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HomeMy WebLinkAboutNCG030450_MONITORING INFO_20190211STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE f�-MONITORING REPORTS DOC DATE ❑ �� I7 O a I ) YYYYMMDD s- MElectrolux February 27, 2019 Attn: Central Files RECEIVED Division of Water Resources (DAQ) 1617 Mail Service Center MAR 0 6 Z019 Raleigh, NC 27699-1617 C1;NTRAL FILES DWR SECTION RE: Electrolux Storm Water Sampling Event (Year 1 - Period 1) To Whom It May Concern: Attached to this cover letter please find the analytical results of sampling from a storm event on 2/11/2019 to comply with our NPDES General Permit No. NCG030000. As you will see, the results from our storm water outfall #1 (Outlet) indicate compliance with our NPDES General Permit NCG030000 and Certificate of Coverage NCG030450 for Electrolux Home Products, Kinston, NC. By submitting this data we have met the monitoring requirements for Year 1 (2019) Period 1 of our permit. 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. If you have any questions or require additional information feet free to call me at (252) 933-9547. Sincerely, Mike Brown Manufacturing Engineering/Maintenance Manager/ Environmental Coordinator Glenda Lynch Plant Manager ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vernon Avenue 252 527 5100 www.figidaire.com Kinston, NC 28504-7544 www.eleeVolux.com USA •ate— rimpAn w �t oy Gibstm = M nm al ctra4w G o- me word's m ] rJ� Stormwater DischargeMonitoring_Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 + 5 0 FACILITY NAME E tede-&� ►�. Pn.od,.� COUNTY _ LEA o 1/t— PERSON COLLECTING SAMPLES _ifi� Pr x > _i•�jWu6ftc �.q LABORATORY 101"06..c LAO s Lab Cert. # _n/c AN R Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ' SAMPLE PERIOD [Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78 41 Z 044 a I (q D 6. 2 < 0, 00500 40.005 6, 0 r 2 L 5, 0 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. '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, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). Permit Date; 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the 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 (Ti'O), 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 5tormwater Pollution Prevention Plan." wt , k, Name (Print name) I n - Title (Print title) __Z94 RZ74 Signature Hate 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?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L° 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 AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ©�'— IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Marl an originsl copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end_af monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Permit Date: 11/1/2018-05/31/2021 211-17 / Date SWU-245, last revised 11/1/2018 Page 3 of 3 Electrolux Home Products North Mr. Mike Brown 4850 W. Vernon Avenue Kinston, NC 28504 Analytical Testing Parameters �VMICROBACt Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9B0135 Project Name: No Project Project I PO plumber: NIA Received: 02/ 11 /2019 Reported: 02/26/2019 Client Sample ID: Outfall 1 Inlet, grab Sample Matrix: Stormwater Collected By: Poythress Lab Sample ID: 1<960i35-01 Collection Date: 02/11/2019 10:55 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mgfL 02/19/19 1032 TAB Method: SM 2540 D-2011 Total Suspended Solids <4.17 4.17 mg/L 02/13/19 0932 MT Metals Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994 Lead Zinc Result RL Units Note <0.005 0.005 mg1L 0.005 0.002 mg1L Analyzed Analyst 02/13/19 1324 02/13/19 1324 TAB 02/13/19 1324 02/13/19 1324 TAB Field Samplingrresting Result RL Units Note Prepared Analyzed Analyst Method: Field Rainfall 0.52 inches 02/12/19 1400 02112/19 1401 JMo Method: Field Observation Color Clear 02/12/19 1400 02/12/19 1401 JMo Odor None 02/12/19 1400 02/12/19 1401 JMo Clarity Clear 02/12/19 1400 02112/19 1401 JMo Floating Solids None 02/12/19 1400 02/12/19 1401 JMo Suspended Solids (Residue, Non -Filterable) Some 02/12/19 1400 02/12/19 1401 JMo Foam None 02/12119 1400 02112/19 1401 JMo Oil Sheen None 02/12/19 1400 02112/19 1401 JMo Erosion Evidence None 02112/19 1400 02112/19 1401 JMo Other Pollution Indicators None 02/12119 1400 02112/19 1401 JMo Method: SM 2550 B-2010 Temperature, Field 15 0.1 °C 02/11/19 1055 imp Method: SM 4500 H+B-2011 pH, Field Test 6.4 1.0 pH Units 02/11/19 1055 JMP Analyses Subcontracted to: Microbac Laboratories, Inc_ - Ohio Valley Result RL Units Note Prepared Analyzed Analyst Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, INC 28306 1 910.864.1920 p I www.microbac.com Page 1 of 6 &)MICROBAC® Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9B0135 Client Sample ID: Outtall 1 Inlet, grab Sample Matrix: Stormwater Collected By: Poythress Lab Sample ID: K9130135-01 Collection Date: 02/11/2019 10:55 Result RL Units Note Prepared Analyzed Analyst Method: EPA200.7 Copper, Total <0.00500 0.00500 mg1L 02/19/19 0708 02/20/19 2116 LSJ Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.mir-robac.com Page 2 of 6 O)MICROBAc"' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9BQ135 Client Sample ID: Outfall 2 Outlet, grab Sample Matrix: Aqueous Collected By: Poythress Lab Sample ID: 1<9130135-02 Collection Date: 02/11/2019 10:40 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mg[L 02/19/19 1032 TAB Method: SM 2540 D-2011 Total Suspended Solids <4.17 4.17 mg/L 02/13/19 0932 MT Metals Result RL Units Note Prepared Analyzed Analyst Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994 Lead <0.005 0,005 mg/L 02/13/19 1352 02/13119 1352 TAB Zinc 0.012 0,002 mg/L 02/13/19 1352 02/13119 1352 TAB Field Samplingrresting Result RL Units Note Prepared Analyzed Analyst Method: Field Rainfall 0.52 inches 02/12/19 1400 02/12/19 1401 JMO Method: Field Observation Color Clear 02112/19 1400 02/12/19 1401 JMO Odor None 02112/19 1400 02/12/19 1401 JMO Clarity Clear 02/12/19 1400 02112/19 1401 JMO Floating Solids None 02/12/19 1400 02112/19 1401 JMO Suspended Solids (Residue, Non -Filterable) None 02/12/19 1400 02/12/19 1401 JMO Foam None 02/12/19 1400 02/12/19 1401 JMO Oil Sheen None 02/12/19 1400 02/12/19 1401 JMO Erosion Evidence None 02/12/19 1400 02/12/19 1401 ,imo Other Pollution Indicators None 02/12/19 1400 02/12/19 1401 .jMO Method: SM 2550 B-2010 Temperature, Field 11 0A oC 02111/19 1040 JMP Method: SM 4500 H+B-2011 pH, Field Test 6.2 1.0 pH Units 02/11/19 1040 JMP Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley Result RL Units Note Prepared Analyzed Analy Method: EPA200.7 Copper, Total <0.00500 0.00500 mg1L 02/19/19 0708 02/20119 2120 L3J Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 of 6 <!5>MICR0BAC° Microbac Laboratories, Inc. - Fayetteville Definitions MDL: Minimum Detection Limit RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 Report Comments CERTIFICATE OF ANALYSIS K9B0135 North Carolina DENR NPDES Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated Jeanne Overstreet in the footnote are present and an authorized signature is included. Client Relationship Specialist, Environmental Reported: 02/2612019 11:45 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 6 Fayeitevllle Clvlslon 2692 dope Mills Road — Fayeftevilis, NC 28300 (910) 864-19201864 * K9B5135" -ICROSA 4 CHAIN OF CUSTODY RECORD PX to .. I ' r �� •r. • ODE, _ ` r - , Y: a Sodium o T' alALaJ mnum moesmeeeormromm ��=n 30000MeNUMIM®Ma �� r�r ■ ■e�e��e�e■ ��r��r �� �ri:n ■eeeeeieee ��r�� Lab Inhale-16. "W �"'• a'° rl Tumaround Ume: REGULAR RUSii -I+r�ra 3:3 z1711 I Sq Ir I it r Race byt ynr ro r Comments or 8pedal l•la arda: S 4 he TWO K0010vid hyl g'RM) CATSnp 5 5 ph ph Fluid.. WgterLevel 04 IS DATA FOR REG. COMPUANCE PURPOSE? 'F.mp Field 1: /0 - Tamp field 2-. 14.2 E Water Level #2 NO YES WHICH: Page 5 of 6 r—'1ec4rno f" -- ei o6hrJ *K960135* STORM WATER W QUALITATIVE MONITORING 'k STORM SITE # DATE SAMPLED COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN EROSION OR DEPOSITION AT THE OUTFALL OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION 46 v Ado Aule- 3 TOTAL RAINFALL (Inches): 0, -2 Page 6 of 6 ® Electrolux August 27, 2018 kt(tEIVEb Attn: Central Files AUG 31 2018 Division of Water Quality 1617 Mail Service Center CENTRAL FILES Raleigh, NC 27699-1617 DWR SECTION RE: Electrolux Storm Water Sampling Event (Year 6 - Period 2) To Whom It May Concern: Attached to this cover letter please find the analytical results of sampling from a storm event on 7/25/2018 to comply with our NPDES General Permit No. NCG030000. As you will see, the results from our storm water outfall (Outlet) indicate compliance with our NPDES General Permit NCG030000 and Certificate of Coverage NCG030450 for EIectrolux Home Products, Kinston, NC. Please note that the Microbac report was amended on August 27', 2018 from the original report August 8, 2018. Report did not have sufficient lower detection limits for Copper, Lead, Zinc on the original report. By submitting this data we have met the monitoring requirements for Year 6 (2018) Period 2 of our permit. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. If you have any questions or require additional information feel free to call me at (252) 933-9547. Sincerely, z4�� �� -., Mike Brown Manufacturing Engineering/Maintenance Manager/ Environmental Coordinator Glenda Lynch Plant Manager ELECTROLUX HOME PRODUCTS NORTH AMERICA RECEIVED AUG 31 2w CENTRAL FILES DWR SECTION MAILING ADDRESS TELEPHONE SITE 4850 W. Vernon Avenue 252 527 5100 www.frigidaire.com Kinston, NC 28504-7544 www.electrolux.com USA MAPPAR j AWW asnn a g r=FMU E] TM EW&1QS &.L1 . nN.1XWt exi r d e ® Electrolux STORMWATER DISCHARGE MONITORING REPORT & RESULTS ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vernon Avenue 252 527 5100 www.frigidaire.com Kinston, NC 28504-7544 www.electrolux.com USA TAPPAn W wdh"ft.&W- I OMM 1=L1&1 k Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Q alit General Permit No. NCG030000 Date submitted Ja CERTIFICATE OF COVERAGE NO. NCG03 0 _4 .5—a FACILITY NAME 4— COUNTY Lf o 1 eL\ PERSON COLLECTING SAMPLES ^lI'Io- ]'� s ��+✓�+G..c l�4S 1 LABORATORY _fi7rg_" Le- Ld 6r Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR o?- 0 I Q . SAMPLE PERIOD ❑ Jan -June : my -Dec or ❑ Monthly' _(month) DISCHARGING TO CLASS ❑ORW []HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall'No. Date Sample. Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Nan -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =_=> _ - 100.mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 1S mg/L 1 mg/L N ' 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). 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 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 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 (T70), 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) Title (Print title) (Signature) {Date Note: Results must be reported in numerical format. Do not - treport Below betection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, the 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 Tier 1, Tier 2, or Tier 3 responses. See Genera! 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?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Nate: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an anginal and one coavof this DMR including all "No Discharge" reports, within 30 days of , recel _p„t of the lab resultsfor 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 responsib4e for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date,11/1/2012-10/31/2017 rv,2-711 9, (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 EElectrolux STORMWATER QUALITATIVE MONITORING REPORTS (Upstream and Downstream) ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vernon Avenue 252 527 5100 www.frigidaire.com Kinston, NC 28504-7544 wwelectrolwc.com USA r . - Z9PpAn WVftdt&-W=brvrs QgMan $ ® The EkcL Group. The w rWls W.I Ux�ice ,��' r f� � � ���, , �,, . . .� ,�.. �, .� i� •, ,,�. .�4 x . �. �•� .,r ��'r _ �? A �7. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hnp:/lnorol.ncdenrorg/webArlfides-stormwater/ Permit No.: N/C/L/ W 3/Q/ q e/ -9/ or Certificate of Coverage No.: Facility Name: County: 2 n o:� Phone No. 52- 233--95Yr7 Inspector: l� ,� Date of Inspection: t< Time of Inspection: 13 9 Total Event Precipitation (inches): D ,'? I �r Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Q 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 i permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter j interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DW( Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Lastmodified 10/25/2012 1. Outfall Description: Outfall No. �_ Structure (pipe, ditch, etc.) bj4r-k Receiving Stream: Df s,1 -- - F l 1 I-, LL,,4- -s _ -- Describe theindustrial activities that occur within the outfall drainage area: Di5 %N LII^ 45 2. • Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clew ' 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Alrh 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 S S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids: 6) 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: 61 2 3 4 5 7. Is'there any foam in the stormwater discharge? Yes S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 90--�j 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 ® Electrolux LABORATORY ANALYTICAL RESULTS (with Chain of Custody) ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vemon Avenue 252 527 5100 www.Wdaire.com Kinston, NG 28504-7544 www.elect dux.com USA c .. - Z71PP R ywwrm Gibson = ® me m6orc*" G, . I &.Dive *'k, OMICROBAC4 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8GO369 Electrolux Home Products North Project Name: No Project Mr. Mike Brown Project 1 PO Number: NIA 4850 W. Vernon Avenue Received: 07/25/2018 Kinston, NC 28504 Reported: 081271201 a Case Narrative Report amended on August 27, 2018 for work order KSH0369 that was originally reported on August 8, 2018; Client requested lower detection limits for Copper, Lead, Zinc Analytical Testing Parameters Client Sample IU: Outfall 1 Inlet, grab Sample Matrix: Aqueous Collected By: Poythress Lab Sample ID: K8G036M1 Collection Date: 07/2512018 10:05 Wet Chemistry Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) Method: SM 2540 D-2011 Total Suspended Solids Result RL Units Note Prepared Analyzed Analyst <5.00 5.00 mglL 6.33 2.50 mglL Field SamplingrTesting Result RL Method: Field Rainfall �A V:7 Method: Field Observation Color Clear Odor None Clarity Some Floating Solids None Suspended Solids (Residue, Non -Filterable) Yes Foam None Oil Sheen None Erosion Evidence None Other Pollution Indicators None Method: SM 2550 B-2010 Temperature, Field 25 0.1 Method: SM 4500 H+13-2011 pH, Field Test 6.1 1.0 Units inches °C pH Units 08102/18 0933 TAB 07/27/18 1503 TAB Note Prepared Analyzed Analyst 07/26/18 0936 07126/18 0944 JMO 07/26/18 0936 07/26/18 09" JMO 07/26/18 0936 07/26118 0944 JMO 07/26/18 0936 07/26/18 0944 JMO 071211118 0936 07/26/18 0944 JMO 07/26/18 0936 07/26/18 0944 JMO 07/26/18 0936 07/26/18 0944 JMO 07/26/18 0936 07/26/18 0944 JMo D7126118 0936 07/26/18 0944 JMo 07/26/18 0936 07/26/18 0944 imo 07/25118 1005 JMP 07125/18 1005 JMP Analyses Subcontracted to: ECl Metals Result RL Units Note Prepared Analyzed Analyst Method: EPA 200.7 Rev 4.41994 Zinc 0.029 0.02 mgA_ 08/15/18 0000 RP Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 6 (V M ICROBAC Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8GO369 Client Sample ID: Outfall 1 Inlet, grab Sample Matrix: Aqueous Collected By: Poythress Lab Sample ID: K8G0369-41 Collection Date: 07/25/2058 10:05 Metals Method: EPA 200.8 Lead Method: EPA 2011.8 Rev 5.4 Copper Result RL Units Note Prepared Analyzed Analyst <0.003 0.003 mg/k9 06/15/18 0000 RP 0.005 0.005 mg1L 08/15/16 0000 RP Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 2 of 6 *MICROBAC'k Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8G6369 Client Sample ID: Outfall 2 Outlet, grab Sample Matrix: Aqueous Collected By: Poythress Lab Sample ID: K8G0369-02 Collection Date: 07/25/2018 10:20 Wet Chemistry Result Method: EPA 1664 Rev. B Oil & Grease (SGT--HEM) <5.00 Method: SM 2540 D-2011 Total Suspended Solids 2.67 Field SamplinglTesting Result Method: Field Rainfall 0.3'1'f Method: Field Observation Color Clear Odor None Clarity Clear Floating Solids None Suspended Solids (Residue, Non -Filterable) No Foam None Oil Sheen None Erosion Evidence None Other Pollution Indicators None Method: SM 2550 B-2010 Temperature, Field 24 Method: SM 4500 H+B-2011 RL Units Note Prepared Analyzed Analyst 5.00 mg1L 08/02/18 0933 TAB 2.50 mg/L 07/27/18 1503 TAB RL Units Note Prepared Analyzed Analyst inches 07I26118 0936 07/26/18 09" JMO 01/26118 0936 07/26/18 0944 JMO 07/26118 0936 07126/18 09" JMO 07/26/18 0936 07/26118 0944 JMo 07R6118 0936 07/26118 0944 JMO 07/26/18 0936 07/26/18 0944 JMO 07126/18 0936 07126/18 0944 JMO 07n6118 0936 07/26118 0944 JMO 07/26118 0936 0712611a 09" JMO 07/26118 0936 07126/16 0944 JMO 0.1 'C pH, Field Test 6.4 1.0 pH Units Metals Method: EPA 200.7 Rev 4.41994 Zinc Method: EPA 200.8 Lead Method: EPA 200.E Rev 5.4 Copper Analyses Subcontracted to: ECI Result RL Units <0.020 0.02 mgA- <0.003 0.003 mgfkg <0.005 0.005 mg/L Note Prepared 07/25/18 1020 JMP 07/25/16 1020 JMP 08/15/18 0000 RP 08/15/18 0000 RP 08115/18 0000 RP Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 of 6 *MICROBAC& Microbac Laboratories, Inc. - Fayetteville Definitions MDL: Minimum Detection Limit RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 CERTIFICATE OF ANALYSIS K$GO369 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted.-� V7 The data and information on this, and other accompanying documents, represents Jeanne Overstreet only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is includeClient Relationship Specialist Environmental d Reported: 081271201818:53 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 6 `K8GO369` Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 854-1920 I e84-8774 fax CHAIN OF CUSTODY RECORD PAGE ^i CF 1 --- -- .� • .■ r ' CODE: A= None ~y V G ph F7eld: (,.I ph Field la . y� Wa ur Leval N ' IS L ATA FUR Rf--C=. CUMPLIANGh PLJKPUSt7 Temp Fluid 1. 244 Tamp Field:U-_;23.5 WaUrLaval42 NO— YES WHICH., Page 5 of 6 ..FI6 C-�ralm e STORM WATER - QUALITATIVE MONITORING *KSG0369' STORM SITE # DATE SAMPLED COLOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN EROSION OR DEPOSITION AT THE, OUTFALL OTHER OEnnOUS INDICATORS OF STORMWATER POLLUTION 9 7 ��~t� !ODOR Owi .Jo Av Ve5 Ao %1aI a we 2 fiov yAj ao 60 o / l o 9 Ong 3 r TOTAL RAINFALL (mches): o, .)e7 Page 6 of 6 ® Electrolux March 23, 2018 R E C E 11/ F D Attn: Central Files MAR 2 8 2018 Division of Water Quality CENTRAL_ FILES 1617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 RE: Electrolux Storm Water Sampling Event (Year 6 - Period 1) To Whom It May Concern: Attached to this cover letter please find the analytical results of sampling from a storm event on 3/l/2018 to comply with our NPDES General Permit No. NCG030000. As you will see, the results from our storm water outfail #1 (Outlet) indicate compliance with our NPDES General Permit NCGO30000 and Certificate of Coverage NCG030450 for Electrolux Home Products, Kinston, NC. By submitting this data we have met the monitoring requirements for Year 6 (2018) Period 1 of our permit. 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. If you have any questions or require additional information feel free to call me at (252) 933-9547. Sincerely, ' e Brown Manufacturing Engineering/Maintenance Manager/ Environmental Coordinator 0,--a,�o r cli Glenda Lynch Plant Manager ELECTROLUX HOME PRODUCTS NORTH AMERICA NAILING ADDRESS TELEPHONE SITE 4850 W. Vernon Avenue 252 527 5100 www.figida!Te.com IGnsbn. NG 28504-7544 www.electmfux.com USA cF.a.:ftda c...�. rarraa 'W wwi.� Gibsim iemw ®rne Eleelralcr Grwip ms wo tdY No c!w ce EElectrolux STORMWATER DISCHARGE MONITORING REPORT & RESULTS ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vernon Avenue 252 527 5100 www.figidaire.com Kinston, NC 28504-7544 www.electroluxcom USA c7:-_- , . : _ s 2'JWPAn W wnm � 03sun w�ea..are. ®n a IIscbotra G+� 7ne wn ws u17 r1»Ir� %d Semi-annual Stormwater Discharge MonitoringR, a ort for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03e) _" 5 O FACILITY NAME COUNTY PERSON COLLECTING SAMPLES .-GC ,r .awo+C LABORATORY. Al gg wh & 446s - Lab Cert. ## Comments on sample collection.or analysis: Al 0 lam_ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD [Ef7an-June ❑ July -Dec or ❑ Monthlyl_ _ month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ESA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Na discharge this period ?Z Outfali�No. Date -Sample Collected" (mo/dd/yr) � 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total, Petroleum Hydrocarbons Total Toxic Organics5' -Benchmarks =__> - - 100.mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L I. mg/L r 3 •Zo1$ 3, 4, f'o r 40,L10s <6 DO 12. bl' 5; Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outFall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 J' 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), l 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)),e5j�s�' ;A (Signature) (Da() ]Vote: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non 'numerical format. When results are below the applicable limits, they must be reported in the format,"<XX me/LT, 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 Outfali No. Date Sample �. Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664-.(SGT-HEM) Tota[.Suspeniied Solids pH. Benchmarks ===> _ - 15 mg/L 100 mg/L or 50.mg/L* 6.0 T 9:U SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 5WU-245, fast revised 10/25/2012 Page 2 of 3 Note: 1f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier z, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: a 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 OUTFALL7 YES ❑ NO C"1 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of th_e 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 27599-1617 YOU _MIJ 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) Z9/ $ , ate) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ® Electrolux STORMWATER QUALITATIVE MONITORING REPORTS (Upstream and Downstream) ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE S[TE 4850 W. Veman Avenue 252 527 500 www.fri idaire.com Kinston, NC 285047544 www.ele&olux.com USA cT �,a�� a •• r • e TAPPM W WWI. r7A= poo m ® m° EWcM.xw Gmax 71 a wwbY e Na 7 chop L-11 "AteA. -* 43' Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hlp l/portal.ncdenrorg/wdarinodes-stormwaterl Permit No.: N/C/ _/_/_/_/�/_/_/ or Certificate of Coverage No.: N/C/G/ ()1310i4/��/ Facility Name: County: Le A o, /t � Phone No. �57- - 933 - 95 Y-7 Inspector: /4R� Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [-Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm 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 i and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours . prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter j interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SM-242, Last modified 10/25/2012 t 1. Outfall Description: Outfall No. l Structure (pipe,ditch, etc.) Receiving Stream: j4 ..' .esf s/aL -F I� Describe the industrial activities that occur within the outfall dfainage area: �rr,9,�al�cteLe �1 oF�l�s�rf�r��e,er 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: A oA&- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 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 Na 10. Other Obvious indicators of Stormwater Pollution: List and describe 120A f - Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 M-242,Last mndifsed 10/25/2012 EElectrolux LABORATORY ANALYTICAL RESULTS (with Chain of Custody) ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vemon Avenue 252 527 5100 wwwhgidaire.com Kinston. NC 28504-7544 www.ele&olux.com USA ¢-'1- a - rnpPi2n jj .-ftl..i,�,,,�. Gibson .r men., s* I ®me EW-� G, ;L The wnnn': ne. T o�Nm ou 6)MICROBACT Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KSCO001 Electrolux Home Products North Project Name: No Project Mr. Mike Brawn Project I PO Number: NIA 4850 W. Vernon Avenue Received: 03/01/2018 Kinston, NC 28504 Reported: 03/23/2018 Case Narrative Rainfall:.5" Analytical Testing Parameters Client Sample ID: Inlet, grab Sample Matrix: Aqueous Collected By: Poythress Lab Sample ID: K8G0001-01 Collection Date: 03/0112018 9:25 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mg/L 03/06/18 ogos TAB Method: SM 2540 D-2011 Total Suspended Solids 4.00 2.50 mg/L 03/02/18 0926 MT Metals Result RL Units Note Prepared Analyzed Analyst Method: EPA 200.7 Rev 4.4 1994 Copper <0.005 0.005 mg/L 03/10/18 0138 0311IV18 0138 JAW Lead <0.003 0.003 mg/L 03/10/18 0138 03/10/18 0138 JAW Zinc 0,014 0.010 mg/L 03/10/18 0138 03/10118 0138 JAW Field Sampling resting Result RL Units Note Prepared Analyzed Analyst Method. Field Observation Color None 03/05118 1145 03/23118 1254 JMO Odor None 03/05/18 1145 03/23/18 1254 JMD Charity Clear 03/05/18 1145 03123/18 1254 JMD Floating Solids None 03/05118 1145 03/23/18 1254 JMO Suspended Solids (Residue, Non -Filterable) None 03/05/18 1146 03/23/18 1254 JMO Foam None 03/05/18 1145 03/23/18 1254 JMO Oil Sheen None 03/05/18 1145 03/23/18 1254 JMO Erasion Evidence None 03/05/18 1145 03/23118 1254 JMO Other Pollution Indicators None 03/05/18 1145 03/23/18 1254 JMO Method: SM 2550 B-2010 Temperature, Field 16 0.1 °C 03/01/18 0925 JMP Method: SM 4500 H+B-2011 pH, Field Test 6.8 1.0 pH Units 03/01/18 0925 JMP Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 5 &)MICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8C0001 Client Sample ID: Outlet, grab Sample Matrix: Aqueous Collected By: Poythress Lab Sample ID: KBC0001-02 Collection Date: 03/01/2018 9.40 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) 5.63 5.00 MCA 03/06118 0905 TAB Method: SM 2540 D-2011 Total Suspended Solids 3.67 2.50 mglL 03/02118 0926 MT Metals Result RL Units Note Prepared Analyzed Analyst Method: EPA 200.7 Rev 4.4 1994 Copper <0.005 0.005 mglL 03/10/18 0142 03/10/18 0142 JAW Lead <0.003 0.003 mglL 03/10/18 0142 03110/1B 0142 JAW Zinc 0.014 0.010 mglL 03/10/18 0142 03/10/18 0142 JAW Field SamplinglTesting Result RL Units Note Prepared Analyzed Analyst Method: Field Observation Color None 03105/18 1145 03/23/18 1254 JMo Odor None 03/05/18 1145 03/23/18 1254 JMo Clarity Clear 03/05/18 1145 03/23/18 1254 JMo Floating Solids None 03/05/18 1145 03/23/18 1254 JMO Suspended Solids (Residue, Non -Filterable) None 03/05/18 1145 03/23/18 1254 JMO Foam None 03105118 1145 03/23/18 1254 JMo Oil Sheen None 03/05/18 1145 03/23/18 1254 JMo Erosion Evidence None 03/05118 1145 03/23/18 1254 JMo Other Pollution Indicators None 03/05118 1145 03/23/18 1254 JMo Method: SM 2550 B-2010 Temperature, Field 15 0.1 °C 03/01/18 0940 JMP Method: SM 4500 H+B-2011 pH, Field Test 6.1 1.0 pH Units 03/01/18 0940 JMP Definitions MDL: Minimum Detection Limit RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 2 of 5 (5>MICROBACZ Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8C0001 Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is Included. Reviewed and Approved By. Bonnie K- Sanders Senior Project Manager bonnie.sanders(Nmicrobac.com 0312312018 13:09 Microbac Laboratories, Inc. 2592 Hope Mills Rd 11=ayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 of 5 ehng¢lahed uy[ Pa., Dale Time 1 Reou od byMrIjure) Data 3. Tlma 42D 1 14. 2o a Ingu . had by, Da a Time Rbagived hyt s ene ura a Tlmn ' 3 `l alinquishad by3 bola Time RCce Ve y: 5 g."rel me 5 9 �UKW ph Field: ph I'lold: Temp I:leld t: Tarnp'Fleld 2; Water Level 91 Water Level #7 i'Fayetteville DivisionDivision2592. Hope Mills Road - Fayetteville, NC 28306 (910) 864-19201884-8774 fax PMA .kw�+ �y, 8 .�""t K8C0001 CHAIN OF CUSTODY RECORD PAGE I OF I '.LIEhYffNAM94ADDRUM �r?'aG kA_4c1J,Aj6 z3.Sel PCs PRD,IBCTILOCATION1 TYPE OP ANALYSIS dT"Cr2 PHONfi:r Co L�0Z 3J W tiff OATB 1 MHTHOO OP 8H[PMPNTr ti 0 pA'rE TIME COMP DRAB PRESERVATION CODE cant✓: A = bone s =HNOB (pH<2)+<B'CCDN7ACTPLRSDN:Ml 0 - 1-12S 04 (rill<2) + <e' C D e Na0H+<B•C E m ZN ACBtata + <B° C F = HCI G �: Sodium Th[o 1AMPL811 8Yt K ny LA>31d� 9,4SfiPLS7YAE PH PLOW THMP'C R88. CHLORINE suUM111 — Zz t �z 4:7- Lao Inielals—y Turnaround time; REGULAR RUSH. Comments or5peolal Hazards; IS DATA FOR REC. COMPLIANCE PURPOSE? NO YES WHICH; Imp Page4of5 ,,Oec�d'0 L4 STORM WATER - QUALITATIVE MONITORING STORM SITE # DATE SAMPLED COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN EROSION OR DEPOSITION AT THE OUTFALL OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION Aa Qf"2�� 3 TOTAL RAINFALL (Inches): . !!r Page 5 of 5 MElectrolux October 30, 2017 Attn: Central Files Division of Water Quality 1617 Mail Service Center!��� Raleigh, NC 27699-1617 R V �pv � � zotii RE: Electrolux Storm Water Sampling Event (Year 5 - Period 2) �p�TRfi�tL� SECfION To Whom It May Concern: ®WR Attached to this cover letter please find the analytical results of sampling from a storm event on 10/09/2017 to comply with our NPDES General Permit No. NCG030000. As you will see, the results from our storm water outfall # l (Outlet) indicate compliance with our NPDES General Permit NCGO30000 and Certificate of Coverage NCG030450 for Electrolux Home Products, Kinston, NC. By submitting this data we have met the monitoring requirements for Year 5 (2017) Period 2 of our permit. 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. If you have any questions or require additional information feel free to call me at (252) 933-9547. Sincerely, Mike Brown Manufacturing Engineering/Maintenance Manager/ Environmental Coordinator j h/r0 • �V GJ Glenda Lynch Plant Manager ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vernon Avenue 252 527 5100 www.ftgidaire.com Kinston, NC 28504-7544 www.electrolux.com USA c;_z;p z a - z - e rAppP ! W r-w-w-w— Gibsm7 F--o— ® 7M1e EhcUoh. Gmu0. The world'. No.7 Cl�ice MElectrolux STORMWATER DISCHARGE MONITORING REPORT & RESULTS ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vernon Avenue 252 527 5100 www.fNidaire.com Kinston, NC 28504-7544 www.electmIux.com USA c{ r"PRA jp�VsmVw Gibson A " a "MUM ®m F,.." kw GmLVL The wnnd�i Na r mace W 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� S O FACILITY NAME COUNTY LF �io1_r2 PERSON COLLECTING SAMPLES 6..c. 6s, LABORATORY_ it icA46-, h�fis La Cert. # N C pA! & 11 Comments on sample collection or analysis: A;- VA Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 5 SAMPLE PERIOD ❑ Jan -June [duly -Dec or ❑ monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑RNA ❑Zero -flow [:]WaterSupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period ?2 Outfall No. Date Sample. Collectedx (mo/dd/yr) 24-hour-rainfall : amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics-' -Benchmarks =__> _ - 100:mg/L or 50 mg/0 &0 — 9.0 0.007 mg/L 0.03 mg/L .. 0.067 mg/L 15 mg/L 1 mg/L o ,L 3 ,7 Lo,00s CO3no3 L 0,010 < o I i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. k 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 SPA 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 FaGj,jj�i. tat incorporate a solvent management plan into the Stormwatei rution Prevention Plan may so certify, and the requirement for TZ ionitoring 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) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not reportBelow Detection Limit, BDL, <PQL, Non -detect, NO, 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 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 T==> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK £XCEEDANCE 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orit7inal 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 eriad in the case of "No Discharge" rejoortsl 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) v u -7 (Date Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 MElectrolux STORMWATER QUALITATIVE MONITORING REPORTS (Upstream and Downstream) ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vernon Avenue 252 527 5100 www.fdgidaire.com Kinston, NC 28504-7544 www.electrolux.com USA ¢- : e r�pnn �jw n.+v�yq G�sOn .v�.�a,...� ®m. ��- •— c+w� the �.aAGY r� r a�rE mum `� �4w . :. •r �k. h -,. 'y t. . \. ^' "-.'Y , ,�.��� �s �� �S . t'•� NIMA l MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit hap- //portal.ncdenr.org,/webflr/nodes-stormwater/ Permit No.: N/C/_/_/_/ /_/_/ / or Certificate of Coverage No.: Facility Name: t c r••f.yc me- Pf.,,4 c County: L �- ,4 01 K- _ Phone No. Inspector: '-YU Date of Inspection: 10 Time of Inspection: i k. , i'7 Total Event Precipitation (inches): j "Y z5z-133 - 95(�- Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [(Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than j 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 1 permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter j interval is representative for local storm events during the sampling period, and the permittee obtains approval from the Iocal DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: s- (Signature ofPermittee or Designee) - Md Page 1 of 2 SWU-242, Last modified io/25/2012 �t 1. Outfail Description: Outfall No. �— Structure (pipe, ditch, etc.) 17rkc.� Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Czir l 3. Odor: Describe any distinct odors that the Pischarge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _N0 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: 1 0 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 S is extremely muddy: ( 1J 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes io 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 MElectrolux LABORATORY ANALYTICAL RESULTS (with Chain of Custody) ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vemon Avenue 252 527 5100 www.frigidaire.com Kinston, NC 28504-7544 www.electrolux.com USA zmppAn W mik4.m�y.- GAmm Ac r f , * �P*ul n 91 The Er&-v G 4, 77-. ww. tio.r u,o+ce ��,. ., `�; ,. �- -, . . , ..,;, . -.,, �{ �{ .r F .Y{�; ICY � `T: �M:�S &) MICROBAC'P' Fayetteville Division Certificate of Analysis Electrolux Home Products North Date Reported: 10/26/17 Mr. Mike Brown Project: Storm water samples - Biannual Date Received: 10/10/17 4850 W. Vernon Avenue Date Sampled: 10/09/17 Kinston NC, 28504 Sampled By: Poythress Inlet, grab K7J0295-01 Analyte _ Result _ Units Analyzed Analyzed By _ Method Qualifier f Analyzed by: Mi robac Laboratories, Inc. - Fayettmlle Copper <0.005 mg/L 10/20/17 13:02 FAYA EPA 200.7 Rev 4.4 1994 Lead <0.003 mg/L 10/20/17 13.02 FAY 1 EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) <5.00 mg/L 10/17/t7 09:00 JR EPA 1664 pH, Field Test 6.8 pH Units 10/10/17 00:00 JGP SM 4500 H+B-2000 (Aqueous) Clarity Clear 10/26/17 15:20 JMO Field Observation Color Clear 10/26/17 15:20 JMO Field Observation Erosion Evidence None Detected 10/26/17 15:20 JMO Field Observation Floating Solids Moderate 10/26/17 15:20 JMO Field Observation Foam None Detected 10/26/17 15:20 JMO Field Observation Odor None Detected 10/26/17 15:20 JMO Field Observation Oil Sheen None Detected 10/26/17 15:20 JMO Field Observation Other Pollution indicators 0.00 10/26/17 15:20 JMO Field Observation Rainfall 0.22 inches 10/26/17 15:20 JMO Field Total Suspended Solids 8.00 mg/L 10/10/17 12.00 TAB SM 2540 D-1997 Temperature, field 25 °C 10/10/17 00:00 JGP SM 2550 B-2000 Zinc <0.010 mg/L 10/20/17 13:02 FAY I EPA 200.7 Rev 4.4 1994 Outlet, grab K7J0295-02 Analyte _ Result Units - Analyzed Analyzed By _ Method Qualifier Analyzed by: MbDbac laboratories, Inc. - Fayetteville Copper <0.005 mg/L 10/20/17 13:11 FAY-1 EPA 200.7 Rev 4.4 1994 Lead <0.003 mg/L 10/20/17 13:11 FAY-1 EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) <5.00 mg/L 10/17/17 09:00 JR EPA 1664 pH, Field Test 6.7 pH Units 10/09/17 12:05 JGP SM 4500 H+B-2000 (Aqueous) Clarity Clear 10/26/17 t5:20 JMO Field Observation Color Clear 10/26/17 15:20 JMO Field Observation Erosion Evidence None Detected 10/26/17 15:20 JMO Field Observation Microbac Laboratories, Inc. 2592 Hope Mills Road J Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f J WWW.microbac.com Page 1 of 4 6) MICROBAC� Fayetteville Division Certificate of Analysis Electrolux Home Products North Date Reported: 10/26/17 Mr. Mike Brown Project: Storm water samples - Biannual Date Received: 10/10/17 4850 W. Vernon Avenue Date Sampled: 10/09/17 Kinston NC, 28504 Sampled By: Poythress Outlet, grab K7J0295-02 I Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed hy: MkTobac Laboratories, rrw- - Fayetteville Floating Solids Moderate 10/26/17 15:20 JMO Field Observation Foam None Detected 10/26/17 15:20 JMO Field Observation Odor None Detected 10/26/17 15:20 JMO Field Observation Oil Sheen None Detected 10/26/17 15:20 JMO Field Observation Other Pollution Indicators None Detected 10/26/17 15:20 JMO Field Observation Rainfall 0.22 inches 10/26/17 15:20 JMO Field Total Suspended Solids 7.13 mg/L 10/10/17 12:00 TAB SM 2540 D-1997 Temperature, field 24 aC 10/09/17 12:05 JGP SM 2550 B-2000 Zinc <0.010 mg/L 10/20/17 13:11 FAY4 EPA 200.7 Rev 4.4 1994 QC Batch Run - (Mierobac I.barataries, i e. - Fayeuewlfe) Analyte Result Units Source RPD Limit Lead ND mg/L K7J0295 200 Zinc ND mg/L K710295 10 Total Suspended Solids 240 mg/L K7J0229 5 5 Total Suspended Solids 59.3 mg/L K7J0267 13 5 Total Suspended Solids 261 mg/L K7J0317 2 5 Copper ND mg/L K7J0295 10 Rainfall: 0.2" State Certifications: NCDNR #II NCDOH #37714 Respectfully Submitted JeanneOverstreet, Project Manager Thank you for your business. We invite yrnu feedback on our level ofsemee to you. Please contact the Division Manager, Rob Dernrer at 910-864-1920 with anv questions. You may also contact J. Trevor Boyce. President at president®microbac.com Microbac Laboratories, Inc. 2592 Hope Mills Road i Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Page 2 of 4 Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 26306 (9IC) 564-12201 P" *K7JO295* CHAIN OF CUSTODY RECORD .._._..... CLMNTHAM EiADDA952; POI PROJECT/LOCATION: TYPE OF ANALYSIS PRESERVATION (CODE) ti far crane. A = Norte C An 8 = HNO3 (pH<Z) + <6'C CONTACT I PERSON: LLu 0 a; C. c gto 1 D = NaOH +<B'C PHflNL JAMMED BY: -1Sa- g- . S, LL E=.ZNAcetate +<6'C F = HCI DATE! METHOD OF.SKIPMENT: . O G = Sodium Thlo PH FLOW 'MMP'C CHRLORIHE 9UCFIl78 S LAS ID I SAMPLE TYPE ar DATE 1o�9-r7 TIR4E :� COIAP GPAB 1 r� `_ Ne 1 k C 3 w ° o� t� a M03 C mg D 4 all u[shad brit pate Tlma Ae etl 18121ftslvral oat e Time di aha y: gale ma Reap by: 6 guWa) naffs Tim a) n 4 r gu shs by: It ma flacalvId ify., IsIgnLural Dsle TIMM 5 B ph Field; (0 •)f;L ph Fleldr 60 -4 (P Water Laval 91 Temp Field 1-.,DL5A Temp Fleld 2. 23 (a Water Laval 02 Initials—F Tumamund time: REGULAR RUSH Comments or5pscial Hazards: 1S DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: REVIEWED Page 3 of 4 Cleo Jux STORM WATER - QUALITATIVE MONITORING N N OTHER OBVIOUS o EROSION OR INDICATORS OF RORM DATE FLOATING SUSPENDED DEPOSITION AT STORMWATER MTE # SAMPLED COLOR ODOR CLARITY SOLIDS SOLIDS FOAM OIL SHEEN THE OUTFALL POLLUTION N Awe AltP r IM l�llt»+1, h�a j✓ lt.J %✓-�2 2 . q �� Cle e k6 ty, Clear ` ` tio xk ko Ale J "3 n � ' w o w o , rn w v o � 0 A o .o N to O � n 0 Co T. bo V V A n� 0 O D m n n O 3 TOTAL RAINFALL (inches): 2 �J Page 4 of 4 i April 22, 2017 MElectrolux RECEIVED Attn: Central Files MAY 0 1 2017 TRAL FILES Division of Water Quality EN SECTION 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Electrolux Storm Water Sampling Event (Year 5 - Period 1) To Whom It May Concern: Attached to this cover letter please find the analytical results of sampling from a storm event on 3/31/2017 to comply with our NPDES General Permit No. NCG030000. As you will see, the results from our storm water outfall #1 (Outlet) indicate compliance with our NPDES General Permit NCGO30000 and Certificate of Coverage NCG030450 for Electrolux Home Products, Kinston, NC. By submitting this data we have met the monitoring requirements for Year 5 (2017) Period 1 of our permit. 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. If you have any questions or require additional information feel free to call me at (252) 933-9547. Sincerely, A4A-t-� Mike Brown Manufacturing Engineering/Maintenance Manager/ Environmental Coordinator Glenda Lynch Plant Manager ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4i350 W. Vernon Avenue 252 527 510D vwrw.ftida9 e.aom Kinston, NC 2a504-7544 www.eleWokjx.com USA w.an..—.-- 6&3- wrd.Z..w---* I'MON& ® n. F —om a-P — wows ea.l co ® Electrolux STORMWATER DISCHARGE MONITORING REPORT & RESULTS ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vernon Avenue 252 527 51 OD www.irigidaire.com Kinston. NC 28504-7544 www.elattmko-com USA t,-s- 23am a Wmib,.,...VC.,.. A2 ®rn. aecaokor amw. n�a »nnrs 7Mo. a,o+re 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 J,� t_7 FACILITY NAME COUNTY LlFeioi K_ PERSON COLLECTING SAMPLES s LABORATORY M, .co 6Ac LaIS s b Cert. # Comments on sample collection or analysis: -- H _v h', Part A: 5tormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR S SAMPLE PERIOD []igin-4une ❑ July -Dec or ❑ Monthly' (month) S� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 OutfalI No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> _ - 200 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 i 'et), v0 03 , Q 1 00 ' 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. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). i, Peir`'..:;,' :11/1/2012-10/31/2017 SWU-245, last revis '�/25/2012 Page 1 of 3 Faciliti, ' .iat incorporate a solvent management plan into the StormwatO iution Prevention Plan may so certify, and the requirement forTl ionitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics Into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." InIk e, & Name (Print name) /'lA l.2T'.ccTX�vr/ � //►eh .�Wi'ffir.+I,4rcG.v►�+,u/IFEi� Title (Print title) 22 (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 miW, 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. Rate 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 SLI 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 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 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an a ! lnal and one copy of this DMR including all "No Dlschar e" reports, w thin 30 da s of receipt of the tab results for at end of mo itorin erlod /a the case o "No Dlschar e" re orts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, !North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, -the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltiesJor submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm ZZ ( Date) Permit :: 11/1/2012-10/31/2017 SWU-245, last revi.F •10/25/2012 Page 3 of 3 MElectrolux STORMWATER QUALITATIVE MONITORING REPORTS (Upstream and Downstream) ELECTROLUX WW"MG MuunEoa 4850 W. Vernon Avenue Kims , NC 28504-7544 USA 1 rA.CrnVRC 252 527 5100 DIM www.trigida9 e.com www.ek cftDkm.com '. t f� = a — z7RPrAb Wwkft*. W— 02M ---* 1p= ®n. rbc*v*- Grow rtW mld a No.; CO �� .`.;�. �� ��� „ x1 . xr �. r ��- f fly K�.� ii y�r �'y . W� '.ti �1 �_ .. �. .!L �`'���, ` MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visa hItportal.ncdenr.org.tweb.Lwg.lws.1—su./npdessw#tab-4 Permit No.: N/Q_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: !,,.c p-�l County: L d i/L Phone No. Z-52- -!5 QSf� '7 Inspector: Soe- 110-14 �U Ss_ (to icA46Aev LAe-5) Date of Inspection: 3/ Time of Inspection: _ 13 Total Event Precipitation (inches): ! ' Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ET'Y'es ❑ 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.ii 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 i 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 i obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: LL J Outfall No. I Structure (pipe, ditch, etc.) D1 TC L, Receiving Stream: Describe a industrial activities that occur within the outfall drainage area: 'a (5 4 wRsA-.,Ls 2. Color: Describe the color of the dis hS arge using basic colors (red, brown, blue, etc.) and tint [light, medium, dark) as descriptors: — _C _ 3. Odor: Describe any distinct odors that the discharge may have (i.e.; smells strongly of oil, weak chlorine odor, etc.): _ 1\ o o d o& 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: (D 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: / ( / 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 20. Other Obvious Indicators of Stormwater Pollution: List and describe /1y h.- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 ® Electrolux LABORATORY ANALYTICAL RESULTS (with Chain of custody) ELECTROLUX ROME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vernon Avenue 252 527 5100 www.tr idai e.com Kinston, NC 28504-7544 www.ewcm)hm.com USA C;r.®'fi 6actraMa (iwVL Thu wo,Acr N0.7 dwjw � \ �<. �¥X � * !� • ��;�� � «� .� ��&��� & . ��� . � � � / (5)MICROBACe' Fayetteville Division Certificate of Analysis Electrolux Home Products North Date Reported: 04/13/17 Mr. Mike Brown Project: Storm water samples - Biannual Date Received: 03/31/17 4850 W. Vernon Avenue Date Sampled: 03/31/17 Kinston NC, 28504 Sampled By: Poythress Inlet Outfall 1, grab K7C l t 59-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc - Fayetteville Copper <0.005 mg/L 04/05/17 10:06 AC Lead <0.003 mg/L 04/05/17 10:06 AC Oil & Grease (SGT HEM) <5.00 mg/L 04/11/17 10:00 JR pH, Field Test 6.4 pH Units 03/31/17 10:55 JMP Clarity Color Erosion Evidence Floating Solids Foam Odor Oil Sheen Other Pollution Indicators Rainfall Total Suspended Solids Temperature, field Clear Clear None None None None None None 1.1 56.6 14 inches mg/L °C 04106/ 17 10:49 04/06/17 10:49 04/06/17 10:49 04/06/17 10:49 04/06/17 10:49 04/06/ l 7 10:49 04/06/17 10:49 04/06/ 17 10:49 04/06/17 10:49 04/03/17 10:01 03/31/17 10:55 BKS BKS BKS BKS BKS BKS BKS BKS BKS TAB JMP EPA 200,7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 EPA 1664 B25 SM 4500 H+13-2000 (Aqueous) Field Observation Field Observation Field Observation Field Observation Field Observation Field Observation Field Observation Field Observation Field SM 2540 D-1997 SM 2550 B-2000 Zinc 0.013 mg/L 04/05/17 10:06 AC EPA 200.7 Rev 4.4 1994 Outlet Outfall 2, grab K7C1159-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Mimbac Laboratories, Inc. - Fayetteville Copper <0.005 mg/L 04/05/17 10:06 AC EPA 200.7 Rev 4.4 1994 Lead <0.003 mg/L 04/05/17 10:06 AC EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) <5.00 mg/L 04/11/17 10:00 JR EPA 1664 pH, Field Test 6.9 pH Units 03/31/17 11:15 JMP SM 4500 H+13-2000 (Aqueous) Clarity Clear 04/06/17 10:49 BKS Field Observation Color Clear 04/06/17 10:49 BKS Field Observation Erosion Evidence None 04/06/17 10:49 BKS Field Observation Microbac Laboratories, Inc. 2592 Hope Mills Road I Fayetteville, NC 28306I 910.864.1920 p 1910.864,8774 f I www,microbac.com Page 1 Ol 5 �MICROBACQ) Fayetteville Division Certificate of Analysis Electrolux Home Products North Date Reported: 04/13/17 Mr, Mike Brown Project: Storm water samples - Biannual Date Received: 03/31/17 4850 W. Vernon Avenue Date Sampled: 03/31/17 Kinston NC, 28504 Sampled By: Poythress Outlet Outfali 2, grab KX 1159-02 I Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Floating Solids None 04/06/17 10:49 BKS Field Observation Foam None 04/06/17 10:49 BKS Field Observation Odor None 04/06/17 10:49 BKS Field Observation Oil Sheen None 04/06/17 10:49 BKS Field Observation Other Pollution Indicators None 04/06/17 10:49 BKS Field Observation Rainfall 1.1 inches 04/06/17 10:49 BKS Field Total Suspended Solids 9.40 mg/L 04/03/17 10:01 TAB SM 2540 D-1997 'temperature, field 14 oC 03/31/17 11:15 JMP SM 2550 B-2000 Zinc 0.014 mg/L 04/05/17 10:06 AC EPA 200.7 Rev 4.4 1994 QC Batch Run - (mic oeoc l aboratwies iRe, - Fayertevllte) Analyte Result Units Source RPD Limit Lead 0.020 mg/L K7C 1141 9 200 Total Suspended Solids 2960 mglL K70126 13 5 Total Suspended Solids 96.0 mg/L KX 1160 8 5 Copper 0.244 mg/L 0054884 5 200 Copper 0.004 mg/L K7C1027 11 10 Copper ND mg/L K7C 1141 10 Copper 0.247 mg/L K7C1027 0.4 10 Copper 0.198 mg/L K7C 1141 2 10 Lead ND mg/L K70027 200 Lead 0.245 mg/L K7C1027 3 200 Lead 0.260 mg/L K7Cll41 3 200 Zinc 0.238 mg/L 0054884 6 200 Zinc 0.134 mg1L K70027 3 10 Zinc 0.038 mg/L K7Cl141 3 10 Zinc 0.380 mg1L K7C1027 3 10 Zinc 0.288 mg/L K7C 1141 2 10 Microbac Laboratories, Inc. 2592 Hope Mills Road I Fayetteville, NC 28306I 910.864.1920 p 1910.8643774 f I www.microbac.com Page 2 of 5 VMICROBACI-) Electrolux Home Products North Mr. Mike Brown 4850 W. Vernon Avenue Kinston NC, 28504 Fayetteville Division Certificate of Analysis Project: Storm water samples - Biannual Date Reported: 04/13/ 17 Date Received: 03/31/17 Date Sampled: 03/31/17 Sampled By: Poythress QC Batch Run - (mkwbac Laborwmes, inc. - Faywevaie) Analyte Result Units Source RPD Limit Lead ' 0.240 mg/L 0054884 5 200 Rainfall: 1.1" Notes and Definitions B25 <1 Liter of sample analyzed State Certifications: NCDNR ##11 NCDOH 437714 Respectfully Submitted Jeanne Overstreet. Project Managei Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 Kith anv queslions. You may also contact J. Trevor. Bovice. President a1 pnesideW@micMbar.com Microbac Laboratories, Inc. 2592 Hope Mills Road I Fayetteville, NC 28306I 910.864.1920 p 1910.864.8774 fI www.microbac.com I Page 3 of 5 Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-192018� �I'�������° *K7Cl159* CHAIN OF CUSTODY RECORD F CUE14T NAME LA13DRUSS: Pax PROJECT I LOCATION: TYPE OF ANALYSIS PRESERVATION (CODE) Qledro I" Tor tr Q*?- CODE: A = None y3o rrJ,Jcrnon �1 a6. W J 4j PJ = HNO3 (pH<2) + <B'C C = H2SO4 (pH<2) + <6'C CaxrArTPeaeau: M . /� 6,-OwN m r PHONE: �q p ,y 52 13 3 f I s7 � Q 11.6i0/1 L .28P56i D m Q4 D =NaOH +<B'C E = ZN Acetate :+ <B*C s LED BY:'2 0 O F T HCI DATE 1 FAVHaq aF SHIPMENT: �e �� :9 .,. G =Sodium Thia rCrof�'RG rD LAB 1D S SAMPLE TYPE DATE TIME Camp CRAS PH FLow TIP 'I CHLORINE SULFIDE rD 1 N n Ol w `. — I � n d boo OCT Q-d-ron a �p N I V 0 az v Lab Initials—► not olahed by: Dale 71ma RaerHaa d : lSlpnaturel Dais Time 1 -3 3: 3 2 ' 3l' i 3 car Oar Ikelin u eh■ y: ■le line Raer rr by: pnalurel Date me � 3 4 _ RVIInqujahed by: ale y: (Signature] Date mr ITIme T lRecelised B 1 Turnaround time: REGULAR RUSH Comments or Special Hazards. 0,% ke- ph Field: ph Fluid. Water Leval #1 IS DATA FOR REG, COMPLIANCE PURPOSE? Temp Field 1: Temp Field 2: Water Level #2 NO YES WHICH: � 3�31��� 6 Page 4 of 5 STORM WATER - QUALITATIVE MONITORING Eled,-04-K un ^' OTHER OBVIOUS $ EROSION OR INDICATORS OF JTORM DATE FLOATING SUSPENDED DEPOSITION AT STORMWATER SITE # ' SAMPLED COLOR ODOR CLARITY SOLIDS SOLIDS FOAM OIL SHEEN THE OUTFALL POLLUTION Cu 1 - 1-17 k GIcA2 /J e vn& 40 Lime-fu �s 1 2 3-31-1 OeALo Q o a n Az, rI� 3 m z i� n N A W U- O nr Q1 � r f � O O N A O N � d � P71 0 00 F. V V a 3 n� O Cr a, n n O 3 TOTAL RAINFALL (inches):. 1, r A;� J 0 D n c, Page 5 of 5 Semi-annual Stormwater Discharge Monitoring Report, for North Carolina Division of Water Quali y General Permit No. NCG030000 Date submitted z CERTIFICATE OF COVERAGE NO. NCG03_�Q _L/ 5 0 FACILITY NAME 6 L t cr1? o e ux ffa ^ R f ha Dwe Tr COUNTY_ (—f,j 010-. PERSON COLLECTING SAMPLES (Mr[1tiAAAC Lk95 S) LABORATORY 011ae.a 6&e LA1Ss Lab Ce� tvn►Z_ � 11 Comments on sample collection or analysis: AuKA_ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June [�fuiy-Dec or ❑ Monthly'- Lonth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow [Water Supply ESA ❑Other RE o 6 lt\SPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 F1L. CNR SE+�� ❑ No discharge this period?2 Outfall•No. Date Sample . Collected' (mo/dd/yr) 24hour rainfall amount, inhes3c Total -Suspended Solids pF1, Standard units Copper Lead Zinc Non -Polar 0&G/ - Total Petroleum Hydrocarbons Total'Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03,mg/L :, 0.067 mg%L 15 mg/L 1 mg/L 1 42 I o.5 �,Zo Co.Z [D.po-LSo 40,003 0,0-L $,00 ' 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. Unattenderd 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 protectivebenchmarkapplies. 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 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 70 monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." M f k $#AQ o./ h Name (Print name) MAAa 6!dEz� fNlitisi cl�c /1'l�l �+�k, y /Mn/ii .,yan cc A't.�rr�?�..t Title (Print title) (Signature) Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits,'they must be -reported in the format, "<XX me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the henchmarlc, 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 Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-ITEM) 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 4' 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 ,J 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: o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. e TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR including all "'No Discharge" reores within 30 days of receipt o the lab results or at end of monitoring eriod in the case ot "No Discharge" resorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Y_Qi] MIST 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) 2 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 MElectrolux September 29, 2016 Attn: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Electrolux Storm Water Sampling Event (Year 4 - Period 2) To Whom It May Concern: RECEIVED OCT 05 201b CENTRAL FILES CWR SECTION Attached to this cover letter please find the analytical results of sampling from a storm event on 9/2/2016 to comply with our NPDES General Permit No. NCG030000. As you will see, the results from our storm water outfall #1 (Outlet) indicate compliance with our NPDES General Permit NCGO30000 and Certificate of Coverage NCG030450 for Electrolux Home Products, Kinston, NC. By submitting this data we have met the monitoring requirements for Year 4 (2016) Period 2 of our permit. I certify, under penalty of law, that this document and all attachments acre 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 violatk'•ns. If you have any questions or require additional information feel free to tall me at (252) 933-9547. Sincerely, Mike Brown Manufacturing Engineering/Maintenance Manager/ Environmental Coordinator Glenda Lynch Plant Manager ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Venwn Avenue 252 527 5100 www.ftidai emrn iOnston, NC 28504-7544 www.electrolux.com USA „ f -' a .. a - . MrPfla W whft-* ycm G& iY r! ac $ Wq ®The IIectralu (ird+�. 7M warltlY hb.7 Cxi� I MElectrolux STORMWATER DISCHARGE MONITORING REPORT & RESULTS ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vemon Avenue 252 527 5100 www,tr ldaire.COm Kinston, NC 28504-7544 wwmelectrolux.com USA �yC:' 7 f •� •, t • e - TgA-m affis fl 1 ® Th. Ekc4akm pry Thu wwkft A W dxim 414 � -4k Ele'e4f-'D Iax STORM WATER - QUALITATIVE MONITORING STORM SITE # DATE SAMPLED COLOR ODOR CLARrTY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL EROSION OR DEPOSITION AT THE OTHER OBVIOUS ENDICATORS OF STORMWATER POLLUTION @tr, /h1Nl All WALIN M4. /SHEEN /OUTFALL 2 ���` —% Cl@Ar JU Ckgr moo j� 3 TOTAL RAINFALL (inches): y�,INc1 Page 5 of 5 ® Electrolux March 3, 2016 RECEIVED Attn: Central Files MAR A - 0 2016 Division of Water Quality 1617 Mail Service Center CENTRAL FILES Raleigh, NC 27699-1617 DWR SECTION RE: Electrolux Storm Water Sampling Event (Year 4 - Period 1) To Whom It May Concern: Attached to this cover letter please find the analytical results of sampling from a storm event on 2/04/2016 to comply with our NPDES General Permit No. NCG030000. As you will see, the results from our storm water outfall #1 (Outlet) indicate compliance with our NPDES General Permit NCG030000 and Certificate of Coverage NCG030450 for Electrolux Horne Products, Kinston, NC, with the exception of pH reading of 5.8 (vs. 6- 9 standard units). However, pH measurements from inlet to the facility (see Inlet, grab results in report) indicated a pH level of 5.3, signifying that the pH level of 5.8 at the permit outlet was the result of low storm water pH independent of facility activities. By submitting this data we have met the monitoring requirements for Year 4 (2016) Period I of our permit. 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: If you have any questions or require additional information feel free to call me at (252) 933-9547. Sincerely, Mike Brown Manufacturing Engineering/Maintenance Manager/ Environmental Coordinator 404da Glenda Lynch Plant Manager ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vernon Avenue 252 527 5100 www.fiigidaire.com Kinston, NC 28504-7544 www.elemlux.com USA ["�"`-'i'-% �2 s- TAPPAII GUM ir�* Vk u R�. one ��: .!.:s�•�. one rcA.'s No.i c`mce ® Electrolux STORMWATER DISCHARGE MONITORING REPORT & RESULTS ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vernon Avenue 252 527 5100 www.frigidaire.com Kinston, NG 28504-7544 www.elacVa€ux.com USA 4. # 4 _ i'R.ppwn W wi:�'=,�.�� a Grimon r�[�a Jr � T.hs Efac,r�!�•e 4e�a. 7+s v on_ _ M_. i ch�:�e ELECTROLUX [FAILING ftwwrceaa 4850 W. Vemon Avenue Kinston, NC 28504-7544 USA ® Electrolux LABORATORY ANALYTICAL RESULTS (with Chain of Custody) I CLEF 11 W... 252 527 5100 SITE www.frigidaire.com www.electrolux.com C�w1�.id�.Lai� YRPpAn W,,i.4�� Ci;b= Amd— r a M ®7Rr=f�7r)ua G�Ja.:r� �•r_.-i, c17.�..7 c:.;i:a Electrolux Home Products North Mr Mike Brown 4850 W- Vcrnon Avenue Kinston NC, 28504 &)MICROBACe Fayetteville Division Certificate of Analysis Project: Sturm rcatersamples- Biannual Date Reported: 03/01 r 16 Date Received: 02/04/16 Date Sampled: 02/04/16 Sampled By: Poythress Inlet, grab K613022Mi j Ar,alye Result 0-tits rlralyzed .lnsly7e4 i;yMethod Qualifier AnaPped by: Microbac LabotatarieN, Inc • Fayetteville Copper 0.007 mg!L Lead <0.003 mgrL, Oil & Grease (SGT-HEM) <5.00 rng1L pH, Field Test 5.3 PH Units Clarity Green Color Green Erosion Evidence None Floating Solids Minimum Foam Minimum Odor None - Oil Sheen None Other Pollution Indicators None Rainfall 0.50 inches Totai Suspended Solids 2.40 mgiL Temperature, field 19 °C Z4^c <0-010 ni iL 02/29/16 06:09 JAW EPA 200.7 Rev 4A 1994 02i29/16 06:09 JAW EPA 200.7 Rev 4A 1994 02115A 6 14:27 SW EPA 1664 02104/ 16 09:55 JGP SM 4500 H+13-2000 (Aqueous) 02/05116 12:41 JMO Field Observation 02105/16 12:41 JMO Field Observation 02/05/16 12.4 i JMO Field Observation 02/05/16 12:41 JMO Field Observation 02/05/16 12:41 JMO Field Observation 02/05/16 12:41 JMO Field Observation 02/05/16 12:41 JMO Field observation 02i05/16 12:41 JMO Field Observation 02/05/16 12:41 JMO Field 02/09/16 13:40 CCR SM 2540 D-1997 02/04/16 09:55 JGP SM 2550 B-2000 02/29/16 06:09 JAW EPA 200-7 Rev 4-4 1994 Outlet, grab K6B0220-02 E Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Micobac Laboratories, Inc - Fayetteville Copper <0.005 mg/L 02/29/16 06:09 JANV EPA 200.7 Rev 4-4 1994 Lead <0.003 rr. ;:'L 02129! 16 06:09 JAW EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) c5.00 ing IL 02/15/16 14:27 SW EPA 1664 pH, Field Test 5.8 pl-I Units 02/04/16 10:10 JGP SM 4500 H+13-2000 (Aqueous) Clarity Clear 02/05/16 12:41 JMO Field Observation Color Clear 02/05/16 12:41 JMO Field Observation Erosion Evidence None 02/03!16 12:41 JMO Field Observation Microbac Laboratories, Inc. 2{9LFiD;'ielsiifEsRca—��ay .__viEi i C=8 ?_191C. ?.;P �- --I,,. :w.1,iC; OMICROBACIP) Fayetteville Division Certificate of Analysis Electrolux Home Products North Date Reported: 03/01/16 Mr. Mike Brown Project: Stormwater samples - Biannual Date Received: 02/04/16 4850 W. Vernon Avenue Date Sampled: 02/04/16 Kinston NC. 28504 Sampled By: Poythress Outlet, grab K613!1220-02. AflAyte 12esuit Unite Anaiy:_ed Anatvzed By Method Qualifier Anaty7ed by: Micrabac Laboratories, Inc. - Fayetteville Floating Solids Minimum 02l05/i6 12:4i JMO Field Observation Foam None 02/05/16 12.41 JMO Field Observation Odor None 02f05/16 12:41 JMO Field Observation Oil Sheen None 02105/J 6 12:41 JMO Field Observation Other Pollution Indicators None 02/05/16 12:41 JMO Field Observation Rainfall 0.50 in--hes 02/05/16 12:41 JMO Field Total Suspended Solids 4.80 rag/L 02i09/16 13:40 CCR SM 2540 D-1997 Temperature, field 19 °C 02/04"16 10:10 JGP SM 2550 B-2000 Zinc 0,012 mglL 02/29A 6 06:09 JAW EPA 200.7 Rev 4.4 1994 QC Batch Run - (Mfrrnhat Laboratories, Inc. - Favelrn0e) Analyte Result Units Source RPD Limit Total Suspended Solids 23.6 mglL K6130213 2 5 Total Suspended Solids 500 mg/L K6B0223 2 5 Copper 0.023 mg,'L K6B0262 0 10 Zinc 0.310 mg/l, K6B0262 3 10 Copper 0,272 mg,[L K6 s0262 1 10 Lead ND mg1L K6B0262 200 Lead 0.216 mgtL K6130262 5 200 Zinc 0.084 mg/L K6130262 7 10 Total Suspended Solids 106 mg/L K6130266 4 5 Rainra:l: as Microbac Laboratories, Inc. 6.({fiis Rc& 2Y : 2viilc-, NC 2s-.1G 1 910,` -64..92Z) p I �) i v 8�-:-"3_7rq � _. Electrolux Home Products North Mr- Mike Brown 4850 W. Vernon Avenue Kinston NC, 28504 st:ltc Certifications: NCDNR # I I NCD01i 437 714 OMICROBAC° Fayetteville Division Certificate of Analysis Project: Storm water samples - Biannual Date Reported: 03i0I 116 Date Received: 02104/16 Date Sampled: 02/04/16 Sampled By: Poythress Respectfully Submitted Jeanne Overstreet. Projecl Manage Thank vot, for YOUT business. Wr wvir-, on our Picasp rowuc,, jhe Division AhpnZer. Rob f ennrr a! 910-SA4 192j? s irk, an-V '1jT'-Sh,,f1S N111 IMW also confacl J. Tenor B,ji, e. Pre.cide,r: ar Microbac Laboratories, Inc. r'r 28306 1 S' 1 64-1 920' �,rzbz Fayetteville Divislon 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-19201 i (MIRBAC CHAIN OF CUSTODY RECORD `K6B0220* CLIEnN.7�NAM Ed`A00RESS: PC a PROJECrrLacanQN: TYPE OP ANALY5IS PRESERVATION (CODE CODE: A=None L 8 = HNO3 (pH<2) + <VC CONTACT PERSON: F 550 L.x;, 1��M�G+1 C�iP /t.� {r C = H2SO4 (pH<2) + <13T n m fly D = NaOH + <6'0 E = ZN Acetate + <6'G PtInHe: .ry 44 -{ 54, SAMPLED BY: 0 'r O F= HCI G = Sodium TWo DATE I METHOD OF SHIPMENT! T (9 ID# SAMPLE n TY, E DATE TIME COMP ORAS PH FLOW TEMP'C NES' CHLORINE SULFIDE x B - 4T - c a-14 /4 n; - k 2l a C7, a �eA L.ao wo � ® 1 yWON ph Fluld: 5 i'3 V ph Plaid: Water Leval #1 'Pomp Flold 1;119 .0 Temp Field 2:1 7 4 Water Lovel #2 Iflittals—►- Turnaround time: REGULAR Comments or Spacial Hazards: RUSH IS DATA FOR REG. COMPLIANCE PURPOSE? NO— YES WHICH: NO 00 0 STORM WATER - QUALITATIVE MONITORING OTHER OBVIOUS 1 EROSION OR INDICATORS OF STORM ! DATE FLOATING SUSPENDED DEPOSITION AT STORMWATER .. SITE SAMPLED COLOR ODOR CLARITY SOLIDS SOLIDS FOAM OIL SHEEN THE OUTFALL POLLUTION 46 &11e1)6,4 1A I AiDb V� i5� C h)o /u-P�_ TOTAL RAINFALL (inches): _ &c4 J Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. N00030000 Date submitted k:',LV 1VICA d E OF COVERAGE NO. NCG03.0 SAMPLE COLLECTION YEAR QO& is p„pp.pTy NAME SAMPLE PERIOD ❑ Jan -June ❑ July- ec or ❑ Monthly' (month) l r-RSON COLLECTING SAMPLES DISCHARGING. TO CLASS ❑ORW ❑HQW ❑Trout ❑lPNA p t- UII aRA:roRy Lab Cert. # ❑Zero -flow ❑Water Supply ❑SA t:a mi,nents on sample collection or analysis: ❑Other A: Stoo,mwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AN®/OR 3 , No discharge this period?' GuLfall No. Sample Date Sam }s Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons ToW Tonic Organicss Renchinarks ===> _ - 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 I mg/L I21 st, z01 0. 5 0 5.18 4 o, o a5 4 o. 001 0 ! z 5.00 A1444 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. -Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving waterclassi:fications:wh-ere.themore 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 EPIC 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.' 11/1/2012-10/31/2017 SWU-245, last revis 10/25/2012 Page 1 of 3 , h_ir',r�: d y qu Deport 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 VIER 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, TIFR Z: 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: rwviail un original and one cony of this DMR, including all "No Discharge"reports, within 30 days of receipt of the lab results for at end of monitoring periuci if r the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1` A3 IVII Ki SlUN 'i:l�_11_S_CER i IFICATION_FOR ANY INFORMATION REPORTED: 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (!AgilaWre of Permittee) Permit ::11/1/2012-10/31/2017 h (Date) SWU-245, last revir ' 10/25/2012 Page 3 of 3 Semi-annual Stormwate_r Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 <1 5 a FACILITY NAME EL(cr 09.8,w )r fib,"mf P,•ovd-c COUNTY L. rntW // ll PERSON COLLECTING SAMPLES _To• pov_1+sr[N'�+u1eSAc LASsJ- LABORATORY AiCAag o c. Lab Cert. # J1 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR :2 0 f S .ram SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout T❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall.No. Date Sample I Collected (mo/dd/ye) 24hour rainfall amount„ Inches' Total Suspended Solids•, pH, <Standard.units:_ Copper Lead. Zinc t Non-Polar.0&G/ "Tot.al.Petroleurn Hydrocarbons .T6taLToxic s.. Organics 78enchmarks =__> - -. 100 mg/L or.50 mg/L 6:0 = 9.0 0.007 mg/L 0.03 mg/L 0.067-mg%L 15mg/L •T•mg/L 3 5 ! Z 2 • 8 D iP.3 <c�, 005 Cd, DoJ [ vv�� L5.00 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. 3The 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). Permit Date; 11/1/2012-10/31/2017 5WU-245, cast 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 forTi'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 Tl"O monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (70), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the al[ the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." ral, ke Bow•, Name (Print name) Mf . £rSr+fta, ►� �AM/NTFwIAnit� d!�►�'fs� Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below 1etection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they -must be repoEted 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 i Collected (mo/dd/yr) .24-hour. rainfall ' -amount, Inches, Non-polar-O&G/TPH:by, EPA .1664 (SGT=HEM)' Total Suspended: Solids pH. (Benchmarks===> _ - 15 mg/L '100.mg&or'50!mg/L* 6.0-9.0sU 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 TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE 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 OUTFALL7 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 o "No Discharge" reigortsl o: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations." (Signature of Permit Date: 11/1/2012-10/31/2017 -t. S (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 MElectrolux September 21, 2015 Attn: Central Files Division of Water Quality RECEIVED 1617 Mail Service Center SEP 2 5 2015 Raleigh, NC 27699-1617 CENTRAL FILES RE: Electrolux Storm Water Sampling Event (Year 3 - Period 2) DWR SECTION To Whom It May Concern: Attached to this cover letter please find the analytical results of sampling from a storm event on 8/31/2015 to comply with our NPDES General Permit No. NCG030000. As you will see, the results from our storm water outfall # 1 (Outlet) indicate compliance with our NPDES General Permit NCG030000 and Certificate of Coverage NCGO30450 for Electrolux Home Products, Kinston, NC. By submitting this data we have met the monitoring requirements for Year 3 (2015) Period 2 of our permit. 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. If you have any questions or require additional information feel free to call me at (252) 933-9547. Sincerely, .e�� 6:_— Mike Brown Manufacturing Engineering/Maintenance Manager/ Environmental Coordinator ol&yl d at, Glenda Lvnch Ur a.0 Plant Manager ELECTROLUX HOME PRODUCTS NORTH ANIERICA MMLING ADDRESS TELEPHONE SITE 4850 W. Veman Avenue 252 527 5100 www.frigi iremrn Klsvam, NC 28504-7544 www.ekXbM 1X-0D n USA MMPV A Ca� = ®7,.. �co a 6aR rn. »arAds No T d�oce EElectrolux STORMWATER DISCHARGE MONITORING REPORT & RESULTS ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vernon Avenue 252 527 5100 www.frigidaire.com Kinston, NC 28504-7544 www.electrolux.com USA TAPPAn W wv* .wwfto� Gibson I ® me Ewcm*w Grog The w aars w , A'r MElectrolux LABORATORY ANALYTICAL RESULTS (with Chain of Custody) ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4850 W. Vemon Avenue 252 527 5100 www.irigidaire.com Kinston, NC 28504-7544 www.electrGlux.com USA e —� a •• : _ rRPP1l/7 W wHtr eanp.ouM Galsan wr ...r..en.. .0. ®me EkCMMff Grow. me world 9 No, r Choice t'. �VMICROBAC- Fayetteville Division Certificate of Analysis Electrolux Home Products North Date Reported: 09/18/15 Mr. Mike Brown Project: Storm water samples - Biannual Date Received: 09/01/15 4850 W. Vernon Avenue Date Sampled: 08/31 /15 Kinston NC, 28504 Sampled By: Poythress Outlet, grab K5I0055-01 i Analyte Result Units Analyzed Analyzed By Method Qualifier J AnaWed by: Mkmbac tabwdtoress Inc. - FayeSG-He Copper <0.005 mg/L 09/09/ l5 18:23 JAW EPA 200.7 Rev 4.4 1994 Lead <0.003 mg/L 09/09/15 18:23 JAW EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT HEM) <5.00 mglL 09/10/15 09:45 SW EPA 1664 A4 pH, Field Test 6.3 pH Units 08/31/15 12:10 JGP SM 4500 H+13-2000 (Aqueous) Clarity Clear 09/02/15 09:57 JMO Field Observation Color Clear 09/02/15 09:57 JMO Field Observation Erosion Evidence 0.00 09/02/15 09:57 JMO Field Observation Z10 Floating Solids 0.00 09/02/15 09:57 JMO Field Observation Z10 Foam 0.00 09/02/15 09:57 JMO Field Observation Z10 Odor 0.00 09/02/15 09:57 JMO Field Observation Z10 Oil Sheen 0.00 09/02/15 09:57 JMO Field Observation Z10 Other Pollution Indicators 0.00 09/02/15 09.57 JMO Field Observation Z10 Rainfall <0.10 inches 09/02/15 10:05 JMO Field Total Suspended Solids 2.80 mg/L 09/02/15 14:30 SW SM 2540 D-1997 Sl Temperature, field 22 °C 08/31/15 12:10 JGP SM 2550 B-2000 Zinc <0.010 mg(L 09/09/15 18:23 JAW EPA 200.7 Rev 4.4 1994 Inlet, grab K5I005 "2 Analyte Result Units Analyzed Analyzed By Method Qualifier Analy2ed by: Mkrd)w Laboratories, Inc. - FayetbwMe Copper <0.005 mg/L 09/09/15 18:23 JAW EPA 200.7 Rev 4.4 1994 Lead <0.003 mg/L 09/09/15 18:23 JAW EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT HEM) <5.00 mg/L 09/10/15 09:45 SW EPA 1664 A4 pH, Field Test 6.0 pH Units 08/31/15 12:25 JGP SM 4500 H+B-2000 (Aqueous) Clarity Clear 09/02/15 09:57 JMO Field Observation Color Clear 09/02/15 09:57 JMO Field Observation Erosion Evidence 0.00 09/02/15 09:57 JMO Field Observation Z10 Microbac Laboratories, Inc. Page 1 of 5 2592 Hope Mills Road I Fayetteville, NC 283061910.8"1920 p 1910.864.8774 f I www.microbac.com 0MICROBAC" Fayetteville Division Certificate of Analysis Electrolux Home Products North Date Reported: 09/18/15 Mr. Mike Brown Project: Storm water samples - Biannual Date Received: 09/01/I5 4850 W. Vernon Avenue Date Sampled: 08/31 / 15 Kinston NC, 28504 Sampled By: Poythress Inlet, grab K510055-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Miaobm laboratories, Inc - Fayet eWle Floating Solids 0.00 09/02/15 09:57 JMO Field Observation Z10 Foam 0.00 09/02/15 09:57 JMO Field Observation Z 10 Odor 0.00 09/02/15 09:57 JMO Field Observation Z10 Oil Sheen 0.00 09/02/15 09:57 JMO Field Observation Z10 Other Pollution Indicators 0.00 09/02/15 09:57 JMO Field Observation Z10 Rainfall 1.0 inches 09/02/15 10:05 JMO Field Total Suspended Solids 2.33 mg/L 09/02/15 14:30 SW SM 2540 13-1997 Temperature, field 25 °C 08/31/15 12:25 JGP SM 2550 B-2000 Zinc <0.010 mg/1. 09/09/15 18:23 JAW EPA 200.7 Rev 4.4 1994 QC Batch Run - (Micmbaera6oraro,is rac -Feyrn w.) Analyte Result Units Source RPD Limit Total Suspended Solids 4.80 mg/L K510055 53 5 Copper 0.265 mg/L K5I0079 0 200 Copper 0.238 mg/L K510062 8 200 Copper 0.246 mg/L K510055 3 200 Copper 0.024 mg/L K510079 4 200 Copper ND mg/L K510062 200 Total Suspended Solids 24.0 mg/L K510092 8 5 Total Suspended Solids 80.0 mg/L K510015 26 5 Zinc ND mg/L K510055 15 Lead ND mg/L K510055 200 Copper ND mg/L K5I0055 200 Zinc 0.376 mg/L K510079 3 200 Zinc 0.131 mg/L K5I0079 0.8 15 Zinc 0.051 mg/L K510062 0 15 Zinc 0.299 mg/L K510062 8 200 Zinc 0.267 mg/L K510055 4 200 Microbac Laboratories, Inc. Page 2 of 5 2592 Hope Mills Road j Fayetteville, NC 283061910.WA.1920 p 1910.864.8774 f I www.microbac.com *MICROBACv Fayetteville Division Certificate of Analysis Electrolux Home Products North Date Reported: 09/18/15 Mr. Mike Brown Project: Storm water samples - Biannual Date Received: 09/01/15 4850 W. Vernon Avenue Date Sampled: 08/31/15 Kinston NC, 28504 Sampled By: Poythress QC Batch Run - (Mkrobac Laberamrim Inc - Fayweviae) Analyte Result Units Source RPD Limit Lead 0.235 mg(L K510079 4 200 Lead 0.239 mg/L K510062 9 200 Lead 0.253 mg/L K510055 3 200 Lead ND mg/L K510079 200 Lead ND mg/L K510062 200 Notes and Definitions Z10 None SI Relative Percent Difference (RPD) outside accepted recovery limits A4 CCV was outsidc acceptance limits. Data is valid but qualified. State Certifications: NCDNR 411 NCDOH #f37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business_ We invite yourfeedback on our level ofservice to you. Please canted the Division Manager, Rob Dermer at 910464-1970 with any quddons. You may also contact J Trevor Boyce. Ph:54*nt at pnzsud 1@a mic obw-com Microbac Laboratories, Inc. Page 3 of 5 2592 Hope Mills Road ! Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com fb Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 (910) 864-1920OMICROBAC CHAIN OF CUSTODY RECORD CLIENT 099 RA DRE S: �0�l. flu hQrGa Pon PROJECT/LOCATION: Sl 16. f p LL O * TYPE OF ANALYSIS PRESERVATION CODE± 1� CODE: A = None g = HNO3 (pH<2) + <g°C C = H2SO4 (pH<2) + <6'C D = NaOH + <6'C E = ZN Acetate + <6*C F = HCI G = Sodium TWO CONTACT PERSON: PHONE: (� Q ea( 5 .2 — ! 3 3 �]7 SAMPLED BY: y�/� + / ' DATE I METHOD OF SHIPMENT: LAB IDS SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMP-C CHLORINE SULFIDE Q Sap 3I—/ x 1 2 C Lan Iniaals—► Turnaround time; REGULAR RUSH had by: ;nq its Tlme Reas red : JBIgnalura) gait4 Date Time a ■ e me eee va yna ure ■ me 3 RalfriquishmdITImo eoe re y: (Signature) me 5 B ph Field:(+ j G ph Field: �p c Q 6 Water Level #1 Temp Field 1; 2 ,'�^ Temp Field 2: L Wator Level #2 Comments or Special Hazards: REVIEVVW * & i 2-- IS DATA FOR REG. COMPLIANCE PURPOSE? NO— YES WHICH: Page 4 of 5 STORM WATER - QUALITATIVE MONITORING STORM SITE 0 DATE SAMPLED COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN EROSION OR DEPOSITION AT THE OUTFALL OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION ` XU e No wQ 1 a XAp 3 TOTAL RAINFALL (inches); Page 5 of 5 Semi-annual_Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE No. NCG03 d Y 5 0 FACILITY NAME _ ALE C'rtow►x k ,.,r,: PAo DKGTS COUNTY L(s of lt_ PERSON COLLECTING SAMPLES ii 614cm SAC LAdV) LABORATORY _tAtc-to$A -L LA Cert, # it Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Ir SAMPLE COLLECTION YEAR 2 a i 5 SAMPLE PERIOD © Jan -June ❑ July -Dec or ❑ Monthly' (monthl ' DISCHARGING TO CLASS ❑ORW ❑HQW oTrout ❑PNA ilk []Zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 � ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches-' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss- 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 0-0615 40,0010 b, O'Lt. ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfa.11. x For sampling periods with no discharge at any single;outfall, you must still submit this discharge monitoring 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. s In 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( 11/1/2012-10/31/2017 5WU-245, last rev1F 1.0/25/2012 Page 1 of 3 Faciliti iat incorporate a solvent management plan into the Stormwate; ^ lution Prevention Plan may so certify, and the requirement for T-, ionitoring 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." (KIkL $oaawh 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 mgLLf where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (sGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/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 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? .YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMRi Including all "No Discharge" reports, within 30 days of receipt of the lab results 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 RE20RTED: "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'--- •s: 11/1/2012-10/31/2017 .3(/,.,f /ra- (Date) SWU-245, last revir Page 3 of 3 10/25/2012 March 12, 2015 Attn: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 ® Electrolux ��cENED Mn 2 3 2W5 D 1NR�CT ON RE: Electrolux Storm Water Sampling Event (Year 3 - Period 1) To Whom It May Concern_ Attached to this cover letter please find the analytical results of sampling from a storm event on February 23, 2015 to comply with our NPDES General Permit No. NCG030000. As you will see, the results from our storm water outfall #1 (Outlet) indicate compliance with our NPDES General Permit NCG030000 and Certificate of Coverage NCG030450 for Electrolux Home Products, Kinston, NC. By submitting this data we have met the monitoring requirements for Year 2 (2014) Period 2 of our permit. 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. If you have any questions or require additional information feet free to call me at (252) 933-9547. Sincerely, Aa- 4'-- Mike Brown Manufacturing Engineering/Maintenance Manager/ Environmental Coordinator Glenda Lynch Plant Manager 8"!� ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4a50 W. Vernon Avenue 252 527 5100 vrwfrgidaire.com Kinston, NC 28504-7544 www.eledm1mcom USA AWN»-Wcas4— ElE]SOi] x na�eror �u � ma's Efe�h — C —pl The wo W Nv.7 rl,oira ELEC MAL 4850' Kinsk USA ® Electrolux STORMWATER DISCHARGE MONITORING REPORT & RESULTS C;Z--a..�,111,.: _ ^ 7P PXJ7vtne_aafisyrwa �SI�i50R xrnsr_arw•� ®The 0ecaoles Grw+7-�•�oi�'s 17n7 chi==. ® Electrolux LABORATORY ANALYTICAL RESULTS (with Chain of Custody) ELECTROLUX HOME PRCOUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE S[TE 4850 W. Vemon Avenue 252 527 5100 vmwft g idaire.com i inslon, NG 265 g544 www.electokmcom USA �f �. : �• �. i.�'?wVis+,.__�+, ,. erQ[1 Fenuscaor�2 tru.:. C�Tie GrauPi7N rroi3s l.b-7 u1�e y"r'. ��M'.A�A ��.7?. Electrolux Hoene Products North Mr. Mike Brown 4850 W. Vernon Avenue Kinston NC, 28504 OMICROBAC® Fayetteville Division Certificate of Analysis Project: Storm water samples - Biannual Outlet, grab Date Reported. 03/09/15 Date Received: 02/25/15 Date Sampled: 02/23115 Sampled By: Poythress i anAyte - Result U.-lits Analyzed -Anwvzed By Method ou_li5el— :i.•z�.' by: MioDbac t.aboraterie, Inc. - Fayetteville (J-1rity Clear 0310915 i6:00 JN40 Field Observation Colo... Clear 03!09/15 16:00 JMO Field Observation Eiosion Evidence N/D 03t09115 16:00 JMO Field Observation Floatin, Solids Moderate 03/0911 `• 16:00 JMO Field Observation Form NID 031-139/15 16.60 .1M0 Field Observation Odor N/) 03.09/, 5 16--00 JMO Field Observation Oil Sheen N/T) 03/09/15 16:00 JMO Field Observation Other Polution indicators N/D 11,3/09/15 16:00 JMO Field Observation Rainfall N/D inches 03!09/15 16:00 JMO Field 710 , iutal Suspended Solids 4.80 rngll- 02/27/15 16:00 SW SM 2540 D-1997 Temperature 9.0 °C 02!23!15 10:15 JGP SM 2550 B-2000 Qr Batch Run - (,r iitrobac Eoboratnrics.:a.: - chiragolaad) Analyte F.esull Units ��� Source RPD Limir J Zinc- 1.84 Moll- 15BI045 1.40 20 Copper 0.195 mg/L ISBIO45 2-32 20 1 ea% 2.05 ing/L. 15B1045 3.00 20 4Jr_ 11-w-ch Run - i,i:,':evbec L eibr�t�nrs, Sir. - Fr.;tn+�sl.'rj , i .1�e - T Result Un4s - - - -Source - RPD WLinth Tom' Suspended Solids 130 €n rl`. KSi3f)S51 0 5 Total Suspended Solids 10.4 MgIL K5130820 12 5 Total Suspended Solids 3680 rrtglL K5130710 4 5 :'•I,Ver, arrd Definitions G�fz LtCUN711c� t i0 Microbac Laboratories, Inc.. Page 2 of 5 2592 Hope Mills Road I Fayetteville, NC.28306 1 910.864.1920 p 1910.864.8774 f I wv VV-microbac.com Electrolux Home Products North Mr. Mike Brown 4850 W. Vernon Avenue Kinston NC, 28504 Stale Certifications: NCDNR M NCDOH 037714 �MICROBAC� Fayetteville Division Certificate of Analysis Project: Storm water samples - Biannual Date Reported: 03/09/15 Date Received: 02/25/15 Date Sampled: 02/23/15 Sampled By: Poythress Respectfully Submitted Jeanne Overstreet, Project Matiagel Thank you for your business. We invire your feedhack an our level ofsenree la tnrr P1eore contact the Aiviviax SI¢quger, Rob Dermer ¢t 910-864-1920 Kirh aqv gaesrionr, lira may a1vo contact .1. Trrrxrr Bgtrr, President ¢i presiden!`Taymic•rr ac.crom Microbac Laboratories, Inc. gage 3 bf,5 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.rr;icrobac.corn '. OMICROBACt Fayetteville Division Certificate of Analysis Electrolux home Products North Date Reported: 03/09/15 Mr. Mike Brown Project: Storm water samples - Biannual Date Received: 02/25/15 4850 W. Vernon Avenue Date Sampled. 02/23/15 Kinston NC, 28504 Sampled By: Poythress Inlet; grab KSB0807-01 Analyte Result U:lits Analyzed Analyzed By Method Qualifier Analyzed by: Miaobac Laboratories, Inc - Chiragoland Copper 0.0021 mgfL 03/03/15 13:30 RPL EPA 200.8 Rev 5A Lead <0.0010 mg/L 03/03/15 13:30 RPL EPA 200.8 Rev 5.4 Zinc 0.017 mg/L 03/03/15 13:30 RPL EPA 200.8 Rev 5.4 Analyzed by: Microbw Laboratories. Inc. - FayetttMlle Oil & Grease (SGT-ITEM) <5.00 mg/L 03/03/15 08:30 NCH EPA 1664 pH. Field Test 7.3 pH Units 02/23/15 09:50 JGP SM 4500 H+13-2000 (Aqueous) Clarity 0.00 03/09/15 16:00 NO Field Observation Color 0.00 03/09/15 16:00 JMO Field Observation Erosion Evidence N/D 03/09/15 16:00 JMO Field Observation Floating Solids Moderate 03/09/15 16:00 JMO Field Observation Foam NID 03/09/15 16:00 JMO Field Observation Odor N/D 03/091 15 16:00 JMO Field Observation Oil Sheen N/D 03/09/15 16:00 JMO Field Observation Other PolLtiOn Indicators N/D 03109/15 16:00 JMO Field Observation Rainfall <0.10 inches 03/09/15 16:00 JMO Field Total Suspended Solids 1.60 mg/L 02/27/15 16:00 SW SM 2540 D-1997 Temperature' 1= °C 02/231J s 09:50 JGP SM 2550 B-2000 Z10 Outlet, grab K5BOS07-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Miaobac laboratories, Inc. - Chkagolard Copper 0.0015 mg/L 03/03/15 13:34 RPL EPA 200.8 Rev 5.4 Lead <0.0010 mg/L 03.r03/15 13:34 RPL EPA 200.8 Rev 5.4 Zinc 0.022 mg/L 03/03/15 13:34 RPL EPA 200.9 Rev 5.4 ?ralyzer+ by: Microbac Laboratories, Inc - Fayetteville Oil & Grease (SGT--HEM) <5.00 mg/L 03:'63/15 08:30 NCH EPA 1664 nll, Field Test 7.2 pH Units 02/2115 10:15 JGP SM 4500 H+B-2000 (Aqueous) Microbac Laboratories, Inc. Page 1 a1 5 2592 Hope Mills Road I.Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com IR0BAC110 N 0 Fayatteville Division 2592 Hope Mills Road - F ayet(eville, NO 28306 (91 of 864-; 920 ! *K5B0807* 11111111 I II I iSll I l if I I I II IIIII I I I I I I I I 11i11 CHAIN OF CUSTODY RECORD b — C�LLnENTHAMIbAl7pRUSS: FOR PROJECT yLOCATION: PE OF ANALYSIS PRESERVATION CODE CODE: A - None � Q5� lu U ¢,, K,Qy� i W B = H NO3 (pH<2) + <B'C CONTACT PE o : , C = H2SO4 (pH<2) + <6'C 'rf �. p ( yy D : NaOH + <B'C+ PHONE: C SAMPLED 9Y; 3 •- s�„ m 1 r = ZN Acetate + <B•C O F = HCI DATE I METHOD OF SHIFINENT: ��.,C,rya. xt . �� G = Sodium Thio V d ro LAB ID # z 9AMPl E TYPE U DATE a -a _ is TIMECOMP - a GRA13 PR `?. Flow TEMP'C .o RES. CHLORINE SULFIDE Uj O O i -1 a 9' � N a 00 ti L LSD Inwais--► Turnaround time: die nq lehod py; Date Time Re m Dale me !e a • ale me a Uri 4 nyt Data' . -6 me io-4 o nqu a e r; e "Time eee a py;(Signature) Date T me 5 n' 6 d za.40 ,4 Field: - / , S ph Flvl Water Level #1 tT romp Field 1: 1� , Tomp Field 2: Water Level #2 Ou 0 3 REGULAR RUSH Comments cr Special Hazards: IS DATA FOR REG. COMPLIANCE PURPOSE? N0— YES WHICH: Pa e4of5 J N Ln N O STORM WATER - QUALITATIVE MONITORING OTHER OBVIOUS I EROSION OR j INDICATORS OF CISTORM DATE FLOATING SUSPENDED -DEPOSITION AT STORMWATER TSITE # SAMPLED COLOR ODOR CLARITY SOLIDS SOLIDS' FOAM OIL SHEEN THE OUTFALL POLLUTION rD � �•d 3 -1S w F a N� ��e4✓ ., pN.Q /E%�NE' i 3 l�� 2 -z273. .e Aei 4 AjQ • z i n �a s n I rn � :..► O NJ �. 3 TOTAL RAINFALL (inches): n 00 n n n O .. ' :...L Page ® Electrolux October 8, 2014 RECEIVED Attu: Central Files O C T 14 2014 Division of Water Quality 1617 Mail Service Center WRSCENTRAL TILES D Raleigh, NC 27699-1617 WR SECTION RE: Electrolux Storm Water Sampling Event (Year 2 - Period 2) To Whom It May Concern: Attached to this cover letter please find the analytical results of sampling from a storm event on September 24, 2014 to comply with our NPDES General Permit No. NCG030000. As you will see, the results from our storm water outfall #1 (Outlet) indicate compliance with our NPDES General Permit NCGO30000 and Certificate of Coverage NCGO30450 for Electrolux Home Products, Kinston, NC. By submitting this data we have met the monitoring requirements for Year 2 (2014) Period 2 of our permit. 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. If you have any questions or require additional information feel free to call me at (252) 933-9547. Sincerely, Mike Brown Manufacturing Engineering/Maintenance Manager/ Environmental Coordinator a::tch Plant Manager ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4M W. Vernon Avenue 252 527 5100 www.ftidaire.com Kinston, NC 2&%4-7544 www.electroE x.com USA qei ��sa fig � ®rt� cao.ro� rr�,.,ro r aQoa ® Electrolux STORMWATER DISCHARGE MONITORING REPORT & RESULTS Xom »m �ri �,� i�� K y;� t jf. �. ��. {�f i wM� J` J 1 ys v ,k�_ r� �- of �`ti �� `c�;��� ,,��f� `� tir T for North Carolina Division of CERTIFICATE OF COVERAGE NO. NCG03 0 q 5 �) FACILITY NAME 6L f-Crt COUNTY.._.. Li-f,4Q 1 vL.- PERSON COLLECTING SAMPLES LABORATORY AA + c.2- 6,, c- Lab Cert. # Comments on sample collection or analysis: Il Date subm Part A: Storrnwater Benchmarks and Monitoring Results ito r Quality General Permit No. NCG030000 SAMPLE COLLECTION YEAR :� -0 1 SAMPLE PERIOD ❑ Jan -June &July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OIL 3 No discharge this period?z Clutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, standard units Copper Lead Zinc Non -Polar 0&G/Total Total Petroleum Hydrocarbons Taxic arganics5 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 1 0 R 12A14 n L Cow +:�— C 0- 0010 4 o. na 1 d p ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the some outfall, 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site ra n gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive recelvi g water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities whko 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). Per — `e: 11/1/2012-10/31/2017 5WU-245, last revisimd 10/25/2012 ... � i Page 1 of 3, Facilitir iat incorporate a solvent management plan into the Stormwatei lution Prevention Plan may so certify, and the requirement for n ionitoring 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 deneral Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:: "Based upon my Inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (70), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics Into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is Implementing the all the provisions of the solvent management plan Included In the Stormwater'Pollution Prevention Plan." /o I l<P- ?xoe f Name (Print name) Title (PrInt title) Z—Z A:=== / 0 A? � L/V (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below,Detection Limit, BDL, <PQL, Non -detect, NO, or other similar non -numerical format. When results are below the applicable limits, they must bia repol3e§ In the format, "<XX mid where XX is the numerical value of the detection limit, reporting limit, etc, in mg/L. iUote: if you report a sample value In excess of the benchmark, you must Implement Tler 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 OutfaA No. Date Sample Collected' (mo/dd/ r) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HAM Total Suspended Solids pH Benchmarics ===> - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmarlc, you most Implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: o A BENCHMARK EXCEEDANCETRIGGERSTIER 1 REQUIREMENTS. SEE I 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME o TIER 3.4 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES REGIONAL OFFICE CONTACT NAME: in the case of "No Disc arse" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RMIT PART 11 SECTION B. UTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. :S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO NO ❑ YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were pepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information �,bmltted. 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, ncluding the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) /O "0 1 (Date) Perml� ';ec 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 for North Carolina Division of Weer Quality General Permit No. N00030000 Date submit ed ..__ CERTIFICATE OF COVERAGE No. NCG03 0 , - 5 C) FACILITY NAME (- r.-6C COUNTY 1-4,1u1iL-- PERSON COLLECTING SAMPLES Toe "ro age LABORATORY NI 1 c.n- Gc, c Lab Cert. # Comments on sample collection or analysts: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR , a 1 SAMPLE PERIOD ❑ Jan -June [luly-Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HC;W []Trout ❑PNA []Zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 n No discharge this perlod?Z No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inchess Total Suspended Solids pH, Standard units Copper Lead zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total ToxicOutfall Organics' 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 l �R zA 4 /. 0 " pb a' %L Ca ": - e.0.00f0 40,no1G go "D ' Monthly sampling (instead of semi-annual) must begin with the secon I 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 checkmari< here. 3The total precipitation must be recorded using data from an on -site ran gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement, A See General Permit, Table 3 Identifying the especially sensitive receivl g water classifications where the more protective benchmark applies, 5 Total Toxic Organics sampling is applicable only for those facilities whilch 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 sampl (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found 1n 40 CFR 469.12; for eiectronl crystal manufacture use the deflnitlon as found In 40 CFR 469.22; and for cathode ray tube manufacture use the definition found In 40 CFR 469,31). Permit ,e:11/1/2012-10/31/2017 SWU-245, last revisizd 10/25/2012 �..., • ; . Page 1 of 3, ` Facllltl( iat incorporate a solvent management plan into the Stormwatei lution prevention Plan may so certify, and the requirement for Ti ionitoring may be waived. The solvent management plan shall include a.list of the total toxic organic compounds used and the other elements listed In the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my Inquiry of the person or persons directly responsible for managing compliance with the.permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility Is Implementing the all the provisions of the solvent management plan Included in the Stormwater Pollutlon Prevention Plan." /71114 Rr1.06�r "i Name (Print name) , , C1111.ccc"L, �ii/1 LT7rdA�, JAR dFA Title (Pant tttit /a IEJ (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 mult b_e reported In he format. "<XXma/L", where XX Is the numerical value of the detection limit, reporting limit, etc. in mg/L. lVote: 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 perlod?Z Outfall No. Date Sample Collected' (mo/dd/yr 24-hour rainfall amount, Inchese Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/l. 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B "' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 i 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: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME 0 TIER 3:-, HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEI` IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES[ REGIONAL OFFICE CONTACT NAME: In the case of "No 01scharge"Lenortsl to: Dlvlsion of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RMIT PART II SECTION B. JTFALLTRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. :S FOR THE SAME PARAMETER AT ANY ONE OUTFALL7 ,YES ❑ NO Rop�-~ NO 0 VOL) MU 51,GN TI-�IS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were p epared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evdluate the Information s bmitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the informati n submitted Is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false Information, ncluding the possibility of fines and imprisonment for knowing violations," (Signature of Permittee) (Date) Perm[,'. 'ie: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ® Electrolux LABORATORY ANALYTICAL RESULTS (with Chain of Custody) ELECTROLUX HOME PRODUCTS NORTH AMERICA AVAILING ADDRESS TELEPHONE SITE 4850 W. Vemon Avenue 252 527 5100 www.irtidaire.com Kinston, NC 28504-7544 wmelectrolumm USA a . f + . - MPAIM W &&7 AA.&Z a -je M ® The 0.;ft u Crwg The w.4d s /&o I di— 10. _der;, oorl", Electrolux Home Products North W. Mike Brown 4850 W. Vernon Avenue Kinston NC, 28504 OMICROBAC' Fayetteville Division Certificate of Analysis Project Storm water samples - Biannual Date Reported: 10/07/14 Date Received: 0924114 Date Sampled: 0924/14 Sampled By: Poythress Inlet, grab K4I0752-01 Amlyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Wunbac tabwatodes, Inc - Chtmgoland Copper <0.0010 mg/L 10/03/14 16:56 SA EPA 200.8 Rev 5.4 Lead <0.0010 mg/L 10/03/14 16:56 SA EPA 200.8 Rev 5.4 Zinc 0.0090 mg/L 10/03/14 16:56 SA EPA 200.8 Rev 5.4 Analyzed by: Micrvbac tab—taNes, Inc. - rayeneme Oil & Grease (SOT -HEM) 120 mg/L 09/29/14 07:45 JAO EPA 1664 PH, Field Test 6.4 pH Units 09/24/14 09:30 JMO SM 4500 H+B-2000 (Aqueous) Clarity Clear 09/30/14 20:02 JGP Field Observation Color Green 09/30/14 20:02 JGP Field Observation Erosion Evidence N/D 09/30/14 20:02 JGP Field Observation Floating Solids Minimum 09/30/14 20:02 JGP Field Observation Foam NID 09/30/14 20:02 JGP Field Observation Odor N/D 09/30/14 20:02 JGP Field Observation Oil Sheen N/D 09/30/14 20:02 JGP Field Observation Other Polution Indicators NID 09/30/14 20:02 JGP Field Observation Rainfall 1.0 inches 09/24/14 09:30 JMO Field Total Suspended Solids 3.25 mg/L 09/25/14 07:40 JAO SM 2540 D-1997 Temperature 24 °C 09/24/14 09:30 JMO SM 2550 B-2000 0 Outlet, grab K410752-02 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Miaobac laboratories, Inc. - C f"goland Capper <0.0010 mgll.. 10/03/14 17:0D SA EPA 200.8 Rev 5.4 Lead <0.0010 mg1L 10/03/14 17:00 SA EPA 200.8 Rev 5.4 Zinc 0,015 mg/L 10/03/14 17:00 SA EPA 200.8 Rev 5.4 Analyzed by: Mlcmbac Laboratmries, Inc - Fayetteville Oil & Grease (SGT HEM) 0.210 mg/L 09/29/14 07:45 JAO EPA 1664 B PH, Field Test 6.3 pH Units 09/24/14 10:00 WO SM 4500 H+B-2000 (Aqueous) M-tcrobac Laboratories: Inc. Page 1 of 5 2592 Hope Mills Road I Fayetteville, NC 28306 f 910.864-1920 p 1910.864.8774 f I www.microbac.com (VMICRQBAC-' Fayetteville Division Certificate of Analysis Electrolux Horne Products North Date Reported: 10/07/14 MT. Mike Brown Project: Storm water samples - Biannual Date Received: 09/24/14 4850 W. Vernon Avenue Date Sampled- 09/24/14 Kinston NC, 28504 Sampled By: Poythress Outlet, grab K410752-02 I Analyte Result units Analyzed Analyzed By Method Qualifier Analyzed by: WnDbac Laboratories. Inc - Faye tevMe Clarity Clear 09/30/14 20:02 JGP Field Observation Color Brown 09/30/14 20:02 JGP Field Observation Erosion Evidence N/D 09/30/14 20:02 JGP Field Observation Floating Solids Minimum 09/30/14 20:02 JGP Field Observation Foam N/D 09/30/14 20:02 JGP Field Observation Odor N/D 09/30/14 20.02 JGP Field Observation Oil Sheen N/D 09/30/14 20:02 JGP Field Observation Other Polution Indicators N/D 09/30/14 20:02 JGP Field Observation Rainfall <0.10 inches 09/24/14 10:00 JMO Field Total Suspended Solids 3.00 mg/L 09/26/14 08:50 SW SM 2540 D-1997 Temperature 19 °C 09/24/14 10:00 JMO SM 2550 B-2000 QC Batch Run - (wcw w ab&=vrim Inc - ckhwoland) f Analyte Result Units Source RPD Limit } Zinc 0.228 mg1L. 14I1187 2.38 20 Copper 0.0346 mg/L 1411187 1.97 20 Lead 0.183 mg/L 14I1187 3.69 20 QC Batch Run - (m-wrobar Laborworie ,r. - Fayrrfn a&) Analyte Result Units Source - RPD Limit Total Suspended Solids 47.7 mg/L K4I0706 2 5 Total Suspended Solids 128 mg/L K410744 21 5 Total Suspended Solids 9.50 mg/L K410757 3 5 Total Suspended Solids 36100 mg/L K4I0797 8 5 Total Suspended Solids 3.50 mg/L K4I0836 55 5 Total Suspended Solids 9.90 mg/L K4I0844 5 5 Microhac L.aborafori3a, Inc. Page 2 of 5 . 2592 Hope Mills Road I Fayetteville, NC 28306 j 910.864.1920 p 1910.364.8774 f I www.microbac.com OMiCROBAC' Fayetteville Division Certificate of Analysis Electrolux Home Products North Date Reported: 10/07/14 Mr. Mike Brown Project: Storm water samples - Bia nual Date Received: 09/24/14 4850 W. Vernon Avenue Date Sampled: 09/24/14 Kinston NC, 28504 Sampled By: Poythress Notes and Definitions B Detected in the associated Mahod Blank State Certifications: Respectfully Submitted NCDNR #11 rCDOft 437714 Bonnie K. Sanders, Senior Project Manager Thank you for your business. We invite yvurfeedbackan our 1eve1 ofsenice io}vn. Please contact the Division Manager, Rob Dermer at 91"64-1920 xvh opU, questions. }nu ma}, also contact J. Trevor Boyce, President at presideatg�nicrobac_ om Mierobac Laboratories, Inc. Page 3 of 5 2592 Hope Mills Road f Fayetteville, NC 283061910,864.1920 p 1910.864.8774 f I www.microbac.com CpICROBAO ;:a yattavllla n1utaton 2592 Hope Mills Road - Fayattavtlle, NC 28305 (910) 884-1920 1864-8774 fax *K410752" I��(I(�dll(Iflllf ����Ilfli�f f���fl�ll� PAGE __I— OF 1_ CHAIN OF CUSTODY RECORD ,f I • .. .. NaOH Mod rim, ! :c: rr©a rrrrrrrrrr■ rrrr��rrrr' rr MM U r : rrrrrrrd VJrrrrrrrr �rr■r�ririrrrr©rrrdrrrrrre : rrrrrrrrr rrrrrr rrr ■ ■rrrrrrrr■ ■rrrrrrrrrrr r _ .: - - � �� v rrrrrrrrrr rrrrrrrrrr■r :irrr�rr�rrrrr rr� r r : rrrrrrr� �rrrrrrr■r .I'r����r� �i� � ■r�rrrrrrC1�1���� rrrr rrrr r ■rrrrrrrr■ �rrrrrrr r■rr■r �� r rrrrrrrrrr rrrrrrrrrr rrrr■■ rrrr ■rrrrrrrrrr ■rrrrrrrrrr rrr ■rrr■r rrrr rr rrrrrrrrrr rrrrrrirrrr■r Lae shad y: t VNIf 9•��- T m, r C��' Z ms Q01I Dv Date m. �a v r: Qn4 un . m+t 3 A qu aITIMmw oa. p: Qnaure . m. 6 8 i pl: Field: (,. [41) ph Field: S, —Z CIIII Water Level 01 Tamp Field 1: _&6t,fQ Temp Fleld Z 19,U Water Level 62�_ iniaaiv—o Turnaround time; REGULAR RUSH Comments or Special Ha=ards; IS DATA FOR REG. COMPLIANCE PURPOSE? NO— YES WHICH: Page 4 of S STORM WATER - QUALITATIVE MONITORING STORM SITE # DATE SAMPLED COLOR ODOR CLARITY FLOATING SOLIDS SUSPENDED SOLIDS FOAM OIL SHEEN EROSION OR DEPOSITION AT THE OUTFALL OTHER OBVIOUS INDICATORS OF STORMWATER POLLUTION 1 q' aiF-r ko r.0 C,I cqr ' - �vo ova )v ? . D 2 rl - a► -/ `r ✓a Ale eJ e 4* )✓ w5�i TOTAL RAINFALL (inches); '� l r� Page 5 of 5 ® Electrolux March 14, 2014 Attn: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Electrolux Storm Water Sampling Event (Year 1 - Period 1) To Whom It May Concern: Attached to this cover letter please find the analytical results of sampling from a storm event on February 26, 2014 to comply with our NPDES General Permit No. NCG030000. As you will see, the results from our storm water outfall #1 indicate compliance with our NPDES General Permit NCGO30000 and Certificate of Coverage:NCG030450 for Electrolux Home Products, Kinston, NC. By submitting this data we have met the monitoring requirements for Year 1 (2014) Period 1 of our permit. 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. If you have any questions or require additional information feel free to call me at (252) 933-9547. Sincerely, Mike Brown Manufacturing Engineering/Maintenance Manager/ Environmental Coordinator db'j'�-'q Glenda Lynch Plant Manager ELECTROLUX HOME PRODUCTS NORTH AMERICA RECEIVED MAR20Z014 CEDWaBOG FILES MAILING ADDRESS TELEPHONE SITE 4850 W. Veman Avenue 252 527 5100 www.frigidai e.cnm M s m, NC 28504-7544 www.eledroluxmm USA e�-1� l _ • _ - =fflm" w--+eo— §!Fm .r r.r -* = ®rhe r+oy, rr,s .nrtr. nro T , ® Electrolux STORMWATER DISCHARGE MONITORING REPORT & RESULTS ELECTROLUX HOME PRODUCTS NORTH AMERICA MAILMO ADDRESS TELEPHONE SITE 4850 W. Veman Avenue 252 527 5100 WWW.Nidan.com Kinston, NC 28504-7544 wwW.electoka.00m USA ¢-iw;- !RPFAI+ w•en..�oe— Gib= -resets-a.-� ®Tim Fic�s�R dTM4. Th. wWd', N�.1 agrca Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualit General Permit No. NCG030000 3 Date submitted ! I CERTIFICATE OF COVERAGE NO. NCG03 6 1 S o. FACILITY NAME IrLeC4-A*/r.k }}on+! PX4064;7-t COUNTY Lf-NorrL PERSON COLLECTING SAMPLES Tor- Port-AA4t s LABORATORY M t c-o-0 6a c.Lab Cert. # I Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 0 l T SAMPLE PERIOD ®Jan -June ❑ July -Dec or ❑ Morithly1 month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -> No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches- Total Suspended Solids pH, Standard units Copper 1 Lead Zinc Non -Polar O&G/Total Total Petroleum I Hydrocarbons Toxic Organics Benchmarks ==-> - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ! -L t 2-4.1 0.1,0 3,„ iL (p, 20 40,0010 4 0,0010 0.OZZ i ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan mays o certify, and the requirement for 70 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 70 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." /41 ke. Beowh Name ((Print name) Title Pint title) ,�" ? / (Signature) (Date) Dote: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL,• Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Q'No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 4.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3'- Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE 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? 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 _ind Wia 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) Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 ® Electrolux LABORATORY ANALYTICAL RESULTS (with Chain of custody) ELECTROLt1X HOME PRODUCTS NORTH AMERICA MAILING ADDRESS TELEPHONE SITE 4ti50 W_ Vernon Avenue 252 527 51W www. twaire.aom Kinsion. NC 28504-7544 www.electrubm.com USA qV�ZfdtdmZAC rarJan W+WWG&M A �_* =3WAM ®Tneaemehac �n,swordsnraraura et", t Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864,1920 Phone 910.864.8774 Fax Certificate of Analysis Electrolux Home Products North Date Reported: March 13, 2014 Mr. Mike Brown Project: Storm water samples - Biannual Date Received: February 26, 2014 4850 W. Vernon Avenue Date Sampled: February 26, 2014 Kinston NC, 28504 Sampled By: Joe Poythress Inlet, grab 1402505-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - Fayetteville Division Oil & Grease HEM SGT <5.00 mg/L 316114 11:45 MSL EPA 1664 pH, Field Test 6.30 pH Units 2/26/14 11:00 JGP SM 4500 H+B-2000 (Aqueous) Clarity Clear 2/26/14 11:00 JGP Field Observation Color Clear 2/26/14 11.00 JGP Field Observation Erosion Evidence N/D 2/26/14 11:00 JGP Field Observation Floating Solids Minimum 2/26/14 11:00 JGP Field Observation Foam N/D 2/26/14 11:00 JGP Field Observation Odor N/D 2/26114 11:00 JGP Field Observation Oil Sheen N/D 2/26/14 11:00 JGP Field Observation Other Polution Indicators N/D 2126/14 11:00 JGP Field Observation Rainfall 0.10 inches 2/26/14 I1:00 JGP Field Total Suspended Solids <2.50 mg/L 3/4/14 7:20 JAO SM 2540 D-1997 Temperature 7.0 °C 2/26/14 11:00 JGP SM 2550 B-2000 Anayzed by: Microbac Laboratories, InF - thicagdand Copper 0.0011 mg/L 3/3/14 13:15 RPL EPA 200.8 Rev 5.4 Lead <0.0010 mg/L 3/3/I4 13:15 RPL EPA 200.8 Rev 5.4 Zinc 0.029 mg/L 3/3/14 13:15 RPL EPA 200.8 Rev 5.4 State Certifications: J Respectfully Submitted NCDNR #11 NCDOIi #37714 USDA 43787 Bonnie K. Sanders, Senior Project Manager Page 1 of 3 Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis Electrolux Home Products North Mr. Mike Brown Project: Storm water samples - Biannual 4850 W.Vernon Avenue Kinston NC, 28504 Outlet, grab 1402505-02 Date Reported: March 13, 2014 Date Received: February 26, 2014 Date Sampled: February 26, 2014 Sampled By: Joe Poythress Anal Lite Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - Fayetteville Division Oil & Grease HEM SGT <5.00 mg/L 3/6/14 I I A5 MSL EPA 1664 pH, Field Test 6.20 pH Units 2126/14 10:35 JGP SM 4500 H+B-2000 (Aqueous) Clarity Clear 2/26/14 10:35 JGP Field Observation Color Clear 2/26/14 10:35 JGP Field Observation Erosion Evidence N/D 2/26/14 10:35 JGP Field Observation Floating Solids Minimum 2/26/14 10:35 JGP Field Observation Foam N/D 2/26/14 10:35 JGP Field Observation Odor N/D. 2/26/14 10:35 JGP Field Observation Oil Sheen N/D 2/26/14 10.35 JGP Field Observation Other Polution indicators N/D 2/26/14 10.35 JGP Field Observation Rainfall 0.10 inches 2/26/14 10:35 JGP Field Total Suspended Solids 3.00 mg/L 3/4/14 7:20 JAO SM 2540 D-1997 Temperature 7.5 °C 2/26114 10:35 JGP SM 2550 B-2000 Analyzed by: Mlcrobac Laboratories, Inc. - chicagaland Copper <0.0010 mg/L 313/14 13:21 RPL EPA 200.8 Rev 5.4 Lead <0.0010 mg/L 3/3/14 13:21 RPL EPA 200.8 Rev 5.4 Zinc 0.022 mg/L 3/3/14 13:21 RPL EPA 200.8 Rev 5.4 State Certifications: NCDNR # I 1 NCDOH 437714 USDA #3787 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Page 2 of 3 Electrolux Home Products North Mr. Mike Brown 4850 W. Vernon Avenue Kinston NC, 28504 EY Fayetteville Division 2592 Hope Mills Rd Fayetteville, NC 28306 910.864.1920 Phone 910.864.8774 Fax Certificate of Analysis Project: Storm water samples - Biannual QC Duplicate Results Date Reported: March 13, 2014 Date Received: February 26, 2014 Date Sampled: February 26, 2014 Sampled By: Joe Poythress Analyte Result - Units Source RPD Limit Total Suspended Solids ND mglL 1403031 5 Total Suspended Solids 6.25 mg/L 1403030 4 5 Total Suspended Solids 21-0 mg/L 1402519 5 Copper 0.0207 mg/L. 14B1215 3.60 20 Lead 0-196 mg/L. 14B1215 0.796 20 Zinc 0.194 mg/L 14B1215 1.53 20 State Certifications: Respectfully Submitted NCDNR # 11 ATCDOH 437714 USDA #3787 Bonnie K. Sanders, Senior Project Manager Page 3 of 3 Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 (910) 864-19201 864-8774 fax *� 4�25��� C R B� �I�II«IIIIIII CHAIN OF CUSTODY RECORD PAGE 1 OF 1 &--AbomESS: MiMi'lliq . TYRE OF • •■ • • •'•• r = NaOH :. ' 13ATE I METHOD • ... �! �©�l err■rrrrr■ ��l�J�� rrrrrrrr■rrrrr�r rr©r ��rrrrrrr�.� �r�rrrrr■ �rrrirr�r■�rr�r rrr©r rrrrrrrrrr .. rrrrrrrr - � , ,: ; �� i� r rrrrrrrrrr rrrrrrrrrr rr�rrrr■rrrrir �� r rrrrrrrrrr �rtrrrrrrr i■rrrrr�rrrrirrrr rr©n r�rrrrrrr�! �rrrr®rr �rrrrrrrr�■r■rrrrrrr rr®r ■rr�rrrr■rr .�rrrrrrrr r■ ■rrrr�ir rr■r ■ ■rr+�rrrrrr rrrrrrrrrrr rrrrrr �r ■ ■rrrrrrrrr rrrrrrrrrr ■�rrrr rrrr r rrrrrrrrrr rrrrrrrrrr rrrrrrr ter■ ■ rrrrrrrrrr rrrrrrrr■rrr� fteB hheG Gy: Pete Time R ve {9ign■! j pate Time 1 a1•G-�� ��C) f ��� i� RalinqUIshad by: Rac Va y: gn■ ure de me 3 4 e nqu ■ e y: a e me ace ve y: gna are e e me T fi Turnaround time: REGULAR RUSH Comments or Special Hazards: ph Fleld: - 3.0 ph Field: _.11 Water Level 41 IS DATA FOR REG. COMPLIANCE PURPOSE? Temp Field 1: -2, 0 Temp Flald 2: S' Water Level #2 NO� YES WHICH: