NCG030537_MONITORING INFO_20140610

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N CC7 O 3 O-3-7
DOC TYPE
❑ HI RICAL FILE
ONITORING REPORTS
DOC DATE
❑ { V � " v
YVII(YMMDD

ASMO North Carolina, Inc.
470 Crawford Road
Statesville, NC 28625
S
June 10, 2014
Central Files
NC DENR — Division of Energy, Mineral, and Land Resources
Stormwater Permitting Staff
Attn: Ken Pickle — Stormwater Staff Engineer
1617 Mail Service Center
Raleigh, NC 27699-1617
Ph:704-878-8540
Fax:[phone]
R'FCE/VLD
JUN .� 1 D
STpR�A�N�D CX
j4rrrpftii�WG
Subject: Letter Report of Stormwater Management Program Evaluation
ASMO North Carolina, Inc. Facility
StormWater Permit No. NCG030000
COC No.: NCG030537
Issue Date: 12/04/2012
Expiration Date: 10/31/2017
To: Ken Pickle:
Please find the enclosed Letter Report of Stormwater Management Program Evaluation
ASMO North Carolina, Inc. Facility.
As a follow up to our General Permit Tier Three Notification, please review AMEC's
recent evaluation of our stormwater program and sampling results.
Based on our and AMEC's review of the facility operations, stormwater program, and
stormwater sampling results, ASMO North Carolina, Inc. requests reduction relief from
the monthly stormwater sampling frequency for zinc and copper. ASMO North
Carolina, Inc. requests a reduction of the current Tier Two monthly monitoring frequency
to a semi-annual basis, in keeping with the conditions of the General Permit.
I have sent a copy of the AMEC Report or Evaluation to Samar Bou-Ghazale at the
Mooresville Regional Office in the Land Quality Section.
If there any questions regarding this information please contact me at [phone] or
[e-mail]
Sincerely,
a,-,;r- Y"t"'W—
Danny oun
EHS Engineer.

May 27, 2014
Mr. Danny Yount
ASMO North Carolina, Inc.
470 Crawford Road
Statesville, North Carolina 28625
Subject: Letter Report of Stormwater Management Program Evaluation
ASMO North Carolina, Inc. Facility
Statesville, North Carolina
AMEC Project 6252-14-0134
Dear Mr. Yount:
AMEC Environment & Infrastructure, Inc. (AMEC) is pleased to submit this letter report of
stormwater management program evaluation for the ASMO North Carolina, Inc. (ASMO)
facility located at 470 Crawford Road in Statesville, North Carolina. ASMO
man ufactureslassembles electrical motors for automotive applications at the facility. This
letter report presents our understanding of background information, observations made by
AMEC during a site visit on April 15, 2014, a review of activities related to stormwater
management at the facility, and our conclusions and recommendations.
Background Information
The ASMO facility does not have regulated air discharges involving zinc or copper, nor
does the facility perform primary processing of zinc or copper components/materials or
plating operations involving zinc or copper. Inside the facility, ASMO performs cold
stamping of rolled steel stock for producing components to be assembled. Minor finish
cutting and painting of components is performed inside the facility, and storage of raw
materials and finished products is inside the facility. ASMO collects and stores the
recyclable scrap metal under roof, and transports the material off the site for processing.
In accordance with a Certificate of Coverage under a general permit to discharge
stormwater under the National Pollutant Discharge Elimination System (NPDES General
Permit No. NCG030000), ASMO is required to collect semi-annual. stormwater samples
Correspondence:
A= ,,iFr ::wir+gnment & Infrastructure. Inc.
1308 Patton Avenue
Asheville, North Carolina 28806
Tel [phone]

ASMO North Carolina — Stormwater Management Evaluation
AMEC Project 6252-14-0134
May 27, 2014
from individual stormwater discharge outfall locations at the facility. Zinc was detected at
concentrations exceeding North Carolina Department of Environment and Natural
Resources (NCDENR) benchmark value at outfalls OF-1 (also known as `Reliability') and
OF-2 (also known as 'WW Treat') during the 2013 semi-annual sampling events;
therefore, a Tier Two monitoring response, as described in the General Permit, is required
and has been implemented by ASMO. Figure 1 below contains a site plan with outfalls
OF-1 and OF-2 noted as '01' and `02', respectively. We understand ASMO contacted
NCDENR during the Tier Two response, as well as during the subsequent Tier Three
response.
Figure 1: Site Plan
The two stormwater outfalls at the facility drain to an unnamed tributary of Beaver Creek,
which is located near the southern property boundary and exits the property to the
southeast. This drainage feature is dry upstream from sample location OF-1. Downstream
of OF-1, groundwater seeps and discharges provide enough water to produce a base flow
2

ASMO North Carolina — Stormwater Management Evaluation
AMEC Project 6252-14-0134
May 27, 2014
in the drainage feature between sample location OF-1 and the discharge of OF-2. Beaver
Creek is a Class C waterway (from its source to its confluence with Fifth Creek) and does
not have impairments listed with the NCDENR Division of Water Quality (DWQ). The
unnamed tributary does not appear in the NCDENR DWQ Surface Water Classification
GIS (see Figures 2 and 3 below). Several minor stormwater outfalls, as well as several
non-stormwater/foundation drain outfalls, also drain to the unnamed tributary along the
facility's southern slope between OF-1 and OF-2.
Figures 2 and 3: Surface Water Classification Maps
A Tier Two response has been implemented at outfalls OF-1 and OF-2 at the facility due
to the detection of zinc above the NCDENR benchmark value for two consecutive
sampling events in 2013 (semi-annual sampling events). The Tier Two response requires
monthly monitoring for all parameters at each outfall where benchmark values for any
3

ASMO North Carolina — Stormwater Management Evaluation
AMEC Project 6252-14-0134
May 27, 2014
monitored constituent have been exceeded for two consecutive monitoring periods.
Monthly sampling was conducted in October 2013, January 2014, February 2014, March
2014, April 2014, and May 2014. Concentrations of zinc were detected at the facility
outfalls above the NCDENR benchmark value during the monthly sampling events.
Concentrations of copper were also detected above the benchmark concentration three
times in samples collected from outfall OF-1 and once in samples collected from OF-2
during the monthly sampling. Table 1 below summarizes the sampling results where there
were exceedances of the benchmark values.
Table 1: Stormwater Monitoring Results for Outfalls OF-1 and OF-2
Date
Outfall
Parameter
Benchmark
Result
3/05/2013
1 ( Reliability)
Zinc
0.067
0.18
3/05/2013
2 (WW Treat)
Zinc
0.067
0.19
3/05/2013
1 (Reliability)
Copper
0.007
0.012
9/12/2013
1 ( Reliability)
Zinc
0.067
0.215
9/12/2013
2 (WW Treat)
Zinc
0.067
0.21
10/17/2013
1 ( Reliability)
Zinc
0.067
0.28
10/17/2013
2 (WW Treat)
Zinc
0.067
0.42
1/02/2014
1 ( Reliability)
Zinc
0.067
0.10
1/02/2014
2 (WW Treat)
Zinc
0.067
0.08
2/10/2014
1 ( Reliability)
Zinc
0.067
0.17
2/10/2014
2 (WW Treat)
Zinc
0.067
0.165
2/10/2014
1 ( Reliability
Copper
0.0070
0.0075
3/03/2014
1 { Reliability)
Zinc
0.067
0.12
3/03/2014
2 (WW Treat)
Zinc
0.067
0.13
3/03/2014
2 (WW Treat)
Copper
0.0070
0.017
4/03/2014
1 ( Reliability)
Zinc
0.067
0.35
4/03/2014
2 (WW Treat)
Zinc
0.067
0.24
4/03/2014
1 ( Reliability)
Copper
0.0070
0.009
5/15/2014
1 ( Reliability)
Zinc
0.067
0.07
5/15/2014
2 (WW Treat)
Zinc
0.067
0.11
5/15/2014
1 ( Reliability)
Copper
0.0070
0.01
Note: concentrations are in milligrams per liter (mg/L).
In order to investigate potential sources of zinc or copper, ASMO conducted additional
sub -drainage basin stormwater sampling at the facility, including collection of a sample of
4

ASMO !North Carolina — Stormwater Management Evaluation
AMEC Project 6252-14-0134
May 27, 2014
rainwater falling from the sky. Analytical results of the sub -drainage basin stormwater
samples are presented in Table 2 below.
Table 2: Stormwater Monitoring Results for Sub -Drainage Basin Sampling
Locations Associated with Outfalls OF-1 and OF-2
Date
Location
Parameter
Benchmark
Result
10/17/2013
5 (West Roof)
Zinc
0.067
0.60
11/27/2013
Sky (Rain)
Zinc
0.067
0.026
1/02/2014
Upstream
Zinc
0.067
<0.025
1/02/2014
Downstream
Zinc
0.067
0.09
4/03/2014
Upstream
Copper
0.0070
0.0084
4/03/2014
Downstream
Copper
0.0070
0.007
4/10/2014
Undg. Spring
Zinc
0.067
0.029
Note: concentrations are in milligrams per liter (mglL).
The `upstream' samples were collected northwest of OF-1 in the drainage ditch near the
outlet of drainage piping from the north (the grassed area and vehicle parking lot). The
`downstream' samples were collected in the unnamed tributary downstream of the
discharge of OF-2, but upstream of the confluence of a tributary draining from the
adjacent southern property. The downstream samples are combinations of the stormwater
discharging from OF-1, groundwater seeps/discharges, non-stormwater foundation drain
discharges, and stormwater discharging from OF-2.
As required by the tiered response system, ASMO performed inspections of the facility in
2013 and 2014 to identify potential sources of zinc and copper which might be exposed to
stormwater. Table 3 below presents the identified potential sources and the corrective
actions ASMO has taken to address the potential sources.
5

ASMO North Carolina — Stormwater Management Evaluation
AMEC Project 6252-14-0134
May 27, 2014
Table 3: Potential Sources of Stormwater Exposure and Corrective Actions
Inspection Pound
Selected Actions: Source Controls,
Parameter
and Possible
Operational Controls, or Physical
Date Actions
Date
Targeted
Causes
Improvements
Implemented
4/3/2013
Zinc,
Scrap steel and
1. Write Work Order to Have Scrap Chute Fixed.
8/31/2013
Copper
copper found on
2. Request Press Associates to maintain good
North Side
housekeeping in Scrap Trailer Room.
concrete pad
3. Clean up on a continual basis scrap metal and
copper deposited or spilled on North concrete
ad
4/3/2013
Zinc
Rusting Steei Coil
Dispose of Steel Coil Racks or Move Inside
6/30/2013
Racks stored
outside
4/3/2013
Zinc,
Gordon's Open
Removed Extra Gordon's Scrap Metal Container
4/12/2013
Copper
Scrap Container wl
from site.
Scra Metal
4/3/2013
Zinc,
1. Rusting Metal
1. Contractor painted Metal Bridge
8/31/2013
Copper
Bridge,
2. Buy Paint, had waste water operator paint Fire
2. Rusting Fire
Hose cabinets
Hose Cabinets,
3_ Buy paint, had waste water operator paint
3. Rusting Bollards
bollards.
4. Rusting 3 Exit
4. Buy paint, have wastewater operator paint (3)
Doors
New Outside Doors, were replaced due to being
rusted out.
7/31/2013
TSS
Stormwater ditch &
Removed silt build-up, add rip -rap, replace
7/31/2013
concrete basin
concrete basins or pipes.
9/2712013
Zinc,
Rusting Metal Tank
Pressure Washed Tank, Primer coating applied,
10/15/2013
Copper
and Top Finish Coast applied
10/11/2013
Zinc,
Rusting 3 Small & 5
Pressure Washed Small & Large Air Handlers;
10/25/2013
Copper
Large Air Handlers
Primer coating applied, and Top Finish Coast
on Roof
applied
10/18/2013
Zinc
Coating wearing off
Queried GL Wilson Contractor on makeup of roof
11/1/2013
of Gav-alum Roof
and roof coating.
3/27/2014
Zinc
Coating wearing off
Determine Cost & Feasibility for Centimark to
Under
of Gav-alum Roof
apply coating on roof to reduce Zinc from entering
evaluation
stormwater
3/27/2014
Zinc
Bio-Retention Pond
Determine Cost and Feasibility for potential Bio-
Under
Retention Basin/Pond.
evaluation
3/27/2014
Zinc
Gutters & Storm
Disconnect Gutters going to Main Storm Drain
Under
Drain Filters
Underground Pipe. Filter Large Storm Drains
evaluation
located near gutter discharge.
NCDENR provided a Compliance Evaluation Inspection report, dated April 13, 2014,
based on an inspection visit on April 10, 2014. The report indicated that during NCDENR's
visit, the facility was in compliance with stormwater requirements. A summary of the
inspection is provided below.
Inspection Summary:
Facility in Tier 3 and requesting reduction of monthly monitoring. Inspection revealed that most of the materials are under
roof except for the pallets. Also, it was noted that the parking lot have several small oil patches and plenty of brake dust.
Please note motor oil and hydrauloic fluid contain high concentration of zinc. If you see puddles or spots of oil or fluid,
clean them up directly. Debris on the ground such as dust, sawdust, dry leaves, or bark dust, may soak up oil and/or
hydraulic fluid. These can become a major source of zinc with rainfall and runoff.
Please sweep with industrial vacuum sweepers to clean paved areas prior to cotlectiong the samples. Please contact this
office to re -consider alternatives after two sampling events. Also, please inform us of the feasibiity of constructing a
bio-retention at discharge 01.
6

ASMO North Carolina — Stormwater Management Evaluation May 27, 2014
AMEC Project 6252-14-0134
AMEC Site Visit Observations
During a walkover of the property on April 15, 2014, particularly the northern and southern
portions of the property where materials handling related to industrial activities occur,
AMEC personnel did not observe significant exposure of stormwater to materials involved
in industrial processes. New wooden pallets are located in the south-central portion of the
property. Containers for the collection of debris/waste and recyclable materials were
located under roof in an area north of the main operations building. A metal shipping
frame from receiving a piece of equipment was temporarily being stored in a grassed area
north of the main operations building, and was scheduled for removal. Materials which
would be an obvious significant source of zinc or copper exposure to stormwater were not
stored outside in these areas.
Review of Stormwater Activities
Ample stormwater samples have been collected at the facility over an appropriate period
of time to comply with the General Permit conditions. The concentrations of zinc detected
in the samples generally range from 0.100 milligrams per liter (mg/L) to 0.250 mg/L, with
an average concentration of 0.186 mg/L for OF-1 and an average concentration of 0.193
mg/L for OF-2.
A permissible non-stormwater discharge, consisting of foundation drains for capturing
underground springs in the area of machinery pits which were installed during
construction of the building, drains through OF-2. Analysis of this discharge reported a
zinc concentration of 0.029 mg/L. This concentration of zinc is included in the stormwater
discharges that occur through OF-2. `Background' concentrations of zinc have also been
detected in the rain falling from the sky prior to contact with the facility (0.026 mg/L).
Inspections and corrective actions have been made over the past year to minimize
potential exposure of stormwater to materials and structures at the facility. Additional
procedural processes and modifications to operations have also been implemented.
These corrective actions were prompted by following the tiered response in the General
Permit, and thus, ASMO has complied with the General Permit conditions.
7

ASMO North Carolina — Stormwater Management Evaluation
AMEC Project 6252-14-0134
May 27, 2014
Based on NCDENR's June 8, 2010, table Estimated NC Stormwater Metals Benchmarks
Based on Proposed Dissolved Water Quality Standards, the calculated revised/proposed
stormwater benchmarks for zinc and copper are 0.126 mglL and 0.0105 mglL,
respectively. Many of the outfall and sub -drainage basin zinc and copper concentrations
are below the proposed benchmarks, including the 'downstream' sample, or near the
proposed benchmarks considering the `background' concentrations. AMEC notes that the
proposed aquatic life water quality standards, upon which the benchmarks are based
through a conversion of the dissolved zinc standard to a total zinc benchmark, are
developed assuming a total suspended solids (TSS) value of 10 mg/L, but the allowable
benchmark contained in the General Permit for Stormwater Discharge is 100 mglL (as
applicable for this site with a receiving water classification of C).
ASMO personnel indicated future roofing repairs or new roofing proposed for the facility
would avoid materials containing zinc. A contractor quote was obtained for potential
replacement or coating of the facility's roof, but the cost of these measures are not
financially feasible compared to the benefit gained.
NCDENR observed small oil stains and brake dust in the vehicle parking area in the
northwestern portion of the site. Stormwater from this area drains to the south to the dry
drainage feature that leads to the OF-1 sampling location. The `upstream' stormwater
samples collected from the drainage from the parking areas in this drainage feature did
not contain copper above proposed benchmark value and zinc was not detected above
the laboratory reporting limit.
Implementation of a bioretention basin capable of addressing the 'first flush' of flow at OF-
1, or from the facility's roof, would be difficult and expensive considering the large size of
the drainage area. A retrofit of the inlet to the pipe leading to OF-1 to create a
retention/detention pond or potential wetland is possible; however, there is currently
limited data available concerning the removal of dissolved or total zinc in such situations.
Evaluation of other factors involving the potential impact of stormwater discharge into the
unnamed tributary near outfall OF-2 would be appropriate prior to constructing
management features such as basins or ponds in an attempt to reduce total zinc
concentrations, which might not affect dissolved zinc concentrations upon which the water
quality benchmarks are based.
1.9

ASMO North Carolina — Stormwater Management Evaluation May 27, 2014
AMEC Project 6252-14-0134
Conclusions and Recommendations
Ample stormwater samples have been collected from the designated outfall discharge
locations, as well as from additional sub -drainage basins at the facility, to comply with the
General Permit conditions. Based on the sampling results, evaluation and observation of
the facility's operations, and comparison of the zinc and copper analytical results to
current and proposed benchmarks, industrial processes at the facility do not appear to
impact stormwater by zinc and copper exposure. Based on analysis of one roof drain
sample, the roof of the facility is a potential source of zinc; however, there is not enough
data to determine if the roof is an ongoing potential source of significant zinc.
ASMO should continue to monitor rainfall conditions and, as requested by NCDENR,
sample outfalls OF-1 and OF-2 during a measureable storm event in June 2014 (or next
appropriate measureable discharge event). If results of the June 2014, or next monthly
sampling event, are similar to results from previous sampling events, AMEC recommends
returning to semi-annual outfall discharge sampling, with particular attention to
implementing good housekeeping in the northern and southern areas of the facility. If
future roof repairlreplacement projects are proposed, consideration should be given to the
use of materials that do not contain zinc.
AMEC recommends submitting this evaluation of the stormwater management system to
NCDENR for their files. AMEC recommends contacting the NCDENR Mooresville
Regional Office industrial stormwater designee for Iredell County to discuss the results of
the recent monthly response sampling, the results of the 'investigative' sampling, this
evaluation of the stormwater program, and a tentative future sampling schedule.
Based on the review of historic sampling results, AMEC also recommends that ASMO
complete a representative outfall status form available from NCDENR and request that
outfall OF-2 be representative of outfall OF-1. The majority of industrial -related activities
occur in the drainage area of OF-2.
E

ASMO North Carolina — Stormwater Management Evaluation
AMEC Project 6252-14-0134
May 27, 2014
We appreciate the opportunity to provide water resource services on this project. If you
should have any questions, or need additional information, please do not hesitate to
contact us at [phone].
Sincerely,
AIVIEC Environment & Infrastructure, Inc. UE.Kelly, P.E., L.
Senior Engineer
SEKIMEW:mew
Matthew E. Wallace, P.E.
Principal Engineer
10

A4
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Danny Yount, EHS Engineer
ASMO North Carolina, Inc:
470 Crawford Road
Statesville, NC 28625
Dear Mr. Yount:
John E. Skvada, III
Secretary
April 14, 2014
Subject: Compliance Evaluation Inspection
General Stormwater Permits NCG030537
ASMO North Carolina, Inc.
Iredell County
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted on April 10, 2014 by Mr. Samar Bou-Ghazale of this Office.
The reports should be self-explanatory; however, should you have any questions
concerning the report, please do not hesitate to contact Mr. Bou-Ghazale at (704) 663-
1699 Ext.2199.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Attachment
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAK 704-663-6040+Internet: http://portal.nodenr.org/webArAand-quality
An Equal Opportunity I Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

A
Compliance Inspection Report
Permit: NGG030537 Effective: 11/01/12
SOC: Effective:
County: Iredell
Region: Mooresville
�ANM �vl�i✓�
Contact Person:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Expiration: 10/31/17 Owner: Asmo Co LTD
Expiration: Facility: ASMO North Carolina, Inc.
470 Crawford Rd
Statesville NC 28677
Title:,�%frs/G . Phone: [phone]
Certification: Phone:
Inspection Date: 04/10/2014 Entry Time. 10:00 AM Exit Time: 11:45 AM
Primary Inspector: Samar E Bou Ghazale Phone: [phone]
Secondary Inspector(s): Ext.2199
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant it Not Compliant
Question Areas:
E storm water
(See attachment summary)
Page: 1

Permit: NCG030537 Owner - Facility: Asmo Co LTD
Inspection Date: 04/10/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility in Tier 3 and requesting reduction of monthly monitoring. Inspection revealed that most of the materials are under
roof except for the pallets. Also, it was noted that the parking lot have several small oil patches and plenty of brake dust.
Please note motor oil and hydrauloic fluid contain high concentration of zinc. If you see puddles or spots of oil or fluid,
clean them up directly. Debris on the ground such as dust, sawdust, dry leaves, or bark dust, may soak up oil and/or
hydraulic fluid. These can become a major source of zinc with rainfall and runoff.
Please sweep with industrial vacuum sweepers to clean paved areas prior to collectiong the samples. Please contact this
office to re -consider alternatives after two sampling events_ Also, please inform us of the feasiblity of constructing a
bio-retention at discharge 01.
Page: 2

9
Permit: NCGO30537 Owner - Facility: Asmo Co LTD
Inspection Date: 04/10/2014 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices'?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalis
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Reason for Visit: Routine _
Yes No NA NE
Yes No NA NE
■nnn
Yes No NA NE
■000
❑n■n
Yes No NA NE
Page: 3

OF W p` rFR Michael F. Easley, Csoverr/,� I
� p � tt
William G. Moss Jr., Secretary
C North Carolina Department of Environment and Natural Resources
p Coleen H. Sullins, Director
Division of Water Quality
October 11, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7007 0710 0005 2882 1486
Mr. Johnny Small
ASMO North Carolina, Inc.
470 Crawford Road
Statesville, North Carolina 28625
Subject: Notice of Violation
Tracking Number: NOV-2007-PC-0693
Compliance Evaluation Inspection
ASMO North Carolina, Inc.
Stormwater Permit Number NCG030537
Iredell County, NC
Dear Mr. Small:
Enclosed please find a copy of the Compliance Evaluation Inspection report for the
stormwater inspection conducted at the subject facility on September 26, 2007, by Ms. Marcia
Allocco and Ms. Donna Hood of this Office. Thank you for your assistance and cooperation
during the inspection.
This report is being issued as a Notice of Violation (NOV) due to the permittee's failure
to develop and implement a Stormwater Pollution Prevention Plan and conduct the required
stormwater monitoring in violation of the subject Stormwater Permit and North Carolina General
Statute (G.S.) 143-215.1, as detailed in the Stormwater Pollution Prevention Plan, Qualitative
Monitoring, Analytical Monitoring, and Permit/Outfalls sections of the enclosed report.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars
($25,000.00) may be assessed against any person who violates or fails to act in accordance with
the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.i.
It is requested that a written response be submitted to this Office by November 12,
2007, addressing the above -noted violations in the enclosed report. In responding to the
violations, please address your comments to the attention of Ms. Allocco.
A,70A
NCDENR
Nor Carolina
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: 610 East Center Ave, Suite 301 Mooresville, FCC 28115 Fax [phone].623-6748
An Equal OppodunitylAffrmative Action Employer- 50% Recydedl10% Post Consumer Paper

Mr. Johnny Small
NOV-2007-PC-0693
Page 2
The enclosed report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact Ms. Allocco or Ms. Donna Hood at (704)
663-1699.
Enclosure
cc: Shelton Sullivan, NPS-ACO Unit
■ Complete items 1, 2, and 3. Also complete
Ern 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the (rack of the mailpiece,
or on the front if space permits.
l 1. Article Addressed to:
I
N9R JOHNNY SMALL
ASkIO NORTH CAROLINA, INC.
470 CRA W I, ROAM
STATESVILLE NC 28625
swpldh 1011 1 /07
Sincerely,
Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
aSWIature
❑ F�erst
❑ Addre
B. Received { printed Name) C. � l
D. Is delivery address diife wn from item 17 0 Yes
ff YES, enter delivery address below: ❑ No
Service Type
01 Ce titled Mall
❑ Registered
❑ Insured Man
13 Man
❑ Rehm Receipt for Merdmnfte
❑ C.O.D.
4. Restricted Delivery? {Extra Fee) ❑ Yes
2. 7007 07.10 0005 2882 1486. j
Ps Form 3811. February 20134 a 7mk Retum Racelpt - - 102595o2-At IM

Permit: NCG030537
SOC:
County: Iredell
Region: Mooresville
Compliance Inspection Report
Effective: 12/05/04 Expiration: 08/31/07 Owner: Asmo Co LTD
Effective: Expiration: Facility: ASMO North Carolina, Inc.
470 Crawford Rd
Contact Person: Danny Yount
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Statesville NC 28625
Title: Phone: [phone]
Certification: Phone:
Danny Yount Phone: [phone]
Inspection Date: 09/26/2007 �{ Entry Time: 01:00 PM Exit Time: 03:45 PM
Primary Inspector. Marcia Allocco IY�C'.rz �E.z`� �� 1l%�I Phone: [phone]
Secondary Inspector(s):
Donna Hood Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1

Permit NCG030537 Owner - Facility: Asmo Co LTD
Inspection Date: 09/26/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
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ASMO>\°ORTI{CAROL! !t1aC. ��
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swp/dh 10/11/07 -
Page: 2

Permit: NCG030537 Owner - Facility: Asmo Co LTD
Inspection Date: 09/25/2007 inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
Cl
■
❑
❑
# Does the Plan include a General Location (USGS) map?
❑
❑
❑
■
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
❑
■
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑
❑
■
# Does the Plan Include a list of significant spills occurring during the past 3 years?
❑
❑
❑
■
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
❑
■
# Does the facility provide all necessary secondary containment?
❑
❑
❑
■
# Does the Plan include a BMP summary?
❑
Cl
❑
■
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
❑
■
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
Cl
❑
■
# Does the facility provide and document Employee Training?
❑
❑
❑
■
# Does the Plan include a list of Responsible Party(s)?
❑
❑
❑
■
# Is the Plan reviewed and updated annually?
❑
❑
❑
■
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑
❑
■
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
❑
■
Comment: The permittee has proactively worked to place the majority of outside
storage under cover to prevent the introduction of contaminants in stormwater runoff
from the facility. However, a Stormwater Pollution Prevention Plan has not been
developed as required by the permit. The facility has developed a SPCC plan which
addresses some requirements of the SPPP but can not be used as a substitute for the
SPPP. The SPPP must be updated annually.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: Facility personnel have conducted inspections of the stormwater outfalls
but there was no documentation of qualitative monitoring as required by the permit.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? 110011
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0000
Comment: The permittee did not complete analytical monitoring as required under the
permit. However, the permittee had conducted analytical monitoring in 1995 and 1998,
which was completed prior to placing more processes and storage under cover. The
analytical data from the previous monitoring was well below the cutoff concentrations
contained in the permit.
Permit and Outfalls Yes No NA NE
Page: 3

Permit: NCG030537 owner - Facility: Asmo Co LTD
Inspection Date: 09/26/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ Q Q
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The facility has identified two stormwater outfalls although they connect
before discharging from the facility property. Previous analytical monitoring was
conducted at this combined outfall. The permittee needs to verify the source of dry
weather flows detected in the stormwater system.
■❑np
0 O ■ ❑
0 M 0 0
Page: 4

ASMO
ASMO NORTH CAROLINA, INC.
470 Crawford Road
Statesville, North Carolina 28625-8504
December 10, 2007
NC DENR — Division of Surface Water Protection
Attn: Ms. Marcia Allocco
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Subject: Permit Sampling Event
Stormwater Permit No. NCG030000
Issue Date: L 1iI116"1
Expiration Date: 8/31/8-�- i Z-
Dear Ms. Allocco:
Phone: [phone]
Fax: [phone]
R EG'O2"" E'l
D EC 1 3 2007
NC DENR MRO
DWO-Surface Water Protection
In regards to the total toxic organic (TTO) testing requirements in this permit, ASMO-NC
is planning to utilize its existing TTO management plan developed in response to the
requirements in its pretreatment permit to confirm that no dumping of concentrated toxic
organics enter the stormwater. Please see the attached TTO management plan.
If there any questions regarding this information please contact John Burke at (704) 878-
8526 or [e-mail].
Si
David
/ EVP / General Mgr-Admin
CC: J Stutts, J Small, D Clifton

Environmental Management System Instruction
EF-001
Instruction No: EMSI-2005-191 Prepared by: E.H.S. Department
Revision: 8
Revision Date: 12/11/2007
Total. Number of Page: 8
Name: Total Toxic Organic (TTO) Management Plan
1. Purpose
In lieu of monitoring TTO, ASMO North Carolina, Inc. may, upon submitting to the City of Statesville
Wastewater Treatment (Control Authority), one sample showing TTO compliance and the following toxic
organic management plan, make the following certification every six months. Additionally, ASMO North
Carolina, Inc. utilizes this program to assure no concentrated dumping of toxic organics occurs in its stormwater
leaving the site. OO
2. Scope
This instruction shall apply to ASMO North Carolina, Inc. (Statesville, N.C.) Facility — Only.
3. Definition
3.1 Total Toxic Organics (TTO) is the sum of the concentrations of the toxic organic compounds, as listed in
40 CFR 433, N.C. General Statute 143.215.1, Local Sewer Ordinance, and Permit to Discharge
Wastewater Under the Sewer Use Ordinance of the City of Statesville / Permit No. 4014 issued by the
City of Statesville and the Stormwater Permit NCG030000, that are found in the permittee's process
discharge at a concentration greater than 0.01 mg/l and stormwater discharge greater than 1 mg/l.
4. Process Engineering Analysis
4.1 Company Description, Wastewater Generated, and Wastewater Discharges:
The ASMO North Carolina, Inc. manufactures automotive power window and blower motors from metal
coils and bar stock material manufactured by other suppliers. The forming and assembly processes include
metal forming, degreasing, powder coating, painting, soldering in preparation for sub -assembly and final
assembly. The metal housings are cut, formed, washed, degreased, sub -assembled with magnets & bearing,
and assembled with armature, gear housing, etc. at final assembly.
Volumes of Wastewater Generated are described and detailed in the Permit Renewal Application (Industrial
Waste Survey) that was mailed to the City of Statesville on 06/13/2006 and are listed as follows:
a. Domestic Wastes = 8,413 gallons / day, max = 14,268 gal / day
b. Cooling Water, non -contact = 5,606 gallons /day, max = 6,478 gal / day
c. Boiler / Tower blowdown = 1,999 gallons / day, max = 2,806 gal / day
d. Process Water = 14,654+4,374+17,029 = 36,057 gallons / day, max = (19,190+15,200+31,584) _
65,974 gal / day
Wastewater discharged to City of Statesville (Note: As described in the Permit Renewal Application
(Industrial Waste Survey) that was mailed to the City of Statesville on 4/23/2001 and is listed as follows:
a. Sanitary Sewer = 36,057 + 8,413 = 44,470gallons, max = (14,268 + 65,974) = 80,242 gal / day
b. Waste Haulers = 0 gallons
c. Evaporation = 1,999 + 5,606 = 7,605 gallons, max = (2,806 + 6,478) = 9,284 gal / day
EMSI-2005-191
Page: t

4.2 Current wastewater treatment system as given (see attachment)
EGcnoMFJtr >sr.+roYP.=. 0���' L7_:-=t--[L1 P.�a.PA
EMS]-2005-i91
Page: 3

4.3 Primary Sources of Process Wastewater;
The primary sources of process wastewater are the paint line, mop water from cleaning oil, dirt, and spilled
coolant off floor, and parts washers located in the armature, sub -assembly, and spot weld departments. The
wastewater pretreatment system consists of the following unit processes; an equalization tank followed by
an oil/water separator, a pH adjustment tank, a flocculation tank with a parallel plate separator, a traveling
bridge separator, with final pH adjustment prior to discharge to the City of Statesville's wastewater
collection system. A JWI plate and frame filter press is included to de -water the sludges. The de -watered
sludge is containerized prior to shipping to a controlled landfill.
4.4 Identification of Toxic Organic Chemicals That Cannot Enter the Plant Wastewater or Stormwater
Identification of Sources of Tonic Organic Pollutants that CANNOT enter into the Wastewater
Treatment System or the Stormwater to eliminate the need for toxic organic sampling. The annual usage is
for 2006.
a. # 26843 Sunshine Yellow Spray Paint, 1241 OSHA Blue Paint & 49435 Entrance Door Beige and
contains the product ethylbenzene (100-41-4). # 26843 Sunshine Yellow Spray Paint, 1241 OSHA
Blue Paint & 49435 Entrance Door Beige and is used by Maintenance for miscellaneous use. The
quantity of # 26843Sunshine Yellow Spray Paint used in.2006 is .19 lbs. for ethylbenzene. The
quantity of 1241 OSHA Blue Paint used in 2006 is .01 lbs for ethylbenzene. The quantity of # 49435
Entrance Door Beige used in 2006 is .29 lbs for ethylbenzene. Empty aerosol cans are punctured,
allowed to drain into a 55-gallon hazardous waste drum, crushed, and then the empty cans are sent to a
local metal recycler. Any gallon paint cans are checked to be sure they are empty, then are crushed and
sent to the local metal recycler. The liquid hazardous waste will be shipped off to a TSD (Treatment,
Storage, and Disposal) Facility, who will ship the waste to a fuels blender to he incinerated.
b. Sumikon PM-2963JR-SI70, RX-611Compound contains the pollutant phenol (108-95-2). The Molding
Department uses the compound RX-611 & PM-2963 as a molding compound to make gear housings,
end frames, etc. The annual amount used of Sumikon PM-2963JR-SI70 is 5,937.44 lbs. per 2006 year
and 4,003.99 lbs. per 2006 year for RX-611.
c. The ECP294WA Powder Coat is used as an impregnation powder on power window armatures. All
waste powder that is vacuumed out each week out of the hoppers is shipped offsite as a non -hazardous
waste material. The 2006 usage of ECP284WA Powder Coat of benzene (7 l -43-2) is 1.26 lbs.
Epolac 100C Black Paint. Epolac 200B KAI Paint, ACC Cleaning Solvent, EZ Lacquer Thinner,
Toyota Brake Cleaner & Crown Lacquer Thinner contains toluene (108-88-3). Epolac 100C is used by
the Paint Department in the touch-up booth. The Paint Department's automated and manual spray
booths use 200B KAI Paint. The 2006 usage for 200B KAI Paint of toluene was 1,457.17 lbs. The
2006 usage for 100C Paint of toluene was 104.29 lbs. ACC Cleaning Solvent is used by the Paint
Department to "flush out" the paint spray lines. The 2006 usage of ACC Cleaning Solvent's toluene
was 109.68 lbs. All paint and cleaning solvent wastes are sent offsite as a hazardous waste. EZ
Lacquer Thinner 2006 annual usage for toluene was 139.74 lbs. The lacquer -thinner is sent offsite as a
hazardous waste. The thinner is used in all production departments as a cleaning agent. All Dem-Kote
paints are used in the Jig Shop Department for various applications. Toyota Brake Cleaner is used by
Maintenance, Armature, Sub -Assembly, and Press department. Toyota Brake Cleaner serves as a
degreaser for spindles, bearings, and clutch brakes. The quantity of toluene in the Toyota Brake
Cleaner used in 2006 is 408.63 lbs. The quantity of toluene in the Crown Lacquer Thinner used in 2006
is 2150 lbs. Empty aerosol cans are processed onsite (Note: See 4.4.a above).
e. ND25 M2 B Grease contains the pollutant Bis (2-ethylhexyl) phthalate (1 17-81-7). The ND25 M2 B
Grease product is used by the GS Stator and Motor Sub -Assembly lines. The quantity of ND25 M2 B
Grease used in 2006 is 327.39 lbs. Waste Grease is shipped offshe as a non -hazardous waste.
EMSI-2005-191
Page: 4

f. Moly Dry Film Lubrication #00257394 contains the pollutant Dichloromethane (75-09-2). The Molv
Da Film Lubrication #00257394 is used by the Jig Shop miscellaneous uses. The quantity of Mol
Film Lubrication #00257394 used in 2006 is 4.20 lbs. for Diehl oromethane.
5. Pollution Control Evaluation
5.1 Floor Drains
Introductions of small spills of toxic organics to wastewaters through floors are eliminated because floor
drains are sealed.
5.2 S.P.C.C.
A Spill Prevention, Control, and Countermeasures (S.P.C.C.) plan is in place to insure that the regulated
toxic organic pollutants do not spill or routinely leak into process wastewater, groundwater and surface
waters or any other location, which allows discharge of the compounds. Refer to the Spill Prevention
Control and Counter measure Plan (EMSI-2005-187).
5.3 Stormwater Pollution Prevention Plan (ANC Only)
The Stormwater Pollution Prevention Plan identifies areas of chemical storage and potential sources of
mw storater pollution that need to be managed properly in order eliminate stormwater contamination.
5.3 Containment Skids / Walls
a. All alkaline and acid 55-gallon drums stored at the paint line, are stored in racks above containment
skids, in case of leaks or spillage.
b. All boiler chemicals stored at the paint line and all cooling water / process water treatment chemicals,
stored outside the process water pumps or in the south side air compressor room, are stored in stainless
steel tanks equipped with containment skids / walls.
6. Total Toxic Organic (TTO) Management Plan
As a result of the above analysis, ASMO North Carolina, Inc. believes that all of its toxic organic pollutant
discharges can be controlled by a toxic organic management plan in lieu of routing toxic organic
monitoring.
6.1 Toxic Organic Chemical Inventory
Following in this table is a list of materials with TTO Chemicals. Most or all of the quantity listed is not
shipped off for disposal, for example, like the Sumikon compound chemical, was used in making the
molded product produced in molding, or was a fugitive emission like the paint chemical Ethylbenzene , or
was emitted directly at the paint line like the toluene in 100C Epolac paint or 200B KAI Paint or ACC
Cleaning Solvent. A small amount of the ND25 M2B Grease is shipped off for disposal, due to the pumps
can not pump all of the grease out of the 5 gallon cans. Therefore, that grease is scrapped into a 55 gallon
drum, and then that drum is shipped off for disposal.
EMSI-2005-191
Page: 5

Toxic Organic
Quantity
Material
Chemicals
Year W 2006
Disposal Method
(Lbs. / ear)
Sunshine Yellow Spray
Fuel Blend
Paint
Ethylbenzene
.19
1241 OSHA Blue Paint
Ethylbenzene
.01
Fuel Blend
49435 Entrance Door Beige
Ethylbenzene
.29
Fuel Blend
Sumikon PM-29637R-SI70
phenol
5,937.44
Fuel Blend
Compound
RX 611 Phenolic Molding
Phenol
4,003.99
Fuel Blend
CoTp2und
ECP284WA Powder Coat
Benzene
1.26
Fuel Blend
Epolac I00C Black Paint
Toluene
104.29
Fuel Blend
E lac 200B KAI Paint
Toluene
1,457.17
Fuel Blend
ACC Cleaning Solvent
Toluene
109.68
Fuel Blend
EZ Lacquer Thinner
Toluene
139.74
Fuel Blend
Toyota Brake Cleaner
Toluene
408.63
Fuel Blend
Crown Lacquer Thinner
Toluene
21.50
Fuel Blend
Moly Dry Film Lubrication
Dichloromethane
4.20
Fuel Blend
ND25 M2 B Grease
Bis (2-ethylhexyl)
327.39
Fuel Blend
phthalate
6.2 Solvent Storage Procedures
All solvents and paints containing tonic organic compounds are stored in flammable cabinets. The
flammable cabinets do contain containment well.
All incoming containers of solvents, molding compound, or paints will be labeled upon receipt with the
following information:
MATERIAL CONTAINS REGULATED ORGANIC SOLVENTS
1. Do not permit this material to enter plant wastewater stream
2. Dispose of only in designated and identified containers
All in -plant containers will also be marked with the above information.
6.3 Spent Solvents, Paint, and Molding Compound Disposal Practices
All spent solvents, paint, and molding compound are collected in 30 and 55 gallons drums, sealed and
stored in the recycling building. The recycling building storage area is diked to contain a spill. There are
no floor drains in the storage area.
6.4 Training
All associates involved in the use of the solvents, paint, and molding compound will receive instruction in
the proper handling and disposal of these chemicals to keep toxic organics out of industrial wastewater.
New employees will be trained in these procedures during their initial training. All personnel working in
these activities are familiar with this toxic organic management plan and will follow the procedure
EM51-2005491
Page: 6

established in the plan to eliminate regulated organics from entering the wastewater system. (QF-042)
6.5 Inspections
On a weekly basis, a member of the E.H.S. (Environment, Health, & Safety) Department is to verify the
proper storage, handling, and collection and they will inspect the recycling building. The E.H.S.
Department will maintain a log of inspections and sign -off on the inspections. (EF-059)
6.6 Implementation
All provisions of this plan will be fully implemented by 06/30/2006.
References:
Control No:
Title:
EMSPM4104
EMS Policy Manual / Section 004 / Table of Contents
EMSP411
Operational Control
EMSI-2005-032
Outside Oil Tank Startup, Shut Down, and Emergency Shut Down
EMSI-2005-034
Accidental Spill Containment "DRAINBLOCKER Drain Plug' Installation
EMSI-2005-104
Hazardous Waste Contingency Plan & Emergency Procedures for R.C.R.A.
EMSI-2005-105
Stormwater Pollution Prevention Plan (ANC Only) OO
EMSI-2005-187
S.P.C.C. (Spill Prevention Control & Countermeasure) Plan
QF-042
Meeting Minutes
EF-059
WEEKLY HAZARDOUS WASTE INSPECTION LOG
EF499
Total Toxic Organics Certification
EMSI-2005-191
Page: 7

Change Record
Revision #
Date
Description
1
12/7/2001
New Document
2
06/14/2002
Update 2001 TTO Chemicals and Usage.
3
06/30/2003
Update 2002 TTO Chemicals and Usage in sections 4.4 & 6.1 Changed
date of implementation for this year in section 6.6. Updated section 4.1.
Changed EF-042 to QF-042 in section 6.4. Updated references.
Updated section 6.5 on inspections.
4
06/30/2005
Updated 2003 TTO Chemicals in section 4.4 and 6.1. Added section
5.3. U ted date in section 6.6.
5
07/21/2005
Updated 2005 TrO Chemicals in section 4.4 and 6.1.
6
06/28/2006
Updated 2005 TTO Chemicals in section 4.4 and 6.1.
7
06/18/2007
Updated 2006 TTO Chemicals in section 4.4 and 61; and updated 4.1
section.
8
12/11/07
Updated sections 1, 3.1, 4.4 and 5.3 to reference control of TTOs for the
Stormwater Permit NG03000
EMSI-2005-191
Page: 8

aSMQ ASMO NORTH CAROLINA, INC.
470 Crawford Road
Statesville, North Carolina 28625-8504
November 6, 2007
NC DENR — Division of Surface Water Protection
Attn: Ms. Marcia Allocco
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Subject: Notice of Violation
Tracking Number: NOV-2007-PC-0693
ASMO North Carolina, Inc.
Statesville, NC
Stormwater Permit No. NCG030537
Dear Ms. Allocco:
Phone: [phone]
Fax: [phone]
9=N
RECEI�I LI)
NOV 8 2007
NrENR MRO _. 1
QW�-Surf{' ,3 Water P10%cla
In response to compliance inspection on 9/26/07 and subsequent Notice of Violation
letter dated October 11, 2007, ASMO North Carolina, Inc. has taken the following
actions to resolve these compliance issues:
Attachment 1
Developed a Stormwater Pollution Prevention Plan for the Statesville location.
The attached SWPPP addressed the requirements set out in NCG030000.
Attachment 2
Completed a qualitative inspection of the site and outfalls on 10/19/07 and
10/25/07 (including assessment of illicit outfalls). Determined that dry weather
discharge in outfall O 1 is condensate from the rooftop air conditioning units.
Attachment 3
Completed an analytical sample of the site outfalls on 10/25/07. Once the
analytical results are final ASMO North Carolina, Inc. will submit these results to
your attention.
If there any questions regarding this information please contact John Burke at (704) 878-
8526 or [e-mail].
/ General Mgr-Admin
CC: J Stutts, J Small, D Clifton

Environmental Management System Instruction
EF-001
Instruction No: EMSI 2005-105
Revision: 6
Revision Date: 1 U612007
Total Number of Pates: 10
Prepared by: EMS. Department
Name: STORMWATER POLLUTION PREVENTION PLAN (ANC ONLY)
NPDES #: NCGO30537
1. General Information:
ASMO N.C_, Inc. Worm hours (Nomtal):
470 Crawford Road 7:00 A.M. to 3:00 P.M. M-F (EST) lst Shift
Statesville N-C. 28625 3:00 P.M. to 11:00 P.M. M-F (EST) 2nd Shift
Phone: [phone]:00 P.M. to 7:00 A.M. S-T (EST) 3rd Shift
1.1 Purpose:
ASMO North Caroline manufactures small DC electric automotive motors under SIC 3700. The facility
operates metal stamping, cleaning, plastic extrusion, liquid and powder coating, and assembly operations.
The US Environmental Protection Agency and North Carolina Department of Environment and Natural
Resources enforce federal regulations requiring the permitting of certain industrial stormwater discharge
activities under the NPDES program (4Q CFR 122.20. Stormwater discharges from industrial operations
classified under standard industrial classification 3700 are required to be permitted under the NPDES
General Permit NCG030000.
1.2 Permit Requirements:
ASMO NC is required to document the following information per the general permit NCGO30000:
Responsible Parties
Site Plan
A general location map
A narrative description of outdoor activities and site map
List of significant spills
Non-stormwater discharge certification
Stormwater management plan
Best management practice summary
Secondary containment schedules
Stormwater management feasibility studies
Spill Prevention and Response Plan
Emergency Contacts and Spill Response Team
Spill Prevention (Preventive Maintenance and Housekeeping Program)
Employee Training
Facility Inspections and Monitoring
2. Responsible Parties:
2.1 Plant Management:
- Assure the development and implementation of the stormwater pollution prevention plan and certify
activities per Section 3.4.
EMSI-2005-105
Page: 1

2.2 EHS Department:
- Assure the annual review of the plan and employee training as identified in Section 5.2.
- Assure that stormwater analytical sampling and outfall visual inspections occur as specified in Section 5.3.
- Coordinating the feasibility study for activities that are needed to improve stormwater quality.
- Assure all records identified in this plan are maintained for a minimum period of 5 years. These records
include but may not be limited to spill or leak documentation, qualitative monitoring results, analytical
monitoring results, and training records.
2.3 Emergency Response Team:
- Members of the Emergency Response team designated for spill response will respond to spill events.
2.4 Employees:
- Practice good housekeeping and material handling practices as described in Section 4.2 and report and
spills or leaks to supervisors.
3 Site Plan
This section provides a description of the ASMO North Carolina, Inc. site and activities pertinent to compliance
with the stormwater permit.
3.1 General Location Map
Figure 1 provides the USGS location map for the property. The ASMO site includes approximately 64
acres. Stormwater outfalls and sheet flow from the site enter Beaver Creek in the Yadkin Fiver Basin. All
stormwater from the industrial and parking areas, approximately 44 acres, discharge through one single
outfall but due to current inaccessibility the site has identified two contributing outfalls labeled 01 and 02
in Figure 1 & 2 to provide a representative sample.
Figure 1 Location Map
3.2 Site Map and Description of Outdoor Activities
Figure 2 provides a site map which represents the stormwater drainage area outfalls and activities that could
impact stormwater quality.
EMSI-2005-105
Page: 2

Figure 2 Site Map
Symbol
Item
Area,
acres
Impervious,
%
Latitude
Longitude
abo
Sample Location #1
29.73
48
350 49' 49.90" N
80o 50' 50.81" W
(
Sample Location #2
14.44
154
35o 49' 49.90" N
80o 50' 44.48" W
0
Stormwater drains
Scale 1 in = 293.33 ft
--,--'>
I Stormwater flow direction
Al
Scrap metal storage / shipping
A2
Hazardous waste, used oil, scrap metal storage /
shipping
A3
Raw chemical storage I receiving
A4/5
Raw material receiving
A5
Product — recyclables shipping
A7
Wastewater treatment plant (w/ open
equalization basin)
B1
Oil tank (5,000 gallons)
B2
Open top metal scrap
B3
Pallet storage
B4
Wastewater sludge storage
EMSI-2005-105
Page: 3

ASMO NC stores all hazardous substances indoors with secondary containment and away from exposure to
stormwater. Items designated with the A in Figure 2 represents all indoor storage, shipping and receiving
areas. Items designated with a B in Figure 2 represent all potential outdoor storage of materials that could
come in contact with the stormwater. The following sections describe the activities with the potential to
impact stormwater quality.
3.2.1 Outfall 01
Drainage for discharge contributing to this outfall includes;
- Western half of building roof,
- Loading and unloading areas for scrap metal, hazardous waste, used oil, raw material,
- Occasional open top metal scrap dumpsters uncovered, and
- Employee and visitor parking lots.
Typical pollutants in this outfall include common parking lot pollution from automobiles (small
fluid leaks, brake dust, etc.) and oils from scrap metal waste containers. Table 2 provides a
description of the major chemicals stored inside the facility that could be spilled during unloading.
All chemicals are unloaded and waste loaded inside the loading bays.
3.2.2 Outfall02
Drainage for discharge contributing to this outfall includes;
Eastern half of building roof,
- Loading and unloading areas for raw material, recyclables, product, and waste treatment
chemicals and sludge,
- Occasional storage of used pallets, and
- Transport truck traffic.
Typical pollutants in this outfall include common pollution from trucks (small fluid leaks, brake
dust, etc.) and contaminates on used pallets. Table 2 provides a description of the major chemicals
stored inside the facility that could be spilled during unloading.
3.2.3 Major Chemical Inventory
Table 2 provides a listing of the larger volume chemicals stored at ASMO North Carolina, Inc. and
a rating of their potential to impact stormwater quality. Section 4.2 provides a description of the
site practices to minimize the potential for spills or leaks from storage areas which may impact
stormwater quality.
Table 2
Chemical
Site Map
Code
External / Internal
Typical Stored Volume
Potential
Contamination
Lubricating Oil
Al
External
1- 5,000 gallon tank
Low
Lubricating Oil
A2
Internal
24 — 55 gallon drums
Low
Used Oil
A2
Internal
12 — 250 gallon totes
Low
Paints (flammable)
A3
Internal
16 — 55 gallon drums
Low
Thinners (flammable)
A3
Internal
8 — 55 gallon drums
Low
Cleaning Solvents
A3
Internal
3 — 55 gallon drums
Low
Parts Washers
In Plant
Internal
4 — 150 gallon tanks
Low
Caustic / Acid Cleaners
In Plant
Internal
12 — 55 gallon drums
Low
Greases
A2
internal
24 - 55 gallon drums
Low
Plastic Resins
In Plant
internal
100 — 50-80 Lbs bags
Low
Waste Treatment (slud e)
B3
External covered
1 — 10 ton container
Low
Waste Treatment (polymers)
A7
Internal
1 — 250 gallon tote
4 — 55 Rallon drums
Low
Waste Treatment (caustic
A7
Internal
1 — 55 gallon drum
Low
Waste Treatment (filter aid)
A7 & A2
Internal
36 — 80 lbs bags
Low
EMSt-2005-105
Page. 4

3.3 List of Significant Spills
There have not been any significant spills (i.e., spills that have exceeded their reportable quantities) at the
site within the last 3 years. Form EF - 005 should be used to document any future significant spills that do
occur. Employees will notify supervisors in the event of a spill so the spill response team members can
respond. This form should be used to document any spill occurring on the property that triggers reporting
requirements under Local, State, and Federal Regulations:
3.3.1 Oil Release Reporting
Federal and state regulations CGS 143-215.75 require reporting of oil spills >_ 25 gallons to the
ground, causing sheen on or within 100 yards of surface water, or those that take longer than 24
hours to clean up.
3.3.2 Hazardous Substance Release
Federal and state regulations (NCGS 143-215.75) require reporting of specific to hazardous
substance spills to the surface water in excess of reportable quantities f40CFR117 & 40CFR302).
The thresholds for spill reporting are dependant on the hazardous substance and are in increments
of 1, 10, 100, 1,000, & 5,000 pounds
3.4 Non-Stormwater Discharges
ASMO North Carolina, Inc. has completed an evaluation of the site and outfalls to assure that there are no
non-stormwater discharges other than those permitted by the State of North Carolina. The facility has also
completed analytical assessments of the outfalls to assure that stormwater quality is not affected by
industrial activities. Below is the signed certification statement that the stormwater outfalls have been
evaluated for non-stormwater discharges as required in Part III, Standard Conditions, Section B, Paragraph
5.
Certification Statement
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 gathered and
evaluated the information submitted including the assessment for non-stormwater discharges. 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 fine and imprisonment for knowing violations.
Signature
Title
Date
4 Stormwater Management Plan
ASMO North Carolina, Inc. has assessed its stormwater management and implemented the following programs
to minimize stormwater pollution. The best management practices include activities to prevent industrial
activities impacting stormwater quality as well as practices to improve quality of stormwater leaving the
property
4.1 Best Management of Stormwater
The site channels stormwater directly from downspouts and parking areas through conduit to outfall
locations. Outfall I has cement channels handling some flow to minimize erosion and riprap at outfall
points.
EMSI-2W5-105
Page: 5

4.2 Best Management of Pollution Sources
ASMO North Carolina, Inc. has an Environmental Management System that drives proper management of
chemicals and waste and requires goals for reducing environmental impacts. This program also requires a
corrective and preventive action system to document and resolve environmental issues including those
related to stormwater pollution. Section 6 provides linkage to those procedures within the program that
assist in reducing stormwater contamination. Additionally the site follows the practices below to prevent
pollution of stormwater.
41.1 Secondary Containment
The only externally stored bulk chemical on the site is lubricating oil stored in a 5,000 gallon tank.
The tank and its management is covered under the site SPCC plan reference in section 6.
4.2.2 Feasibility Study
The site has effectively enclosed all chemical storage areas and potential sources for stormwater
pollution. There are potential sources from scrap metal containers temporarily stored external to
the building.
4.2.3 Loading and Unloading
All raw materials, intermediate materials, finished products, byproducts, and shipping materials are
to be loaded and unloaded at the inside shipping and receiving bays except the following materials:
4.2.3.1 All paint related materials (200 B KAI, 100 C, ACC No. 2 Blend Thinner, ACC Cleaning
Solvent) are unloaded at the outside loading dock, after the truck driver notifies a receiving
associate that they are at ASMO and they need to be unloaded. These materials are flammable
and shall be stored inside of the flammable building. The drums shall be inspected for leaks
before, during and after they are unloaded from the truck. All material shall be unloaded from
the truck and immediately transported to the flammable building. The material shall not be left
unattended on the uncovered outside loading dock, except while transporting the material to
the flammable building. The receiving associate will conduct the inspection for leaks. If any
leaks are detected, then they will call security to notify an ERT associate to come and respond
to a spill cleanup. The receiving associate can minimize any spills from containers by placing
the leaking side or bottom or top of a drum turned up to prevent additional spillage.
4.2.3.2 All Class I and Class II Flammable materials which are received in quantities greater than or
equal to 5 gallons shall be unloaded at the outside loading dock.
4.2.3.3 The hazardous and non -hazardous drum wastes are loaded at the outside loading dock. The
material shall be removed from the locked hazardous & non -hazardous storage room, or the
shelter behind the recycle building, and placed under the shelter behind the recycle building.
The drums shall be inspected for leaks by a facility associate before, during and after loading
onto the truck. Any leaks will be promptly reported to an ERT associate during while the
containers are being loaded onto the truck. Usually, one or two EHS Associates are assisting
with the loading of the truck, and they are trained to respond to spills.
4.2.3.4 All lubricants (oil, grease) and solvents (kerosene) that will be stored in the oil storage
building shall be unloaded at the outside loading dock. The drums shall be inspected for leaks
before, during and after they are unloaded from the truck. All material shall be unloaded from
the truck and immediately transported to the oil storage building. The material shall not be left
unattended except while transporting it to the' oil storage location. The receiving associate
will conduct the inspection for leaks. If any leaks are detected, then they will call security to
notify an ERT associate to come and respond to a spill cleanup. The receiving associate can
minimize any spills from containers by placing the leaking side or bottom or top of a drum
turned up to prevent additional spillage.
EMSI-2005-105
Page: 6

4.2.35 The empty drums that are generated from the process shall be stored outside under the shelter
and loaded onto the trucks at the outside loading dock.
4.2.3.6 The non -hazardous bulk material is stored in totes in the recycle materials building until the
non -hazardous waste contractor arrives with a truck. The containers are placed on the cement
pad in front or the side of the recycle building. The containers shall be inspected for leaks
before, during and after loading onto the truck. The material shall not be left unattended,
while it is outside of the building except while the material is being loaded onto the truck. A
facility associate will conduct the inspection for leaks. If any leaks are detected, then they will
call security to notify an ERT associate to come and respond to the spill. Usually, one or two
EHS Associates are assisting with the loading of the truck, and they are trained to respond to
spills. The facility associate can minimize any spills from containers by placing the leaking
side or bottom or top of a drum turned up to prevent additional spillage.
4.2.3.7 The full press used oil totes shall be stored in each department and until ready to place in the
shelter or in the recycle building non -hazardous used oil storage locations. The totes shall be
inspected for leaks by each department associates, by either a press, p/w shaft, or blower
motor shaft associate, before they are moved to the recycle building or shelter. If any leaks are
detected, then they will call security to notify an ERT associate to come and respond to the
spill. The full used oil totes shall not be moved if any leaks are detected. The empty totes
shall be stored inside the building until each department such as press or shaft needs to pick up
the empty totes.
4.2.3.8 The water used for the cooling tower on the south end of the facility will be checked on a daily
basis, except during holiday weekends when the cooling tower is shut down. The water meter
reading will be recorded on the Process Water Log Form. A facility associate will then
subtract the reading from the reading recorded on the previous reading. The facility associate
will plot the usage on the chart portion of the Process Water Forms. If an abnormal reading is
indicated, by going significantly above the upper (red) process limit, the facility and
environmental, health, & safety specialist will be notified. (Note: Going significantly over the
process limit is defined as going plus +5 above the current process limit.) If the abnormal
reading is due to a bad or defective conductivity probe, then the probe will be replaced. If the
abnormal reading is due to an unknown cause, then it should be investigated, until a cause is
found. The purpose for the daily checks of water usage for the cooling towers is for two
reasons: 1) In case a pipe has ruptured underground, sending water with biocides to the local
outside stream, thus in violation of storm water & non contact cooling water regulations, 2) In
case extra water is being discharged to waste water pre-treatment, due to a possible defective
conductivity probe or controls, thus causing a possible violation of Emergency Water
Restrictions, if so being enforced at the time of the incident. (EF-072)
4.2.4 Handling Instructions
4.2.4.1 All drums (empty or full) shall be handled with caution. The drums shall be placed on pallets,
4 drums per pallet. The pallet shall contain no more than four drums at a time. A forklift with
the proper attachments may carry a single drum at a time. Pallet jacks may be used in place of
a forklift in carrying a pallet of drums, or two drums without a pallet. At no time should a
forklift or pallet jack be used to move more than one pallet of drums at a time.
4.2.5 Storage Instructions
4.2.5.1 All raw materials, intermediate materials, finished products, shipping materials and
byproducts are stored inside of a building, except for the new pallets. The new pallets are
stored outside in contact with storm water due to the low potential of contamination resulting
from contact with this natural material.
4.25.2 All paint and related products shall be stored in the flammable building on heavy-duty pallets
with no more than 4 drums to a pallet. The pallets will be single stacked (no pallets stacked on
EMSI-2005-105
Page: 7

i
top of one another) in the flammable building.
4.2.5.3 All Class I and Class H Flammable materials in containers greater than or equal to 5 gallons
shall be stored in the flammable storage building, or an approved flammable storage cabinet.
4.15.4 All dumpsters or waste containers shall remain covered or closed at all times except while
placing material into the container.
4.2.5.5 All lubricants (oil, grease) and solvents (kerosene) shall be stored in the oil storage building
with no more than 4 drums to a pallet.
4.2.5.6 The empty drums that are generated from the process shall be stored outside under the shelter,
stacked two pallets high segregated by the type of drum. (Note: Metal Lube (Fuchs), Mobil,
and Ashland drums are kept in their separate rows near the rear of the shelter.)
4.2.5.7 The empty press totes shall be stored inside the facility until the supplier arrives to pick up the
empty totes.
4.2.6 Vehicle Maintenance
4.2.6.1 All forklift and other vehicle maintenance shall be performed under the shelter behind the
recycle materials building, inside the building, or at an offsite location. If any maintenance
activity must be performed outside and not under the afore mentioned shelter then a written
request to perform the maintenance activities must be submitted to the Environmental Health
and Safety department listing the activities being performed, the location, who will be
performing the activities, a list of the potential contaminants with a copy of the material safety
data sheets for the contaminants, or a laboratory analysis for the material, for approval before
any activities can begin. All vehicle washing shall be performed at an off -site location. This
practice cannot take place due to the possibility of storm water contamination.
5 Spill Prevention and Response Plan
5.1 Emergency Contact and Spill Response
ASMO North Carolina, Inc. has implemented a Hazardous Waste Contingency Plan and Spill Response
Plan for any emergency including the event of a spill. These plans are maintained separate from this plan.
The emergency contacts for any emergency event are listed in Hazardous Waste Contingency Plan reference
in Section 6. The Spill Response team members are defined in EF-999:Item #14.
5.2 Employee Training
All employees are provided awareness training related to hazardous materials and Spill Response Team
members trained to specifically handled spill response.
5.3 Facility Inspections
ASMO North Carolina, Inc. is required by permit to inspect the plant, outdoor areas, and stormwater
outfalls at least twice per year, once in the fall (Sept. -Nov.) and once in the spring (April -June). The
inspection does not need to occur during a representative storm event. This qualitative inspection will be
documented using the form provided in the general permit (EF-239) . Any corrective actions or preventive
maintenance will be documented using the corrective preventive action reporting system.
ASMO North Carolina, Inc. is also required to complete analytical sampling as detailed in Section B of the
stormwater permit annually. The initial sampling event must coincide with the first qualitative inspection of
the outfalls and must be completed during a representative storm event.
5.3.1 The sampler shall complete the following actions:
5.3.1.1 Document the rain event using Form 237 including the rain pH.
EMSI-2005-105
Page: 8

53.1.2 Attached the chain of custody to Form 237 and submit to the EHS Department.
5.3.1.3 Attach the completed qualitative Form 238 from the stormwater permit.
5.3.2 The EHS Department shall complete the fallowing actions:
5.3.2.1 Attach precipitation records from the Statesville airport
http://www.wunderground.conVhistoD/airport/KSVH/ to Form 237
5.3.2.2 Attach analytical test results to Form 237.
5.3.23 Attach completed Form 239 to Form 237.
5.3.2.4 Submit the documentation for recordkeeping
5.3.2.5 Report sampling data to DENR per permit requirements.
6 References:
EMS Control No: Tale:
Records
ER 105 Notice of Intent, Stormwater General Permit, Certificate of Coverage,
Change Request Forms
ER 118 Facility Inspection and Reporting Forms
Documents
EMSP411
Operational Control
EMSP412
Emergency Preparedness, Response and Safety
EMSI-2005-030
Hazardous Waste: Proper Handling & Regulatory Requirements
EMSI-2005-032
Outside Oil Tani; SU ESD
EMSI-2005-034
Accidental Spill Drain Plug System
EMSI-2005-101
Environmental Management System (EMS) Responsibility
EMSI-2005-104
Hazardous Waste Contingency Plan & Emergency Instructions
EMSI-2005-122
Incident/Accident Reporting and Investigation
EMSI-2005-177
Emergency Spill Equipment: Monthly Inspection
EMSI-2005-179
Emergency Response Team Organization
EMSI-2005-187
SPCC (Spill Prevention Control & Countermeasure Plan)
EMSI-2005-193
Hazardous Waste Reduction and Management Plan
EF-072
Process Water — Usage Log Forms and Chart
EF-237
Representative Stormwater Event Sample
EF-238
Stormwater Qualitative Monitoring Report
EF-239
Stormwater Discharge Monitoring Report
EF-999:Item # 14
Emergency Evacuation Team Members
EMSI-2005-105
Page: 9

Change Record
Revision # Date
Description
1 09/23/1997
New Document
2 06/29/1998
Added for. ANC Only to the title.
3 09/03/2002
Corrected section 2.1, added section 2.3, and added form EF-
072 (Process Water -- Usage Log Form and Chart,
4 05/19/2004
Updated sections 2.1, 2.3, 2.4, 2.6, & 2.7 and assigned
responsibilities for each section, as per DNV - NCN No.:
01/CEA (Dated: 21 May 2004).
5 02/08/2005
Added upper control limit on Process Water Form to indicate
an abnormal reading, and to add instructions for facility
associate, so they know when to contact EHS, upon
discovering the abnormal reading.
6 11/6/2007
Revised procedure to include all requirements of ASMOs
Stormwater Permit including the site plan, stormwater
management plan, and spill prevention and response plan.
EMSi-2005-105
Page: 10

EF 138_l
Permit No.: N/GG
Facility Name:
County: /
Inspector:
Date of Inspection:
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
'G /� or Certificate of Coverage No.: N/C/G/ zA1 1,
No. [ 7ty41 Y -7X
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or
1. Outfall Description
Outfall No. �^ Structure (pipe, ditch, etc.)
Receiving Stream: 13r a.+rr cxt4f .. _ -
Describe the industrial activities that occur within the outfall drainage area:
2. Color
Describe the color of the
dark) as descriptors:
3. Odor
using basic colors (red, brown, blue, etc.) and tint (light, medium,
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) A/2I Q —
4. Clarlty
Choose the number which best describes the clarity of the discharge where I is clear and 10 is very
cloudy-
L1 2 3 4 5 6 7 8 9 10
Page 1
SWU-242-OM05

S. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is -the surface covered with floating solids:
V 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the nunnber which best describes the amount of suspended solids in the sta nwater discharge
where 1 is no solids and 10 is extremely muddy:
2 3 4 5 6 - 7 8 9 10
7. Foam
is there any foam in the stormwater discharge? Yes To
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Deposidou at Outiall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes V
11. Other Obvious Indicators of Stormwater Pollution 6A 7'4'c-
List and describe A,,-,e
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action.
Page 2
SWU 242-MO705

EF ti38_1
Permit No.: NICK
Facility Name: A
County: lttsO
Inspector:
Date of Inspection:
aOtINATS
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
'.1-aIL11 or Certificate of Coverage No.: NIGGI0 l3 10l S12l 1I
No. l�4 )X'2S-
By this signature, I certify that this report is accurate aj d complete to the best of my knowledge:
(Signature of Permittee or
I. Outfall Description
Outfall No_ a Structure (pipe, ditch, etc.)
Receiving Stream: r-- Gfes k.
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: r
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) Ill,41;,e
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
01 2 3
4 5 6 7 S
Page 1
9 10
SVX-242-020705

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
() 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stornrwater discharge
where 1'�,�iis no solids and 10 is extremely muddy:
6 2 3 4 5 6 7 8 9 10
7. Foam
is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
IN
Is there an oil sheen in the stormwater discharge? Yes lei
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes Noel
10. Erosion at Outfali
Is there erosion at or immediately below the outfall? Yes No
11. Other Obvious Indicators of Stormwater Pollution Oks&d .v► F%�c EASPCaAioA
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action.
Page 2
5wU-242-020705

Stormwater Discharge Outfall (SDO)
.Qualitative Monitoring Report
Permit No.:, Y9AttIA/e l-aJo /QJ or Ontificate of Coverage No.: �TI�IG/O 13 IJ��71
Facility Name: *" O or O% t :... UI-L
County: U a de.!1 _ _ _ Phone No. 7 o•L - 7� - 85 2 d
inspector. 5'OVgVj 6••+AIWL _ _ —
Date of Inspection: o -1q - 01
By this si this report is accurate and complete to the best of my knowledge:
Permittec or Designee)
1. Wtfall Description
Outfall No. 2- structure (pipe, ditch, etc.) ? V &
Receiving Su mn: 6 F-A%*-ti C.LO-E1- -
Describe the industrial activities that occur within the outfoR drainage area:
MOW.- F A 4TV- L3 'rii..ewrs tA-TT d 6 Q„OPAW i
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, rmedirun,
dark) as descriptors: C L 9%4,A, - .
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) awe
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
2 3 4 5- 6 7 8' 9. ' 10
Page 1
SWU-2424MM

5. Floating Solld$
Choose the number which best describes the amount of floating solids in the stormwater discharge where
I is no solids and 10 is the surface covered with floating solids:
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number whim best describes the amount of suspended solids in the stormwater discharge
where I is no solids and 10 is extremely muddy.
1 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes
S. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes [o
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes
10. Erosion at Outfali
Is there erosion at or immediately below the outfall? Yes No
11_ Other Obvious Indicators of Stormwater Pollution
List and describe do aL, _
Note: Low clarity, high solids, andlor the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action.
Pw2
SWU-242-MO705

D IA4,
H
P. �
Stormwater Discharge Outfall (SDO)
-Qualitative Monitoring Report
Permit No... �1�J� A i� old o�� or CCerr_tificate of Coverage No.: N/Ln 01 Y IJ S/3 4.7
Facility Name: Asm' _N sr++. G.r•ka+g T _
County: %rc.LCM _ , Phone No. Tod 879 - IrS Z (s
Inspector. , Sat#ro %os- c.=
Date of Inspection:, 1 0-tg-u1
By this i that this report is a=wo to and complete to the best of my knowledge:
or Designee)
l.O sII Description
Outfali No. i Structure (pipe, ditch, etc.) Ps QE
Receiving Stream: S£A.i Ed&- cAZey- .. _
Describe the industrial activities that occur within the outM drainage area:
r,nq*►,rF�.t.TVII.� � TJI.J�ew s pwr' �4-'Cso.�J �4.+rBr.i�a
2. CoIor
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: C-
3. Odor
Desmdbe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) _ f4ow _.
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
1 2 3 4 5 6 7 8 9• 10
Page 1
SW-242-02M

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
I is no solids and 10 is the surface covered with floating solids:
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:,
2 3 4 5 6 7 8 9 t0
7. Foam
Is there any foam in the stormwater discharge? Yes o
8. Oil Sheen
Is tbcrc an oil sheen in the stormwater discharge? Yes No
9. Deposition at Outfall
Is them deposition of material (sediment, etc.) at or immediately below the outfall? Yes No
10. Erosion at Outfall
is there erosion at or immediately below the outfall? Yes o
it. Other Obvious Indicators of Stormwater Pollution
List and describe VI*AI
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action.
Page 2
SWIJ-242-020705

EF-237
ASMO N.C., Inc.
Representative Stormwater Event Data
This form documents the rain event sampled for requirements under ASMO North Carolina, Inc. General Stormwater
Permit NCG030000.
Sampler
Locatio 01 r 02)
Event Start Time
%C .) o ?
Sample Time
Fs -
Event End Time
r
Event Duration
h
Sample pH
Rain Gauge Recording
©. Z ti„� �,' sS �r c,c En•R�
Attach
Lab chain of custody copy
- Rain gauge and/or precipitation records from Statesville Airport (previous 72 hours).
- Analytical test results (by EHS Department)
- Qualitative Monitoring Form SW-242-020705
- DMR Reporting Form SWU-246-051100 (by EHS Department)
1— in absence of rain gauge data records from the Statesville Airport will be used.
CHANGE OF RECORD
#
Date
I Dwcri Lion
1
11/&7W
I New document
Sampler.---4E.H.S.--4EMS Rec,
Revision Date: 11/6/07 - Revision No: 01 Retention Period: 5 years

EF-M7
ASMO N.C., Inc.
Representative Stormwater Event Data
This form documents the rain event sampled for requirements under ASMO North Carolina, Inc. General Stormwater
Permit NCG030000.
Sampler
Location (010 02
Event Start Time
Sample Time
Event End Time
r
Event Duration
Sample pH
q,
Rain Gauge Recording
0. Z 9 .�►
sue'@ S
Attach
- Lab chain of custody copy
- Rain gauge and/or precipitation records from Statesville Airport (previous 72 hours).
- Analytical test results (by EHS Department)
- Qualitative Monitoring Forth SW-242-020705
- DMR Repotting Form SWU-246-051100 (by EHS Department)
1 — In absence of rain gauge data records from the Statesville Airport will be used.
CHANGE OF RECORD
#
I Date jDescription
11
11W2007
I New document
Sampler.---4E.H.S.---4EMS Rec.
Revision Date: 11/6/07 - Revision No: 01 Retention Period: 5 years

Client:�l
...
�.• f .. l .r'
l4
' STATESVILLE ANALYTICAI.
122 Court Street :PA.,Box 228 r
rr , 5tatesvttle NC 2$687.' a,
m
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Address.
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Time pegh ' am, pm Date
Time endam, pm Date

, October 25, 2007 — View Current Conditions
Previous Dalr
Next Dgy
October
October. 25 � 2D07
i Daily
V-tekly Month
Custom
Actual: Average:
- Record : w
Temperature:
Mean Temperature
60 OF / 15 °C -
Max Temperature
64 °F / 17 °C -
.0
Min Temperature
57 °F / 13 °C -
- 0
Degree Days:
Heating Degree Days
4
Growing Degree Days
10 (Base 50)
Moisture:
Dew Point
63 OF 117 °C
Average Humidity
100
Maximum Humidly
100
Minimum Humidity
94
Precipitation:
Precipitation
0.68 in
1.73 cm
Sea Level Pressure:
Sea level Pressure
29.88 in /
1012 hPa
Wind:
Wind Speed
11 mph /
18 km/h (NE)
Max Wind Speed
13 mph /
21 km/h
Max Gust Speed
18 mph /
29 knA
Visibility
7 miles /
11 kilometers
Events
Rain
T = Trace of Precipitation, MM = Missing Value
Source: NWS Daily Summary

Wednesday, October 24, 2007 —View Current Conditions
013aily Summary
r �
« Previous Day Next NY,,
October 24 2007 . �.
Daily _ Wgpw-y� Month Custom -�
Actual: Average : Record
Temperature:
Mean Temperature
68 °F / 20 OC -
Max Temperature
73 °F / 22 OC - - 0
Min Temperature
64 °F / 17 °C - -
Cooling Degree Days
4
Growing Degree Days
18 (Base 50)
Moisture:
Dew Point
72 OF /22 °C
Average Humidity
97
Maximum Humidity
100
Minimum Humidity
94
Precipitation:
Precipitation
0.02 in
0,05 Cm
Sea Level Pressure:
Sea Level Pressure
29.81 in /
1009 hPa
Wind:
Wind Speed
8 mph / 13 km/h
(SSW)
Max Wind Speed
10 mph /
16 km/h
Max Gust Speed
23 mph /
37 km/h
Visibility
8 miles /
13 kilometers
Events
Rain
T = Trace of Precipitation, MM = Missing Value Source: NWS Daily Summary

, October 23, 2007 — View Current Conditions
r
�
Change Location:
a Previous Day
Next Day
October
-- -
Airport: KSVH
Recent: KSVH
Daily
€ Wee Monthly Custom
Actual: Average: Record
Temperature:
Mean Temperature
72 OF / 22 OC -
Max Temperature
77 °F / 25 °C - - 0
Trip Planner:
p
Min Temperature
66 °F / 18 °C - -
Search our historical database for the weath,
Cooling Degree Days
6
conditions in past years. The results will help
Growing Degree Days
22 (Base 50)
decide how hot, cold, wet; or windy it will bel
°F °C
L(Go To The Trip Plan e
Dew Point
63 / 17
Average Humidity
91
Radar Archive:
Maximum Humidity
100
Minimum Humidity
83
View Animated Radar Loop
Precipitation:
This image may take a moment tr
Precipitation
0.00 in / - _ ()
generate.
0.00 cm
Sea Level Pressure:
Local Photos:
Sea Level Pressure
30.06 in /
1018 hPa
There were no photos found matching this
Wind-
and location.
Wind Speed
2 mph / 3 km/h
(south)
;View More WunderPhotos
Max Wind Speed
10 mph /
16 kmth
Max Gust Speed
16 mph /
Astronomy for October 23, 2007:
26 km/h
Rise: Set:
Visibility
8 miles /
Actual Time: 7: 37 AM EDT 6:38 P
13 kilometers
Events
Rain
Civil Twilight: 7:11 AM EDT 7:04 P
T = Trace of Precipitation,
MM = Missing Value Source: NWS Daily Summary
Nautical Twilight: 6:41 AM EDT 7:34 P
Astronomical 6:11 AM EDT 8:04 P
Twilight:
Moon: 5:02 PM EDT 4:28 A
(10/23) (10/23
Length Of Visible 11h 53m
Light:
Length of Day: 11h 01m

October 22, 2007 —View Current Conditions
n Previous Dav Next Day
I__!3] October
Daily ►Nee_kJy Monthly Custom
Actual: Average : Record: 4
Temperature:
Mean temperature
63 °F / 17 °C -
Max Temperature
75 °F / 23 OC - - ()
Min Temperature
51 °F / 10 °C - - ()
Degree Days:
Heating Degree Days
2
Growing Degree Days
13 (Base 50)
Moisture:
Dew Point
52 °F / 11 °C
Average Humidity
85
Maximum Humidity
100
Minimum Humidity
64
Precipitation:
Precipitation
0.00 in
0.00 cm
Sea Level Pressure:
Sea Level Pressure
30.27 in /
1025 hPa
Wind:
Wind Speed
0 mph / 0 km/h
(West)
Max Wind Speed
5 mph /8 lan/h
Max Gust Speed
-
Visibility
10 miles /
16 idlometers
Events
T = Trace of Precipitation, MM = Missing Value Source: NWS Daily Summary

ASMO North Carolina, Inc.
470 Crawford Road
Statesville, NC 28625
Ph: 704-878-8540
Fax:[phone]
October 16, 2018
Central Files
NC DENR — Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Storm Water Sampling Event
StormWater Permit No. NCG030000
COC No.: NCG030537
Issue Date: 12/04/2012
Expiration Date: 10/31 /2018 RECEIVED
To Whom It May Concern:
OCT 2 3 2018
Please find the enclosed documentation for Year 6 — Period 2,;V MN ater
sampling event required under ASMO-NC's General Storm Water Permit NCG030000.
If there any questions regarding this information please contact me at [phone] or
[e-mail]
Sincerely,
Danny YAnt
EHS Engineer

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 10/16/2018
CERTIFICATE OF COVERAGE NO. NCG030537
FACILITY NAME ASMO NORTH CAROLINA, INC
COUNTY IREDELL
PERSON COLLECTING SAMPLES Danny Yount
LABORATORY Statesville Analvtical _ Lab Cert. # 440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
[]zero -flow []Watersupply []SA
®Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organ
Benchmarks =__>
_
-
100 m 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
2
09/27/2018
.48
7.000
6.14
.007
<.0025
.041
8.33
waived
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
John Brown
Name (Print name)
Vice President
Title (Prjnt title) 4
10/16/2018
(Si azure) (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 be reported in the format, "<XX me/l.". where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
El No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orl inal and one copy of this DMR includfn all "No Discharge" re orts within 30 days ot recei t of the lab results or at end of monitoring eriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
Permit Date:11/1/2012-10/31/2017
10/16/2019
( Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Analytical Results STATESVILLE
ANALYTICAL
ASMO NC, Inc./Attn: Danny Yount
470 Crawford Road
Statesville, NC 28625
Receive Date: 09/27/2018
Reported: 10/04/2018
For:
Comments:
Sample Number
Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
180927-15-01
Copper
06-12-02
0.007
mg/L
EPA 2007
10/02/2018
MD
180927-15-01
Hardness
06-12-02
3.9
mg/L
101
10/02/2018
MD
180927-15-01
Lead
06-12-02
<0.0025
mg/L
SM[31136-2004
10/03/2018
MD
180927-15-01
Oil and Grease
06-12-02
8.33
mg/L
EPA16URevB
10/03/2018
CL
180927-15-01
TSS
06-12-02
7
mg/L
SM25400.2011
09/28/2018
WC
180927-15-01
Zinc
06-12-02
0.041
mg/L
EPA 2W7
10/02/2018
MD
Respectfully submitted,
,.OV'-wa, jyb ",
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Client:
A5ft c. G
8'IAl . WI.I.RANAI. IVAL
122 Coun Street • P.O. I4oa 229
Addnees:
CA
tilnmrille, NC 2116t17
17W11724697
Chain of
Custody Record
fit ` C
Contact Person:
DRNneN Ph �M_ 4
FMAM) 7$lil
ern
PO If2�1'1 a 1 � pbquiWI ned by: A/�iN
TWM ?Air, R
C q�
Lab l) i
T�g°�plad
040
Data snnplW
IGmb
f
w
riw
P-- ncg -M rn "Y-.
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Relinquished by: � ��
Time g
h' T pm Defoun i U Sampled by:44
Received by:
Time ••� i dO pm Deta T_;29LC�'_ Transported by:
Relinquished by;
Time % 'Z
1n pm Date Holding
times met:
Received by:
Time
am, pm Date _/ /Y
Compliance work:
Q211]01111110 SOM911[t9 i 1;
U . I
Time begin am, pm Dale �JJ�
_ _'FtZA�
Non-compliance work:
Time end am, pm Dale _J_I
Lab Carrlrrwnle:
Samples Transported On Ice:
COMPROLSOA.1ptina #Z:
Time begln am, pm Date
Time and am, pm Date !_/
1nitleia.
rrA
r.
ao
00
rV
u
z
ti
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41
x
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a

ASMO North Carolina, Inc.
470 Crawford Road
Statesville, NC 28625
March 21, 2018
Central Files
NC DENR — Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Storm Water Sampling Event
StormWater . NCG030000
COC o.: NCG030537
Issue Date: 2
Expiration Date: 10/31/2018
To Whom It May Concern:
Ph: 704-878-8540
Fax: [phone]
RECEIVED
MAR 26 20%
DENR-LAND QUALITY
STORMWATER PERMITTING
RECEIVED
APR 0 4 2018
CENTRAL FILES
DWR SECTION
Please find the enclosed documentation for Year 6 -- Period 1 - 2018 Storm Water
sampling event required under ASMO-NC's General Storm Water Permit NCG030000.
If there any questions regarding this information please contact me at [phone] or
[e-mail]
Sincerely,
coez-� oje�r
Danny Yount
EHS Engineer

Semi-annual Stormwater DischaEge Monitoring Report
for North Carolina Division of Water Quality General Permit No, NCG030000
Date submitted _ 03/2112018
CERTIFICATE OF COVERAGE NO. NCG030537
FACILITY NAME A€SMO NORTH CAROLINA, INC _
COUNTY IREDELL
PERSON COLLECTING SAMPLES Dann Yount
LABORATORY Statesville Analylical Lab Cert. # 440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly)_ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
®Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3
No discharge this period?z
Outfail No '' '
Date Sample °
'Collected
.(mo/dd/yr)
. 24-hour rainfalls
amount,
Inches; 'I N,
r -� w^ ,w 4.
,iota) Suspended Sollds
-
k".. 1:^..R: 1i 'iiF�n.q[..x}i
s; - pH,.
`Standard units
Copper.
Lead
s,..
Zinc
a
Non Polar O&G/
< f '�-
Total PetroleumsA~ar
NydroFcarjlsons `
{Y.'iti{�i YYTL..-x �i nR
�s
Total Toxic
s
Organics
YN. .i. ..f•
Benchmarks = _> *
-
100 m L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
r=15 mg/
I w,
1
2
03/6/2018
.53
10.667
6.48
0.014
<.0026
.35
<5.1
Waived
I
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO mon
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 Gener
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shah 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."
John Brown
Name (Print name)
General Manager
Title (Print title)
_03/21/2018
(Si ture) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L". where XX is the numerical value of the detect
limit, reporting limit, etc. in mg/L.
Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period
v f
r Outfall No:'�
Date Sampie
,
;Collected.`
(ma/dd/yr)
;24-hou`r rainfall,
o , f
amount,
3
-Inches
Non -polar Q&G/TPH by
'EPA 1564 (SGT-HEM),
Total Suspended Solids
w
pH x b
;
8enchmcirks =--=>'
_
i E _ ,
15 mg/L
100 mg/L or.50 mg/L*
6.0 — 9ASU -A
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
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or 7 ier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING, RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
Permit Date:11/1/2012-10/31/2017
3 21 20z8
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Analytical Results
ASMO NC, Inc./Attn: Danny Yount
470 Crawford Road
Statesville, NC 28625
Receive Date: 03/06/2018
Reported: 03/20/2018
For:
Comments:
Sample Number
Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
180306-21-01
Copper
O&-11-02
0.014
mg/L
SM311tE3-2671
03/19/2018
MD
180306-21-01
Hardness
06-11-02
15
mg[L
101
03/07/2018
MD
180306-21-01
Lead
06-11-02
<0.0025
mg/L
sM3113a2W4
03/08/2018
MD
180306-21-01
Oil and Grease
0&11-02
<5.1
mg/L
EPA1664Rev3
0311512018
MD
1 B0306-21-01
TSS
O&A 1-02
10.667
mg/L
SM25401)-2011
03/0912018
WC
180306-21-01
Zinc-ICP
06-11-02
0.35
mg/L
EPA200.7
03/07/2018
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Condition of .Receipt
Sample Number 180306-21-01 Temp on Arrival: 5.5
PH on Arrival: <2
Parameter Schedule: Copper
Nitric Acid Received on Ice
Chemicals in containers, lab
PH on Arrival: <2
Parameter Schedule: Lead
Nitric Acid Received on Ice
Chemicals in containers, lab
PH on Arrival: <2
Parameter Schedule:
Nitric Acid Received on Ice
Chemicals in containers, lab
PH on Arrival: <2 Parameter Schedule: Oil and Grease
Hydrochloric Acid Received on Ice
Chemicals in containers, lab
Parameter Schedule: TSS
Received on Ice
PH on Arrival: <2 Parameter Schedule: Hardness
Nitric Acid Received on Ice
Chemicals in containers, lab
PO Sox 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 4

Ctlanl:
5TA7'SSVILI.F. ANALYTICAL
122 Courtstteer • P.O. Aou gas
Statesville.NC 28687
[phone]
Chain of
Custody Record
Address: 7 r �O
—I
� v�1f NC Z �6
Contact Person: I Phone # _ FAX# ,7
PO # �LI i Q Requlsltloned by:01/je ;,�
"l
Dal
MtA
Customer
Sample Mo I
LabdG a
Tlma Samplrad
Grab Only
Date Sampled
Grab On
�,
Mall
w
y
ym,
Puamtlm mqueaad for analysis
RM
!$
I
x
x
j6p l
k
X
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x
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i.I'm
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Relinquished by:
Received by: Ii
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CoMposlte Sarnlpiing
Time begin
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i am, pm Date
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Tfine S`:/.� mW, pm Dale Z_�ijzlp_ Transported by:
Time ,J 8�, pm Date3�1
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Time �L1 m, m flare s! �a j o
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DENSO - F=hase Requisitions - Purchase Order Page 1 of 1
1 DENSO North America _
Y ASMo NORTH CAROLINA -
470 CraWord Road, StatesvWef NC ISM
Purchase Order
UNOFFICIAL COPY - FOR INTERNAL PURPOSES ONLY 245112-R
• URCHASE QRDEii CONFIRMED
o:
SUPPLIER TATESVILLE ANALYTICAL HO CnTO
MO NORTH CAROLINA, INC
122 COURT STREET C -
TATESVILLE, NC 2W87 CRAWFORD ROAD
ATESVILLE, NC 28625
28825 _
PHONE:M) M-4697 FAX: WEB REQUISITION
NUMBER
L�
300792 �IQ1f1.2120 S - IIMDM1° 11NET 30 DAYS (ENo 1194410 III
Reason f �p � t.. Water Tastlng ror Analysis- Requked awry 6 mos per - _ -----�—]1
rTEUR
QTY.
DESCRIPTION
WORK
DEPT.
ACCT.
KNIT
AMOUNT
NO.
ORDERED
ORDER
NO.
NO.
PRICE
IJ
NIJpA
1
3 EA
Metals Analysis - Storm Water
0123
922730
21.00
63.00
2
1 EA
Oil & Grease Analysts - storm
0123
922730
4&00
48.00
Water
3
1 EA
Total Suspended SoOds
0123
922730
18.00
18.00
Analysts -Storm water
4
1 EA
Hardness Test - Storm Water
0123
272730
38.00
38.00
CONFIRMING ORDER -- DO NOT
DUPLICATE
TOTAL AMOUNT OF TMS ORDER
sIM00
home
CWv(gtrt 0 DENSO CORPORATICK N Ntft a aened-
. hitp://10.74.74.26/Web/PurchReq.nsfl/P=haseOrdeOOpenForm&po=2455112 V23/2018

r
ASMO North Carolina, Inc.
470 Crawford Road
Statesville, NC 28625
RECEIVED
5EP 01 Z017
CENTRAL FILES
DWR SECTION
August 30,2017
Central Files
NC DENR — Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Storm Water Sampling Event
StormWater Permit No. NCG030000
COC No.: NCG030537
Issue Date: 12/04/2012
Expiration Date: 10/31/2017
To Whom It May Concern:
Ph: 704-878-8540
Fax:[phone]
2017 10'
Please find the enclosed documentation for Year 5 — Period 2 - 2017 Storm Water
sampling event required under ASMO-NC's General Storm Water Permit NCG030000.
If there any questions regarding this information please contact me at [phone] or
[e-mail]
Sincerely,
Danny Yount
EHS Engineer

J

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 08/30/2017
CERTIFICATE OF COVERAGE NO. NCG030537
FACILITY NAME ASMO NORTH CAROLINA INC
COUNTY IREDELL
PERSON COLLECTING SAMPLES _Danny Yount
LABORATORY Statesville Analytical _ Lab Cert. # 440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly'_ (monthj
DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 .-)
❑ No discharge this period?z
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inchcarbons.
es3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non- Polar'O&G/
- •
Total Petroleum
Hydro
oxic;
-Tatal:T^
- .s
= Organics
Benchmarks
100 m or 50 mg/L
6.0 -- 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
1
2
8/11/2017
.79
<3.067
6.1
4.0025
<.0025
.14
<5.3
Waived
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and For cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

i
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 cafm liance 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
salveni management plan includ6d inithe Stormwater Pollution Prevention Plan."
' f
JohnVown c
'Name (Print name)"
General Manager
Title (Print title)
_ 08/30/2017
- (Si` attire) -.. (Date).
,
Note: Results must be reportedlin 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 I
limit, reporting limit, etc. in mg/L.
u report a, sample value in excess of the benchmark, you must implement�Tier 1, Tier 1; or Tier 3 responses. See General Permit text. Note: if yoI
Part B "Vehicle Maintenance, Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this'period?2
�x+z,.nr�ia t'; raj
j aDateSam le r {
Pl a�,
F24hour,riinfal[
,, F
�Oia 611 Noi a
,K�
F 4 T
Collected
F E _ r
amount
r s� ` H
r None olar O&G T�H b
P / Y
Total Suspend456EidsT
s� poi ;; !
,,.
s ,{mo%dd/yrj,
Inches,
'EpA'1664(5GTHEM}
f
15 mg/L
10o mg/1:,L 01,mg/L*
6;0 9:O SUS i 11
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
t 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. 1•
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NON
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 Dischar e" reports, within 30 days of receipt of the lab results or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
8 30 2017
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

.
�. .. .
,.
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. ' ��. ..~.
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5

i
Analytical Results
ASMO NC, Inc./Attu: Danny Yount
470 Crawford Road
Statesville, NC 28625
Receive Date: 08/11/2017
Reported: 08129/2017
For: Stormwater
Comments:
Sample Number
Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
170811-06-01
Copper
05-10-02
<0.0025
mg1L
SM31116.1999
08/1512017
MD
170811-06-01
Hardness
05-10-02
9
mg1L
t01
08/23/2017
MD
1708i1-06-01
Lead
05-10-02
<0.0025
mg/L
SM3113B-20N
08/17/2017
MD
170811-06-01
Oil and Grease
05-10-02
<5.3
mg/L
EPAISURavB
08/18/2017
MD
170811-06-01
75S
05-10-02
<3.067
mg/L
SM25400-1947
08111/2017
WC
170811-06-01
Zinc
05-10-02
0.14
mg/L
SM31118-1999
08/15/2017
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page I of 4

0
-------- Condition -of -Receipt
Y---------___.
Sample Number, 170811-06-01 Temp on Arrival: 3
Parameter Schedule:
Copper
Nitric Acid
Received on Ice
Chemicals in containers, lab
Parameter Schedule:
Lead
Nitric Acid
Received on Ice
Chemicals in containers, lab
Parameter Schedule:
Zinc
Nitric Acid
Received on Ice
Chemicals in containers, lab
Parameter Schedule:
Oil and Grease
Hydrochloric Acid
Received on Ice
Chemicals in containers, lab
Parameter Schedule: TSS
Received on Ice
Parameter Schedule: Hardness
Nitric Acid Received on Ice
Chemicals in containers, lab
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 4

ASMO North Carolina, Inc.
470 Crawford Road
Statesville, NC 28625
(MMO)
April 12, 2017
Central Files
NC DENR — Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Storm Water Sampling Event
StormWater Permit No. NCG030000
COC No.: NCG030537
Issue Date: 12/04/2012
Expiration Date: 10/31/2017
To Whom It May Concern:
Ph: 704-878-8540
Fax: [phone]
CE
APR 1.7 2017
Please find the enclosed documentation for Year 5 — Period 1 - 2017 Storm Water
sampling event required under ASMO-NC's General Storm Water Permit NCG030000.
If there any questions regarding this information please contact me at [phone] or
[e-mail]
Sincerely,
6� �
Danny Youht
EHS Engineer

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 04/12/2017
CERTIFICATE OF COVERAGE NO. NCG030537
FACILITY NAME ASMO NORTH CAROLINA INC
COUNTY IREDELL
PERSON COLLECTING SAMPLES Danny Yount
LABORATORY Statesville Anall@cal Lab Cert. # 440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly( (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
�VEID ❑Zero -flow []Water Supply []SA
APR 19 2p17 ®Other Class c
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 �
DWR SECTION
❑ No discharge this period ?2
Outfall No.
Date Sample
Collected 1
(mo/dd/yr)
. 24-liour.ratnfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Nan -Polar 0&G/
Total Petroleum
Hydrocarbons
Tot al Toxic
Organics s
Benchmarks =__>
_
-
100 m 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
2
04/04/2017
.68
9.625
6.3
<.0025
<.0025
.04
<5.62
Waived
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
John Brown
Name (Print name)
General Manager
Title (Print title)
04112/2017
(Si ature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
3
Inches
Non -polar 0&G/TPH by M
EPA 1664(SGT-HEM),
r ;
Total Suspended Solids
A A.
pH
'Benchmarks
1s mg/L a
100 mg/.L 6r.56;mg/L*
6.0 9 0 su
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on ina! and one cony of this DMR fncludin all "No Discharge" reports, within 30 days a receipt o the lab results or at end o monitorin erlod
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."
1,.A 6L��
of Permitteej
Permit Date:11/1/2012-10/31/2017
4 12 2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Analytical Results
ASMO NC, Inc./Attn: Danny Yount
470 Crawford Road
Statesville, NC 28625
Receive Date: 04/04/2017
Reported: 04/12/2017
For: Stormwate r
Comments:
Sample Number parameter Sample ID Result Unit Method Analyzed Analyst
170404-33-01
Copper
05-09-02
<0.0025
mg/L
SM3111&199g
04/10/2017
MD
170404-33-01
Hardness
05-09-02
2.79
mg/L
t41
04/11/2017
MQ
170404-33-01
Lead
05-09-02
<0.0025
mglL
SM3113D-2004
04/10/2017
MD
170404-33-01
Oil and Grease
05-09-02
<5.62
mg/L
EPA16URevB
04/11/2017
CL
170404-33-01
TSS
05-09-02
9.625
mg/L
SM25401)-1997
04/07/2017
CR
170404-33-01
Zinc
054)9-02
0.04
mg/L
SM31111}1999
04/10/2017
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Condition of Receipt
Sample Number 170404-33-01 Temp on Arrival: 3
Parameter Schedule: Copper
Nitric Acid Received on Ice
Chemicals in containers, lab
Parameter Schedule: Lead
Nitric Acid Received on Ice
Chemicals in containers, lab
Parameter Schedule: Zinc
Nitric Acid Received on Ice
Chemicals in containers, lab
Parameter Schedule: Oil and Grease
Hydrochloric Acid Received on Ice
Chemicals in containers, lab
Parameter Schedule: TSS
Received on Ice
Parameter Schedule: Hardness
Nitric Acid Received on Ice
Chemicals in containers, lab
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 4

O
W
0
x
N
N
CD
Client:
ri'
II
STATISV! LLE ANAL"ICA 1,
l72 Ct>un surer' • P.O. Iinx 27R
Swtrsvilltr,NC 78687
(704) N724697
Chain of
Custody Record
Address: 4�c Cr, ,
1?? N C
Contact Person: J) Phone # _ FA%I ' I 514
by: ^n_ _ ,N ^'a Date)
PO q 7-3 V
Cusromar
Sample 00
Lab 10 I
Tune Sampled
(Grab )
Date Sampled
jam1b
Matdx
x I
WW
Parameters requested for aoslysb
-4
o
f 1
—1.1
a7'
4 -I 0
x
U
x
r
x
,
x
Relinquished by:
Received by:
Relinquished by:
Received by:
Comiagelle Umplina_#1:
Time begin
Time end
Composite Sampling
Time begin
Time end
/ ... ---
am, pm Date I _ !
am, pm Dale _I_1_
#2:
am, pm Date
am, pm Date ^/
�(, .
Time $ a�, pm Date
Time /J . t aj}t, pm Date 11� {
Time / 9 , 1&, pm Date/�! � 7
Time j - 25 Opm Date A/ _�L! 1 7
I � t, �
lib Comments:
Sampled by:
Transported by:
Holding times met:
Compliance work: V_//,
Non-compliance work:

DENSO - Purchase Requisitions - Purchase Order Page I of 1
DENSO North America
ASHO CAROLWA
470 Crawford Road, Scaae Mile, NC 2682.5
Purchase Order
UNOFFICIAL COPY - FOR INTERNAL PURPOSES ONLY 239163-R
PURCHASE ORDER CONFIRMED
o:
SUPPLIER TATESVILLE ANALYTICAL IN M70,
MO NORTH CAROLINA, INC
122 COURT STREET C
TATESVILLE. NC 288$7 CRAYJFORD ROAD
TESVILLE, NC
28625
PHONE:[phone] FAX: WEB REQUISITION
NUMBER
PROO28313
SUPPLIER NO EDATE DATE 11TEEFT130S
IITA,XA
BLE REQU15ff[ON NO. AGE
300792 1110=1 PROMISED DAYS REQUI i
1f102017 OBI3012017
Reason for Storm Water Analysis - Regtrired at a minimum every 6 months
Requisition:
SHIP VIA F.O.B. MARK FOR ATTENTION
UPS GROUND ORIGIN - PREPAID & ADD I ny yourlt 854D )
ITEm*
NO.
QTY.
ORDERED
DESCRIPTION
WORK
O
NUM
DEPT.
NO_
ACCT.
NO.
PRICE
11 UNIT
AMOUNT
1 3 EA
Metals Analysis - Storm Water
0123
922730
21.00
63.00
2 1 EA
Oil and Grease Analysis -
0123
9W30
45-00
4&00
Storm Water
3 1 EA
Total Suspended Solids
0123
927730
16.00
16.o0
Analysis - Storm Water
4 1 EA
Hardness Test - Storm Water
0123
922730
35.00
38.00
CONFIRMING ORDER -- DO NOT
DUPLICATE
TOTAL AMOUNT OF THIS ORDER
$162-00
home
CovogNIC MNSO CORPORATKK AN rxltu rnsmvad
htto:1/10.74.74.26fWeblPurchReu.nsU/PurchaseOrder'?Ooer Form&no=239163 1/11 /2017
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 4 of 4

•
•
•
A�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http,//portal.ncdenr.o g/weblwq /ws/su./npdessw#tab-4
Permit No.: N/C/ G /0 / 3/0/0 /0 /0 / or Certificate of Coverage No.: N/C/G/fl/3 /0/5/3/ 7/
Facility Name: ASMO North Carolina, Inc.
County: Iredlell
Inspector: Danny Yount
Date'of Inspection: 4
Time of Inspection:
Total Event Precipitation (inches): a
Phone No. 704-878-8540
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
5WU-242, Last modified 10/25/2012
Page 1 of 2

1. Outfall D�esf ription:
Outfall No. _ Structure (pipe, ditch, etc.) (�L�
Receiving Stream:
Describe the industrial activities that�ccur within the outfall draina a area:%3104 of
1k 'A
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ clear
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): M 0 Mac _
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: 0
2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes 1
8. Is there an oil sheen in the stormwater discharge? Yes N
9. Is there evidence of erosion or deposition at the outfall? Yes �l
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

ASMO North Carolina, Inc.
470 Crawford Road
Statesville, NC 28625
June 2, 2016
Central Files
NC DENR — Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Storm Water Sampling Event
StormWater Permit No. NCG030000
COC No.: NCG030537
Issue Date: 12/04/2012
Expiration Date: 10/31/2017
To Whom It May Concern:
Ph: 704-878-8540
Fax:[phone]
RfFCF1 JZP
STpPMy�q�R FESM,7TrN
G
Please find the enclosed documentation for Year 4 — Period 1 - 2016 Storm Water
sampling event required under ASMO-NC's General Storm Water Permit NCG030000.
If there any questions regarding this information please contact me at [phone] or
[e-mail]
Sincerely,
Danny Yount
EHS Engineer

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 06/01/2016
CERTIFICATE OF COVERAGE NO. NCG030537
FACILITY NAME ASMO NORTH CAROLINA, INC
COUNTY IREDELL
PERSON COLLECTING SAMPLES Danny Yount
LABORATORY Statesville Analytical Lab Cert. # 440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
[]Zero -flaw ❑Water Supply [:]SA
®Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period ?2
Outfali No.
Date Sample
Collected'
(mo/dd/yr)
24hour rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non-Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks ===>
-
-
100 mgLL 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
2
05/17/2016
.98
4.869
6.53
<002
a.0025
.074
c5.1
Waived
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 outfail, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
John Brown
Name (Print name)
Senior Manager
Title (Print title)
_ 08/20/2015
nature} (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L. . 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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfalf No.
Date Sample
'Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 - 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ED
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orlginol and one copy, of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of No Discharae" 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 directiy responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permlttee}
6 1 2016
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

A
Analytical Results
ASMO NC, Inc./Attn: Danny Yount
470 Crawford Road
Statesville, NC 28625
Receive Date: 05/18/2016
Reported: 05131 /2016
For: Stormwater
Comments:
Sample Number
Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
160518-15-01
Copper
04-07-02
<0.002
mg1L
SM3111B-1999
05/31/2016
MD
160518-15-01
Hardness
04-07-02
5.5
mglL
101
05/20/2016
MD
160518-15-01
Lead
04-07-02
cO.0025
rrg/L
SM311313-2004
05/26/2016
MD
160518-15-01
Oil and Grease
04-07-02
<5.1
mg/L
EPA1664RevB
05/26/2016
MD
160518-15-01
TSS
O4-07-02
4.889
mg/L
SM254OD-1997
05/18/2016
CR
160518-15-01
Zinc
04-07-02
0.074
mg/L
SM3111B-1999
05/31/2016
MD
Respectfully submitted,
&-'WVL'0yht 11
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 a Statesville, NC 28687 • 704/872/4697
Page 1 of 2

Condition of Receipt
Sample Number 160518-15-01 Temp on Arrival: 2
PH on Arrival: <2 Parameter Schedule: Copper
Nitric Acid Received on Ice
Chemicals in containers, lab
PH on Arrival: <2 Parameter Schedule: Lead
Nitric Acid Received on Ice
Chemicals in containers, lab
PH on Arrival: <2 Parameter Schedule: Zinc
Nitric Acid Received on Ice
Chemicals in containers, lab
PH on Arrival: <2 Parameter Schedule: Oil and Grease
Hydrochloric Acid Received on Ice
Chemicals in containers, lab
Parameter Schedule: TSS
Received on Ice
PH on Arrival: <2 Parameter Schedule: Hardness
Nitric Acid Received on Ice
Chemicals in containers, lab
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 2

��+�A►
j Q:=
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: o d nr.o w u n w#tab-
Permit No.: or Certificate of Coverage No.:
Facility Name: ASMO North Carolina. Inc.
County: Iredlell Phone No. 704-878-8540
Inspector: Danny Yount
Date of Inspection: 5 1b
Time of inspection: S: 4 0 AM
Total Event Precipitation (inches): 9991,4
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
R,
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012

1. Outfall cription:
Outfall No. U Structure (pipe, ditch, etc.) 121 '
Receiving Stream: &A✓Pr CMa!
Describe the industrial � activities that occur within thefoutfall drainage area:
E&sh S,aT Sao Y C�o o h /FT/SVe a �� n4;rt1A�i
2. Color: Describe the color of the discharge
(light, medium, dark) as descriptors: L- �
3. Odor: Describe any distinct odors that the
weak chlorine odor, etc.): OV6 0
colors (red, brown, blue, etc.) and tint
may have (i.e., smells strongly of oil,
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:
(] 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

Weab History for Statesville, NC I Weather Underground • P0 1 of 9
report this ad
Statesville, NC A
Statesville Municipal O 9:41 AM EDT on May 18, 2016 (GMT -0400)
Weather History for KSVH - May, 2016
May
17
NOR
View
Tuesday, May 17, 2016
Daily Weekly Monthly Custom
Actual
Temperature
Mean Temperature 62 °F
Average (KHKY)
Record (KHKY)
https://www.wunderground.com/history/airport/KSVH/20l 6/5/17/Dai lyHistory.html?rec_city= State sville&req_state=NC&req_... 5/1 S/2016

Weather History for Statesville, NC I Weather Underground
Page 2 of 9
Actual Average (KHKYI Record (KHKY)
Max Temperature
70 OF 76 OF 89 OF [19621
Min Temperature
56 OF 54 OF 41 OF [1997)
Degree Days
Heating Degree Days
2
Growing Degree Days
12 [Base 501
Moisture
Dew Point
60 OF
Average Humidity
92
Maximum Humidity
100
Minimum Humidity
74
Precipitation
Precipitation
0.98 in - - 0
Sea Level Pressure
Sea Level Pressure
30.14 in
Wind
Wind Speed
1 mph (SE)
Max Wind Speed
7 mph
Max Gust Speed
-
Visibility
9 miles
https�lwww.wunderground.com/history/airport/KSVH/2016/5/17/D round.com/histo lair ort/KSVH/2016/5/17/Dail Histo .html?re ci=Statesvill &re state=N ry p y ry �_ ty e C&re ... SI18/2016
P g � �

We History for Statesville, NC Weather Underground 5 of 9
May.17, 2016 Rise Set
Astronomical Twi{fight 4:35 AM EDT 10.05 PM EDT
.....................................
Moon 4:42 PM EDT (5/171 4:05 AM EDT (5/17)
Length of Visible Light 15h 04m
. ....................................... ..
Length of Day 14h 07m
Waxing Gibbous, 85% of the Moon is Illuminated
May 17
Waxing Gibbous
May 21
Full
May 29
Last Quarter
Jun 4
New
Jun 12
First Quarter
report this ad I why ads?
Hourly Weather History & Observations
Time
(EDT)
Temp
Dew
Point
Humidity
Pressure
Visibility
Wind
Wind
Gust Precip
Events Conditions
Dir
Speed
Speed
12:10 AM
59.9 °F
52.3 OF
76%
30.21 in
10.0 mi
Calm
Calm
- N/A
Overcast
12:30 AM
60.1 OF
52.9 OF
77%
30.20 in
10.0 mi
Calm
Calm
- N/A
Overcast
12:50 AM
59.9 OF
51.4 OF
74%
30.19 in
10.0 mi
Calm
Calm
- N/A
Overcast
1:10 AM
58.3 OF
52.0 OF
80%
30.19 in
10.0 mi
Calm
Calm
- N/A
Overcast
1:30 AM
58.3 OF
51.8 °F
79%
30.19 in
10.0 mi
Calm
Calm
- NIA
Overcast
1:50 AM
58.3 OF
50.4 °F
75%
30.19 in
10.0 mi
Calm
Calm
- N/A
Overcast
https://www.wunderground.com/historylairport/KSVH/201615/171DailyHistory.htmi?req_city=Statesville&req_state=NC&req_... 5/ 18/2016

Weather History for Statesville, NC I Weather Underground
Page 6 of 9
Time
Temp.
Dew
Humidity
Pressure
Visibility
Wind
Wind Gust
Precip
Events
Conditions
(EDT)
Point
Dir
Speed Speed
2:10 AM
58.3 OF
51.4 OF
78%
30.18 in
10.0 mi
Calm
Calm -
N/A
Overcast
2:30 AM
58.5 OF
52,5 OF
81%
30.18 in
10.0 mi
Calm
Calm -
N/A
Overcast
2:50 AM
59.2 OF
51.8 OF
77%
30.16 in
10.0 mi
Calm
Calm -
N/A
Overcast
3:10 AM
59.0 OF
52.2 O F
78%
30.16 in
10.0 mi
Calm
Calm -
N/A
Mostly Cloudy
3:30 AM
58.5 OF
53.8 OF
84%
30.16 in
10.0 mi
Calm
Calm -
N/A
Overcast
3:50 AM
59.0 OF
52.5 OF
79%
30.16 in
10.0 mi
Calm
Calm -
N/A
Overcast
4:10 AM
59.0 OF
53.2 OF
81%
30.16 in
10.0 mi
Calm
Calm -
N/A
Overcast
4:30 AM
59.5 OF
52.9 OF
79%
30.16 in
10.0 mi
Calm
Calm -
N/A
Rain
Rain
4:50 AM
58.8 OF
54.9 °F
87%
30.17 in
10.0 mi
Calm
Calm -
N/A
Rain
Light Rain
5:10 AM
58.8 OF
56.8 OF
93%
30.16 in
5.0 mi
Calm
Calm -
0.02 in
Rain
Heavy Rain
5:30 AM
57.2 OF
56.5 OF
97%
30.17 in
4.0 mi
NNW
3.5 mph -
0.09 in
Rain
Heavy Rain
5:50 AM
57.2 OF
57.2 OF
100%
30.16 in
7.0 mi
Calm
Calm -
0.18 in
Rain
Light Rain
6:10 AM
56.8 OF
56.8 OF
100%
30.16 in
3.0 mi
Calm
Calm -
0.05 in
Rain
Heavy Rain
6:30 AM
57.2 OF
57.2 OF
100%
30.17 in
4.0 mi
Calm
Calm -
0.14 in
Rain
Heavy Rain
6:50 AM
56.8 OF
56.8 OF
100%
30.18 in
2.5 mi
Calm
Calm -
0.25 in
Rain
Rain
7:10 AM
56.8 OF
56.8 OF
100%
30.18 in
1.2 mi
Calm
Calm -
0.07 in
Rain
Heavy Rain
7:30 AM
57.2 OF
57.2 OF
100%
30.18 in
3.0 mi
Calm
Calm -
0.15 in
Rain
Heavy Rain
7:50 AM
57.4 OF
57.4 OF
100%
30.19 in
3.0 mi
Calm
Calm -
0.20 in
Rain
Rain
1* • s
https:Hwww.wunderground.com/history/airport/KSVH/2016/5/17/DailyHistory.html?req_city=Statesville&req_state=NC&req_... 5/18/2016

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 06/01/2016
CERTIFICATE OF COVERAGE NO: NCG030537
FACILITY NAME ASMO NORTH CAROLINA, INC
COUNTY IREDELL
PERSON COLLECTING SAMPLES Danny Yount
LABORATORY Statesville Analytical Lab Cert. # 440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan June ® July -Dec
or ❑ Monthly1_ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -)
❑ No discharge this period
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches a
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organicss
Benchmarks =__>
_
-
100 mgZL or 50 mg/L
6.0 - 9.0
0.007 mg/L
6.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
2
10/07/2016
.25
<2.941
6.41
<.0025
<.0025
.23
<5.56
Waived
" 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).
RECEIVED
DENR-LAND QUALITY
Permit Date: 11/1/2012-10/31/2017 STORMWATER PERMITI"ING SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since fling the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
John Brown
Name (Print name)
Senior Manager
Title (Print title)
,�� W7 Azeo— 11/07/2016
r
ture) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/L". where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?2
Qutfall 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 =__>
_
-
IS 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 I, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on final and one copy of this DMIi Including all "No Discharge' re orts within 30 days of receipt of the lab results or at end of monitorina neriod
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."
(Signpfv�e of Permittee)
Permit Date: 11/1/2012-10/31/2017
11 7 2016
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Analytical Results
ASMO NC, Inc./Attn: Danny Yount
470 Crawford Road
Statesville, NC 28625
Receive Date: 10/07/2016
Reported: 10/28/2016
For: Stormwater
Comments:
Sample Number
Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
161007-04-01
Copper
04-08-02
<0.0025
mg/L
SM31116-19W
10/10/2016
MD
161007-04-01
Hardness
04-08-02
3.1
mg/L
101
10/27/2016
MD
161007-04-01
Lead
04-08-02
<0.0025
mg/L
sM3113B-2004
10/12/2016
MD
161007-04-01
Oil and Grease
04-08-02
<5.56
mg/L
EPAlWARev8
10/1012016
CL
161007-04-01
TSS
O4-08-02
<2.941
mg/L
SM2540Q7997
10/07/2016
CR
161007-04-01
Zinc
04-08-02
0.23
mg/L
SM3111B-1999
10/10/2016
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Condition of Receipt
Sample Number 161007-04-01 Temp on Arrival: 3
PH on Arrival: <2 Parameter Schedule: Copper
Nitric Acid Received on Ice
Chemicals in containers, lab
PH on Arrival: <2 Parameter Schedule: Lead
Nitric Acid Received on Ice
Chemicals in containers, lab
PH on Arrival: <2 Parameter Schedule: Zinc
Nitric Acid Received on Ice
Chemicals in containers, lab
PH on Arrival: t2 Parameter Schedule: Oil and Grease
Hydrochloric Acid Received on Ice
Chemicals in containers, lab
Parameter Schedule: TSS
Received on Ice
PH on Arrival: <2 Parameter Schedule: Hardness
Nitric Acid Received on Ice
Chemicals in containers, lab
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 4

A&'
����
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance onfilling out this form, please visit: hM: /jporta1.ncdenr.org(web/ nw ws/su 1nndessw#tab-4
Permit No.: N/C/ G /0 / 3/0/0 /0 /0 / or Certificate of Coverage No.: N/C/fi/0/3 /0/jj/3/ 7/
Facility Name: ASMO North Carolina Inc.
County: Iredleil Phone No. 704-878-8540
Inspector: Danny Yount
Date of Inspection: '33
Time of Inspection: 1 116
Total Event Precipitation (inches): • i
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.) -
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or'measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event' or during a "measureable storm event" However,
some permits do not have this requirement Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
8y this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or
Pagel of 2
S"-242, Last modified 10/25/2012

e
I. Outfall Description:
Outfall No. Structure tAger
pe, ditch, etc.) tReceiving Stream:C QP/J
Des c ib the industrial activities that
'�occur
cwithin e�o)utfarll drai�7r��*.ge area: C
} [T 9,do, n i' 2&A f i ! Z{ Jlr'+i0 i 1V6�h i�� • f A 111 &1141
2. Color: Describe the color of the discharge
(light, medium, dark) as descriptors: _
basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): & 0 d
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: 6
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:
11J 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:
11 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes �Iv'
8. is there an oil sheen in the stormwater discharge? Yes Aid
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
SW'U-242, Last modified 10/25/2012

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 08/_20_ 2015
CERTIFICATE OF COVERAGE NO. NCG030537
FACILITY NAME ASMO NORTH CAROLINA, INC
COUNTY IREDELL
PERSON COLLECTING SAMPLES Danny Yount
LABORATORY Statesville Analytical_ Lab Cert. # 440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month]
RECE 1VE:DCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
2615 ❑Zero -flow ❑Water Supply ❑SA
AUG ®Other Class C
CENTRAL FILES DWR SECTION PLEA5 EMBER TO SIGN ON PAGES 2 AND/OR 3 4
�RE
MEMBER
AUG 2 4 2015 ❑ No discharge this period:
ii9ri
Outfall No.
Date Sample
p
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
H,
a
Standard units
CENT
SECTION
CO� S
L FILES
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total nicToxic
Organits
Benchmarks
100 m L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
i mg/L
1
2
08/06/2015
.09
56
6.2
.02
<.0099
.361
<5.1
Waived
1 Monthly sampling (instead of semi-annual) must begin with the second cdnsecutive 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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
John Brown
Name (Print name)
Senior Manager
Title (Pri t title)�/J
/' 4 08/20/2015
(Si ture) (Date)
Note: Results must be reported in numerical format. Do not, report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall Na.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total;Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PM
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [:]NO[:]
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
—, �"
(Signatur f Permittee)
8 20 2015
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

Aug 18 15 01:31 PM
Statesville Analytical 7048752787
Analytical Results
ASMO NC, Inc./Attn: Danny Yount
410 Crawford Road
Statesville, NC 28525
Receive Date: 08107/2015
Reported: 08/18/2015
For: Stormwater
Comments:
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
150807-08-01
Copper
03-06-02
0.02
mg1L
SM31118-1999
0811B/2015
MID
150807.08-01
Hardness
03-08-02
103
mg/L
101
08/11/2015
MID
150807-08-01
Lead
03-06-02
0.0099
mg1L
SM3113B-2004
08/14/2015
MD
150807-08-01
Oil and Grease
03-00-02
<5.1
mg1l.
EPA1664RevB
OB114/2015
MD
150807-08-01
TSS
03-08-02
58
mgIL
SM2540D-1997
08113/2015
WL
150807-08-01
Zinc
03-06-02
0.361
mg/L
SM3111 B-1999
08/1112015
MD
Respectfully
submitted,
Dena Myers
NG C@rt #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 26687 • 704/B72/4697
Page 1 of 1

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report .
Forguidance on filling out this form, please visit. http://portal.ncdenr.orglweb/wq/wsfsu/npdessw#tab-4
Permit No.: N/C/ G /0 / 3/0/0 /0 /0 / or Certificate of Coverage No.: N/C/G/0/3 /D/5/3/ 7/
Facility Name: ASMO North Carolina Inc.
County: Iredlell Phone No. 704-878-8540
Inspector: Danny Yount
Date of Inspection: `3` b is
Time of Inspection: L4 rA
Total Event Precipitation (inches): ° rf%)
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the nest of my knowledge:
(Signature of Permittee or Designee)
Page l of 2
SWU-242, Last modified 10/25/2012

1. Outfall D��cription:
Outfall No. Structure (pipe, ditch, etc.) �l
Receiving Stream: _ &,IV'oa C' 0 f�
Describe the industrial activities that
occur within the outfall drain
�A,r+ _S'1111 -f 91"I . 1/1, .SIW,2 a--F
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): NO oc(ce _
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: lJ
' 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where its no solids and 5 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:
7.
8.
9.
10.
1 2 3 4 5
Is there any foam in the stormwater discharge?
Is there an oil sheen in the stormwater discharge?
Yes
Yes
Is there evidence of erosion or deposition at the outfall?
Other Obvious Indicators of Stormwater Pollution:
List and describe
Yes )
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.
G�f2� 1114,7e
Page 2 of 2
SWU-242, Last modified 10/25/2012
1

Semi-annual Stormwater DiScOr a Monitoring Report
� i; p
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 02/ 2612015
CERTIFICATE OF COVERAGE No. NCG030537
FACILITY NAME ASMO NORTH CAROLINA, INC
COUNTY IREDELL
PERSON COLLECTING SAMPLES Danny Yount
LABORATORY Statesville Analytical Lab Cert. # 440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015 e
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ePNA
[]Zero -flow [-]Watersupply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
Outfall No:
Hate Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics$
Benchmarks ===>
_
-
200 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
2
01/23/2015
.48
53.833
6.1
.0071
<.0025
.2753
<5.0
Waived
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Tim Rutten
Name (Print name)
Senior Manager
Title (Pr'
02/26/2015
(S'r nature) (Date)
Note: Results must be reported in numerical format. Do not -report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample '
ed
Collect1
(mo/dd/yr)
24-hourerainfall
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: 102012-10/31/2017 • 5WU-245, last revised 109012
Page 2 of 3

Note: If you Ilrt a sample value in excess of the benchmark, you must impleneTier 1, Tier 2, or Tier 3 responses. See General Permit text.
0-
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware 9tm9here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
2 26 2015
( Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

•
•
0
ASMO North Carolina, Inc.
470 Crawford Road
Statesville, NC 28625
ASMO
February 26, 2015
Central Files
NC DENR — Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Storm Water Sampling Event
StormWater Permit No. NCG030000
COC No.: NCG030537
Issue Date: 12/04/2012
Expiration Date: 10/31/2017
To Whom It May Concern:
Ph:704-878-8540
Fax:[phone]
FEB 2 8 2015 _.
J
DENti -WATER RESOiIr<_CES �
Please find the enclosed documentation for Year 3 — Period 1 - 2015 Storm Water
sampling event required under ASMO-NC's General Storm Water Permit NCG030000.
If there any questions regarding this information please contact me at [phone] or
[e-mail]
Sincerely,
Danny Y unt
EHS Engineer

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out thisform, please visit: http://portal.ncdennr.gre/web/wg/ws/sulnl2dessw#tab-4
Permit No.: N/C/ G /0 / 3/0/0 /4 /0 / or Certificate of Coverage No.: N/C/ j/0/3 /0/5/3/ 7/
Facility Name: ASMO North Carolina, Inc.
County: Iredlell Phone No. 704-878-8540
Inspector: Danny Yount
Date of Inspection: I nh!1
Time of Inspection: 16,
Total Event Precipitation (inches): 0 144
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
• event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate anc complete to the best of my knowledge:
0 (Signature of Permittee or Designee)
Page 1 of 2
SWU-242, last modified 10/25/2012

1. Outfall Description:
Outfall No. i
Receiving Stream:
re (pipe, ditch, etc.) TC
?AMEC �i�P is �. - •
2. Color: Describe the color of the discharge using basic colors red, brown, blue, etc.) nd tint
(light, medium, dark) as descriptors: C 6r e.A,' A link in f Wv SV\/►
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): No
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2) 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended .
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes 1:
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition .
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
sWU-242, Last modified 10/25/2012

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit. http://Vortal.ncdCnr.org/web/wg/wsl5uinpdessw#tab-4
Permit No.: N/C/ G /0 / 3/0/0 /Q/0 / or Certificate of Coverage No.:
Facility Name: ASMO North Carolina, Inc.
County: Iredlell Phone No. 704-878-8540
Inspector: Danny Y
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): a q %
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 "measurea,ble storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
8y this signature, I certify that this report is accurate and complete to the best of my knowledge:
0 (Signature of Permittee or Designee)
Pagel of 2
5WU-242, Last modified 10/25/2012

1. Outfall escriiption:
Outfall No.
Receiving Stream: --E
Describe the industrial activi
re (pipe, ditch, etc.) C21Q
es that occur within the
LS ikee T `4 J j Ue d'I- IvC[ ti i 4e `
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Ilc► _
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _ N C)
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: '
U] 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
8. Is there an oil sheen in the stormwater discharge? Yes N�
9. Is there evidence of erosion or deposition at the outfall? Ye
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.
•
{
I
tv �f�liiNyd+S
•
Page 2 of 2
SWU-242, Last modified 10/25/2012

r
Analytical Results
ASMO NC, Inc./Attn: Danny Yount
470 Crawford Road
Statesville, NC 28625
Receive Date: 01 /23/2015
Reported: 02/09/2015
For: Stormwater
Comments:
Sample Number
Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
150123-03-01
Copper
03-05-02
0.0071
mg/L
SM3111 13-1999
02/04/2015
MD
150123-03-01
Hardness
03-05-02
16.4
mg/L
101
02/04/2015
MD
150123-03-01
Lead
03-05-02
<0.0025
mg/L
SM3113B-2004
02/03/2015
MD
150123-03-01
Oil and Grease
03-05-02
<5
mg/L
EPA1664RevB
02/02/2015
MD
150123-03-01
TSS
03-05-02
53.833
mg/L
SM254OD-1997
01/23/2015
CL
150123-03-01
Zinc
03-05-02
0.2753
mg/L
SM31116-1999
02/04/2015
MD
aespectfully
submitted,
'Oo„w�ft,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
•
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 2

ASMO No Carolina, Inc.
470 C wford Road
Statesville, NC 28625
Ph: 704-878-8540
Fax:[phone]
ASMO
August 6, 2014
Central Files
NC DENR — Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Storm Water Sampling Event
StormWater Permit No. NCG030000
COC No.: NCG030537
Issue Date: 12/04/2012
Expiration Date: 10/31/2017
To Whom It May Concern:
Please find the enclosed documentation for Year 2 — Period 2 - 2014 Storm Water
sampling event required under ASMO-NC's General Storm Water Permit NCG030000.
If there any questions regarding this information please contact me at [phone] or
[e-mail]
Sincerely,
(" ki
Danny Yo t
EHS Engineer
RECEIVED
A41G 0 8 20A
DENR-LAND QUALITY
STORMWATER PERMITTING

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 08/ 06 /2014
CERTIFICATE OF COVERAGE NO. NCG030537
FACILITY NAME ASMO NORTH CAROLINA INC
COUNTY IREDELL
PERSON COLLECTING SAMPLES Danny Yount
LABORATORY Statesville Analytical Lab Cert. # 440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly)_ July (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply [:]SA
®Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?Z
Ew ��" a
O�tfaEl No:"
`:Date 5airiple
1
Collected
Iino/dd/yr) �.
:124'haur rainfall:'
amount,
inches
r �, .. :t .a r-�
Total Suspended.Solids
.. : 1�, =.c , �
pH,
Standard units
Copper
Lead
Zinc
Nan -Polar Q&G/
Total;Petroleum
rt iHydrocarhons
Total Toxic
C►rgaNcs s
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 X
17
, -,1 mg/L'
1
07/10/2014
0.07008
<2.7
6.7
<,005
<.0025
.50
<5.2
Waived
2
07/10/2014
0.07008
' 4.6
7.1
<.005
<.0025
i88
<5.3
Waived
s Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you' must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the 5tormwater Pollution Prevention Plan."
Tim Rutten'
Name (Print name)
Senior Manager
Title (Pr ttitle)
— _21'11511� 08/06/2014
( nature) (Date)
Note: Results must be reported in numerical format. Do not resort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier2, or Tier responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?Z
�Y4f�4Outfall No, h
Date Sampl6
i. ;(Cmo%dd/yr}
24=Flour rainfall.
amoun
e3
Inchs
G
/TPH by`
EPA 1664 (SGT-HEM)°
M
Total lids
toi
pH ,
Benchma►ks.===>.
15 mg/h
100 mg/L on50.mg/L*
6A-9.0.SUM.
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXC££DANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copv of this DMR, includina at/ "No Discharge" reports. within 30 days of receipt of -the lab results (or at end of monftarinaAeriod
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 Pkrmittee)
Permit Date: 11/1/2012-10/31/2017
8 6 2014
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

001A'14 // Q
='��
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative. Monitoring Report
For guidance on filling out this form, please visit: hW-. 1portal.ncdenr.org/wgWwg/ws/su/npdessw#tab-4
Permit No.: or Certificate of Coverage No.:
Facility Name: ASMO North Carolina, Inc.
County: Iredlell Phone No. 704-878-8540
Inspector: Dann.y Yount
Date of Inspection: _ '7 ho ll
Time of Inspection:
Total Event Precipitation (inches): ° 01001
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012

1. Outfall D cription:
Outfall Nlo. , 7 Stru
Receiving Stream:
Describe the industrial ctivities
&4� 0RrIC;fit, N W
(pipe, ditch, etc.)
occur
2. Color: Describe the color of the disc:
(Iight, medium, dark) as descriptors: C
3. Odor: Describe any distinct odors
weak chlorine odor, etc.):
d 1-4c- 4
drainage area:
using basic colors (red, brown, blue, etc.) and tint
the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and5 is very cloudy:
]9 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:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes 1t'�
8. Is there an oil sheen in the stormwater discharge? Yes 1� c
9. Is there evidence of erosion or deposition at the outfall? Yes I
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

ALT, a"l-611C,%
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http:llportal.ncdenr.org/web/wq/wslsu/npdessw#tah-4
Permit No.: or Certificate of Coverage No.:
Facility Name: ASMO North Carolina, Inc.
County: Iredlell Phone No. 704-878-8540
Inspector: Danny Yount
Date of Inspection: 1 0
Time of Inspection: 91, Lis ArON
Total Event Precipitation (inches): a 0 7 011.1
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours 11
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office. j
By this signature, l 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

I. Outfall Description:
outfall No. I— Structure (04PA-veg,
pe, ditch, etc.)
Receiving Stream:C C
Describe the' dusttrial activities that occur within the outfall drainage /area; �Li }
�iiSt S.2 �� i nf Dr1A,"NAoG Ji 5c& c�� �.�I� J1A,A11141a
2. Color: Describe the color of the discharge ing basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: C em
3. Odor: Describe any distinct odors that
weak chlorine odor, etc.); 62 e
discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
U2 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:
U 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes CO)
8. Is there an oil sheen in the stormwater discharge? Yes I�
9. Is there evidence of erosion or deposition at the outfall? Yes Vo
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

Analytical Results
ASMO NC, Inc./Attn: Danny Yount
470 Crawford Road
Statesville NC 28625
Entered 7/10/2014
Reported: 712912014
For: Storm water
Date
Sample ID
Parameter
Cust ID
Result
Units
Method
Analyzed Analyst
140710-14.1
Copper-Flarnelliquid
02-04-01
<0.005
mg/L
SM3111B-1999
7I23/14
MD
140710-14.1
Lead -Fur liquid
02-04-01
<0.0025
mg/L
SM3113B-2004
7/22/14
MD
140710-14.1
Oil & Grease
02-04-01
<5.2
mg/L
EPA1664RevA
7122114
MD
140710-14.1
TSS
02-04-01
<2.7
mg/L
SM2540D-1997
07/11/14
JM
140710-14.1
Zinc -Flame liquid
02-04-01
0.5
mg/L
SM3111B-1999
7123/14
MD
140710-142
Copper-Flamelliquid
02-04-02
<0.005
mg/L
SM311iB-1999
7/23/14
MD
140710-14.2
Hardness
02-04-02
4.0
mg/L
101
7/29/14
MD
140710-14.2
Lead-Furlliquid
02-04-02
<0.0025
mg/L
SM3113B-2004
7/22/14
MD
140710-14.2
Oil & Grease
02-04-02
<5.3
mg/L
EPA1664RevA
7/22/14
MD
140710-14.2
TSS
02-04-02
4.6
mg/L
SM254OD-1997
7111/14
JM
140710-14.2
Zinc-Flamelliquid
02-04-02
0.88
mg/L
SM3111 B-1999
7/23114
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 • Statesville, North Carolina 2S687. 704/872/4697

ASMO No Carolina, Inc.
470 Crkwford Road
Statesville, NC 28625
Ph: 704-878-8540
Fax: [phone]
ASMO
August 6, 2014
Central Files
NC DENR — Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Storm Water Sampling Event
StormWater Permit No. NCG030000
COC No.: NCG030537
Issue Date: 12/04/2012
Expiration Date: 10/31/2017
To Whom It May Concern:
Please find the enclosed documentation for Year 2 — Period 2 - 2014 Storm Water
sampling event required under ASMO-NC's General Storm Water Permit NCG030000.
If there any questions regarding this information please contact me at [phone] or
[e-mail]
Sincerely,
Danny Yo t
EHS Engineer
RECEIVED
DENR-LAND OUALiTY
STpRMWATER PERMITTING

Analytical Results
ASMO NC, Inc./Attn: Danny Yount
470 Crawford Road
Statesville NC 28625
Entered 7/10/2014
Reported: 7/29/2014
For: Storm water
STATESVILLE
ANALYTICAL
Sample ID
Parameter
Cust ID
Result
Units
Method
Date
Analyzed Analyst
140710-14.1
Copper-Flame/liquid 02-04-01
<0.005
mg/L
SM3111B-1999
7/23/14
MD
140710-14.1
Lead-Furniquid
02-04-01
<0.0025
mg/L
SM311313-2004
7/22/14
MD
140710-14.1
Oil & Grease
02-04-01
<5.2
mg/L
EPA1664RevA
7/22/14
MD
140710-14.1
TSS
02-04-01
<2.7
mg/L
SM2540D-1997
07/11/14
JM
14071D-14.1
Zinc-Flameliiquid
02-04-01
0.5
mg/L
SM3111B-1999
7123/14
MD
140710-14.2
Copper- Flameniquid
02-04-02
<0.005
mg/L
SM3111B-1999
7/23/14
MD
140710-14.2
Hardness
02-04-02
4.0
mg/L
101
7129/14
MD
140710-14.2
Lead-Furniquid
02-04-02
<0.0025
mg/L
SM311313-2004
7/22/14
MD
140710_142
Oil & Grease
02-04-02
<5.3
mg/L
EPA1664RevA
7/22/14
MD
140710-142
TSS
02-04-02
4.6
mg/L
SM254OD-1997
71/1/14
.!M
140710-14.2
Zinc-Flameniquid
02-04-02
0.88
mg/L
SM3111 B-1999
7/23/14
MD
Respectfully submitted,
uv-�VtA. 01
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 08/ 06 /2014
CERTIFICATE OF COVERAGE No. NCG030537
FACILITY NAME ASMO NORTH CAROLINA, INC
COUNTY IREDELL
PERSON COLLECTING SAMPLES --Danny-Yount
LABORATORY Statesville Analytical Lab Cert. # 440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly'- July lmonth)
DISCHARGING TO CLASS. ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
®Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period
Outfall No.
Date Sample
Collected)amount,
(mo/dd/yr)
24-hour rainfall
Inches3
Total Suspended Solids
pH,
Standard units
Co
Jpe
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
i mg/L
1
07/10/2014
0.07008
<2.7
6.7
<.005
<.0025
.50
<5.2
Waived
2
07/10/2014
0.07008
4.6
7.1
<.005
<.0025
.88
<5.3
Waived
' 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.
G See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Tim Rutten
Name (Print name)
Senior Manager _
Title (Pr' t title)
08/06/2014_
( nature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, IVD, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: 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 g: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. '
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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 oriainal and one copy of this DMR, includina all "No Discharae" reports within 30 days of receipt of the lab results (or at end of monitorina period
in the case o "No Discharge" re arts to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Pkrmittee)
8 6 2014
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

pppppp�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit. hUp://nortal.ncdenr.orgf weblwq/wslsu/npdessw#tabb-4
Permit No.: N/C/ G /Q/ 3/0/0 /[# /0 / or Certificate of Coverage No.:
Facility Name: ASMO North Carolina Inc
County: Iredlell Phone No. 704-878-8540
Inspector: Danny Yount
Date of Inspection: -7 1
Time of Inspection:
Total Event Precipitation (inches): t 07100 J
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event' is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall D cription:
Outfail No. :7--_ Stru
Receiving Stream:
(pipe, ditch, etc.) u-14G4
Describe the industrial activities that occur
Gtc � aR r 1 t i-ua U-fS UIR S'/ . %:./
the ougail drainage area:
2. Color: Describe the color of the discgarge.using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: cltw-
3. Odor: Describe any distinct odors
weak chlorine odor, etc.): i
the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1Q 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:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes 1
8. is there an oil sheen in the stormwater discharge? Yes 1
9. Is there evidence of erosion or deposition at the outfall? Yes N�
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
bbb"1-242, Last modified 10/25/2012

a"14111 CV
min
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this farm, please visit: ortal. r-or we w ws su essw#
Permit No.: or Certificate of Coverage No.:
Facility Name: ASMO North Carolina Inc.
County: Iredlell Phone No. 704-878-8540
Inspector: Danny Yount
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): • 01100 S
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event" However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
i
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
i
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. _.___�..— Structure ( 'pe, ditch, etc.) `
Receiving Stream: Y C
Describe the i dustrial activities that occur within the outfall drainage area: 4
2. Color: Describe the color of the discharge ing basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: G0&a- „
3. Odor: Describe any distinct odors that t -e discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): N� that
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
U2 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
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
\_/ 2 3 4 5
7. is there any foam in the stormwater discharge? Yes G
8. is there an oil sheen in the stormwater discharge? Yes j
9. is there evidence of erosion or deposition at the outfall? Yes Vo
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted T 05/15 /2014
CERTIFICATE OF COVERAGE No. NCG030537
FACILITY NAME ASMO NORTH CAROLINA, INC
COUNTY IREDELL
PERSON COLLECTING SAMPLES Danny Yount
LABORATORY_ Statesville Analytical Lab Cert. # 440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ® Monthly' May� (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
®Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3
❑ No discharge this period ?2
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
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
05/15/2014
1.220075
39.2
6.6
.01
c.0025
.07
<5.3
Waived
2
05/15/2014
1.220075
17.2
6.02
.004
a.0025
.11
<5.1
Waived
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition o 1_=
JUN a 9 2014
Permit Date: 11/1/2012-10/31/2017 Snrxh 5WU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into -the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
A
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 5tormwater'Pollution Prevention Plan."
Tim Rutten
Name (Print name)
Senior Maamer
Title (P
05/15/2014
( nature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX mg/L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L'
6.0 -- 9.0 SU
Footnotes from Part A also apply to this Part B
• See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Samar Sou-Ghaxale
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the tab results for at end of monitorin _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 t p e significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
Permit Date:11/1/2012-10/31/2017
5 15 2014
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

A'A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: hUp:/Iportal.ncdenr.oriz/web/wq/ws/su/npdessw#tab-4
Permit No.: or Certificate of Coverage No.:
Facility Name: ASMO North Carolina, Inc.
County: Ired ell Phone No. 704-878-8540
Inspector: Danny Yount
Date of Inspection:
Time of Inspection: L4 - 3 0 A ins`
Total Event Precipitation (inches): I " Z2
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
5WU-242, Last modified 10/25/2012

1. Outfall D scrlption:
Outfall No. _ Stru
Receiving Stream:
(pipe, ditch etc.)
d-1 Tc k
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: CIRA( -
3. Odor: Describe any distinct odors
weak chlorine odor, etc.): A
the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
2 3 4 5
S. floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
01 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 0 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
4. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5wU-242, Last modified 10/25/2012

915i"All Oyffo,
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http: //oortal.ncdenr.org./web/w ws/su npdessw#tab-4
Permit No.: or Certificate of Coverage No.: N/-C/Wo/3j /5/3/_/
Facility Name: ASMO North Carolina, Inc.
County: Iredlell Phone No. 704-878-8540
Inspector: Danny Yount
Date of Inspection: a� l t
Time of Inspection: `
Total Event Precipitation (inches): 02
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive fours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Pagel of 2
51NU-242, Last modified 10/25/2012

1. Outfal scription:
Outfall No. Structure (pipe, ditch, etc.) S
Receiving Stream: TT
Describe the i dustrial activities that occur within the outfall drainage area:
7 % _ "I r, i r
2. Color: Describe the color of the
(light, medium, dark) as descriptors: _
3. Odor: Describe any distinct odors that
weak chlorine odor, etc.):
using basic colors (red, brown, blue, etc.) and tint
discharge may have (i.e., smells strongly of oil,
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:
(9 2 3 4 5
G. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 L) 3 4 5
7. Is there any foam in the stormwater discharge? Yes
B. Is there an oil sheen in the stormwater discharge? Yes V
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
$WU-242, last modified 10/25/2012

Analytical Results
ASMO NC, inc.lAttn Danny Yount
470 Crawford Road
Statesville NC 28625
Entered 5/15/2014
Reported: 5/22/2014
For: Stormwater
Date
Sample ID
Parameter
Cust ID
Result
Units
Method
Analyzed Analyst
140515-9.1
Copper-Flarnelliquid
02-03-09
0.01
mg/L
SM3111B-1999
5/21/14
MD
140515-9.1
Lead-Fur/liquid
02-03-09
<0.0025
mg/L
SM3113B-2004
5/19/14
MD
140515-9.1
Oil & Grease
02-03-09
<5.3
mg/L
EPA1664RevA
5/21/14
MD
140515-9.1
TSS
02-03-09
39.2
mg/L
SM2540D-1997
5/16/14
WL
140515-9.1
Zinc-FlameAiquid
02-03-09
0.07
mg/L
SM3111 B-1999
5/20/14
MD
140515-9.2
Copper-Flamefliquid
02-0340
0.004
mg/L
SM3111B-1999
5/21114
MD
140515-9.2
Lead-Fur/liquid
02-03-10
<0.0025
mg/L
SM3113B-2004
5/19/14
MD
140515-9.2
Oil & Grease
02-03-10
<5.1
mg/L
EPA1664RevA
5/21/14
MD
140515-9.2
TSS
02-03-10
17.2
mg/L
SM2540D-1997
5/16/14
WL
140515-9.2
Zinc-Flame/liquid
02-03-10
0.11
mg/L
SM3111B-1999
5/20/14
MD
140515-9.3
Hardness
02-03-11
7.32
mg/L
101
5/20/14
MD
Respectfully submitted,
�/�,-V-t�_
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NC00909
P.O. Box 228 - Statesville, North Carolina 28687 - 704/87214697

Client: A Sm 1
Ci2 ZA'�4c
S'I'A'I'CSVILLI:ANALYTICAL
122 Court Street • P.O. Box 228
Statesville, NC 28687
[phone]
Gain of
Address:
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I
Contact Person: T NN, ©V Phone # �0���� g_ ��� FAX#!.� 2 ��� s1 z
JJ
((T'
Custody Record
Date)
PO # 222 r�7 [ Requisitioned by:
7
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Customer
Sample 1Dq
p
Lab ID q
Time Sampled
(Grab Only)
Date Sampled
(Grab Only)
n
�°
Matrix
Parameters requested for analysis
trE
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z 3 zin
Mr)115 -
l 0
1
X
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- 4
41
RQ.Q41
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RPClVAV rr6"I'4, . 'i Ill
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NC
AAa
17 t1i LQ (Le 0— L, U6 evvy1
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Relinquished by:
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Time y CQ pm Date �L4
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Time //
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Time,,J" (/G
am, 0 Date -S-JLJI,`j
Holding times met:
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Time
am, Date���
-
-
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_
Z C C
Time begin
am, pm Date I l�
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#2:
Time begin
am, pm Date _I I
Time end
am, pm Date _ll^
Wt

Client: r l -' STATESVILLE ANALYTICAL
Address: �` 122 Court Strcet - P.O. Box 228
'-t ~i , L aeA rj d Statcsvillc, NC 28687
[phone]
INC L 12 624---
Contact Person: Phone # � y�,;f _ FAX# s r L Chain of
PO # �'�`� 06 15� f" Requisitioned by: i (Ti 1 gite) Custody Record
^9
< <
Customer
Sample ID#
p
Lab -ID #
Time Sampled
(Grab OntY`1
Date Sampled
(Grab Only)
a
�
s<�na-
Matrix
w
ww
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✓
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5
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#1:
�
Time begin
am, pm Date ��
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—r
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Time end
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Lab Comments:
Composite Sampling
#2:
Time begin
am, pm Date
Time end
am, pm Date ��_

Condition of Receipt
Sample ID 140515-9.1-9.3 Client ASMO NC, Inc./Attn: D
Temp on Arrival 2
pH upon Arrival
pH upon Arrival <2
pH upon Arrival
Parameter Schedule Metals
RN03
❑
HCl
❑
Na0H
❑
H2SO
❑
Na2S20
❑
Dechlorinated
Parameter Schedule
Oil & Grease
❑
HNO3
HCl
❑
NaOH
H2S0
Na2S20
❑
Dechlorinated
Parameter Schedule
TSS
❑
HNO3
❑
HCl
❑
NaOH
❑
H2SO
❑
Na2S20
❑
Dechlorinated
❑ Chemicals in containers, client
❑ Chemicals upon receipt
Received on Ice
❑ Samples chilled upon receipt
Chemicals in containers, lab
❑ Chemicals in containers, client
❑ Chemicals upon receipt
Received on lee
❑ Samples chilled upon receipt
Chemicals in containers, lab
❑ Chemicals in containers, client
❑ Chemicals upon receipt
Received on Ice
❑ Samples chilled upon receipt
❑ Chemicals in containers, lab
Paae l of

ASMO North Carolina, Inc.
470 Crawford Road
Statesville, NC 28625
Ph: 704-878-8540
Fax: [phone]
June 3, 2014
Central Files
NC DENR — Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Stone Water Sampling Event
StormWater Permit No. NCG030000
COC No.: NCG030537
Issue Date: 12/04/2012
Expiration Date: 10/31/2017
To Whom It May Concern:
Please find the enclosed documentation for Year 2 — Period 1 and Monthly — Month 8
(May) - 2014 Storm Water sampling event required under ASMO-NC's General Storm
Water Permit NCG030000.
If there any questions regarding this information please contact me at [phone] or
[e-mail]
Sincerely,
QL' I
Danny Wurvf
EHS Engineer
r r� r, r" - N -.�
= -". r� '-, - - - -
L1
JUN 0 9 2014�

Semi-annual Stormwater Discharge Monitoring; Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 04/ 18 /2014
CERTIFICATE OF COVERAGE NO. NCG030537
FACILITY NAME ASMO NORTH CAROLINA, INC
COUNTY IREDELL
PERSON COLLECTING SAMPLES Danny Yount
LABORATORY Statesville Analylical Lab Cert. # 440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2014
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ® Monthly( April_ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
[]Zero -flow ❑Water Supply []SA
®Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
04/03/2014
.08
7.5
7.0
.009
<0025
.35
c5.0
Waived
2
04/03/2014
.08
5.6
7.14
.003
a.0025
.24
<5.7
Waived
Upstream
04/03/2014
.08
.0084
Downstream
04/03/2014
.08
.007
' 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).
ECEIVE
APR 2 2, 2014
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
NW - 1NhTO UA_ITY
.ji—A. e R niarnwYater'ranch Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Tim Rutten
Name (Print name)
Senior _Manaeer
Title (Print title)
_ 04/18/2014
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
,
collected
(ma/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 -- 9.0 5U
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Samar Bou-Ghazale
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 Periad
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 thalAigre are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
4 18 2014
of Permitteej (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

. - - - Analytical Results
ASMO NC, Inc./Attn: Danny Yount
470 Crawford Road:
Statesville NC 28625
Entered
Reported:
For:
4/3/2014
4/15/2014
Date
Sample ID
Parameter
Cust ID
Result
Units
Method
Analyzed Analyst
140403-12.1
Copper-Flame/liquid REL
0.009
mg/L
SM3111B-1999
4/15114
MD
140403-12.1
Lead-Furlliquid
REL
<0.0025
mg/L
SM3113B-2004
4110/14
MD
140403-12.1
Oil & Grease
REL
<5
mg/L
EPA1664RevA
4/10/14
MD
140403-12.1
TSS
REL
7.5
mg/L
SM254OD-1997
4/4/14
WL
140403-12.1
Zinc-Flamelliquid
REL
0.35
mg/L
SM3111 B-1999
4/14/14
MD
140403-12.2
Copper-Flamelliquid
WW
0.003
mg/L
SM3111B-1999
4/15/14
MD
140403-12.2
Lead-Furlliquid
WW
<0.0025
mg/L
SM311313-2004
4/10/14
MD
140403-12.2
Oil & Grease
WW
<5.7
mg/L
EPA1664RevA
4/10/14
MD
140403-12.2
TSS
WW
5.6
mg/L
SM254OD-1997
4/4114
WL
140403-12.2
Zinc-Flamefliquid
WW
0.24
mg/L
SM3111B-1999
4/14/14
MD
Respectfully submitted,
0 �A� " ��
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 0 Statesville, North Carolina 28687 • 704/872/4697

Client:
b IBC. it.,
-.. =
STATESVILLE ANALYTICAL
122 Court Street • P.O. Box 228
Address:
.r�
Statesville, NC 29687
�- [phone]
Chain of
Custody Record
r
1. n
Contact Person: I' Phone # , FAX# p 12 S . _ �{ 2
PO # Requisitioned by: ime Date)
329-R �
:o�
Customer
Sample ID#
p
I-eb-1D #
Time Sampled.
Grab On
( ly)
Date Sampled
(Grab On
Matrix
Parameters requested for analysis
Q
swdye
w
ww
—o
-1�L�
1 A�1
3
t�
1t
d
0-7
J. ' 0 30 MCIL
L
a �. -03�D
12 ,'z
10 :°
�., ANj
y 7
IL1.
7
L
Ap
J
C
Relinquished by:
".• F .
Time 11: }(gy
m pm Date 1 � /
Sampled by: � a i ieu
Received by:
�'! {
Time �� r
am,�' Date l__ JL�L
Transported by: =
Relinquished by:
-
_ Time.). `��
am,<prrP Date l 1
f,
Holding times'
Received by:
' L -.� `
Time 9) f
am f/pm1 Date
Compliance'work:
Com osite Sampling #1:
Time begin am, pm
Date �_I
�
Voi D'2 �c, Non-com liarice work:
� ��'4 c'�nti��:.y.2. o L�.Y� � • 3 p . .
Time end am; pm
Date
Lab Comments:
Composite Sampling42:
'r
Time begin-' '. am; pm
Date
Tim' end `am; pm
"t
Date
'.

Analytical Results
ASMO NC, Inc./Attn: Danny Yount
470 Crawford Road
Statesville NC 28625
Entered
Reported
For:
4/3/2014
4/15/2014
Date
Sample ID Parameter Cust ID Result Units Method Analyzed Analyst
140403-13.1 Copper-Flameniquid Up 0.0084
140403-13.2 Copper-FEameAiquid Down 0.007
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
mg/L SM3111 B-1999 4/15/14
mg/L SM3111 B-1999 4/15/14
MD
►I AI
P.O. Box 228 • Statesville, North Carolina 28687 • 704/872/4697

Client:
A
1 I me
STATI SVILLEANALYTICAL
l22 Court Strcet - P.O. $ox 228
Statesville, NC 28687
[phone]
Chain of
Custody Re
Address:
cd
AD
Contact Person:
Phone # FAX# 4 ��-
PO #
22 329—
Requisitioned by: (Time
PR v ) N : ov.�
Customer
Semple ID#
Lab ID #
Time Sampled
(Grab Only)
�-
•
pate Sampled
(Grab Only)
tl
Matrix
—:
Perame rs requested far analysis Ll
sludge
w
y�y
I6 2- —01
140y0513.j
10: L40
AM
Lj -21L.I
I Cc p2
r
�,00-7
—;
is.2
10 :3U
A N1
y y
a.
Relinquished by:
Received by:
Relinquished by:
Received by:
Composite Sampling
Time begin
Time end
Composite Saml2linu
Time begin
Time end
/ :.w�/��,
%
i r
#1:
am, pm Date 1�
am, pm Date _�^/
#2:,
am, pm Date �J_I
am, pm Date
. H
Time 11 : ) am) pm Date Sampled by: t�;(l I (L. V ) I ti;110
Time S am,qO Date ��JL Transported by:
Time ' y;.D am,,prji Date Holding times met:
Time Q)'. q_0am, pm Date .A/—] _ 7
Compliance work:
LiC.sJ_t m i'
, t,�t .t.t ��� 2 = ,ill . • Non-compliance work:
Lab Comments:
A-
IL

c,1K1/ 0
Aw
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit. http://portal.ncdenr.()rgjweb jwglw§ jsulnpdessw#taFz-4-4
Permit No.: N/C/ G /0 / 3/0/0 /0 /0 / or Certificate of Coverage No.:
Facility Name: ASMO North Carolina. Inc.
County: Iredlell Phone No. 704-878-8540
Inspector: Danny Yount
Date of inspection: L4 t 3 11 y
Time of Inspection: 10 M
Total Event Precipitation (inches): 1 0
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Res ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event' is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

I. Outfall Des ription:
o. Outfall N, Structure (p
Receiving Stream:
ditch, etc.) _ drci h _
Describe the industrial activ'tie hat occur within the outfall dr 'nage area-
_5ZO4 qla-"(1)
2. Color: Describe the color of the discharge usingbasic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: CA-r
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): No Q_da C
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1, 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes N
B. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes G
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

PWA
NCDENR
Stormwater Discharge Outfail (SDO)
Qualitative Monitoring Report
0 LA fr., / t ( �
For guidance on filling out this form, please visit: htW:/loortal.ncdennorg/webJwa /ws/suJnpdessw#tab-4
Permit No.: N/C/ G /0 / 3/0/0 /0 /4 / or Certificate of Coverage No.: N/C/G/0/3 /0/j/3/ 7/
Facility Name: ASMO North Carolina, Inc.
County: Iredlell
Inspector: Danny Yount
Phone No. 704-878-8540
Date of Inspection: '"t 13 I I "
Time of Inspection: 10= 3 JR m
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall cription:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall
\1_ c .. 1. r' I_ I_ C _ T_ — i
nage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: C1P_ AS-
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Ma 6d o r
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: �''�
(1 J 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
(1 2 3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
B. Is there an oil sheen in the stormwater discharge? Yes l'
4. Is there evidence of erosion or deposition at the outfall? Yes Io
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

EF-247
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2014
Individual NPDES Permit No. NCSLJULJLJUU or
Certificate of Coverage (COC) No. NCG030537
This monitoring report summary of the calendar year should be kept on rile on -site with the facility SPPP.
Facility Name: ASMO NC INC
County: Iredell
Phone Number: (704 ) 878-6663 Total no. of SDOs monitored 2
Outfall No. 1
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x
Parameter, units
Total
Non -Polar
Total Toxic
Total
Rainfall,
Suspended
pH
Copper
Lead
Zinc
O&G
Organics
Inches
Solids
Std. Units
Cu
Total Petroleum
Hydrocarbons
Benchmark
NIA
100 mg1L
6.0 - 9.0
.007 mg/1
.033 mg/L
.067 mg/L
15 mg/L
1 mg/L
Date Sample
Collected,
mmlddlyy
01/02/2014
.30
19.3
7.5
<.005
<.0025
.10
<5.6
Waived
02/10/2014
.07
< 2.78
7.50
.0075
.0060
.170
<5.0
Waived
03103/2014
.19
16
7.43
.006
<.0025
.12
<5.8
Waived
04/312014
.08
7.5
7.3
.009
<.0025
.35
<5.0
Waived
041312014
.08
.0084
Upstream
Rev 1, Revised: 8/21/2013 SWU-264-Generic-13Dec2012

EF-247
Additional Outfall Attachment
Outfail No. 2
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x
Total
Rainfall,
inches
Parameter, (units)
Total
Suspended
Solids
pH
Std. Units
Copper
Cu
Lead
Zinc
Non -Polar
O&G
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmark
N/A
100 mg/L
6.0 - 9.0
.007 mg/!
.033 mg1L
.067 mg/L
15 mg/L
9 mglt
Date Sample
Collected,
mmlddlyy
Elm
.30
13.6
MMM
7.24
<.005
<.0025
M
.08
M
<5.5
M
Waived
I
01/02/2014
02/10/2014
.07
7.67
7.24
.0055
.0059
.165
<6.0
Waived
03/0312014
.19
6.33
7.4
.017
<.0025
.13
<6.2
Waived
04/312014
.08
5.6
7.14
.003
<.0025
.24
<5.7
Waived
04/3/2014
.08
.007
Downstream
Rev 1, Revised: 8/21/2013 SWU-264-Generic-13Dec2012

EF-247
"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 _
Date
Rev 1, Revised; 8/21/2013 SWU-264-Generic-1Mec2012

ASMO North Carolina, Inc.
470 Crawford Road
Statesville, NC 28625
Ph: 704-878-8540
Fax: [phone]
MMo
April 18, 2014 L
L 0i4Central Files ." w r �
CM
NC DENR — Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Storm Water Sampling Event
StormWater Permit No. NCG030000
COC No.: NCG030537
Issue Date: 12/04/2012
Expiration Date: 10/31 /2017
To Whom It May Concern:
Please find the enclosed documentation for Year 2 — Period 1 and Monthly — Month 7
(April) - 2013-2014 Storm Water sampling event required under ASMO-NC's General
Storm Water Permit NCG030000.
If there any questions regarding this information please contact me at [phone] or
[e-mail]
Sincerely,
- C3-1:-� L�"�
Danny Yo nt
EHS Engineer

ASMO North Carolina, Inc.
470 Crawford Road
Statesville, NC 28625
Ph: 704-878-8540
Fax: [phone]
(MMO)
March 25, 2014
Central Files
NC DENR — Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Storm Water Sampling Event
StormWater Permit No. NCG030000
COC No.: NCG030537
Issue Date: 12/04/2012
Expiration Date: 10/31/2017
To Whom It May Concern:
Please find the enclosed documentation for Year 2 -- Period 1 and Monthly — Month 6
(March) - 2013-2014 Storm Water sampling event required under ASMO-NC's General
Storm Water Permit NCG030000.
If there any questions regarding this information please contact me at [phone] or
[e-mail]
Sincerely,
Danny Youn
EHS Engineer
c9
APR 2 2014
r:

_
, ... dr �: t
__�
_
:�
,
a'
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Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 03/ 25 /2014
CERTIFICATE OF COVERAGE NO. NCG030537
FACILITY NAME ASMO NORTH CAROLINA INC
COUNTY IREDELL
PERSON COLLECTING SAMPLES Danny Yount
LABORATORY_ Statesville Analytical _ Lab Cert. # 440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2014
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ® Monthly" March month
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period
Outfatl No.
Date Sample
Collected: 1
(mo/dd/yr)
24-hour rainfall
amount, s..
Inches 3,_ ,
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar 0&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics s
Benchmarks
100 mg/L or 50 mg/L
6.0 -�- 9.0
0.007 mg/L
0.03 mg/L
OA67 mg/L
15 mg/L
1 mg/L
1
03/03/2014
.19
16
7.43
.006
<.0025
.12
<5.8
Waived
2
03/03/2014
.19
6.33
7.4
.017
<.0025
.13
<6.2
Waived
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For 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."
Tim Rutten
Name (Print name)
Senior Manager
Title (Pri title
03/25/2014
(S nature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, theme 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 I, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Samar Sou-Ghazale
Mali an original and one covy of this DMR including all "No Discharge" re orts within 30 days of receipt of the lab results for at end of monitoring eriod
in the case of ""No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
3 25 2014
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

o Ui fA r 1
��A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: htW:I/portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/ C/0 / 3/0/0 /0 /0 / or Certificate of Coverage No.:
Facility Name: ASMO North Carolina Inc.
County: Iredlell Phone No. 704-678-8540
Inspector: Danny Yount
Date of Inspection: 3
Time of Inspection:
Total Event Precipitation (inches): 0 9
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWO-242, Last modified 10/25/2012

1. Outfall D scription:
Outfall No. — Structure (pipe, ditch, etc.) o�lcn
Receiving Stream: _SQ,,ve42- 6�eA kl
Describe t�"1 a industrial activities that ccur within the outfall d ainage rea:
2. Color: Describe the color of the
(light, medium, dark) as descriptors:
drrq
using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
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
B. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution.:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
9 SWU-242, Last modified 10/25/2012

,.. VIVA
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: httortal.ncd Qnr.org/web/wq /ws sun pdes w#t b-4
Permit No.: N/C/ G /0 / 3/0/0 /0 /0 / or Certificate of Coverage No.:
Facility Name: ASMO North Carolina, Inc.
County: Iredlell
Inspector: Danny Yount
Date of Inspection:
Time of Inspection: 1- Z o A rr1_
Total Event Precipitation (inches): I
Phone No. 704-878-8540
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
9(Ke's ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
}
permitted site outfall. The previous measurable storm event must have been at least 72 hours
3
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Pagel of 2
SWIG-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. —.� Structure (pipe, tch, etc.)
Receiving Stream: c? A ti.l e4Z
Describe the industrial activities that occur within the
1-10 NA( � n f 1 ,+L 5,,40 4« ,' 1Vh40 . Fk
C
rainap-e area:
2. Color: Describe the color of the discharge us in basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: A-(Z
3. Odor: Describe any distinct odors that the
weak chlorine odor, etc.):
may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
V 2 3 4 5
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 G
8. Is there an oil sheen in the stormwater discharge? Yes �0
9. Is there evidence of erosion or deposition at the outfall? Yes CC)
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

Outfall Area, Impervious, Runoff
acres % Coefficient,
A I RC
Al 3.0 75% 73%
A2 5.2 80% 78%
Conversions
1 Acre = 43560 ft2
1 I n = 0.0833 ft
1 Ft3 = 7.48 gals
Date = 3/3/2014
Rainfall, Conversion Total Flow,
in MG
R C (A*RC*R*C)
1,000,000
0.19 27161 0.011
0.19 27151 0.021

Analytical Results
ASMO NC, Inc./Attn: Danny Yount
470 Crawford Road
Statesville NC 28625
Entered 3/3/2014
Reported: 3/24/2014
For:
Stornawater
Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst
140303-29.1
Copper-Flame/liquid
Rel
0.006
mg1L
SM31116-
3/24/14
MD
140303-29.1
Lead-Fur/liquid
Rel
<0.0025
mg/L
SM31138-
3112114
MD
140303-29.1
Oil & Grease
Re]
<5.8
mg/L
EPA1664Rev
3117/14
MD
140303-29.1
TSS
Rel
16
mg/L
SM2540D-
315/14
WL
140303-29.1
Zinc-Flamelliquid
Re]
0.12
mg/L
SM3111 B-
3/12114
MD
140303-29.2
Copper-Flamelliquid
WW
0.017
mg/L
SM311113-
3/24/14
MD
140303-29.2
Lead-Furlliquid
WW
<0.0025
mg/L
SM311313-
3/12/14
MD
140303-29.2
Oil & Grease
WW
<6.2
mg/L
EPA1664Rev
3/17114
MD
140303-29.2
TSS
WW
6.33
mg/L
SM2540D-
3/5114
WL
140303-29.2
Zinc-Flamelliquid
WW
0.13
mg/L
SM3111B-
3/12/14
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 * Statesville, North Carolina 28687 * 704/872/4697

ANk
Client:
I - -
STATFSVI . ANALYTICAL '
122 Court Street • P.O. Box 229
Address:
Statesville. NC 28687
�' [phone]
Chain of
Custody Record
yy
�! ! ^ {
` L j
Contact Person: Phone #
Till N0u1 � vim% � GN —� 4 FAX# �TG4 253'%5 � 2
PO # , +Q �. n O� 5� Requisitioned by
1`
\
Vk+- (TI :3o a !t
Customer
Sample ID#
Lab -ID #
lime Sampled
(Grab Only)
Date Sampled
(Grab Only)
Matrix
Parameters requlested for analysis
1' ti
siudy
w
ww
3 1�
nrarr
a ra i
f
A
rr l(
? l
71. c
lc.-�w.r RPce
00
k
,.t— ;i
Q` � 5
r:
ti
_ rr)l
f 1
1
N
/61 / �r
_
k
r'i, r
6;
�s i `�
11i i
L
Relinquished by:
V
Time �.�� am, pm Date 3 I� I
Sampled by: Ours'
Received by:
Time �..� am, Date l�� �l
Transported by:
Relinquished by:
Time am, pm Date _/��
Holding times met:
Received by:
Time am, pm Date
Compliance work:
-Composite 5 lin #1:
Gi — to
; 2� A — —t' R�
Time begin am, pm Date �l_I_
nn
Y� D '� `��' •,Itti�► Non-compliance work:
Time end am, pm Date I_' I�
Lab Comments:
Composite_ Sampling #2:
Time begin am, pm Date
•Time. end am, pm Date _/

ASMO North Carolina, Inc.
470 Crawford Road
Statesville, NC 28625
Ph: 704-878-8540
Fax:[phone]
(MMO
March 24, 2014
Central Files
NC DENR — Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Storm Water Sampling Event
StormWater Permit No. NCG030000
COC No.: NCG030537
Issue Date: 12/04/2012
Expiration Date: 10/31 /2017
To Whom It May Concern:
Please find the enclosed documentation for Year 2 — Period i and Monthly — Month
5(February) - 2013-2014 Storm Water sampling event required under ASMO-NC's
General Storm Water Permit NCG030000.
If there any questions regarding this information please contact me at [phone] or
[e-mail]
Sincerely,
1�" L)VIX
Danny Y
EHS Engineer
APR 2 2014
-•a>3 may. •r BIfIiCh

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 03L 24 /2014_ __
CERTIFICATE OF COVERAGE NO. NCG030537
FACILITY NAME ASMO NORTH CAROLINA INC
COUNTY IREDELL
PERSON COLLECTING SAMPLES Danny Yount
LABORATORY Statesville Analylical Lab Cert. # 440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2014
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ® Monthly) February [month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flaw ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -)
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non-Polar O&G/haur
Total Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks ==_>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
02/10/2014
.07
< 2.78
7.50
.0075
.0060
.170
<5.0
Waived
2
02/10/2014
.07
7.67
7.24
.0055
.0059
.165
<6.0
Waived
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfail, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Tim Rutten
Name (Print name)
Senior Manaeer
Title (Prin e)
03/24/2014
(Si ature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc, in mg/L.
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
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period ?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L"
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
" See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: I1/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME: Samar Bou-Ghazale
Mail an on inal and one copy of this DMR including all "No Discharge" reports, within 30 days of recel t of the lab results for at end of monitoring eriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsiblefor gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware thatthere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permitteej
3 24 2014
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

of f ll C
Q
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. hM:/Jpo -tal.ncdennorg/web/wgf ws jsu/npdessw#tab-4
Permit No.: N/C/ G /0 / 3/0/0 /0 /0 / or Certificate of Coverage No.: N/C/G/0/3 /0/5/3/ 7/
Facility Name: ASMO North Carolina, Inc.
County: Iredlell Phone No. 704-878-8540
Inspector: DannyY+
Date of inspection:
Time of Inspection:
Total Event Precipitation (inches): 0 017
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event"or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement Please refer to these definitions, if applicable.
A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, fast modified 10/25/2012

1. Outfa escription: J
Outfall No. Structure (pipe, ditch, etc.) C4 t'4(
Receiving Stream: IAA v!2_C
Describe the industrial activities that occur within the o tfal�cl/ ainage area:
r! t, rl . i 1 A _ , I _ ,.
2. Color: Describe the color of the disc arge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ C MR,
3. Odor: Describe any distinct odors
weak chlorine odor, etc.):
the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
G. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes oNo
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.
c
Page 2 of 2
SWO-242, Last modified 10/25/2012

00 �# 0
AerKWA
-Affl�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit, hUp://portal.ncdenr.org/web_lwq/ws/su/npdessw#tab-4
Permit No.: N/C/ G /0 / 3/0/E} /0 /0 / or Certificate of Coverage No.:
Facility Name: ASMO North Carolina, Inc.
County: Iredlell Phone No. 704-87 -8540
Inspector: Danny Yount
Date of Inspection: 111 I'1
Time of Inspection:
Total Event Precipitation (inches): 401
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event" However,
some permits do not have this requirement Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, last modified 10/25/2012

1. Outfall Description:
Outfall No. Structure e, ditch, etc.)
Receiving Stream: /)oor 6Mk
Describe the industri activities that o cu within the outfall drainage area: ,
" d cn of dfz�KA
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: C 12RT
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): No jajdf
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
G. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 U 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes to
9. Is there evidence of erosion or deposition at the outfall? Yes Q
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

r
Outfall Area, Impervious, Runoff
acres % Coefficient,
A 1 RC
Al 3.0
A2 5.2
Conversions
1 Acre = 43560 ft2
1 In = 0.0833 ft
1 Ft3 = 7.48 gals
75% 73%
80% 78%
Rainfall, Conversion Total Flow,
in MG
R C (A*RC*R*C)
1,000,000
0.07 27151 0.004
0.07 27151 0.008

Analytical Results
ASMO NC, Inc./Attn: Danny Yount
470 Crawford Road
Statesville NC 28625
Entered 2/10/2014
Reported: 2/28/2014
For:
Sample ID
Parameter Cust ID
Result
Units
Method
Date Analyzed
Analyst
140210-21.1
Copper-Flame/liquid
Rev
0.0075
mg/L
SM3111B-
2117/14
MD
140210-21.1
Lead-Furlliquid
Rev
0.006
MA
SM3113B-
2119/14
MD
140210-21.1
Oil & Grease
Rev
<5
mg/L
EPA1664RevA2/27/14
MD
140210-21.1
TSS
Rev
<2.78
mg/L
SM2540D-
2112/14
WL
140210-21.1
Zinc-FlameAiquid
Rev
0.17
mg/L
SM3111 B-
2/17/14
MD
140210-21.2
Copper-FlameAiquid
WW
0.0055
mg/L
SM3111 B-
2/17/14
MD
140210-21.2
Lead-Fur/liquid
WW
0.0059
mg/L
SM3113B-
2/19/14
MD
140210-21.2
Oil & Grease
WW
<6
mg/L
EPA1664RevA2/27/14
MD
140210-21.2
TSS
WW
7.67
mg/L
SM254013-
2/12114
WL
140210-21.2
Zinc-Flame/liquid
WW
0.165
mg/L
SM3111 B-
2/17/14
MD
Respectfully submitted,
r'
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 * Statesville, North Carolina 28687 * 704/872/4697

Client:
m Q MA It r G
IAA,-
STATESVILLE ANALYTICAL'
122 Court Strcet • P.O. Box 228
Statesville, NC 28687
[phone]
Chain of
Custody Record
Address:
L{-1 C e,, trLp d/ c,�A— /
/
� Jv1
51olf�sv, /!Y 6 2Z25—
Contact Person: 'j A N� Phone # �-704) �� TM SSG FAX11 )
11�.•���yG�
PO # ,�,�
�, 5 � Requisitioned by:
N 11��v ime .r Dst
Customer
Sample ID#
Lab-1DS #
me Sampled
(Grab Only)
Date Sampled
(Grab Only)
Matrix
Parameters requested for analysis
i4C q(
!
si�doe
w
I ww
x
r
1 4i.� �L
!!
A L A � '
I.., TK IIYI'
1 �eur
>(
PbLr
!o "Y I ILL1f'W, (wit
/ r 0 -34, /2 J
f
iC
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•i1�i%M!/L
•
�
X
�
No -- olt? Lrtia�� 7�
?
75S (76-;/,4
1 LMa.�'/��
56 2
Relinquished by:
Time
r�r , pm Date
Sampled by: hoiV
Received by:
r
Time '6/s
amp D Date ��JL?1J
Transported by: t
Relinquished by:
Time ' `
am, pm Date
Holding times met:
Received by:
--- -
Time
am, pm Date _ 1�
Compliance work:
Composite Sampling
#1:
#fie c (a I
Time be g+
am, pm
Date �� +
P It
'\NW(Q2 }
k , +/ - Q
f
Non-compliance work:
p
K
Tune end - "
am, pm
Date
Lab Comments:
r
Composite Sampling
#2:
Time begin
am, pm
Date
Time end
am, pm
Date
W

ASMO North Carolina, Inc.
470 Crawford Road
Statesville, NC 28625
Ph: 704-878-8540
Fax-704-253-6542
(MMO)
February 12, 2014
Central Files
NC DENR — Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Storm Water Sampling Event
Storm Water Permit No. NCG030000
COC No.: NCG030537
Issue Date: 12/04/2012
Expiration Date: 10/31/2017
To Whom It May Concern:
Please find the enclosed documentation for Year 2 — Period 1 and Monthly — Month 4 -
2013-2014 Storm Water sampling event required under ASMO-NC's General Storm
Water Permit NCG030000.
If there any questions regarding this information please contact me at [phone] or
[e-mail]
Sincerely,
Danny Yount
EHS Engineer

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 02/ /2014
CERTIFICATE OF COVERAGE NO. NCG030537
FACILITY NAME ASMO NORTH CAROLINA INC
COUNTY IREDELL
PERSON COLLECTING SAMPLES __Danny Yount
LABORATORY Statesville Analytical Lab Cert. # 440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
®Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —)
Ej No discharge this period?z
Outfail No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar 0&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks ===>
-
-
100 mg/L or 50 mg/1.
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
1/02/2014
.30
19.3
7.50
<.005
<.0025
.10
<5.6
Waived
2
1/02/2014
.30
13.6
7.24
<.005
<.0025
.06
<5.5
Waived
Upstream
1/02/2014
<.025
Downstream
1/02/2014
.09
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single putfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from,an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the hest 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."
Tim Rutten
Name (Print name)
Senior Manager
Title (Pr'
_02/12/2014
(i nature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/L". where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 su
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES 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: Samar Bou-Ghazale
Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of recelpt 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 signific3p�penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations."
(Signature of Perm
Permit Date.,11/1/2012-10/31/2017
2 12 2014
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

•
•
0
�IV
0
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit. lbttp7.[jportal.ncdenr.org/webwq,jws/su/npdessw#tab-4
Permit No.: N/C/ G /0 / 3/0/0 /0 /0 / or Certificate of Coverage No.: N/C/G/0/3 /0/ in 7/
Facility Name: ASMO North Carolina, Inc.
County: Iredlell Phone No. 704-878-8540
Inspector: Danny Y
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): b
10
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
1kYes ❑ 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.
f
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
: "- lk kv,)r
(Signature of Permittee or Designee)
SWU-242, Last modified 10/25/2012
Page 1 of 2

ko
I. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream: _.pia. r Cry,F I
Describe the industrial activities that occur within th outfall drai
rDA,cVs,�A fn� WST S;+lie d
2. Color: Describe the color of the discharge
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors
weak chlorine odor, etc.):
basic colors (red, brown, blue, etc.) and tint
the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: i
# 1! 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
(1 2 3 4 5
•
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: •
(1) 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes Yo
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation. .
Page 2 of 2
SWU-242, Last modified 10/25/2012

1A
•
A��
�_
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit. b=:jZporta1.ncdennore/webJwalwsJsu/nndessw#tab -4
Permit No.: N/C/ G /0 / 3/0/0 /0 /0 / or Certificate of Coverage No.:
Facility Name: ASMO North Carolina, Inc.
County: Iredlell Phone No. 704-878-8540
Inspector: Danny Yount
Date of Inspection: zn 1
Time of Inspection:
Total Event Precipitation (inches): 0 3 o
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
0A inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
K
(Signature of Permittee or Designee)
SWU-242, Last modified 10/25/2012
Page 1 of 2

1. Outfall D cription: y
Outfall No. St cture (pipe, ditch, etc.)
Receiving Stream: 'b" C"g,X ` V
Desc i e the Mustrial activ' 'es th t occur withi he u II r 'nage area:
2. Color: Describe the color of the diisrhar a using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _
3. Odor: Describe any distinct °rdors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): �1f7 0440
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:�K 6) .
3 4 5
7. Is there any foam in the stormwater discharge? Yes \ �'
B. Is there an oil sheen in the stormwater discharge? Yes N�
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 10/25/2012

Analytical Results
ASMO NC, Inc./Attn: Danny Yount
470 Crawford Road
Statesville NC 28625
Entered 1/2/2014
Reported: 2/11 /2014
For:
Storm water
Sample ID
Parameter Cust ID
Result
Units
Method Date Analyzed
Analyst
14012-19.1
Copper-Flamelliquid
01-04-01
<0.005
mg/L
SM311113-
1/17/14
MD
14012-19.1
Lead-Fur/liquid
01-04-01
<0.0025
mglL
SM3113B-
1/13/14
MD
14012-19.1
Oil & Grease
01-04-01
<5,6
mg/L
EPA1664Rev
1/9114
MD
14012-19.1
TSS
01-04-01
19.3
mg/L
SM2540D-
1/3114
HM
14012-19.1
Zinc-Flame/liquid
01-04-01
0.1
mg/L
SM3111B-
1/17/14
MD
14012-19.2
Copper-Flamelliquid
01-04-02
<0.005
mg/l_
SM311113-
1/17/14
MD
14012-19.2
Lead-Fur/liquid
01-04-02
<0.0025
mg/L
SM31l3B-
1/13/14
MD
14012-19.2
Oil & Grease
01-04-02
<5.5
mg/L
EPA1664Rev
1/9114
MD
14012-19.2
TSS
01-04-02
13.6
mg/L
SM254013-
113/14
HM
14012-19.2
Zinc-Flamelliquid
01-04-02
0.08
mg/L
SM311113-
1/17/14
MD
14012-19.3
Zinc-Flame/l!quid
01-04-03
<0.025
mg/L
SM311113-
1/17/14
MD
14012-19.4
Zinc-Flamelliquid
01-04-04
0.09
mg/L
SM311113-
1/17/14
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 * Statesville, North Carolina 28687 * 704/87214697

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Ou#fall Area, Impervious, Runoff
acres % Coefficient,
A I RC
Al 3.0 75% 73%
A2 5.2 80% 78%
Conversions
1 Acre = 43560 ft2
1 In = 0.0833 ff
1 Ft3 = 7.48 gals
Rainfall, Conversion Total Flow,
in MG
R C (A*RC*R*C)
1,000,000
0.3 27151 0.018
0.3 27151 0.033

weather nisiory ror 6tatesvine, iNu I weather uncaergrouna
r`
Yage 1 of 3
Weather History for Statesville, NC
Thursday, January 2, 2014
r Thursday, January 2, 2014
F—'—
c Previous Day i January
_.............._ ....._..
_ 2 gi 2014 �View,= Next Day e
Daily
WeeWy
Monthly
Custom
Actual Average (KHKY) Record (KHKY)
Temperature
Mean Temperature 36'F
-
Max Temperature 41 'F
48'F 76-F (1952)
Min Temperature 32 'F
31 'F 16 -F (1958)
Degree Days
Heating Degree Days 28
Moisture
Dew Point 33'F
Average Humidity Be
Maximum Humidity 99
Minimum Humidity 58
Precipitation
Precipitation 0.30 in
- - 0
Sea Level Pressure
Sea Level Pressure 29.83 in
Wind
Wind Speed
2 mph (WNW)
Max Wind Speed
17 mph
Max Gust Speed
26 mph
Vislbdity
8 miles
Events
Rain
Averages and records for this station are not official NWS values.
T = Trace of Precipitation, MM = Missing Value
Source: NWS Dairy Summary
Seasonal Weather Averages
F
45
A
�30
20
15
10
aidr 1 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11
in Hg Bwom&ic Pres iae
302
30.1
30.0
29.9
292
29.7
29b
I
i
111161io 1 2 3 4 5 6 7 8 9 10 11 now 1 2 3 4 5 6 7 8 9 10 11
35D
00
rnii i t 2 3 4 5 6 7 8 9 10 11 rnm 1 2 3 4 5 6 7 8 9 10 11
360A
270.0
180.0
90.0
00
Mid tier deg)
1+1 i 1 3 I I I
111161io 1 2 3 4 5 6 7 8 9 10 11 now 1 2 3 4 5 6 7 8 9 10 11
35D
00
rnii i t 2 3 4 5 6 7 8 9 10 11 rnm 1 2 3 4 5 6 7 8 9 10 11
360A
270.0
180.0
90.0
00
Mid tier deg)
1+1 i 1 3 I I I
I I I
I I� I
I I i .— I . I,.
—fi T i
i
I
C
7
4
2
-1
4
-7
-g
-i2
hPa
rridrrigFd f 2 3 4 5 6 7 8 8 10 11 noon 1 2 3 4 5 6 7 8 9 10 1,
Certify This Report
5D23
1019
1016
10113
1009
1006
ID02
mfe
56
32
24
18
0
http://www.wunderground.colnlhistorylairpor-t/KSVH12014/112IDailyBistory.html?req_clt... 2/10/2014

VVGi1t.11G1 R1JLuly IVI JLALCJV11l G, IN%-i YYGaL11S.1 1J11U%,Lr1Uu11U
Hourly Weather History & Observations
6t
Time (EST) Temp. I Windchill I Dew Potnt 3 Humidity Pressure Visibility Wind Dlr wind Speed Gust Speed predp Events i Conditions
i i i
12:15 AM
32.7'F -
28.4'F ' 84%
' 30-12 iri I %0 mi Calm
Calm
-
WA
Clear
12:35AM
33.6'F -
' 25-2'F IA81%
- r 30.12in j 10.0 mi calm
- --Calm -
-
"~N!A ----.---W�MClear
-- - -
12.55 AM
33.8'F I 30.8'F
28.9'F 82%
30.11 in 10.0 mi West
3.5
WA i
r----- --
Clear
1:15AM
! 36.5 F i -
I 28.4 F 72%
30.09+n 10.Om1 Calm
Calm
., -
N/A
Clear
1:35 AM
1:55AM
j 32.21F -
j 32.5'F
29.3'F , 89% ii 30.10 in 10.0 mi j Calm
29.7'F E 89% } 30.09in ! 10.0m1 -f Calm
Calm
�F Calm
i -
-� - ---�_
WA �I
WA- i
Clear4Y--
Clear '�`---
2:15AM
33.3'F I----^i
295'F 86%
1 30.08in 10.0 ri Calm
I Calm
---#-
; WA -�
Clear
_
WA I
I Scattered Clouds
2:35 AM
I 32.7 •F i - ! 30-0 'F j 99 I 3D.08 in 10.0 mi Calm j Calm ;
2:55AM
33.8'F ! -
€ 30.0'F 86%
j 30.07in I 10.0rn1 Calm
; Calm
I -
WA I
Scattered Clouds
3:15 AM
fJ 33.4'F -
j 30.0 IF I 87%
I 30.06 in I 10.0 mi 1 Calm
Calm
-
NSA
Mostly Cloudy
3:35AM-
-
37.8'F Imo-
30.2'F 87%
30.05in 10.0mi Calm
Calm
- T
i WA !
I Overcast -
3:56 AM
33.3'F -
29.8 IF i 87%
30.03 in 10A,w Calm
i Cabrn
i `
I WA j
I Mostly Cloudy
4:15 AM
32.9'F j
30.2'F 90%
30.01 ir 10.0 mi Calm
I Calm
i
WA i
Overcast
4:35 AM
33.1 IF ' -
302 F 89%
30.01 in j 10.0 mi . Calm
Calm
! WA
Mostly Cloudy
4:55 AM
32.9'F
II
I 31.0'F _ 89%
29.99 in Calm
F 10.0 mi
Calm
---
-
---- -
WA
i Scattered Clouds
5:15 AM
I 32.7 IF
32.5'F i -
I' 30.0 •F 90%
' 30.0 IF 90%
, 21.99 in . 10.0 mi Calm
29.99 in I 10.0 rni j Calm
Calm
Calm
-
1 WA
WA I
I
Clear
Clear
5:35 AM
i I
-------
= _-
--
---
5:55AM
33.3'F i---�^;
29.8'F---
87%
; 2938in
10.0 mi Calm
} Calm
-
t
� WA ��
--
j Gear.
�Cteat Y
6:15 AM
6:35 AM
32.4 IF ; -
32.5 •F i - --
30.2 IF
r 302'F
I 92%
91%
29.97 in
29.95 in
10A m { Calm
1D.0 mi Calm
Calm
Calm
? -� _µ
WA
WA
Clear -
6:55 AM
33.1 IF i -
- -
30.2'F ,
`
89%
! 29.94 in
I
`
10.0 mi Calm
Calm
L
- -
NIA I
!
Clear
7:15 AM
33.1 •F_!_ --
302 IF 1
89%
29.94 in
I 10.0 mi Calm
I Calm
i -
WA '
Gear
7:35 AM -I
32.9'F- _
30.4 IF
90%
29.93 in
10.0 mi j Calm
Calm
-
- I
- _
NIA A� j
Clear
7:55 AM
j 32.7'F (
302 IF ;
90%
29.92 in
10.0 mi I Calm
Calm
-
WA
Scattered Clouds
8:15 AM
--I---
I 32.9'F {
�--
j 30.9 •F
92%
i 29.92 in
' 10.0mi i Calm
I I Calm
G
I -
j WA ; I
Mostly Cloudy
8:35 AM
i 34.7'F -
i 31.3'F {
WA `
67%
i 29.92 in
10.0 mi Calm
I Calm
-
Mostly Cloudy
8:55 AM
I
35.8 -F i -
i 32.0 IF
WA {
Overcast
86% 29.91 in
10.0 mi Calm Calm E
9:15AM
9:35AM
�-----j-----
36.7'F -
I 37A'F
-- --._-----'-j----------
32.4'F
3�2.9'F -
84%
84%
j 29.91 in
I 29.90in
10.0 mi Calm
�
10.0 mi Galin
i Calm
I Calm
- j
- I
WA ' �
WA 3
Overcast
Overcast
9-55 AM
10:15 AM
38.3'F j -
38.3'F� T
I 34.0'F
31 3.8 •F�
84%
84%
29.89 in
29.891n
10.0 mi I Galin Calm
10.0 mi Calm Calm
I
WA
WA`J
Overcast
Overcast-�
I
84%
84%
29.88 in
j 29.861n
I 10.0 mi Calm
10.0 mi Calm
- Calm
I Calm
-
- I
WA
WA I
Overcast
Overcast
10:35 AM
10:55AM
38.9 IF - 34.3'F 1
392'F I' - i 34.7'F
11:15 AM
39.7 'F I -
349'F
83%
29 84 in
10.0 nu Calm
- Calm i -
WA
Overcast
11:35 AM
i a0.3'F t '
352'F
82%
29.83 in
10.0 mi I Cairn
Calm
-
WA i
Overcast
-11:55 AM
39.4F 352'F
-i
36.7'F
f
90%
29.51 in
I
2.0 mi I West
I
I 5.8 mph
-
I '
WA--� Rain i
lJght Rain -
12:15 PM
39.4'F 35.2 IF
i 37.8 •F
; 94%
j 29.70 in
2.5 mi I West
I 5,8 mph
j -
�WA i Rain
`
Heavy Raln
12:35 PM
39.2'F 35.9'F
i 38.3'F
97%
I 29.77 in
1.8 mi SSW
I 4.6 mph
I -
0.02 in Rain
Heavy Rain
12:55 PM
1:15 PM
I 39.7'F I 36.5'F 38.8'F
39.7 g 39.2'F
97%
98%
j 29.75 in
j 29.74 in
1.8 mi I South
2.0 mi Cairn
2.0 rru Calm
1 4.6 mph
i Calm
calm
j -
? - -
-
0.04 in Rain
0.02 in I Rain
0.04 in f Rain
Heavy Rain
Rain ---
Rain
1:35 PM
Y
40.1 39.6'F 198%
I 29.72 in
1:55 PM
40.3'F -
l 39.6'F
97%
II 29.71 In
2.5 mi I Galin
Calm
�
0.06 in I I
HemDrizzle
2:15 PM
40.8'F -
40_1 'F
97%
! 29.70 in
2.5 mi Gain
Calm
-
0.01 in I Rain
Heavy Rain
show full METARS I METAR FAO I Comma Delimited File
c
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.Weather History for Statesville, NC I Weather Underground
Page 3 of 3
Time {EST) j
Temp. Wlndchlll
Dow Point Humidity Pressure
Visibility Wind Dlr
j Wind Speed Gust Speed Precip Events
I Conditions
2:35 PM
40.6 T
40.1 'F
98%
I29,69 in
2-0 mi
I Cairn
Cairn
0.03 in
I Heavy Drizzle
r
2:55 PM
411A "F
40.3 'F:
97%
29.66 in
2.5 mi
calm
Calm
0.05 in
j Heavy Drizzle
3:15 PM
41.2 T
40.6 *F
96%
29.67 in
i 3.0 mi
Cairn
Calm
0.02 in
F Heavy Drizzle
3:35 PM
40.5 "IF 38A "F
39.9 'r
98%
29.66 in
I-Brni
NNW
3.5 mph
0.03 in 1 Rain
1 Light Rain
3:55 PM
39.9'F
39.4 T
98%
29.63 in
2.5 mi
Calm
Cairn
0.05 in Rain
i Rai.
4:15 PM
40.3'F
39.9 *F
99%
29.65 in
I Calm
Calm
Rain 0.02 in
Rain
4:35 PM
j 40.1 T I 36.1 *F
i 39.7 T
99%
i 29.66 in
3.0 mi
NW
i 5.8 mph
0.04 in Rain
i^
Light Rain
4:55 PM
SAT 318 T
I 39.0 T
99%
29.65 in
3.0 mt
NNW
8.1 mph
0.05 in iRain
EE Rain
5:15PIVI
-T
I 39A T 36A "F
33.8'F
i 98%
29.66 in
I 5.0 rN
NW
I4.6 mph
0.01 in Rain
Light Rain
5.35 PM
39.6 T I 37.4 T
38,8 T
97%
1 29.66 in
i 5.0 mi
1 NW
1 3.5 mph
0.03 in Rain
Li;ht Pain
5;55 PM
39.6 T
38.8 *F
97%
29.65 in
5.0 nil
Calm
C-
Calm
0 05 in Rain
'I Rain
6;15 PM
30A 'F
38.11 T
98%
I 29.64 in
-29.4-in-
5.0 mi
-2.5m
I Calm
Calm
NIA
Overcast
------
6;35 PM
39A *F
1-38-8-T
98%,
Calm
Calm
NIA
Overcast
6:55 PM
f 39.2 *F 37.0 -F
1382 T
99%
29.65 in
4.0 mi
WSW
3.5 mph
i
NIA
Overcast
7:15 PM
39A *F 352 T
38.8 -F 98%
29.65 b,
5-0 Fri
WSW
5.8 mph
NIA
i Overcast
7 RM
�35
39AF I 34.5"F
33. 5 T
97%
29.64 in
7.0 ml
West
6.9 mph
MIA
Mostly Cloudy
7:55 PM
I 39.2 T 1 35.0 *F
I 302-F
i 97%
29.65 in MW
West
5.8 mph
NIA
Mosfly Cloudy
8:15 PM
38.3 "F 35A T
I 37.9 'r
97%
29.66 in
7.0 mi
West
4.6 mph
N/A 3
i Mostly Cloudy
835 PM
37.6"F 31.6. -F
36.5 -F
96%
29,66 in
10.0 rni
i West
8.1 mph
N/A
I Scattered Clouds
8:55 PM
i 39.6 *F 32Z*F
33A T
78%
29.r,7 in
iO.D mi
West
11 .5 mph
NIA
Clear
915 PM
39.7 T 3213 T
k 30.9 T
71% 29.68 in III 10.0 mj
%M 12,7 mph
i 23.0 mph
--- -- -----
41A j Scattered Clouds
-- ---- ----
U5 PM
39.0T I 323 T
30-9 T
73%
1 29.69 in
I 10.0 mi
WNW
10.4 mph
WA
Scattered Clouds
gi55 PM
35.1i T 30.7 T
i 29.5 -F
70%
29.69 in
10.0 mi
WNW
12.7 mph
21.9 mph
NIA
Scattered to
10:15 PIM
37.2 *F 311.2 T
29.3
73%
29.70 in
10-0 mi
West
8.1 mph
WA
10:35 PM
36.5 292 *F
29.1
75%
29.72 in
I 104"
WNW
10A mph
117,3 mph
,
MA
Scattered Clouds
10:55 PM
35.6'F 23.0 *F
26.1 'F
68%
29.73 h
110.1)rri
i WNW
10.4 mph
23.0 mph
j NIA I
i Scattered Clouds
11:15 PM
35.1 -F 25.9 T 24.11 T 666
29.74 in
j 10.0 mi
WNW
i 13A mph
24.2 mph
I NIA
i Scattered Clouds
11:35 PM
33.3 'F j 23.2 'F
21.6 T
62%
29.77 in
M0 mi
f WNW
15.0 mph
26.5 mph
I N/A j
Scattered Clouds
1 V55 PM
j 32.0 T 20.8 -F
18.9 T
1 58%
29.79h
1 10.0 mi
WNW
17.3 mph
26.5 mph
NIA
i Clear
Show full METARS I METAR FAG I Comma Delimited Fie
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