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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 Comments [] Hazardous j] Non -Hazardous Radioactive r o" Sam [] Dispose.as'appropriate [] Return [] Archive Rolling ished'By (signature) �-,,., DatelTime f Rece' a By n to e) Relinquished Sy (signature) DateMme Received By (signature) Datel7ime Relinquished By (signature) DaWrtme Received By (signature) Datelrme o Page 4Of5 O fit:aub:2Cr-z iIEe R' OJ0574x olli It li 1�1 i �11�1 1� �7 F �+ ?sn Fope toils Rd. _ CFAN OF Cus-MoY RE�oiiA iMICRO-AC y fpttiI>-xC2MCb � � \ LT55vcSoim Si be& _ .. La's f_.4,-`brass a iavaiceAd&ss.- Tu nd Time 74 8EC:?O=t-'--Ek 8BY S9iCRO3fC c Cli=titNa;an- �j Lia t_ ri.�'t c`�.- Kacne. rY] Routine {5 to 7 bvsiaers days) "temp_ tipar Rer,EilC!°Cj ;hem 10 Address- f3 RL'se'natif}Labe RaldingTsme cay. St,a ., rip: 4._ '`� F-�� C`y, S 2w, Zp_ _ (need bA sa_'aples : ecewec on Ems? Yes No. I A CusCcd�-S�zalsintac? Yes No tFi Rapof�'�ype x - Tele xane tom_ 1 +T t TQ�ppolte Ira: — Y�xsOts On-V L I teveE 1 I l Lsrie! 2 j tzvda Z I Level4 L 3 -=DB Sec> na: hW. [ Fax bra Send Ervoicavia: PO Nc.:._ Co z Nani<bzirs '_ j 7„Es (1, p3a f SBen=iP:oar. - S..•^nF'-d?3_(PRIN '?L:-'ti3�•�3tS�3v`mv:er5i?naFu _' r:�ic:l�r.�._'�. �P3ar?hooeFcx ---'-- --_..- --"---- -_ • �zbx-reps somad ,Sj, s.--44v, 0-II, svtl�z, Dd?�9 iM1�d � {I7'M, Cmurid tzLr ;Cft Slag 17ffi� {SSY 1 fes z'Aa� OHOA, `� � IS �S) r �eazJe7yyes {:} NfiiEiS, (2) F23Gt, (35 Esl, (4 lvsoFi 7i�, {es} tJe`iiadal. 7 Sown E"rsatfat; (S1Scl umi=Jiate, [91 Hexane. (�l} 7]nprns' red �F6L�c'TfF3 AN81 VCIK' E i� Ctie ::StGplc ED kte I [rr 110. cFl ^cFe ed I aslec be GontaE�ts I vactp Ij Frerra`_'ve -^)� j gCCfilDn-c! i{O �e 1 ,-4 E I G 1 `5 Pl `Lm ,� -Zr y= f I ,tr- [ t ` I I i EVIEwtDi x PcnsiaLe taard lderttTncs6o 111-o ardor r] �lon Hazardous p Ra�ua^ ve ��o�tc�enis �- fS Rr=Fmp rs4�e3 6 r [sicP-@tdfvi& ReImquisned E3y {s-gnahm_j Reii:�uislteli By [s9gtiatvsz} 5zrn r l Dlspon as appropdabe 13 Reft= f3zYr!'t5ne- � -Re�eired='YS�5pa��ei i>fif�inoe Dz Qfi ime ' Received sy {z vrgratur2} Dogma tizi�Tirnv ReceEve>a By ts7gn-tI0'ej - _ " Dain7ime 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