fr� 7,; .. J;il'{:rs t,� 1o>t:x,.'ti.r(�.,iI.; I
;,`
ota icR(ti.:,E ¢,
�iOrganics?::,'.
r Berich'Fria�ks° >
.A, r i
N:.41,c':vr+;-wa�avrr:� v¢!'•t1.
t' C S
;;c;; :1 [lI
^q J i ¢P
�� , �M1',`: , i. r 1fi1;
_ l i f.:�r 1 [.l'S
1+. , 5' .,
:.1�„ir4k i ,M` h.:iL
�,y,P -� a
1+.
;,1flO m r' /� p�l , f5
Y .- OJ I« a SV m0/,4 !
•Imo` `".. i
J"11 6 0 ,.9:0 fi I
..hE fl;ex,. !
I'i
;.�0 007"mg/L r , ;.
�r % `S
t .l.
�� 0 03 mgJli;
r . I
0 06
5• ir.f:` .�
pig
u n
,,�:Al.lr..'1.:k'r! Ir . "'Y1� 5 �.,
eV• 14� V . :�,iy`!;ti
SDO-001
05/15/2014
1.70
< 2.5
•6.47
0.0307
< 0.0050
0.0559
< 5.0
N/A
SDO-002
05/15/2014
1.70
< 2.5
7.11
0.0485
< 0.0050
0.0568
< 5.0
N/A
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/l/2012-10/31/2017
5WU-245, last revised 10/22/2012
Page 1 of 3

PPF'cilities 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."
l'
Name (Print na
me)�: O—),�
![�
Title (Pri tle)
Z `
(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.
n No discharge this period ? 2
Ia a; i
•le' ! F jj,i:i!�I i, ,#}-,ii.,:j EI-;_
i, i ll
tti.�k.1f3
�t !�
"f ; , Outfall;NoNa
'7i1,if Sample
1 t il. i . IeHilsi[[V,, �t !t4iJ"���-I I.i}If�(�.
Collected I'ir
24Fiour rainfall
a�k:tr Y4-i.'?i;{�14�!iiliv'7� ..ii II Y
aY47ount ii?'� '
.i '1It t ,V4
,I f[f,L
i.:I,��i,,y,..
3§" �"$'�'s�tilS�f��i I , I�!7;ll,l,�{=.ili.5v:.
s„t i.-.i� . ,e��
Non olar;:O8LG PH'6
a p Y;
HEM}
I,i !f
`4 :it, i- 1}SyK -. I� F'i n F;u'i
i,.
Mir.' •�I ii.41b` I:: -.LEI., t' �' : :!'�7f ,yy 7�
.J'`i.l
��.�5� y�E���p. ,. F(,J i�V��aJ�`��`t,.w 5u
5.,. 1Jrs.e I:
.:,.,�, rTofal+Suspend ed Solids �ti
'rlt••'ifyC �. J+. 4±. c;
�;� •niCt t• 1�Ii�1}�'}, +�
( i >t 4 •�
i;�. PH � I a�n;.
,it'ld,n .. �.. l-�V-
enchmarks
r i Y, ,, t . i•i l �. d!'.i
t- 1 h q •i3! ff5 # u>+ J
TA;.iv4i• RiJI u' :I:Ni. +>l}',i<� ,�J`•i
l i '�'L4 511' _
kJ�i
i "1'G -�a. [� 'j i '4� e:J 7
,l�;is L. t'4y
r'� 'I ..a•..'a,,, •.. .. fY.:." -
t"t 00mg/!
1or�>50
M
.,,
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 10/22/2012
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 ❑X NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO
REGIONAL OFFICE CONTACT NAME: Donna Hood
Mail an_ arialnal and one copy of this DMR, Includina all "No Discharge" meorts within 30 days of recelpt of the lab results for at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mall 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 awar+y4at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
Permit Date: 11/1/2012-10/31/2017
////
(Date)
SWU-245, last revised 10/22/2012
Page 3 of 3

y m: ■ it♦ s
Division of Water Quality
Attm DWQ Central Files
512 N. Salisbury Street
Raleigh, NC 27604
SPGPrints America, Inc.
3201 Rotary Drive
PO Box 26458 (28221)
Charlotte, NC (28269)
USA
Telephone: [phone]
Telefax: [phone]
www,spgprints.com
Re: Stormwater Discharge Outfall Monitoring Report: Year 2, Period 1, Sample 4, 2014
SPGPrints America, Inc.
Mecklenburg County
General Permit NCG030000, Certificate of Coverage No. NCG030254
June 19, 2014
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring
Report for Stork Prints America, Inc. under General Permit Number NCG030000, Certificate of Coverage
NCG030254, This submission is for stormwater discharge sampling during Year 2, Period 1, Sample 4,
2014 as outlined in our stormwater permit.
If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report
(DMR) submission, please contact us at your convenience.
Sincerely,
� T
Rick Thomas
Stork Prints America, Inc.
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy

Semi-annual Stormwater Discharge Monitoring Report
ITS for North Carolina Division of Water Quality General Permit No, NCG030000
Date submitted & -3 - .1-6/ 1(
CERTIFICATE OF COVERAGE No. N00030 2 5 5
FACILITY NAME J. C. Steele & Sons. Inc.
COUNTY Iredell
PERSON COLLECTING SAMPLES __Linda Llppard
LABORATORY Stateville Analytical Lab Cert. # NC Cert #440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or © Monthlyl '6' (month)
DISCHARGING TO CLASS ❑ORW ❑HOW ❑Trout ❑PNA
(RECEIVED []Zero -flow [-]Watersupply [:]SA
[Other Fourth Creek (Class Ci
JUN 0 6 2014
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWQ/BOG
❑ No discharge this period?Z
Date
24-hour
Non -Polar O&G/
Total Toxic.
Outfall-No.
Cgllectedl,e
rainfall
Total Susperided'Solids'
,
;;StandaHd units'!
' Copper i`
i; Lead„
Zinc,'
; Total Petroleum
Organ . 51
amoun�,
Hydrocarbons:,,
{mo/dd%yrj€
Inches
h
Benchmarks ===>
_
-
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
5/15/2015
1 1.42
9, Not required during
&ls period.
**
* 2
Representative
outfall
On R/R Tracks
See outfall 1
n/a
3
5/15/2014
1.42
7
7.9
1 0.017
<0.0025
0.059
<5.1
**
* 3a
Representative outfall
See outfall 3
See outfall 3
See outfall 3
See outfall 3
see outfall 3
See outfall 3
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.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe 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).
* Outfall 1 is representative of Outfall 2 (sample is taken at outfall 1) and Outfall 3 is representative of Outfall 3a (sample is taken at outfall 3).
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 wlth 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."
"Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
Name (Print name)
Title (Print title)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX 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 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
t
;.
Date Sample
1
Collected
1(mo/dd/yr)
M-hour rainfall
t amount, ,
Inches •
Non polar O&G/TPH by
EPA` 1664 (SGT-HEM)''
. Tdtal Su'sp,e'nded Solids
pH.
Benchmarks
15 mg/L .
100 mg/L or 5o mg/L*.'
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
,z
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 Genera! Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART it SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (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)
,�, ! 31z0 /(�
(Date)
Permit Date; 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

J G T;EEI1 � e 4N
INCORPORATED
S I �TGE 188fl
TELEPHONE
(7a4) 872-3681�R�`r--(DF. �7
FAX NUMBER V.�It>1� �7!OR{=Ai1a
_ Z72 eat�-
[phone] R O. BOX 1834
STATESVILEE, N. C. 28687
June 2, 2014
Division of Water Quality
Attu: DWQ Centml Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Stormwater Enforcement Group:
Please find enclosed the Stormwater discharge Outfall Monitoring Report for permit numbers
NCG030255 and NCS000018 for the J. C. Steele & Sons, Inc., facility in Statesville. Results are for Tier
Two monitoring at outfalls number 3, 4 (which now flows to outfall 6) and 5 If you have any questions
please feel free to contact Mark Beaver, of J. C. Steele & Sons, Inc., at [phone] or [phone]
East. 155.
Sincerely,
7
David S. Steele
Vice President
J. C. Steele & Sons, Inc.
Encl. 1- (SDO) NCG030 W Monitoring Report (2 sheeta)
I- (SDO) Copy NCO03000O Monitoring Report (2 sheets)
I- (SDO) NCSOOOO 18 Monitoring Report (1 sheet)
1- (SDO) Copy NCSO00018 Morritoring Report (1 sheet)
dmblstormwater/FDRY AND SHOP TIER TWO STORMWATER COVER LETTER MAY 2014/drab
SHIPPING ADD.
710 S. MULBERRY
TOLL FREE
[phone]

Y
y
"
t�

A&SVER
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http.,11partaLncdenr.orcweb w ws su n dessw#tab-4
Permit No.. or Certificate of Coverage No.: NCG030254
Facility Name: Stork Prints America, Inc.
County: Mecklenburg Phone No. 704-598-7171
Inspector: James W. Willard II (INENCO, INC.)
Date of Inspection: 04/07/2014
Time of Inspection: 11:45
Total Event Precipitation (inches): 1.53
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.) RECEji I
ED
�X Yes ❑ No
JUN 0 2 2914
Please verify whether Qualitative Monitoring must be performed during a "r �#�# rve Corm
event" or �Measureable storm event" (requirements vary, depending on the p ' �L r� S
'�QIHOG
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 outfail. 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:
Permit -tee or Designee)
Page 1 of 2
SWU-242, last modified 10/25/2012

1. Outfall Description:
Outfall No. SDO-001 Structure (pipe, ditch, etc.): Ditch
Receiving Stream: Unnamed Tributary to Irwin Creek in the Catawba River Basin
Describe the industrial activities that occur within the outfall drainage area: Loading / unloading activities
and material transfers between buildings.
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors Clear
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
O2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
O2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
O2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No❑X
8. Is there an oil sheen in the stormwater discharge? Yes No❑X
9. Is there evidence of erosion or deposition at the outfall? Yes No�X
10. Other Obvious Indicators of Stormwater Pollution:
List and describe: NONE
Note: Low clarity, high solids, and / or the presence of foam, oil sheen, or erosion / deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242. last modified 10/2512012

AILVIgFA
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http.//portal.nrdenr.org/web/wg/ws/su/nndessw#tab-4
Permit No.:
or Certificate of Coverage No.: NCG030254
Facility Name: Stork Prints America, Inc.
County: Mecklenburg Phone No. 704-598-7171
Inspector: James W. Willard II (INENCO, INC.)
Date of Inspection: 04/07/2014
Time of Inspection: 11:33
Total Event Precipitation (inches): 1.63
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:
(Signatur&W-Krmittee or Designee)
Pagel of 2
SWU-242, lit modified 10/25/2012

1. Outfall Description:
Outfall No. SDO-002 Structure (pipe, ditch, etc.): Pipe
Receiving Stream: Unnamed Tributary to Irwin Creek in the Catawba River Basin
Describe the industrial activities that occur within the outfall drainage area: Loading / unloading activities,
material transfers between buildings, and employee parking.
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors Clear
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
O2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
O2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
O2 3 4 5
7. Is there any foam in the stormwater discharge? YeSEI No�X
8. Is there an oil sheen in the stormwater discharge? Yes No❑X
9. Is there evidence of erosion or deposition at the outfall? Yes No�X
10. Other Obvious Indicators of Stormwater Pollution:
List and describe: NONE
Note: Low clarity, high solids, and / or the presence of foam, oil sheen, or erosion / deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, last modified 10125M12

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 05/29/2014
CERTIFICATE OF COVERAGE NO. NCG030254
FACILITY NAME Stork Prints America, Inc.
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES James W. Willard It (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD FX Jan -June July -Dec
or FX Monthly' (month)
DISCHARGING TO CLASS =ORW =HQW =Trout OPNA
Zero -flaw =WaterSupply =SA
FX Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?Z
R
_ Outfall No
``
DateSemple .
=Collected'
24 hour rainfall
Inches
-a
Total Suspended SoNds
_
Ot
pH,
-
St_endard:units'_
Capper
, :
Lead, :
? z
4;ZInc =
NonPalar`O&G/
Total Petioieum
Hydrocarbons
= ='
Total Toxic".
s.
Organ[cs
Serichmar ks
.. _ g
100 m L ar 5O m /L° „
6 0 9.0
_
4 007 mg/L
0 03�mg/L
0:067 mg/L
'15 mg/l
1 mg/L�-
SDO-001
04/07/2014
1.63
4.4
6.87
0.0190
< 0.0050
0.0494
< 5.0
N/A
SDO-002
04/07/2014
1.63
3.6
7.14
0.0181
< 0.0050
0.0634
< 5.0
N/A
I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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: 31/1/2012-10/31/2017
SWU-245, last revised 10/22/2012
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 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."
D.e, i rtn Q Qr
Name (Print name)
F IetvA �6Lytck A?-r
Title (Print title)
pS/3 oil 4
(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. "OX mall.", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a somple value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No dischorge thisperiod? 2
"Outfal1 No .a:a
Sample
Collectedi
_;mo/dd/.yr
24 haur rainfall
arsibunt, . ,Non
Inches3
polar.0&G/TPH by`
EPA1664 (SGT-HEM)
Total Sus ended Solids
VH= _
6=Benchmarks >
t
= a
r-� 15 mg/L y_.
-100 mg/L or 50 mg/L* =
6 = 9 0 5t1W
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 10/22/2012
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 ATTHE SAME OUTFALLTRIGGER 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 �X
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME:
Mall an original and one cony of this DMR Including all "No Discharge" reports, within 30 days of recei t of the lab results for at end of monitoring period
In the case of "No Discharge" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
QS/ 3 0 / I y-
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/22/2012
Page 3 of 3

spgprints
Division of Water Quality
Attn: DWQ Central Files
512 N. Salisbury Street
Raleigh, NC 27604
SPGPrints America, Inc.
3201 Rotary Drive
PO Box 26458 (28221)
Charlotte, NC (28269)
USA
Telephone: [phone]
Telefax: [phone]
www.spgprints.com
Re: Stormwater Discharge Outfall Monitoring Report: Year 2, Period 1, Sample 3, 2014
SPGPrints America, Inc.
Mecklenburg County
General Permit NCG030000, Certificate of Coverage No. NCG030254
May 30, 2014
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring
Report for Stork Prints America, Inc. under General Permit Number NCG030000, Certificate of Coverage
NCG030254. This submission is for stormwater discharge sampling during Year 2, Period 1, Sample 3,
2014 as outlined in our stormwater permit.
If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report
(DMR) submission, please contact us at your convenience.
Sincerely,
Peter Delmee
Plant Manager
Stork Prints America, Inc.
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted �2/21114
r
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2014
FACILITY NAME 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
LABORATORY R&A LABORATORIES Lab Cert. # 34
• Other
Comments on sample collection or analysis:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ==_�
Na "J — 4N)v I} -14 1 `�
Part A: Stormwater Benchmarks and Monitoring Results
® No dischame this period?2
outfall No.
Date Sample
24-hour
Total Suspended
pH,
Copper
Lead
Zinc
Non -Polar
Total Toxic
Collected)
rainfall
Solids
Standard
O&G1Total
Petroleum
Organic95
(molddlyr)
amount,
units
Hydrocarbons
Inches3
Benchmarks =__>
- -
-
100 mglL or 60 mgIL4
6.0 — 9.0
0.007 mglL
0.03 mg/L
0.067 mg1L
15 mg1L
1 mg1L
No flow— January
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
2014
MAR
CENTIRAL
F
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance forltAAQ "meter 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 c eckmark 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 tltle Operati Man 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 t, 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
Collected1
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar O&G1Total Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Benchmarks >
- -
16 mglL
100 mg1L 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 4, 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? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lab results
(or at end of monitoring period In the case of "No Discharge" reports) to:
Division of Water Quality
Attn: 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,A� 2-/Z
( gnature 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 2121/14
CERTIFICATE OF COVERAGE NO. NCG030245
SAMPLE COLLECTION YEAR 2014
FACILITY NAME KABA ILCO CORP.
SAMPLE PERIOD • Jan -June - July -Dec
or Monthl 1 February month
COUNTY FORSYTH
PERSON COLLECTING SAMPLES DAN HURLEY
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
• 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&GITotal
Petroleum
Hydrocarbons
Total Toxic
Organlcs5
Benchmarks
100 mglL or 50 mg1L4
6.0 — 9.0
0.007 mg1L
0,03 mg1L
0.067 mg1L
15 mglL
1 mg1L
B
213/14
0.24
26
6.8
0.498
0.062
3.00
<5
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 46912; 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
Titi (Print title) QDpratiors. Mana er
(Signature) ,i ,C (Date) Z 249 I
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General
Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?2
Outf all No.
Date Sample
Gollectedl
(molddlyr)
24-hour rainfall
amount,
Inches3
Non -Polar OBGITotal Petroleum
Hydrocarbons
Total Suspended Solids
pH,
Standard units
Senchmarks ==a
-
15 mg1L
100 mg1L 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 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 ll SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results
(or at end of monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: 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

� _! �, r_V.
CERTIFIED MAIL -- RETURN RECEIPT REQUESTED
February 27, 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: JANUARY and February 2014 - STORMWATER DISCHARGE OUTFALL
(SDO) MONITORING REPORTS
Dear Sir/Madam:
I am submitting the following information:
January 2014 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. No samples collected — no
flow.
February 2014 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT for the Kaba Ilco Winston-Salem Facility. Benchmarks for copper, lead
and zinc were exceeded. Ms. Anna Taylor Smith of the Winston-Salem Regional
Office has been contacted and a site visit scheduled.
Thank you for your assistance in this matter. If you have any questions regarding
this request, please contact Dan Hurley at 336- 336-725-1331 Ext. 1368
Sincerely,
Frank Flaherty
Operations Manager
Enclosures:
January 2014 - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING
REPORT (2 copies)
February 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-adsarnericas.co n