HomeMy WebLinkAboutNCG030579_MONITORING INFO_20190125STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N CG O 3 O S/ g
DOC TYPE
El HISTORICAL FILE
ITORING REPORTS
DOC DATE
YYYYMMDD
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted -4 — {
CERTIFICATE OF COVERAGE NO. NCG03 0 5 7 q
FACILITY NAME S ��^��.�-��2 PC��n `ter•r�or� �����p
COUNTY S oa
PERSON COLLECTING SAMPLES E, , Joj
LABORATORY (til , c_ Lab Cert.
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results'
SAMPLE COLLECTION -YEAR
SAMPLE PERIOD ❑ Jan -June E3 July -Dec
or ❑ Monthly' _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other
REECEI ED
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
JAN 2 5 2019
CENTRAL riLE ;
DWR 5`�TIOi'J
No discharge this period?z
outfall No.
Date Sample
1
(Col cted j
mo dd/yr
M-hour'rainfall
amount, .
lnches'
Total Suspended Solids
-
~. pH,
Standard units
"ice
•fir.
-
` - .
Lead
Zinc
Nan-Polaro&G/
''
Total Petroleum
S
carbon . HydFo _ .: :.
Total Toxic
Organics'
•:.
Benchmarks ===>
_
-
100 mg/L or S0 mg/L4
6.� 9.p ,
O:OF}7-ing/L
O..a33 mg/L
0 9�g7T
_ 15'mg/L
1`rng/l ..
.2
. c:✓5"
G , b
v(� �.b'
G-
Z -F
L 3
G tD
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,'Iast revised 10/25/2012
Papa 1 of.1 -
10 k�
NCDEN.R
Stormwater Discharge Outfall (SDO)-
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: httn://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/_/
Facility Name:
County
Inspector:
Date of Inspection: _
Time of Inspection: _
or Certificate of Coverage No.: N/C/Cr/d/3
Total Event Precipitation (inches): I • C
Phone No. `t k 0--2-F(O-- 5; 0
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
e'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 stoma 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 c
that this report accurate and complete to the best of my knowledge:
A
(Signature of Permittee or Designee)
Page I of 2
SWU-242, Last modified 10/25/2012
CDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance onfilling out this form, please visit: lam: j%portal.ncdenr.argf welajwq jws jsujnpdessw#tab=4
Permit No.:
Facility Name: ullL
County:
Inspector:
Date of Inspection:
Time of Inspection:
m
or Certificate of Coverage No.: N/C/G/d/3/O/S/ 71 ct/
JAB _ fiA ) 0 a+r-
Phone N.
Total Event Precipitation (inches): 1. �—
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
F- 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,
i
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
f , 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 ce
that this report' 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
NCDEHR
Stormwater Discharge Outfall (SDO).
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http:/fportal.ncdenr.org/web lwq / s/su/npdessw#tab-4
Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.:
Facility Name: _ � � (� �Jn'4- CC) 0_1: cLC- ex is kU- f?La��
County: S r+1 co
Inspector: Xt A-E
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
IA
Phone No. [ l 0 --2-- F(D— 5 � o S'
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
EYY"es ❑ No
Please verify whether Qualitative Monitoring must he 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." l lowever,
some permits do not have this requirement. Please refer to these definitions, if applicable.
i
i
- A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signatu,.�e, l certify that tWs report is accurate and complete to the best of my knowledge:
(Signature of permittee or Designee)
Page 1 of 2
5wi1-242, last madi0ed 10/25/2012
Note: If you report a sample value in excess of the benchmark, you must imple r f 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 PAM- II SECTION B,
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL I Ric DER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR 1 t !'_ ..".ME 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. ,.;min 30 days of receipt of the lab results or at end of monitoring eriod
in the case o "No Discharge"' reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Ra€eigh, 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. P;s<1 on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submittc:rl i_, 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 I ;,.:slbility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: 11/112012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3
Fayetteville Division 2592 dope Mills Road — FayettevElle, NC 28306 (910) 864-1920 1 864
CHAIN OF CUSTODY RECORD
PA
* K8LO387*
IIIIdIB91YNSII]Oi1
CLIENT NAME & ADDRESS:
PO it
PROJECT I LOCATION:
.OF
TYPE
OFANALYSIS
PRESERVATION CODE
.CODE: A = <6'C ONLY
Schlinder Elevator Corp.
Escalator Plant
s
609 Industrial Drive
O
B = HNO3 (pH<2) + <6`C
CONTACT PERSON:
Clinton, INC 28328
Richard Pearson
T
C2-
C = H2SO4 (pH<2) T <6'C
T
L
Fu
Q)'
-,J
D = NaOH + <6°C
E = ZN Acetate + <6'C
PHONE:
910-590-5425 Fax: 9,10-590-5475
SAMPLER:
i
� - L l rf ^-' f''', r• t�--
Q
F = Sodium Thio.
DATE ! METHOD OF SHIPMENT:E
S!!i
t—
cc
Q
06
O
O
C?
LAB ID #
SAMPLE
TYPE
DATE
GRAB
pNSULFIDE
FLOW
TEMP °C
RES.
CHLORINE
Outfall 1
��%1 ` f t'
ATIMECOMP
?X
2
AOutfalll
X
1
B
Outfall1
X
2
C
�
Outfall2
`
X
2
A
Outfail2
X
1
B
Outfall2
\\
X
2
Outfali 3
��
X
2.
A
Outfall3
X
1
B
Outfall3
X
2
G'
ReffRJquished by-- \
Date
Time
Receive by: (! ig ture)
Date
Z119c.
Time
RaUnquished by:
Date
Time
Received by: (Signature)
Date
Time
3
k
Relinquished by:
Date
Time
Received by: (Signature)
Date
Time
5
6
PH FIELD:
TEMPERATURE FLD:
Comments or Special Hazards:
1S DATA FOR REG. COMPLIANCE PURPOSE?
NO YES WHICH:
Page 3 of 3
OMICROBAC�`
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8L0367
Schindler Elevator Corporation Project Name: No Project
Mr. Richard Pearson Project 1 PO Number: NIA
609 Industrial Drive Received: 12/19/2018
Clinton, NC 28328 Reported: 01/07/2019
Analytical Testing Parameters
Client Sample ID: Site 1, grab
Sample Matrix: Stormywater Collected By: Carmon
Lab Sample ID: KBL0367-01 Collection Date: 12/14/2018 13:00
Wet Chemistry Result RL Units Note Prepared Analyzed Analyst
.,.....,.,.,„.............. ._ .... .... .....
Method: EPA 1664 Rev. B
Oil & Grease (HEM) <5.0 5.0 mg1L 12/31/15 0940 TAB
Method: SM 2540 D-2011
Total Suspended Solids 40.7 8.33 mg1L 1211911a 1007 MT
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
Result
RL
Units
Note Prepared
Analyzed
Analyst
Method: EPA200.7
Copper, Total
<0.00500
0.00500
mg/L
J 12127/18 1413
12/28/16 1033
LSJ
Lead, Total
<0.0100
0.0100
mglL
12/27/18 1413
12/28118 1033
LSJ
Zinc, Total
0.0628
0.0200
mg/L
12127/18 1413
12/28/16 1033
LSJ
Client Sample ID: Site 2, grab
Sample Matrix: Stormwater Collected By: Carman
Lab Sample ID: K8L0367-02 Collection Date: 12/14/2018 13:00
Wet Chemistry
Result
RL
Units
Note Prepared
Analyzed
Analyst
Method: EPA 1664 Rev. B
Oil & Grease (HEM)
<5.0
5.0
mg/L
12131/18 0940
TAB
Method: SM 2540 D-2011
Total Suspended Solids
9,22
4.90
mg/L
12/19/18 1007
MT
Analyses Subcontracted to: Microbac
Laboratories, Inc.
- Ohio Valley
Result
RL
Units
Note Prepared
Analyzed
Analyst
Method: EPA200.7
Copper, Total
<0.00500
0.00500
mg/L
12127/18 1413
12/28/18 1037
LSJ
Lead, Total
<0.0100
0.0100
mg/L
12/27/18 1413
12/28/18 1037
LSJ
Zinc, Total
0.126
0,0200
mg/L
12127118 1413
12/28/16 1037
LSJ
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microl)ac.com Page 1 of 3
Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 2830E (910) 864-1920 1864-'
CHAfN OF CUSTODY RECORD
PA
x K8L0367*
!MBII9V�VbNPI��R
CLIENT NAME & ADDRESS:
PO le
PROJECT f LOCATION:
NOF
TYPE
OF ANALYSIS
PRESERVATION CODE
CODE: A = <s°C ONLY
Sclllinder Elevator Corp.
Escalator Plant
B
609 Industrial Drive
O
B =. HNO3 (pH <2) + <6°C
CONTACT PERSON:
Clinton, NC 28328
Richard Pearson
T
C = H2SO4 (pH<2) + <6°C
T
L
N
o
Q)
—'
D = N20H '+ <6'C
E = ZN Acetate + <6°C
PHONE:
9.10-590-5425 Fax: 9.10'-590-5475
SAMPLER:
E
E-
_
(
_
F = Sodium Thio.
DATE J METHOD OF SHIPMENT:
S
U
LAB iD
SAMPLE
TYPE'
DATE
TIME
COGAP
GRA9
pH
SULFIDE
FLOW
TEMP •C
CHLORITJE
OutFall 1
X
2
A,�
Outfall1
}
I V
X
1
B
Outfall1
i
X
2
C
4�
Outfall2
X
2
A
U`T
OutWi 2
X
1
B
Outfall2
��'
v I
X
2
C
,"o
.�
Outfali 3
marl
X
2
A
Outfall3
X
1
B
Outfall3
X
2
C
+�
Relfm ished.by: \
� t 1
i � c. i_ r t`t ,.✓ r
Dale
Time
Reoeiyfi S;m by_ (ttie)
j _- t -
Date
j
Time.
Relinquished by:
Date
Time
Received by: (Signature)
Date
Time
a
4
Relinquished by:
Date
Time
Received by: (Signature)
oate
Time
5
6
PH FIELD:
TEMPERATURE FLO:
Comrnerits or Special Hazards:
1S DATA FOR REG. COMPLIANCE PURPOSE?
NO YES =" WH1CH: {
Page 3 of 3
*MICROBAC:k:
( )nesrionsr 910.564.1920
Ask for: Jeanne Overstreet
Bill to: Schindler Elevator Corporation
AIs. 13ctty Jo Tyner
609 Industrial Drive
Clinton, NC 28328
Work Order: 1C81.0367
QUANTITY ANALYSIS
KAW(107a
3 Copper WW 200.7
3 Zinc VVVV by 200.7
INVOICE Page I of I
Invoice Ntiniber: KA9A00074
Im-oicc Date: 01/09/2019
Due Date; 02/08/2019
PO Number:
Client 11): KS0 6
TOTAL
MATRIX UNIT COST UNIT SURCHARGE COST
Storrnwater 525.00 $75.00
Stormwater $25.00 $75.00
Total Current Charges S150.00
Total charges due by $150.00
February 08, 2019
The services being invoiced were provided tinder and subject to Microbac's standard terms and conditions
which can be located and reviewed at <htt s:llwww,mlcrobac.comfstandard-terms-conditions>.
hticrobac Laboratories Inc. l Fayetteville
2592 I•lope hulls Rd l r ayetleviile, NC 2830c l 910.8CA.1920 p 1910.854.8774 f I vmro.microhac.com
ICI I C R 0 BACK
In -voice Numbet: KA9A00074
Due Date: 02/08/2019
Client ID: KS056
Schindler raec•titur C,'1'Pot, t m
ltc� t 'r, [t,
Total charges due by 15Q 00
�i
ni
9 lnclu<trial i.)rirc
Gi1609
,
Clinron, NC 2832H
February 08, 2019
\Like c:ccks p ati'ablc lo: Microboc Laboratories, Inc. 11i _n[hac I.til „r<ttc xics, Inc.
Vl rs<e n n, rn this t(:rn!; slip with Imy1111 nr M"m LOCATOR KA
1,C) KI), (A,I,,` )3
Piitsbuigh, P:1 15'(31-•1T3.3
Pagel of 1
0MICROBAC'
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8L0387
Client Sample ID: Site 3, grab
Sample Matrix: 5tormwater Collected By: Carmon
Lab Sample ID: K8L0367-03 Collection Date: 12/1412018 13:00
Wet Chemistry Result RL Units Note Prepared Analyzed Analyst
Method: EPA 1664 Rev. B
Oil & Grease (HEM) <5.0 5.0 mglL 12/31/18 0940 TAB
Method: SM 2540 D-2011
Total Suspended Solids 25A 5.49 mg/L. 12119118 1007 MT
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
Result
RL
Units
Note Prepared
Analyzed
Analyst
Method: EPA200.7
Copper, Total
<0.00500
0.00500
mglL
12/27/18 1413
12/28/18 1040
LSJ
Lead, Total
<0.0100
0.0100
mglL
12/27/15 1413
12/25/18 1040
LSJ
Zinc, Total
0.149
0.0200
mglL
12/27/18 1413
12/28/18 1040
LSJ
Definitions
J:
The analyte was positively identified, but the quantitation
was below the RL
MDL:
Minimum Detection Limit
RL:
Reporting Limit
Project Requested Certification(s)
Microbac Laboratories, Inc. - Fayetteville
11 North Carokna DENR NPDES
Report Comments
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted.
The data and information on this, and other accompanying documents, represents
only the sample(s) analyzed. This report is incomplete unless all pages indicated
in the footnote are present and an authorized signature is included.
Reviewed and Approved
//By:
Jeanne Overstreet
Client Relationship Specialist, Environmental
Reported 01/07/201913:12
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910,864.1920 p I www.microbac.com Page 2 of 3
*MICROBAC"'
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8L0367
Client Sample ID: Site 3, grab
Sample Matrix: Stormwater Collected By: Carmon
Lab Sample ID: K81-0367-03 Collection Date: 12/14/2018 13:00
Wet Chemistry Result RL Units Note Prepared Analyzed Analyst
Method: EPA 1664 Rev. B
Oil & Grease (HEM) <5.0 5.0 mglL 12131/18 0940 TAB
Method: SM 2540 D-2011
Total Suspended Solids 25.1 5.49 mglL 12/19118 1007 MT
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
Result RL Units Note Prepared Analyzed Analyst
Method: EPA200.7
Lead, Total <0.0100 0.0100 mglL 12127/18 1413 12/25/18 1040 LSJ
Definitions
MDL: Minimum Detection Lim4
RL: Reporting Limit
Project Requested Certification(s)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
Report Comments
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted.
The data and information on this, and other accompanying documents, represents
only the sample(s) analyzed. This report is incomplete unless all pages indicated
in the footnote are present and an authorized signature is included.
Reviewed and Approved By:
Jeanne Overstreet
Client Relationship Specialist, Environmental
Reported: 01 /0212D 19 11: 54
Microbac Laboratories, Inc.
2592 dope Mills Rd I Fayetteville, NC 26306 1 910.864.1920 p I www.microbac.com Page 2 of 3
6)MICROBAC(�
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8L0367
Schindler Elevator Corporation
Project Name: No Project
Mr. Richard Pearson
Project 1 PO Number: NIA
609 Industrial Drive
Received: 12/19/2018
Clinton, NC 28328
Reported: 01/02/2019
Analytical Testing Parameters
Client Sample ID: Site 1, grab
Sample Matrix: Stormwater Collected By: Carmon
Lab Sample ID: K8L0367-01 Collection Date: 1211412018 13:00
Wet Chemistry
Result
RL
Units Note Prepared
Analyzed
Analyst
Method. EPA 1664 Rev. B
Oil & Grease (HEM)
<5.0
5.0
mg/L
12/31/18 0940
TAB
Method: SM 2540 D-2011
Total Suspended Solids
40.7
8.33
mg/L
12/19/18 1007
MT
Analyses Subcontracted to: Microbac
Laboratories, Inc. - Ohio Valley
-------------
Result
RL
Units Note Prepared
Analyzed
Analyst
Method: EPA200.7
Lead, Total
<0.0100
0.0100
mg/L 12/27118 1413
12/28/18 1033
LSJ
Client Sample ID: Site 2, grab
Sample Matrix: Stormwater Collected By: Carmon
Lab Sample ID: K81-0367-02 Collection Date: 12/14/2018 13:00
Wet Chemistry
Result
RL
Units Note Prepared
Analyzed
Analyst
Method: EPA 1664 Rev. B
Oil & Grease (HEM)
<5.0
5.0
mg/L
12/31/18 0040
TAB
Method: SM 2540 0-2011
Total Suspended Solids
9.22
4.90
mg/L
12/19/18 1007
MT
Analyses Subcontracted to:
Microbac Laboratories, Inc. - Ohio Valley
Result
RL
Units Note Prepared
Analyzed
Analyst
Method: EPA200.7
Lead, Total
<0.0100
0.0100
mg/L 12/27/18 1413
12/28/18 1037
LSJ
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1 910-864.1920 p I www.microbac.corn Page 1 of 3
Richard Pearson Jr
To: NCDMR
Subject: Storm Water tests for Schindler Elevator NCG030S79 and Permot NC000309
NGS
This letter is to notify you that we were unable to sample during January Through June of 2018 for both escalator and
step plant facilities due to lack of qualified rain events. We will conduct these tests in early 31d quarter 2018 as soon as we
have a rain event.
Please call me if you have any questions.
Richard Pearson I Manufacturing Manager
Phone 910-590-5467 1 Mobile 910-280-5608 1 Fax 910-590-5475
richard.pearson@us.schindler.com RECEIVE-
Schindler Elevator Corporation I Escalator Facility JUL 13 Z918
609 Industrial Drive JClinton, nc 28328, usa
CCNT F<AL FILES
www.us.schindler.com MR. SECTION
Divison of Water Quality
1612 Mail Service Center
Raleigh, NC 27699
ATT Central Files
Attached is SDO monitoring report for Schindler Elevator Corporation ( Escalator
and step plant)
Please contact me if you have any questions (910-590-5467)
Sincerely,
Ric rd P arso /fir
Email: Richard.Pearson @us.schindler.com
Attachments
SDO monitoring report
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina_ D vision..of Water QLla.li.ty General Permit No. NCG030000 .
Date submitted _ (Z•-t t - 1 7
CERTIFICATE OF COVERAGE NO. N0003 o S 7 q SAMPLE COLLECTION YEAR Z `> 11
FACILITY NAME �_ c.(^�� c �e1t �ttz un"t,�r� �r,�oTc� �'S Grla SAMPLE PERIOD ❑ !an -June ❑✓'July -Dec
hl I h)
COUNTY _3 .4 S u� ❑
PERSON COLLECTING'SAMPLES �� c� c�+►� 4 _A 1�+�
LABORATORY (\t. e._,le%C_ Lab Cert. # N C0_) a k2 � 1
Comments on sample. collection or analysis;
ar Mont y rriont
RFr,P' DISC ARGINGTOCLASS ❑ORW ❑HQW ❑Trout ❑PNA
JAN 0 $ 2018 ❑Zero -flow [Water Supply [:]SA
❑Other
Dl�t't� �EvTIvN .
F0ROTt��tipRC;CESS!NG�N PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period
- Outfall No.
Date 5em ie.
p
Collected i
(mo/dd/yr)
Zd-hour rainfall
amount,
fnches3 '
:... _ .
Fatal Suspended Solids
F.
: ` P.
Standard units
_
6�pmr.
la 75'.
Lead
�L
Zinc
Mon-Poiar.0&G _...
.. / ...Total
Total Petroleum
Hydrocar on. s
Toxic'
Organics s
:
Benchmarks =_->..
_
100 mg/L orSO mg/L4
6.0 = 9.0 .
`:Q,Oa7-rrrg/L
0.633 rng/L
0.067 mg/L
_ 15 'mg/L . `
,1`mg/L _
1 ! 317
q(. 0
7. 9
, l
. Z-79
-'—, 00 3
v7�
S o
�►�
Z
Y► 3117
f !• 2
G . I f
L. oo 3
, 072-
G5. C
ti ra
r 3 -7
/ z
G . Z
z—, zsJ
G. 003
.109
L-S, c�
,.)A
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites 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, I1/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one con rLof 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
YDU MUST 51GN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete,
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Hate: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3
OMICROBACI.
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K7KO507
Client Sample ID: Site 2. grab
Sample Matrix: Aqueous Collected By: Pearson
Lab Sample ID: K7K0507-02 Collection Date: 11113/2017 10:45
DEFAULT GENERAL METHOD
Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994
Aluminum
Wet Chemistry
Method: EPA 1664 Rev. B
Oil & Grease (HEM)
Method: SM 2540 0-1997
Total Suspended Solids
Metals
.......... .. .. . .
Method: Metals AqueousiEPA 200.7 Rev 4.4 1994
Lead
Zinc
Result
RL
Units
-------- . .....
Note Prepared Analyzed
Lab
0.266
0.250
mg/L
11/22/17 0446 11/22117 C446
FAY
Result
RL
Units
Note Prepared Analyzed
Lab
<5,0
5.0
mg/L
IIJ28/17 C90
FAY
11.2
1.54
mg/L
11/15/17 1026
FAY
Result
RL .. .. ... ...
Units
Note Prepared Analyzed
.... ........
Lab
<0.003
0.003
mg/L
11122/17 0446 11/22/17 0446
FAY
0.072
0.010
mg/L
11/22/17 0446 11/22117 0446
FAY
Client Sample ID: Site 3, grab
Sample Matrix: Aqueous Collected By: Pearson
Lab Sample ID: K7K0507-03 Collection Date: 1111312017 10:45
*** DEFAULT GENERAL METHOD ***
.. ......... ........... . .. .. .. .. .. .. .......... . .................... ....
Result
....... .......... ......... ........ .
RL
Units
Note Prepared
............. .. .. .. .. .. .. .. .. .... .. .. ....... .. .. ..... ... .... 1-1 ... ................... .....
Analyzed
.. . ........ .............. .. .
Lab
.. ...............
Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994
Aluminum
<0-250
0.250
mgIL
11/22/17 0503
11122117 0503
FAY
Wet Chemistry .. ... ... .. .
. .. ..... Result
RL
Units
Note Prepared
Analyzed
Lab
Method: EPA 1664 Rev, B
Oil & Grease (HEM)
<5.0
5.0
mg/L
11/28117 0900
FAY
Method: SM 2540 D-1997
Total Suspended Solids
12.6
1.38
mg/L
11/15/17 1026
FAY
Metals
. .. ..... .. ........ ..... .. ... ... ... ... .. .
Result
.. .. ... .. .. .. ..
RL
Units
Note Prepared
.. .. .. .. .. ... .. ..
Analyzed
Lab
Method: Metals AqueousIEPA 200.7 Rev 4.4 1994
Lead
<0.003
0.003
mg/L
11122/17 0503
11122/17 0503
FAY
Zinc
0.109
0.010
mg/L
11/22M7 0503
11122/17 0503
FAY
Laboratory
FAY: Microbac Laboratories, Inc. - Fayetteville
Microbac Laboratories,
Inc.
2592 Hope Mills Rd I
Fayetteville, NC 28306 1910,864.1920
p
I www.microbac.com
I Page 2 of 4
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K7K0507
Definitions
RL: Reporting Limit
Report Comments
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted.
Reviewed and Approved By:
q-12,S-/1.141�— e��Z —/--
The data and information on this, and other accompanying documents, represents Jeanne Overstreet
only the sample(s) analyzed. This report is incomplete unless al/ pages indicated project Manager
in the footnote are present and an authorized signature is included.
jean ne.vversireet@ micrvbac. cam
11/29/2017 17:13
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com
Page 3 of 4
�VMICROBAC'
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K7K0507
Schindler Elevator Corporation
Project Name: No Project
Mr, Richard Pearson
Project / PO Number: NIA
609 Industrial Drive
Received: 11/14/2017
Clinton, NC 28328
Reported: 11/29/2017
Analytical Testing Parameters
Client Sample I17: Site 1, grab
Sample Matrix: Aqueous Collected By: Pearson
Lab Sample ID: K71<0507-01 Collection Date: 11/13/2017 10:45
*"* DEFAULT GENERAL METHOD *" Result RL Units Note Prepared Analyzed Lab
Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994
Aluminum 0.278 0.250 mg1L 11122/17 0443 FAY
Wet Chemistry
Result
RL
Units
Note Prepared Analyzed
Lab
Method: EPA 1664 Rev. B
Oil & Grease (HEM)
<5.0
5.0
mg1L
11/28117 0900
FAY
Method: SM 2540 D-1997
Total Suspended Solids
7.85
1.54
mg1L
11115/17 1026
FAY
Metals
Result
RL
Units
Note Prepared Analyzed
Lab
Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994
Lead
<0.003
0.003
mglL
11/22/17 0443
FAY
Zinc
0.078
0.010
mg1L
11/22/17 0443
FAY
Microbac Laboratories, Inc.
2592 Hope Mills Rd 1 Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 4
- 11
r
NCDERR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. htt j jportal.ncderinorg/web/wq jws%su jnpdessw#tab-4
Permit No.: N/C/,_,_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/D/ 3/D/S/ 7/ q/
Facility Name: c {-.i rik[ra fr-Cf-OA V-- Cp -,fir �,o,? ( 6-5C C aA1, x"'O -
County: to Phone No.
Inspector: 5A
Date of Inspection: (_ 1,11'3.1 17
Time of Inspection: 0A
Total Event Precipitation (inches): L
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.) ; :;
2rYes ❑ 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.
ti
� r
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 internal 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) i
Page 1 of 2
SwU-242, Last modified 10/25/2012
An -1
NGDENR
Stormwater Discharge Ou fall (SDO).
Qualitative Monitoring Report
For gufdance on filling autthisform, please visit: hup:l/portal.ncderr.orgfweb/wq/ws/su/npde�5sw#tab-4
Permit No.: N/C/_/_/_/ /�/ _/�/ or Certificate of Coverage No.: N/C/G/D/ 3/D/5/ 7/ q/
Facility Name: J�-UJA'iU (,�r,)nr ,na l E_sc,, Ake- a a-�F
County: 5 co
Inspector: S,b 4 Vln
Date of Inspection: i 1 j 13 f l7
Time of Inspection: to A V --
Total Event Precipitation (inches):
1-0
Phone No. _ `4 L o--z--i(D— S b o8'
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
R des ❑ No
Please verify whether Qualitative Monitoring must be perform ,4during 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 certi that this report i accurate and complete to the best of my knowledge:
i
r
(Signature of Permittee or Designee)
Y
Page 1 of 2
SwU-242, Last modified 10/25/2012
WDEN'R
StormwatenDischarge Outfall (SDO).
Qualitative Monitoring Report
For guidance on falling out thisform, please visit- h=://Vortal.nederir.org/web/w6/ws/su/npdessw#tab-4
Permit No.: EJ/C/_/_/_/_/^/_/_/ or Certificate of Coverage No.:
Facility Name: 4�, C-t,i M Q fi C-Jn`l 1 Cy r,) nr, . i>-p ([S c.t (A �a�rr)
County: Phone No. �; 110 —� S'0- S o k
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): 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.
i
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office. , 1.
By this signature, I certify that this report is accurate a d complete to the best of my knowledge:
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012
Semi-annual Stormwater Discharge Monitorin ,Re ort
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 0 5 7 `l
FACILITY NAME
COUNTY SA S+s�
PERSON COLLECTING'SAMPrLES �! t cs--LYn 0 Di -A
LABORATORY (fit. Lab Cert. # NL7 t� \2
Comments on sample collection or analysis. -
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑✓ Jan -.tune ❑ July -Dec
or 0 Monthly'
month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEI;D ❑zero -flow ❑Water Supply ❑SA
❑Other
NOV 2 g 2018
PLEASE REMEMBER TO'SIGN ON PAGES 2 AND/OR 3 -�
CENTi A'L FILES
DWR. S17CTION
n No discharge this period??
outfall Na.
Date Sam [e
P
Collected 1
{mo/dd/yr}
Z4-hour'rainfall
amount,
lnches3
Total Suspended 5olids
'•
-PH,
Standard units
-mar-:
p ?
Lead
Zinc
Non -Polar o&G/•
Total Petroleum -
Hydrocarbons .
Total Toxic-
. s
rganics.
Benchmarks
100 mg/L or 50 mg/L4
6;0 — 9.0
:00G-7 hTg/L
O.b33 mg/L
0.067 mg/L
15 'rng/L'."
1 mg/L
Zoo
Z—.4)k
'1'4C-L
%.� � ,
2
, d
2;(5'�
.3
i.�
G. J [
'vz
G S v
r_)A
0
- �i . r3
�r
a � � 41
C" . � �
O S �S�
Z_ 5--
N N
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
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).
Ca:P
Permit Date; 11/1/2012-10/31/2017 SWU-245,'last revised 10/25/2012
PaAR 1 of 3 -
&)MICROBAC '��;
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8J0574
Schindler Elevator Corporation
Project Name: No Project
Mr, Richard Pearson
Project / PO Number: NIA
609 Industrial Drive
Received: 10/30/2018
Clinton, NC 28328
Reported: 11/12/2018
Analytical Testing Parameters
Client Sample ID: Site 1, grab
Sample Matrix: Stormwater Collected By: Pearson
Lab Sample ID: K8J0574-01 Collection Date: 10126/2018 14:00
Wet Chemistry
Result
RL
Units
Note Prepared
Analyzed
Analyst
Method: EPA 1664 Rev. B
Oil & Grease (HEM)
<5.0
5.0
mg/L
11/01118 1003
TAB
Method: SM 2540 D-2011
Total Suspended Solids
3.00
2.50
mglL
10/31/18 1110
MT
Analyses Subcontracted to: Microbac
Laboratories, Inc.
- Ohio Valley
Result
RL
Units
Note Prepared
Analyzed
Analyst
Method: EPA200.7
Aluminum, Total
<0,200
0.200
mg1L
1110511E 0702
11/08/18 2028
LSJ
Copper, Total
<0.00500
0.00500
mglL
11105118 0702
11 108/1 6 2028
LSJ
Lead, Total
<0.0100
0.0100
mg/L
11/05/18 0702
11/08/18 2028
t.SJ
Zinc, Total
0.0486
0.0200
mg1L
11/05/18 0702
11108118 2028
LSJ
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 1 of 5
�VMICR OBAC`
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8J0574
Client Sample ID: Site 2, grab
Sample Matrix: Stormwater Collected By: Pearson
Lab Sample ID: K84574-02 Collection Date: 10/26/2018 14:00
Chemistry
Result
RL
Units
Note
Prepared
Analyzed
Analyst
-Wet
Method: EPA 1664 Rev. B
Oil & Grease (HEM)
<5.0
5.0
mglL
11/01/18 1003
TAB
Method: SM 2540 D-2011
Total Suspended Solids
<2.50
2.50
mg1L
10/31118 1110
MT
Analyses Subcontracted to: Microbac Laboratories, Inc.
- Ohio Valley
Result
RL
Units
Note
Prepared
Analyzed
Analyst
Method: EPA200.7
Aluminum, Total
<0.200
0.200
mg/L
J
11105118 0702
11/08/18 2032
LSJ
Copper, Total
<0.00500
0.00500
mg/L
11/05/18 0702
11/08/18 2032
LSJ
Lead, Total
<0.0100
0.0100
mg/L
11/05/18 0702
11/08/18 2032
LSJ
Zinc, Total
0.0502
0.0200
mglL
11105/18 0702
11/08/18 2032
LSJ
Client Sample ID: Site 3, grab
Sample Matrix: Stormwater Collected By: Pearson
Lab Sample ID: K8J0574-03 Collection Date: 10/26/2018 14:00
Wet Chemistry Result RL Units Note Prepared Analyzed Analyst
Method: EPA 1664 Rev. B
Oil & Grease (HEM) <5.0 5.0 mg1L 11101/18 1003 TAB
Method: SM 2540 D-2011
Total Suspended Solids 29.8 2.50 mg/L 10/31/18 1110 MT
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
Result
RL
Units
Note Prepared
Analyzed
Analyst
Method: EPA200.7
Aluminum, Total
0.769
0.200
mg/L
11/05/18 0702
11/08/18 2039
LSJ
Copper, Total
0.00587
0.00500
mg1L
11/05/16 0702
11/08/18 2039
LSJ
Lead, Total
<0.0100
0.0100
mg1L
11/05/18 0702
1110B118 2039
LSJ
Zinc, Total
0.0575
0.0200
mg1L
11/05/18 0702
11/05/18 2039
LSJ
Definitions
J:
The analyte was positively identified, but the quanbtation was below
the RL
MDL:
Minimum Detection Limit
RL:
Reporting Limit
Microbac Laboratories, Inc.
2692 Hope Mills Rd I Fayetteville, INC 28306 1 910.864.1920 p I www.microbac.com Page 2 0f 5
O)MICROBAC�'
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8JO574
Project Requested Certification(s)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
Report Comments
Reviewed and Approved By:
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted.
The data and information on this, and other accompanying documents, represents (((JJJ
only the samples) analyzed. This report is incomplete unless all pages indicated Jeanne Overstreet
in the footnote are present and an authorized signature is included. Client Relationship Specialist, Environmental
Reported, 11112/201 B 13:16
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864,1920 p I www.microbac.com Page 3 0 5
-KSJ0574'
Kcrobac-Fayetteville `
MICR 0 B AC ett vi le, NC 8306 Nome OF CUSTODY RECORD
2Sk. Hope Fay
instructions on back iIIRI tl II nL % `I
Lab Report Address. r Invoice Address Turnaround Time TO BE COMPLETED BY MICRO!
Client Name: Cj r,;� u h.. Client Name: [] Routine (5 to 7 business days) Temp. Upon Receipt (*C)Therm 1D
Address: Address: [] RUSH' (notify lab) Holding Time
City, State, Zip: _ (_ L City, State, Zip: _ (needed by) Samples Received on Ice? Yes No NIA
Contact: -i lr ',V_- C' Contact:. Report Type Custody Seals Intact? Yes No WA
Telephone No.: E/ # �} t ;�l% '�%" r�' Telephone No.. Results Only [ ] Level I [ ] Level 2 [ ] Level3 [ ] Level [. ] EDD
Serrd Report via: :(-] Mail [ ] Eax [K] a _pail_ Send Invoice via: [ ] IAail [ j Fax
Location PO No.: Compliance Monitoring? [ j Yes [ ) No [ ] AgencylProgram
Protect- Y.{.. }-._,_..... �5 ££//,,�./' ir: .. .. _ . .
P J. 1 �+ + E Cl _SampierSlgnature__f,�^`�- SamplarPhoneNa:
Szm ledb PRINT, k� f_ r�`ti' .-.,..,_..-. -
Matrix Types: SoWSolid (S), Sludge, Oil, Wipe, Drinking.Waler (DW), Groundwater (GW), Surface Water (SW), Waste Wafer (VVM, Other (specify)
Preservative Types: (1) HNO3, (2) H2SO4, (3) "Cl. (4) NaOH, (5) Zinc Acetate, (6) Methanol, (7) Sodium Bisulfate, (8) Sodium Thiosulfate, (9) Hexane, (U) Unpreserved
REQUESTED ANALYSIS
Lab iD
Client Sample ID
Date
Collected
Time
Collected
No. of
Containers
Matrix
Grab
or
Camp
Preservative
type „
Additional Notes
1
'
f
.O
(
I
ED
-REV
f
I
F
Possible Hazard:.ldentificatio
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Page 5 of 5
gj
MMIM.rM
NCDENNR
Stormwater Discharge Outfall (SDO).
Qualitative Monitoring Report
For guidance on filling out this form, please visit. hup://portal.ncdenr.org/web/wq/w.5/su/n dessw#tab-4
Permit No.: N/C/r /_/_/�I /_/-.--/ or Certificate of Coverage No.: N/CI
Facility Name: (p 1 ors
County: m co
Inspector: , Sta.
Date of Inspection: � Z
Tirane of inspection: � i
Zo(
IAA -
Total Event Precipitation (inches): I t C,)
Phone No. `t 1 a --2Ffo— S A
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
[See information below.)
Fil es ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
} Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
1 performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
---'TA "representative storm event" is a storm event that measures greater than 01 inches of rainfall
and that is preceded by at least 72 hours (3 clays) 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.
E
}
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able.to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page I of 2
SWU-242, bast modified 10/25/2012
DE
NCDEHR
Stormwater Discharge Outfall (SDO).
Qualitative Monitoring Report
For guidance on filling out this form, please visit: htLp: //aortal.ncdenr.orglweb/wq/ws/su/npdessw#tab-
Permit No.: or Certificate of Coverage No.: =7/
Facility Name: cam► ri t- ' `�J�a I� r) rw Sew (A Ala
County: rn co Phone No. 5 l o --2 �-O— 5 L o k
Inspector: Cc0,
Date of Inspection: L-b
Time of Inspection:
Total Event Precipitation (inches): ! '�
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Fq-'es ❑ No
Please verify whether Qualitative Monitoring must be performed during a `representative, storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
1 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 signatul-e, l certify that th'sleport is accurate and complete to the best of my knowledge:
/z
(Signature of Permittee or Designee)
Page 1 of 2
5wU-242., Lastrnodified 10/25/201.2
NCDGNR
Stormwater Discharge Outfall (SDO).
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: littp:/ ortal.ncdenr.org/web/w ws su n dessw#tab-4
Permit No.: N/C/_/_/._/_/_/_/_/ or Certificate of Coverage No.:
Facility Name: 4: la L j(rg ( & C X (Az- i? "'O
County: _
Inspector:
Date of Inspection: 6--)
Time of inspection: rL--
.� l
Total Event Precipitation (inches): [
Phone No. 5l0—ZS'D-5Lnk
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
9-fes ❑ No
Please verify whether Qualitative Monitoring must Re 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 signatu e, I certify that t ' report is accurate and complete to the best of my knowledge:
(Signature of Perrmiiitttee or Designee)
Page 1 of 2
5WU-242: Last modified 10/25/2012
Divison of Water Quality
1717 Mail Service Center
Raleigh, NC 27699
ATT Central Files
Attached is SDO monitoring report for Schindler Elevator Corporation ( Escalator
and step plant)
Please contact me if you have any questions (910-590-5467)
Sincerely,
RiclAard Pearsopq
Email: Richard -Pearson @us.schindler.com
Attachments
SDO monitoring report
Semi-annual Stormwater'Dischar a Monitoring Report
for North Carolina Division of_Water-Quality General Permit.No. NCG030000 _
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 0 5 7 SAMPLE COLLECTION -YEAR .
FACILITY NAME SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
h
COUNTY S� S w
PERSON COLLECTING SAMPLES i�' +� t Y,J
LABORATORY i A, e_,�t6 (- Lab Cert. # MC-0 a \2 -t=i
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
or Mon y _ _ _ _ _ - ( rnonf I
REcoi4q iARRGING TO CLASS ❑ORW [JHQW ❑Trout L]PNA
1V D []Zero -flow []Water supply OSA
JUN 19 Zgl? ❑other
CENTRAL ALES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
F ] No discharge this period?z
Outf6li No.
.:. -..
Date Sample.
Collected 1
= (mo/dd/yr)
24•hour'rainfali-
amount, .
Inches
Total Suspended Solids
:: pH,
Standard units
-
6�r
Lead
Zinc
i�1on_Polar.O&G/-.
Total PetroEeurn�
Hydrocarbons
Total T6xlc-
s
Organics.
Benchmarks =__>-
_
-
100 mg_ /L or SD mg/L4
6:0-= 9.0 .
:M97-nrg/L
0.033 mg/L
O.Q67 mg/L
15 mg/L•.. '
7.1 mg/L
�3
,
5
�Z {-o
L J�
OS'Z
,A
2
)/-7
l
2
Z, z o
.: `�
L
fiA
Z317
L, 7
Z 4,
4-, 2-
fl 0
wJ4
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall,
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive. receiving water classifications where the more protective benchmark applies,
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics Is that definition contained In the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found In 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469,31.).
Permit Date; 11/1/2012-10/31/2017 SWU-245,'Iast revised 1.0/25/2012
Page 1 of 3
"'"-=�
NGDENR ,
Stormwater Discharge Outfall (SDO).
Qualitative Monitoring Report
Forguidance on filling out this farm, please visit: h=:I/portal.ncdennorg/web/wc /ws/su/npdessw#tab-4
Permit No.:
Facility Name:
County:
Inspector: A 1Z
Date of Inspection: _ 2-3)
Time of Inspection: 13
or Certificate of Coverage No.: N/C/G/D/ 3/D/S/ 7/ qI
,)A-6- CD (-i) ora �> i e-5 CA (A+z -
Phone No. .51 a --2S10— S C o k
A^,
Total Event Precipitation (inches): r
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.) S ,
❑ems ❑ No
Please verify whether Qualitative Monitoring must be pe rformed'du ring a "representative storm
event" or "rmeasureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits requii e qualitative monitoring to be
performed during a "representative storm event" or during a " rneasureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
01 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge;
(Signature of Permittee or Designee)
a
i
Page 1 of 2
SWU-242, Last modified 10/25/2012
s
i
NCDENR
Stormwater Discharge 04fall (SDO).
Qualitative Monitoring Report
For guidance on filling out thisform, please visit. h=:Z/portal.ncdenr.a�/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/_/_/_/ / _/w/ _/ ar Certificate of Coveirage No.: N/C/G/Q/3/D/5/ 7/ cl/
Facility Name: core) -,nJ
County: rn Phone No. 0
Inspector:A ZSaJ
Date of Inspection: 5,(L31LZ µ
Time of Inspection: 1� 00"ti--
Total Event Precipitation (inches): �� {
t
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 perform`ed,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 C3 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 aDDrovai from the local DWO Re6onal Office.
h
By this signature, I certify that this repo t is accurate and complete to the best of my Imowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SwU-242, Last modified 10/25/2012
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: h!Z:IJporrtal-ncdenr,orgjweb/wq./ws/su./npdessw#tab-4
Permit No.: N/C/�/ _/_/_/_/_/_/ or Certificate of Coverage No.: N/C
Facility Name: c�-. ri�c��- �z'.Cr Jrs Clp(-J)nr" ,toa ( C—Sc.a (A-b,
County: Phone No. silo--S'�—slso�
Inspector: ^ Xtd, A.Z-%0,3 T
Date of Inspection:
Time of Inspection: 10 Ar`^
Total Event Precipitation (inches): �•
Was this a "Representative Storm Event" or "M easureable Storm Event" as defined by the permit?
(See information below.)
2 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 nb storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 1.0 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in ail 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 annroval from the local DWO Regional Office.
By this signature, I certify that thi eport is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
5WU-242, Last modified 10/2s/2012
i
Schindler Elevator Corporation
Mr, Richard Pcarson
609 ]ndustrial Drive
Clinton NC, 28328
(�M1CROBAC�'
Fayetteville Division
Certificate of Analysis
Project: Stormwater samples - Escalator Plant
Site 1, grab
V E093 2-01
Date Reported: 06/07/17
Date Received: 05/25/17
[date Sampled: 05/23/17
Sampled By: Pearson
I Analytc
Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc.
- Fayetteville
A1LIminl.1111
<0.250
Inn/l,
06/01/17 10:49
AC
EPA 200.7 Rev 4.41994
Copper
<0.005
mg/L
06/01/17 10:49
AC
EPA 200.7 Rev 4.4 1994
Lead
<0.003
mg/L
06/01/17 10:49
AC
EPA 200.7 Rev 4.4 1994
Oil & Grease (HEM)
<5.00
mg/L
05/30/17 09:50
JR
EPA 1664 Rev. B
Total Suspended Solids
3.50
mg/L
05/26/17 10:27
TAB
SM 2540 D-1997
Zinc
0.082
mg/L
06/01/17 10:49
AC
EPA 200.7 Rev 4.4 1994
Site 2, grab
K71:0932-02
I Analytc
Result
Units
Analyzed
Analyzcd By
Metliod Qualltler
Analyzed by: Microbac Laboratories, Inc.
- Fayetteville
Aluminum
<0.250
mg/L
06/01/17 10:49
AC
EPA 200.7 Rev 4.4 1994
Copper
<0.005
mg/L
06/01/17 10:49
AC
EPA 200.7 Rev 4.4 1994
Lead
<0.003
mg/L
06/01/17 10:49
AC
EPA 200.7 Rev 4.4 1994
Oil & Grease (HEM)
<5.00
ing/L
05/30/17 09:50
JR
EPA 1664 Rev. B
Total Suspended Solids
5.25
mg/L
05/26/17 10:27
TA13
SM 2540 D-1997
Zinc
0,049
mg/L
06/01/17 10:49
AC
EPA 200.7 Rev 4.4 1994
Site 3, grab
K7E0932-03
Analytc
Result
Units
Analyzcd
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc.
- Fayetteville
Aluminum
<0.250
nib;/L.
06/01/17 10:49
AC
EPA 200.7 Rev 4.4 1994
Copper
<0.005
mg/L
06/01/17 10:49
AC
EPA 200.7 Rev 4.4 1994
Lead
<0.003
mg/L
06/01/17 10:49
AC
EPA 200.7 Rev 4.4 1994
Oil & Grease (HEM)
<5.00
mg/L
05/30/17 09:50
JR
EPA 1664 Rev. B
Total Suspended Solids
4.67
mg/L
05/26/17 10:27
TAB
SM 2540 D-1997
Zinc
0.015
mg/L
06/01/17 10:49
AC
EPA 200.7 Rev 4.4 1994
Microbac Laboratories, Inc.
Page 1 of 4
9F09 LJnnn RAM. P-19 I Fnvo►►o..illa Alr: 9Rinr 104n AAA iwm n t Oin RRA R77A f I ..n.n.. minrnF»r .-nm
O)MICROBACv,
Fayetteville Division
Certificate of Analysis
Schindler Elevator Corporation Date Reported: 06/07/17
Mr. Richard Pearson Project: Stormwater samples - Escalator Plant Date Received: 05/25/17
609 industrial Drive Date Sampled: 05/23/17
Clinion NC, 28328 Sampled By: Pearson
QC Ilatch Rtl11 - (Alirrobac Laboratories, hec. - 1•1rrllrrille)
Analyte
Result
units
Source
RI'D
Limit
Total Suspcndcd Solids
4.67
111g/L
K7E0932
0
5
Aluminum
4.78
mg/L
K7E0973
5
200
Alunlitnlm
16.8
Ing/L
K7E0970
6
200
Aluminum
ND
mg/L
K7E0973
10
Aluminum
0.297
ing/L
K7E0970
190
10
Copper
ND
n1g/L
K7E0970
10
Copper
ND
mg/L
K7E0973
10
lbtal Suspcndcd Solids
33.5
mg/L
K7E0953
0
5
Total Suspended Solids
10.0
Ing/L
K7E0940
0
5
Aluminum
5.02
mg/L
0057273
2
200
Zinc
ND
mg/L
1<71-0973
10
Zinc
0,782
1ng/L
K7E0970
10
Zinc
1,06
n1g/L
K7E0973
2
10
Zinc
0.304
mg/L
K7E0970
0.8
10
Zinc
0.249
mg/L
0057273
0.2
200
Lead
0.268
mg/l.
K7E0973
3
200
Copper
0.246
Ing/L
0057273
2
200
Lead
ND
mg/l.
K7E0973
200
Lead
ND
n1g/L
K7E0970
200
Lead
0.246
111g/L
0057273
1
200
Copper
0.252
mg/L
K7E0973
2
10
Copper
0.256
mg/1-
K7E0970
l
l0
Lend
0.249
mg/l,
K7E0970
0.2
200
Samples received at lab at an incorrect temperature.
Slice Certifications: Respectfully Submitted
NCDNR 411
NCDOH Y37714
Jeanne Overstreet, Project Managt:r
Microbac laboratories, Inc.
Page 2 of 4
9{09 W,mn RAM. Q-1 19:--ft—M. Mr 9R1nA I Oirl RriA i09r1 n I ain AAA A77A f 1 un...a minrnF.�r r•nm
Schindler Elevator Corporation
Mr- Richard Pearson
609 Industrial Drive
Clinton NC, 28328
(�MfcROBAC
Fayetteville Division
Certificate of Analysis
Project: Stormwater samples - Escalator Plant
Date Reported: 06/07/17
Date Received: 05/25/17
Date Sampled: 05/23/17
Sampled Ry: Pearson
Thank you for your business. We i,n•ite your feedback on our level <fsenvic e ro von Please comae rile Division ,1lunager, Rob Denney- fit 910-864-1920 iridi rmv
gaesihim. You may also camacl J. Trerar Boyce, I'reskknr al presidorl a.,nicrobac.colrr
Microbac Laboratories, Inc. Page 3 of 4
9r•.n7 W-- "Me O—A I Fnvn44ovilln NC ')5Z ZnR I Qin RFA io,)n n I oin RC.A A77A f t ..n.nu m�rr.-.hnr nnm
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 o . S 7 SAMPLE COLLECTION YEAR Z
FACILITY NAME cf�^�+��-��L I�'�un tur �r for �S c e�A SAMPLE PERIOD ❑ Jan -June ['July -Dec
COUNTY S� S,s�
or ❑ Monthly' month
PERSON COLLECTING SAMPLES ._ _ �1 . TtO0 S��iF i�eaJ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY N� %CJr��AL Lab Cert. # N6) is \Z -I' � RECEIVED ❑Zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: ❑Other
Part A: Stormwater Benchmarks and Monitoring Results
. JAN X 0 "'ur
CENTRAL FILEPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DVV;� SECTION
❑ No discharge this period?Z
Outfall No.
Date Sample
P
Collected
(ma/dd/yr).
24-hour rainfall{-`
amount, .
inches'
Total Suspended Solids
pH'
Standard units
: -6!
Lead
Zinc
Non-Polar.0&G/
Total Petroleum
Hydrocarbons
Total ToxSc
Organics.
Benchmarks =__>
_
-
100 mg/L or 50 mg/L4
6.0�= 9A .
:MG7-ing/L
0.a33 mg/L
0.Ofi7 mg/L
'15 mg/L ..
1 mg/L
.�(
Z�.S�
�.L
.�
��:) L�
c
1240 l-
. 7 5'
-L
L
..�
I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" 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, Iast revised 10/25/2012
Page 1 of 3
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMI?, including all "No Discharge" report within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3
A7�A
NGDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: htW://nortal.ncdenr.ore/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/_/_/:/_/_/_/_/ or Certificate of Coverage No.: N/C/G/D/
Facility Name: J' #-uA`I-
County: _
Inspector:
Date of Inspection: _L 2-I St l
Time of Inspection:
Total Event Precipitation (inches): j
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
EyYes ❑ No
Please verify whether Qualitative Monitoring must lie 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/ZS/2012
NCDENR
Stormwater -Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. hWJIportal.ncdenr.org/web/M/ws%su/-npdessw#tab-4
Permit No.: N/C/_/
Facility Dame:
County
Inspector:
Date of Inspection: _
Time of Inspection: .
or Certificate of Coverage No.: N/C/GD/iL
S/
of Phone No. 5 1 a --`ZfrO-5Lok
r�
Total Event Precipitation (inches): j S
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
ayes ❑ 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.
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
swtr-242, Last modified 10/2s/2012
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this farm, please visit: h=://mortal.ncdenr.org%web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/�/_/`/_/,/_ _/�/ or Certificate of Coverage No.:
Facility Name: rr'C�OAiV " CC. C.X ( A-ttl a(a.� )
County: CO Phone No.
Inspector: , �C-tp. Y,3 ��-S�
Date of Inspection: I Z! S�jLotlo
Time of inspection: 4.jjfttPg6W i I
Total Event Precipitation (inches): 7)
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
ZYes ❑ No
Please verify whether Qualitative Monitoring must b�e 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 annroval from the local DWO ReLional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
" -0
(Signature of Permit -tee or Designee)
Page 1 of 2
5WU-242, Last modified 10/25/2012
Schindler Flevaior Corporation
Mr, Richard Pearson
609 Industrial Drive
Clinton NC, 28328
Fayetteville Division
Certificate of Analysis
Project: Stormrsater samples - F.scalaHor Plant
Site I, gral►
K6L0234-01
Date Reported: 12/20/16
Date Received: 12/06/16
Date Sampled: 12/05/16
Sampled By: Pearson
Analyte
Result
Units
Analyzed
Analyzed By
Method Qualilier
Analyzed by: Microbac Laboratories, Inc.
- Fayetteville
Copper
0.006
ntg/L
12/08/16 12:51
AC
EPA 200.7 Rev 4A 1994
Lead
<0.003
mg/L.
12/08/16 12:51
AC
EPA 200.7 Rev 4.4 1994
Oil & Grease (HI-M)
<5.00
mg/L
12/16/16 08:33
Sw
EPA 1664 Rev. B
Ti-rill Suspended Solids
20.5
mg/1-
12/07/16 10:11
JR
SM 2540 1)-1997
Zinc
0.093
mg/1-
12/08/16 12:51
AC
EPA 200.7 Rev 4.4 1994
Site 2, grab
K61.0234-02
i Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac laboratories, Inc.
- Fayetteville
Copper
0.006
mg/1-
12/08/16 12:51
AC
EPA 200.7 Rev 4.4 1994
Lcad
<0.003
mg/L
12/08/16 12:51
AC
EPA 200.7 Rev 4.4 1994
Oil & Grease (HEM)
<5.00
ms/L
12116/16 08:33
S\V
EPA 1664 Rev. 3 1325
Total Suspended Solids
15.6
mglL
12/07/16 10:11
JR
SM 2540 D-1997
Zinc
0.041
Ing/L
12/08/16 12:51
AC
1=PA 200.7 Rev 4.4 1994
Site 3, grah
KOI-0234-03
Analvtc
Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc.
- Fayetteville
Copper-
<0.005
111911,
12/08/16 12:51
AC:
EPA 200.7 Rev 4.4 1994
Lead
<0.003
mg/1-
12/08/16 12:51
AC
EPA 200.7 Rev 4.4 1994
Oil & Grease (1-1EM)
<5.00
Ing/L
12/16/16 08:33
SW
EPA 1664 Rev. B
'Dotal Suspended Solids
8.50
rng/L
12/07/16 10:11
JR
SM 2540 D-1997
Zinc
0.088
mg/1-
12/08/16 12:51
AC
EPA 200.7 Rev 4.4 1994
QC Batch Run - (dlivrobve
L4ihoratorin, Inc. -
Purer eville)
Analvtc
Result
Units
Source
MID Limit
Copper
0.275
mg/L
K6f_0280
0A 10
Copper
0.270
mg/1-
K6L0280
3 10
Microbac Laboratories, Inc.
Page 1 of 4
2592 Hope Mills Road I Fayetteville, NC 28306 1 910-864.1920 p 1 910-864,8774 f I www.microbac.com
VMICROBAC`
Fayetteville Division
Certificate of Analysis
Schindler Elevator Corporation Date Reported: 12/20/16
N1r. Richard Pearson Project: Stormtisater samples -Escalator Plant Date Received: 12l06116
609 Industrial Drive Date Sampled: 12/05/16
Clinton NC, 28328 Sampled BY: Pearson
QC 118tCE1 lien - (,llicrulue l.erhuralaries, lrrr. - Fayeuerille)
Analyte
Result
Units
Source
R1'D
Lintit
Copper
0.258
utg/L
K61-0126
0.8
10
Copper
0.010
nig/L
K61,0280
0
10
Copper
0.010
mg/L
K61-0280
I
10
Copper
0,256
111g/1-
0050655
2
200
Lead
0.008
u1g/L
K61-0126
0
200
Total Suspended Solids
166
1119/1-
K61,0232
10
5
Total Suspended Solids
106
mg/L
K(il-0230
14
5
Total SuspendCl SolidS
8,00
mg/L
K6L0222
13
5
Total Suspcndcd Solids
66.0
111gIL
K61-021 l
6
5
Total Suspcndcd Solids
19.0
111g/L
K61-0198
11
5
C;opper
0.015
n1g/L
K61-0126
7
10
Zinc
0 099
mg/L
K61_0280
12
10
Zinc
0 346
mg/L
K61.0280
34
10
Zinc
0344
mg/L
K61,0280
0.6
10
Zinc
0.329
nig/L
K61-0126
0.3
10
Line
0.085
nig/L
K61-0280
8
10
Line
0.255
1119/1,
0050655
0.8
200
Lcad
U46
nlg/L
0050655
0.4
200
Lead
0.249
ntg/L
K61,0280
0.8
200
Lead
0.245
mg/L
K61-0280
0.4
200
Lead
0.250
nig/L
K61-0126
0.8
200
Lcad
ND
mg/L
K61-0280
200
Lcad
N1)
ntg/L
K6L0280
200
Zinc
0,088
111g/1-
K61-0126
0
10
Samples received at lab at an incorrect temperature.
Microbac Laboratories, Inc. Page 2 of 4
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com
Schindler Elevator Corporation
Mr. Richard Pearson
609 Indtkstrial Drive
Clinton NC, 28328
Notes and Definitions
1325 <l Liter ot'sample analyzed
State Certifications:
NCDNR #11
NCD011 437714
Fayetteville Division
Certificate of Analysis
Pro.jccl: Slormwater samples - Escalator Plant
Date Reported: 12/20/16
Dale Received: 12/06/16
Date Sampled: 12/05/16
Sampled BY: Pearson
Respectfully Submitted
Bounic K. Sanders, Senior Project Manager
Thank you for your business. We owiw oar feedback rnr aru. fev 1 to tvu. Pleas, ce"ducr the l iri.viurr h-lanugrr, Rol, leaner of 911J-864-19 2l1 wnh <my
questions. }iw nun= also coslacl J, Trevor Botire. Presidc n1 at lrres'fdear�l'nuc•rrrhocrum
Microbac Laboratories, Inc. page 3 0f 4
2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1 910.864.8774 f I www.microbac.com
Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-1920 1864-877,
CHAIN OF CUSTODY RECORD
.Q
g
PAGE
I�GtlIA1919111a1
CLIENT NaME&ADDRESS:
PO.,
PROJECT I LOCATION:
nOF
0 '-
PE OF ANALYSIS
PRESERVATION CODE
CODE: A - <6°C ONLY
Schlinder Elevator Corp.
I
Escalator Planet
8
609 Industrial Drive
O
8 = HNO3 (pH<2) + <E°C
CONTACT PERSON:
Clinton. NC 28328
Richard Pearson
T
�
C = H2SO4 (pH<2) + <6°C
PHONE:
910-590-5425 Fax: 910-590-5475
T
L
to
S2
.0
�
,
~
D = NaOH - <6'C
E W ZN Acetate + <6`C
SAMPLER:
r
DATE r METHOD OF SHIPMENT:
E
co
F = Sodium Thio.
5
�
(�
a�
O
CL
LAB ID #
SAMPLE
TYPE
DATE
TIME
COMP
GRAB
PR
SULFIDE
FLOW
TEMP'C
RES-
LORI
CHLORINE
1
A
2
C
Site 1
f/
X
1
B
�a
�1�(fL
sM
1
A
2
C
Site 2
X
(�
�q'i��tl-
B
< IQ
1
A
03
Site 3
r
X
2
C
i
B
a
Relinq I19hed by: li
Date
Time
ReceiveE : (Signatuml
Date
Time
RelinquisheO by:
Date
rme
Received by: (Signature)
Date
Time
3
4
Relinquished by:
Date
Time
Received by: (Signature)
bate
Time
5
6
Comments or Special Hazards:
. U P�5
/a mcf
IS DATA FOR REG, COMPLIANCE PURPOSE?
NO YES -' WHICH:
� �ICC�D.3 Cis 7
MICRQBAC
Fayetteville Division '" 'Su h e D cS ! 6
Certificate of Analysis fS p ;._- r
rl-ril..y
.. l�
JUN 1 0 cUio
Schindler Elevator Corporation Dale Reported: 05/13/16
Mr. Richard Pearson Project: StornMater samples - Escalator PlantCEN I rcrkL FILES Date Received: 05/04/16
609 Industrial Drive DWR SECTION Date Sampled: 05/03/16
Clinton NC, 28328 Sampled By: Pearson
Outfall 1, grab
K61-0142-01
Analyle Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Copper
0.003
mg/1.
05/10/16
16:45
AC
EPA 200.7 Rev 4.4 1994
Lead
<0.002
nlg/L
05/10/16
16:45
AC
EPA 200.7 Rev 4.4 1994
Oil & Grease (HEtNI)
<5.00
mg/L
05/09/16
08:53
Sw
EPA 1664 Rev, 13
Total Suspended Solids
11.6
mg/L
05/05/16
10:57
CCR
SM 2540 D-1997
"Line
0.052
mg/L
05/10/16
16:45
AC
EPA 200.7 Rev 4.4 1994
Outfall 2, grah
K6 EO l 42-02
Analvtc Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Copper
0.004
Ing/L
Lead
<0.002
Ing/1-
Oil & Grease (1-1 M)
<5.00
mg/L
Total Suspended Solids
14.6
ing/L
Zinc
0.015
mg/L
05/10/16
W45
AC
EPA 200.7 Rev 4.4 1994
05/10/16
16:45
AC
EPA 200.7 Rev 4.4 1994
05/11/16
08:59
Sw
EPA 1664 Rev. 13
05/05/16
10J7
CCR
SM 2540 D-1997
05/10/16
16A5
AC
EPA 200.7 Rev 4.4 1994
Outfall 3, grab
K6E0142-03
Analyle Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Copper
<0.005
nig/L
05/10/16
16:08
AC
EPA 200.7 Rev 4.4 1994
Lead
<0.002
mg/L
05/11/16
16:47
AC
EPA 200.7 Rev 4A 1994
Oil & Grease (HEM)
<5.00
Ing/L
05/11/10
08:59
Sw
EPA 1664 Rev, 13 B25
Total SLlspendcd Solids
6,40
n1g/L
05/05/16
10:57
CCR
SM 2540 D-1997
Zinc
0.061
mg/L
05/10/16
16:08
AC
EPA 200.7 Rev 4.4 1994
QC Batch 111111 - (rllirrnLn[
Laborurnrins,
Inc. - I ul't'l7cri!!e)
Analvtc
Result
Units
Source
RPD Limit
Copper
0,003
mglL
K6E0122
29 10
Lead ND mglL K6E0173
200
Microbac Laboratories, Inc.
Page 1 0# 4
2592 Hope Mills Road I Fayetteville, NC 283061 910.864A920 p 1910-664.8774 f I www.microbac.com
&)MICROBACt'
Fayetteville Division
Certificate of Analysis
Schindler Elevator Corporation
Date Reported: 05/13/16
Mr. Richard Pearson
Project: Stormwater samples - Escalator Plant
Date Received: 05/04/16
609 Industrial Drive
Date Sampled: 05/03/16
Clinton NIC, 28328
Sampled By: Pearson
QC batch Run - (3ficruhuc Lahuraturies, Inc. - Fayetleville)
nnalyte
Result
Units
Source
RPD
Limit
Lead
ND
rng/L
K6E0122
200
Lead
0,003
1119/1-
K6EO064
29
200
Lead
0.268
n1g/L
0043375
4
200
Copper
0.248
mg/L
K6E0173
0.4
10
Copper
0.242
mg/L
K6EO122
1
10
Copper
0,274
n1g/L
K61]0064
6
10
Copper
ND
tub/[.
K6EO173
10
Copper
0,018
111g/L
K6L0064
0
10
Copper
0.247
mg/L
0043375
1
200
"Total Suspended Solids
66.7
nig/L
K6[-0185
1
5
Total Suspended Solids
14.0
mg/L
K6E0173
5
5
Total Suspended Solids
3.20
mg/L
K6E0155
0
5
1-cad
0,261
nig/L
0043492
1
200
[-cad
0.236
mg/L
K6EO246
3
200
Zinc
ND
n1gIL
K61---0173
10
Zinc
0.118
mg/L
K6EO122
163
10
Lead
ND
nig/L
K6EO246
200
"Zinc
0.241
mg/L
K61?0173
0.8
10
Zinc
0.271
mg/L
K6EO122
7
l0
Zinc
0.406
mg/L
K6L0064
5
10
Zinc
0,156
111g/L
K6LOO64
0.6
10
Zinc
0.243
mg/L
0043375
0.8
200
Lead
0,247
rng/L
K6L0173
0.8
200
Lcad
0,246
mg/L
K6EO122
0
200
Lead
0,261
mg/L
K6L'0064
6
200
Lead
0.252
rtlg/L
K6E:0401
2
200
Lead
0,003
rtlg/L
K6L'-0401
67
200
Samples received at lab at an incorrect temperature.
Microbac Laboratories, Inc.
Page 2 of 4
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com
m
{VMICROBACb
Fayetteville Division
Certificate of Analysis
SchindlerElevator Corporation Date Reported: 05/13/16
Mr. Richard Pearson Project: Slormwater samples - Escalator Plant Dale Received: 05/04/16
609 Industrial Drive Date Sampled: 05/03/16
Clinton NC, 28328 Sampled By: Pearson
Notes and Definitions
1325 <I 1-iterof'sample analyzed
State Certification,:
NCDNR 011
NCDOH 037714
Respectlidly Subm
it
t
e
d
Jeanne Overstreet, Pro}ecl Manager
Thank you for your business. We inuie eour feedback on our level of service eo Pm. Plci ae con7acl the Dis i.tiion ,lfunager, Ruh Dernter w 910-861-1920 wish aw
queviom iini wav alto comae! J. Trevor Bocce, Pxeshlon1 at preridenr a nucrobac.corn
Microbac Laboratories, Inc.
Page 3 of 4
2592 Hope Mills Road j Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com
*KOE0142;
Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 f 864-8774
CHAIN OF CUSTODY RECORD
PAGE 1 OF 1
CLIENT NAME&ADDRESS:
PO
PROJECT I LOCATION:
ZOF
TYPE
OF ANALYSIS
PRESERVATION (CODE)
Schlinder Elevator Corp.
Escalator Plant
B
cooE SA6 C tiNLY ' ` `
�w fcw
CONTACT PERSON:
609 Industrial Drive
Q
��5
Clinton, NC 28328
Richard Pearson
T��
c rizso4 r�> I<2a * <s°c
£.�`
�x y
C `�
PHONE:
T
Q
t/7
D NaOH + <6
-> + '8
SAMPLER.
�r
910-590-5425 Fax: 910-590-5475
L
--
E i z Acetate + <s C
Z. -
DATE 1 METHOD OF SHIPMENT:
C((�7777
E
F $Odtt3i'iS ThID ,�, �`%
�iL�
S
(7
Q
-_Y
LAB IDtt
SAMPLE TYPE
DATE
TIME
COMP
GRAB
PH
SULFIDE
FLOW
TEMP *C
ReS.
CHLORINE
Outfall 1
lj (
f; Zr
X
2
A
Outfall 1
X
1
B
Ouffall 1
f`
(.Z
X
2
C
Outfall2
X
2
A
Outfall 2
X
1
B
Outfall2
�{
77
X
2
C
Outfall 3
X
2
A
Zl
Outfall 3
<ir
Hil:
X
1
B
Outfall3
r�
`-3;�>
X
2
C
Re quislx0 by, ,t /
Date
Time
Received by. (Signatwc)
Date
Time
Relinquished by.
pate
Time
Received by (Signature)
Date
Time
3
4
Relinquished by
Date
Time
Received by (signature]/
-�!✓ J
Date ,
3I LF %[O
Time
5
xi�L 6
Comments or Special Hazards:
PH FIELD: 6-1 /11
TEMPERATURE FLD: IS DATA FOR REG. COMPLIANCE PURPOSE?
NO YES ✓ WHICH:
Page 4 of 4
Divison of Water Quality
1717 Mail Service Center
Raleigh, NC 27699
ATT Central Files
Attached is SDO monitoring report for Schindler Elevator Corporation ( Escalator
and step plant)
Please contact me if you have any questions (910-590-5467)
SincerFly,
Ric and Pear�o'
mail: Richard.Pearson @us.schindler.com
Attachments
SDO monitoring report
NCDEN'R PCEIVED
Stormwater Discharge Outfall (SD ).-
Qualitative Monitoring Report SEP 2 9 ��15
CENTRAL FILES
QWR S��TION
Fogguidance on filling out this form, please visit: �tt�: UpQrtal.ncder�r.orgf web/wq f w u n-dessw#_tab 4
PermitNo.: N/C/_/_/_../-J—/—/_.._/ or Certificate of Coverage No.:
Facility Name: ^�J�" �) ra S c..p. (A A",
County: taJ Phone No. o
Inspector: VL , Xt.A z-w
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): I
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
D''es ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
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 thatthisreport is accurate and complete to the best of my knowledge:
A&,.c
t!4�
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012
+.�., JJ A
NCDENR
Stormwater Discharge Outfall. (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit_ http: f /nortal.ncdenr.org/we_ /wq/ws/su/_nn_dessw#tab-4
Permit No.: N/C/_/_/_/�/^/^/�/ or Certificate of Coverage No.: 7/ q/
Facility Name: C4E0A_kT- Cor,) r r J6
County: S co Phone No.
Inspector: , �-ea. lz.ls,ZSa�
Date of Inspection: 1
Time of Inspection: �—
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
❑Jtes ❑ 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 DWO 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
NGDEN'IR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For: guidance on filling out this form, please visit: http:,/f pQrtal.ncdenr:.ora/web/wg/ws/su/nndessw#tab-4
Permit No.: N/C/._,/W.../_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/D/ 3/D/5/ 7/ —/
Facility Name: � c-•L_Y'1-(Uf—oA-6r Co rj) oral (- �S_c.p._(A-tz,,- JA,,,t)
County: Phone No. �V 1 d
Inspector. 1
Date of Inspection: L 11 C
Time of Inspection: S Na—
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
ID/Yes ❑ No
Please verify whether Qualitative Monitoring must he performed during a "representative storm
event" or "measureable storm even t" (requirements vary, depending on the permit).
t
' Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be j
performed during a "representative storm event" or during a "measureable storm event" However, }}
Ii some permits do not have this requirement. Please refer to these definitions, if applicable. f
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.
' F
t
i I
! A "treasurable 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 ce 'fy that this report is accurate and complete to the best of my knowledge:
0 C-e"4-F-
(Signature of Permittee or Designee)
Page 1 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
CERTIFICATE OF COVERAGE NO. NCG03 0 5 7 9
FACILITY NAME
COUNTY S>a Sw
PERSON COLLECTING SAMPPfLES _ 11 cS-t_i d�AA 1�r�
LABORATORY Nl, c-,,�bA Lab Cert. it N�L7 A1- AA
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD 2-Jan-June ❑July -Dec
or ❑ Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?z
Outfall No.
Date Sample
Collected 1
(mo/dd/yr)
24-hour rainfall
amount, •
inches'
Total Suspended Solids
pH,
Standard units
Copper
.Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
- s
Organics.
Benchmarks ==_>,
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L ..
1 mg/L .
S'
L S
rJA
Oor5,
,Da3
D1"3
'e .5.
A'P
Z— 3
L 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
M
SWU-245, last revised 10/25/2012
Page 1 of 3
Fayetteville Division
Certificate of Analysis
Schindler Elevator Corporation
Mr. Richard Pearson Project: Stormwater samples - Escalator Plant
609 Industrial Drive
Clinton NC. 28328
Date Reported: 08/23/15
Date Received: 08/1 1115
Date Sampled: 09/07/15
Sampled By: Pearson
Outl'all I, grab
K 5110370-01
Analyte Result Units Analyzed Analyzed By Method Qualifcr
Kiehl Dater
pl1
6,1
PH Units
08/07/15 08:00
Pearson
1)1-1
Temperature
85
°C
08/07/15 08:00
Pearson
Field
Analyzed by: Microbac Laboratories, Inc.
- Fayetteviue
Copper
<0.00500
mg/L
08/14/15 17:21
JAW
E PA 200.7 Rev 4A 1994
Lead
<0.00300
mg/L
08/14/15 I T21
JAW
ETA 200.7 Rev 4A 1994
Oil & Grease (1-1EM)
<5.00
mg/L
08/20/15 08:56
NCH
LPA 1664 Rev. 13
Total Suspended Solids
5.00
mg/1-
08/13/15 15:00
SW
SM 2540 D-1997
Zinc
0.0210
mg/1-
08/14/15 17:21
JAW
EPA 200.7 Rev 4.4 1994
Outfall 2, grab
1(5110370-02
Ainlytc
Result
Units
Analyzed
Analyzcd By
Method Qualifier
Analyzed byT Microbac Laboratories, Inc. - Fayetteville
Copper
<0.00500
mg/L
08/14/15 17:21
JAW
EPA 200.7 Rev 4.4 1994
Lead
<0.00300
mg/L
08/14/15 17:21
JAW
EPA 200.7 Rev 4A 1994
Oil & Grease (IIENI)
<5.00
mg/1-
08/20/15 08:56
NCH
EPA 1604 Rev. E3
Total Suspended Solids
17.0
mg/L
08/13/15 15:00
Sw
SM 2540 D-1997
Zinc
0.0130
mg/1-
08/14/15 17:21
JAW
IPA 200.7 Rev 4.4 1994
Oulfall 3, grab
K5110370-03
Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Copper
<0.00500
mg/L
08/14/15
17:21
JAW
EPA 200.7 Rev 4.4 1994
Lead
<0,00300
mg/L
08/14/15
17:21
JAW
EPA 200.7 Rev 4.4 1994
Oil & Grcasc (HEM)
<5.00
mg/1-
08/20/15
08:56
NCH
l3PA 1664 Rcv, 13
Total Suspended Solids
4.00
mg/L
08/13/15
15:00
SW
SM 2540 D-1997
Zinc
0.123
mg/L
08/14/15
17:21
JAW
EPA 200.7 Rev 4.4 1994
Microbac Laboratories, Inc. 77-1
Page 1 of 4
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1 910.864,8774 f I www.microbac.com
6)MIGROBAC'
Fayetteville Division
Certificate of Analysis
Schindler Flevator Corporation
Mr, Richard Pearson Project: Slorinw-mer samples - Escalator Plant
609 Industrial Drive
Clinton NC, 28328
QC Batch RULI - (,11i4-rahirc Lahararariec, Ioc. - FuL'e14vi1h'�
Date Reported: 08/23/15
[late Received: 08/11/15
Date Sampled: 08/07/15
Sampled By: Pearson
Analyte
Result
Units
Source
RPD Limit
Zinc
0.274
nag/L
K5GI092
0.4 200
Zinc
0.231
tng/L
K5H0178
0.9 200
Lead
0,242
mg/L
K51-10382
1 200
State Cerlificasions:
NCDNR #II
NCDb11 437714
Respectfully Submitted
lkmnic K, Sanders, Senior Project Manager
Thank you for your business. We im-ne puav feedback on our lo-el i f wrviee ro pnu. 1'irase Contact rile Division Ala fagvv, Rob De' e ter at 910-R64-1920 a•irla anv
querrians, Kw uuav al.w conrac! I Trevor Boyce, Pmvide'm rr! yreudc•n! dmierahac,cnrn
Microbac Laboratories, Inc.
Page 3 of 4
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1 910.864,8774 f I www.microbac.com
O)MICROBAC"_,
Fayetteville Division
Certificate of Analysis
Schindler l;icvalor Corporation Date Reported: 08/23/15
Mr, Rieharci Pearson Project: Stormwater samples- Escalator Plant Dale Received: 08/l l/l5
609 Industrial Drive Date Samplcd: 08/07/15
Clinton NC, 2832S Sampled By: Pearson
QC Batch RUU1 - (tlirrnhur Luharul+rrirs, Inc. - FaYetre+ille)
Analyte
Result
Units
Source
RPD
Limit
Lead
ND
mg/1-
K5H0362
200
Copper
0.251
mg/1-
K5G 1092
1
200
Copper
0.219
nlg/L
KSI-10178
0.9
200
Copper
0.237
mg/1.
K5110351
2
200
Copper
0.239
tng/L
K51-10382
1
200
Lead
ND
me/L
K5G1092
200
Lead
0.00300
mg/L
K51-10178
0
200
Copper
0.229
mg/L
K51-10362
6
200
T01al Suspcndcd SOWS
22.0
mg/L
K51-10371
93
5
Total Suspended Solids
16.0
mg/L
K51-10423
27
5
Lead
ND
mg/1-
K51-10382
200
Copper
0.0190
mg/L
K5G 1092
0
200
Copper
0.00300
mg/L
K51-10178
40
200
Copper
ND
mg/L
K51-10351
200
Copper
ND
mg/L
K51-10362
200
Copper
0.00300
mg/L
K51.10382
40
200
Lead
0.00200
mg/L
K5H0351
200
Lead
0.220
nlg/L
K5G 1{192
0.9
200
Lead
0,226
mg/1'
K51-10178
0
200
Zinc
0.0460
mg/L
K5G 1092
0
15
/_ine
0.245
mg/L
K5110351
1
200
Zinc
0,264
1119/1-
K51-10362
5
200
Zinc
0.362
1119/1'
K51F10382
4
200
Zinc
ND
mg/L
K5HO178
15
Lead
0.237
mg/L
K5HO351
2
200
Lcad
0.232
mg/L
K51-10362
4
200
Zinc
0.0280
mg/L
K51-10351
4
l5
Zinc
0.0310
ing/L
K51-10362
7
15
Zinc
0.0970
mg/L
K51-10382
1
15
Microbac Laboratories, Inc.
Page 2 of 4
2592 Hope Mills Road E Fayetteville,
NC 28306 1910.864.1920 p 1910.864.8774
f I www.microbac.com
Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 / 86"
*K5HI0370*
,,; CHAIN OF CUSTODY RECORD
1���UI�iR�IN�VR
CLIENT NAME & ADDRESS:
Schlinder Elevator Corp.
609 Industrial Drive
Clinton, NC 28328
*f-&r� "le —
LAB ID 9 1 SAMPLE TYPE
Outfall I
Outfall 1
Outfall 1
Outfall 2
Outfall 2
Outfall 2
Outfall 3
Outfall 3
Outfall 3
pog PROJECT I LOCAT[ON:
I Escalator Plant
CONTACT PERSON:
Richard Pearson
PHONE
910-590-5425 Fax: 910-590 547
DATE I METHOD OF SHIPMENT:
DATE TIME
i�eiei
NOREEN
Monson
iaeie
6PE OFANALYSISI PRESERVATION
R I- h
0
Data
M11
Time
R i gnaturel -
28, V 0 � .
Date
0-11-Is
Time
Relinquished by:
-D-atl-
Time
Received byr (Signmtura)
Oatme�
Time
4
Relinquished by:
Date
Time
Received by: (Signature)
Date
Time
1 5
61
PH FIELD:
TEMPERATURE FLD:
p . H SULFIDE I FLOW ITEMP*C
1 15.0
Comments or Special Hazards:
U PS
D
REVI
bb 8 - 1'7
3�fVlar �we-
IS DATA FOR PEG. C01./MIAN6E PURPOSE?
NO YES WHICH,:
I Page 4 of 4
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted iIkI
CERTIFICATE OF COVERAGE NO. NCG03 0 5 7 9
FACILITY NAME
COUNTY Sa Say
PERSON COLLECTING SAMPLES .-t�+•� s� ¢ P ��c�J
LABORATORY (Lt. c�r ���� Lab Cert. # MCA
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
n No discharge this period?z
Outfail No.
Date Sample
p
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
� p h.
Standard units
�
Copper
�
Lead
Zinc
Non -Polar 0&G/
�
Total Petroleum
hydrocarbons
Total Toxic
s
Organics
Benchmarks = =>
_
-
100 mg/L or 50 mg/L
6.0 - 9.0
'0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
DL--1S'ri'�
•7�
, 2a
G -io
.0�3
G-a��a
.tifQ
G .�
D
10-trtl^4
.7
is • 44o
vaL`t
�. doLD
1 Monthly sampling (instead of semi-annual) must begin with thei 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.-•L;nattended.sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. Forr 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 469.2i22; and for cathode ray
R
tube manufacture use the definition found in 40 CFR 469.31). RECEIVED
Nov 0 7 2014
DENR-LAND QUALITY
STORMWATER PERMITTING
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2D12
Page 1 of 3
&7*4
NCDENR
Stormwater Discharge Outfall (SDO) •.
. Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http:.I.Iportal.ncdenr.org/weblwq/ws4suindessw#tab-4
Permit No.: /C/_/_/^/_/�/�/_/ or Certificate of Coverage No.:
Facility Name: �,�ri�l� �rrC�cJ� ' (' r�)rrc�i
County: 5 c
Inspector: , X, p
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Phone No. `11d--2-?C)-5Lok
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Q Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to he
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 aooroval 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, East modified 10/25/2012
7 ;.A
YA-W
..'�" r:w..r.r..�
NCDENR
Stormwater D is charge'. Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http://portal.ncden.r,org./web/wq./ws.15u/npdessw#tab-4
Permit No.: N/C/_/
Facility Name:
County
Inspector:
Date of Inspection:
Time of Inspection: -
or Certificate of Coverage No.: N/C/fi/D/3/0/5/7/
s>s'(c5 GA (A 7l o tf
of Phone No.
It 4A,
Say
Total Event Precipitation (inches): ,
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
[rYes ❑ 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
t 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 aooroval from the local DWO Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
— — Z44—,o jael .. f—
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012
� � .
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/_/
Facility Name:
County:
Inspector:
Date of Inspection:
Time of Inspection: -
or Certificate of Coverage No.: N/C/G/D/ 3/D/5/
Phone No. llo--—SLak
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 mast be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
i Qualitative monitoring requirements vary. Most Hermits 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
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 AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3
Schindler Elevator Corporation
Mr. Richard Pearson
609 Industrial Drive
Clinton NC, 28328
�VMICROBAc-',
Fayetteville Division
Certificate of Analysis
Project: Stormwater samples - Escalator Plant
Outfall 1, grab
Date Reported: 11/02/14
Date Received: 10/16/14
Date Sampled: 10/15/14
Sampled By: Pearson
K4J0507-01
Analyte Result Units Analyzed Analyzed By Method Qualifier
Field Data
PH
6.7
pH Units
10/15/14
13:00
Pearson
pl-I
Temperature
69
°C
10/15/14
13:00
Pearson
Field
Analyzed by; Microbac Laboratories, Inc. - Chicagoland
Copper
0,0026
mg/L
10/24/14
14;36
SA
EPA 200.8 Rev 5.4
Lead
<0.0010
mg/L
10/24/14
14:36
SA
EPA 200.8 Rev 5.4
Zinc
0.056
mg/L
10/24/14
14:36
SA
EPA 200.8 Rev 5.4
Analyzed by; Microbac Laboratories, Inc. - Fayetteville
Oil & Grease (HEM)
<5.00
mg/L
10/16/14
13:15
JAO
EPA 1664 Rev. B
Total Suspended Solids
5.50
ling/L
10/17/14
09:40
SW
SM 2540 D-1997
Outfall 2, grab
K4J0507-02
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Copper 0.0030
mg/L
10/24/14 14:48
SA
EPA 200.8 Rev 5.4
Lead <0.0010
mg/L
10/24/14 14:48
SA
EPA 200.8 Rev 5.4
Zinc 0.050
mg/L
10/24/14 14:48
SA
EPA 200.8 Rev 5.4
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Oil & Grease (HEM) , <5.00
mg/L
10/17/14 08:15
JAO
EPA 1664 Rev. 13
Total Suspended Solids 5.20
mg/L
10/17/14 09:40
SW
SM 2540 D-1997
Outfall 3, grab
K4J0507-03
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Copper 0.0029 Ing/L 10/24/14 14:52 SA EPA 200.8 Rev 5.4
Lead <0.0010 mg/L 10/24/14 14:52 SA EPA 200.8 Rev 5.4
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Oil & Grease (HEM) <5.00 mg/L 10/17/14 08:15 JAO EPA 1664 Rev, B
Microbac Laboratories, Inc, Page 1 of 4
2592 Hope Mills Road j Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com
&)MICROBAC"'
Fayetteville Division
Certificate of Analysis
Schindler Elevator Corporation Date Reported: 11/02/14
Mr, Richard Pearson Project: Sturmwater samples - Escalator Plant Date Received: 10/16/14
609 Industrial Drive Date Sampled: 10/15/14
Clinton NC, 28328 Sampled By: Pearson
Outfall 3, grab
K4J0507-03
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbae Laboratories, Inc. - Fayetteville
Total Suspended Solids 8.80 mg/L 10/17/14 09:40 Sw SM 2540 D-1997
Outfall 3, grab
K4J0507-03RE1
I Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Zinc 0.018 mg/L 10/24/14 16:59 SA EPA 200.8 Rev 5.4
QC Batch }lull - (Ahembac Lahoramries, Inc. - Chieagolared)
Analyte
Result
Units
Source
RPD
Limit
Zinc
0.710
mg/L
14JO982
1.66
20
Copper
0,287
ing/L
14JO992
1.10
20
Lead
0,215
tng/L
14JO982
1,06
20
Zinc
0.203
ntg/L
14JO976
3.87
20
Lead
0.198
mg/L
14JO976
1,98
20
Copper
0.0215
ing/L
14JO976
2.32
20
QC Batch Run - (,Ilicrobae Laboralories, Inc. - I'arelleville)
Analyte
Result
Units
_ Source
-
R1'D
Limit
Total Suspended Solids
143
mg/L
K4J0512
6
5
Total Suspended Solids
2.57
mg/L
K4J0497
25
5
Total Suspended Solids
10.0
mg/L
K4J0483
0
5
Notes and Definitions
E Value above quantitalion range
Microbac Laboratories, Inc. Page 2 of 4
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com
Schindler Elevator Corporation
Mr. Richard Pearson
609 Industrial Drive
Clinton NC, 28328
Suite Cerlilicalions:
NCDNR 411
NCDOH #37714
OMICROBAC4
Fayetteville Division
Certificate of Analysis
Project: Stormwater samples - Escalator Plant
Date Reported: 1 1 /02/14
Date Received: 10/16/14
Date Sampled: 10/15/14
Sampled By: Pearson
Rcspectlully Submitted
Ronnie K. Sanders, Senior Project Manager
Thank you for your business. We inorr 7 dlonoger, Rob Denver ut 910-86;-1920 aide am
questions. You nraY also Conruer J. Trevor Rovee. P�r',airl ant al president a rnirrohuc.cnrr+
Microbac Laboratories, Inc. Page 3 of 4
2592 Hope Mills Road I Fayetteville, NC 28306 1 910-864.1920 p 1 910.864,8774 f I www.microbac.com
Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-1920 185
* K4J 0507*
rY k 13, A CHAIN OF CUSTODY RECORD IIIIII 11 IIIIII I14�1��
PA l
CLIENT NAME & ADDRESS:
PO#
PROJECT/LOCATION:
NOF
TYPE
OF ANALYSIS
PRESERVATION CODE
Schlinder Elevator Corp.
Escalator Plant
a
609 industrial Drive
Q"
_
CONTACT PERSON:
n
Clinton; NC-28328
PHONE:
SAMPLER:
Fax:910-590-5475
L
N
[D910-590-5425
ATE I METHOD OF SHIPMENT:SOTIIFSITI.T'i10
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
GRAB
pH
SULFIDE
FLOW
TEMP •C
CHLORINE
s
co
Outfalll
3!CO
I X
2
A
rD
Outfall 1
X
i
B
- _- - -
Outfall 1 - _
- = = _ -
- - -
X
2
C.=--
Outfall2
X
2
A
Outfall 2
X
1
B
a
Outfall 2
X
2
C
a
Outfall3
X
2
A
Outfall 3
X
1_
B
a
Outfall3
X
2I
C
�a
Relin ishe
[ftTn
Date
t� E c,
Time
t ,'
y. (Signature)
Date
o--16� -I
Time `
� ' I
Relinquished by
Date
Time
Received 6y. (Signature)
Date
Time
3
Relinquished by.
Date
Time
Received by: (Signature)
Date
Time
5
6
PH FIELD:
TEMPERATURE FLD: 6
Comments or Specia[ Hazards:
U P�'
IS DATA FOR REG. COMP ANCE PURPOSE?
NO YES WHICH:
Page 4-of 4
Divison of Water Quality
1717 Mail Service Center
Raleigh, NC 27699
ATT Central Files
Sincerely,
RECEIVED
JU N 10 Z014
CENTRAL FILES
DWQIBOG
Attached is SDO monitoring report for Schindler Elevator Corporation ( Escalator
and step plant)
Please contact me if you have any questions (910-590-5467)
Richard Pearson
Email: Richard.Pearson @us.schindler.com
`�Ia-Z�-5G0,-'
Attachments
SDO monitoring report
RECEN ED
RAL FILESNCDENR `�E0 QfBOG
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: littp://Vortal.ncdenr.org/web/wq/ws/,su/npdessw#tab-4
Permit No.: N/C/1
Facility Name:
County:
Inspector:
Date of Inspection:
Time of Inspection:
or Certificate of Coverage No.:
Ui3 Phone No. --5i oc _
w
Total Event Precipitation (inches): , 7,r
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
[9Yes ❑ 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 "measureabie 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 aooroval from the local DWO 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
.:.:...w.����
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http:.//portal.ncdenr.org/web/wy/ws/su/nndessw#tab-4
Permit No.: N/C/1
Facility Name:
County:
Inspector:
Date of Inspection:
Time of Inspection:
40+
`7 A e--
Total Event Precipitation (inches): f
or Certificate of Coverage No.:
Phone No. �-1 l o `tea •-s to e
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 outfali. 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
f interval is representative for local storm events during the sampling period, and the permittee
I obtains approval from the local DWQ Regional office.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012
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 Q
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 ot the lab results for at end of monitoring period
in the case of_"No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
l4 `C
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised,10/25/2012
Page 3 of 3
Semi-annual Stormwater Discharge Monitoring Report
P000.3067e( for North Carolina Division of Water Quality General Permit No. NCG030000
7
=�o Date submitted (V t4
PE-40-�_r 161- N L000 3 oci
CERTIFICATE OF COVERAGE NO. 14CG03_
FACILITY
COUNTY
PERSON COLLECTING SAMPLES J1eA ,Z-S d
LABORATORY_ 0-\ , t-A3(% i.- Lab Cert. # A"N* ft- 1
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
1 A "ir
SAMPLE COLLECTION YEAR z.Z�( 4
SAMPLE PERIOD [Jan -June ❑ July -Dec
or ❑ Monthly' (rrmornthj
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [:]Watersupply ❑SA
[]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ->
❑ No discharge this period?Z
Outfall No.
Date Sample
p
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
a
Inches
Total Suspended Solids
p
p H,
Standard units
Q L
Lead
Zinc
Non -Polar 0&G/
Total Petroleum
Hydrocarbons
-
Total Toxs
Organics,
Benchmarks ===>
_
-
100 mg/L or 50 mg/L4
6.0 - 9.0
QXGF-MS�L
0.033 mg/L
0.067 mg/L
15 mg/L
1 rn ,/L
t
S i4 L
7 r
Z:
(o . L
7-0
rJ A
)JA
IJ d
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
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 revis.4 "
Schindler Elevator Corporation
Mr. Richard Pearson
609 Industrial Drive
Clinton NC, 28328
Fayetteville Division
Certificate of Analysis
Project: Stormwater samples - Step Plant
Site 1, Grab
1405448-01
Date Reported: June 03, 2014
Date Received: May 19, 2014
Date Sampled: May 19, 2014
Sampled By: Pearson
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac - Fayetteville Division
Total Suspended Solids 2,50 mg/L 5/20/14 1O:OI JTL SM 2540 D-1997
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Aluminum <0.20 rng/L 5/29/14 13:58 SA EPA 200.7 Rev 4,4
Lead <0.0075 mg/L 5/29/14 13:58 SA EPA 200.7 Rev 4.4
Site 2, Grab
1405448-02
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac - Fayetteville Division -
Total Suspended Solids 9.00 mglL 5/20/14 10:01 JTL SM 2540 D-1997
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Aluminum 0.34 mg/L 5/29/14 14:03 SA EPA 200.7 Rev 4-4
Lead <0.0075 mglL 5/29/14 14:03 SA EPA 200.7 Rev 4.4
QC Duplicate Results
Analyte
Result
Units
Source
RPD
Limit
Total Suspended Solids
11.5
mglL
1405421
27
5
Total Suspended Solids
52-8
mglL
1405432
38
5
Total Suspended Solids
13.0
mg/l-
1405463
17
5
Aluminum
2.24
mg/L
14EO835
0,313
20
Lead
0,837
mg/L
14LO835
0,596
20
Notes and Definitions
T Sample received improperly preserved / incorrect temperature
Microbac Laboratories, Inc.
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Page 1 of 2
Schindler lilevalor Corporation
Mr. Richard Pearson
609 lndustriai Drive
Clinton NC, 28328
State Certifications:
NCDNR #11
NCDOH #37714
USDA #13787
Fayetteville Division
Certificate of Analysis
Project: Stormwater samples - Step Plant
Date Reported: June 03, 2014
Date Received: May 19, 2014
Date Sampled: May 19, 2014
Sampled By: Pearson
Respectfully Submitted
Jeanne Overstreet, Project Manager
Thank you for your business. We invite yourfeedback on oar level of se)Oce ro Yore Please conrurt the Division Alanager, Roh Benner at 910-864-1920 with ❑nv
questions. Yem may also contuel J. Trevor Royce, Pre.ii(lenz at prnridenr u'ndcrohac.com
Microbac Laboratories, Inc.
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910,864.8774 f I www.microbac.com Page 2 of 2