NCG090025_MONITORING INFO_20190410

STORMWATEft DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v UGO
DOC TYPE
❑HISTORICAL FILE
�1 MONITORING REPORTS
yam.
DOC DATE
vo
❑ AzTt4=4-
YYYYMMDD

ROY COOPER NORTH CA120[LINA
Gzw7wr Quafty
MICHAEL S. PEGAN
S-retary.
WIWAM E: (T©BY) VINSON, JR.
April 10, 2019
Bonakemi USA.Inc.
Attention: -LisaKing, SHE Compliance Specialist
4275 Corporate Center Drive
Monroe, North Carolina 28110
Subject: Compliance Evaluation Inspection
Bonakemi USA Inc.
NPDES Stormwater Certificate of Coverage- NCG090025
Union County, North Carolina
Dear Ms. King:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Bonakemi USA Monroe facility on April 2, 2019.
Please note that in the stormwater inspection report summary we ask that you
update your site map.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Enclosure
c: Stormwater Permitting Branch
Sincerely,
>tr,,__ N1W,-,�._
a es Moore
Assistant Regional Engineer
D1E1Q�
OpC+�d Ol�Issl O�q� .
North Carolina Department of Environmental Quality I Dtviston of Energy. Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue. State 301 i Mooresville. North Carolina 28ES
704.663.1699

A
Permit NCGO90025
SOC:
County: Union
Region: Mooresville
Contact Person: Lisa King
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representatnre(s):
Related Permits:
Inspection Date: 04/02/2019
Primary Inspector: Lity C Kay
Secondary Inspector(s):
Compliance Inspection Repo
Effective: 1110111$ Expiration: 05/31/21 Owner : Bonakemi USA Inc
Effective: Expiration: Facility: BonaKemi USA, Inc.
4275 Corporate Ctr Dr
Title:
Entry rime: 03:25PM
Monroe NC 28110
Phone: [phone]
Certification: Phone:
Exit Time: 04:15PM
Phone: [phone]
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Paints, Varnishes, Lacquers Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

t
Permit NCGO90025 Owner - Facility: Sonakemi USA Inc
Inspection Date: 04/02/2019 Inspection Type : Compliance Evaluation Reason far Visit: Complaint
Inspection Summary:
The facility has a complete SWPPP and good slorrnwater pollution prevention program overall. The facility has a complete
SWPPP, but the map needs a bit more detail with the location of the chemicals, secondary containment, and sump pumps,
and to have the stormwater flow directions added. if you have any questions, please contact me at lily. [e-mail] or
by phone at (704) 2315-2-131.
P
Page 2 of 3

perms NCGO90025 Owner - Facility:60nakemi USA Inc
Inspection Dabs. W0212019 Inspection Type; Compliance Evaluation Reason for Visit Complaint
Storrnwater Pollution Prevention Plan
Yea No NA NE
Does the site have a Stomiwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan indude a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a `Narrative Description of Practices'?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
M ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
[] ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
N ❑ ❑ ❑
# Does the Plan include a BMP summary?
N ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
# is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stomiwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment: The facility has a complete SWPPP, but the map needs a bit more detail with the location of the
chemicals, secondary containment, and sump pumps, and to have the stormwater flow
^
directions added.
Qualitative_ Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment: 7he9uaiitative montiorin4 reports were corn_plete and the discharge did reflect the reports.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑
Comment: The ©MRs were complete and the benchmark limitations have not been exceeded in the past
two years.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it property documented by the Division? E ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwaler) discharges? ❑ ❑ ❑
Comment:
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Rei3ort
bk for North Carolina Division of Water Quality General Permit No. NCG090000
Date submitted 1212012018
CERTIFICATE OF COVERAGE NO. NCGO9 0 0 2 5 SAMPLE COLLECTION YEAR 2018
FACILITY NAME BonaKemi USA. tnc. SAMPLE PERIOD ❑ 1an-June a July -Dec
COUNTY union RECEIVED or ❑ Monthly' !month)
PERSON COLLECTING SAMPLES Lisa King DISCHARGING TO CLASS ■❑ORW ❑HQW []Trout ❑PNA
LABORATORY Prism Labs Lab Cert. N ' Oai B 18 2019 ❑Zero -flow, []Water Supply ❑SA
Comments on sample collection or analysis: []Other
pH was out of hold time for lab, Onsite pH taken - 7.1 ���� FiHI, FILESR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall 3 0.5 ❑ No discharge this period?z
Outfall No.
Date Sample Collected'
(mo/dd/yr)
Total Cadmium',
mg/L
Chromium III, Total
Recoverable,
Total Lead,
mg/L
pH,
Standard Units
Total Suspended Solids',
mg/L
Benchmarks
0.003 or 0.002
0.40S
0.075
6.0-9.0 .
200 or 50
Parameter Code
-
01027
C0034
01051
00400
C0530
001
121112018
<0.001 mg1L
<0.005 m911-
<0.005 mg1L
6.8
13 mg1L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
°See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Nan -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must -be reported in the format, "<XX ms/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-255, last revised 11/1/2012
Page 1 or 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month.
❑ No discharge this period??
Outfall No.
Rate Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar Oil and
Grease,
mg/L
Total Suspended solids'
mg/L
New Motor or
Hydraulic Oil
Usage,
gal/mo
Benchmarks
-
15
100 or 504
-
Parameter Code
-
46529
00552
C0530
NCOIL
N/A
NIA
N/A
N/A
N/A
N/A
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEED4NCE TRIGGERS TIER.1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL -OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR_indudina all We; Discharae" resorts, within 30 days of receipt of the lab results for at end of monitorina period In the
case of No Aischaroe" resorts! to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUSTSIGN 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 propUTly 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 aenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permitt
Permit Date:11/1/2018-05/31/2021
I z- -Z` -W
Date
SWU-255, last revised 11/1/2012
Page 2 of 2

MIALMVLS
eau+n
Bona US
Lisa King
4275 Corporate Center Drive
Monroe, NC 28110
NC Certification No. 402
Full -Service Analytical & NC I)dnldng Water Cert No. 37735
Environmental Solutions SC Certification No. 99012
Project: Stormwater
Lab Submittal Date: 12/05/2018
Prism Work Order: 8120079
Case Narrative
1211312018
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully.
PRISM LABORATORIES, INC.
Terri W. Cole
Project Manager
Data Qualifiers Key Reference:
Reviewed By Jackie Ziner For Terri W. Cole
Project Manager
HT Sample received and analyzed outside of the hold time.
13RL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 5pringbrook Road - P.D. Box 240543 - charlotte, NC 25224-0543
Phone: [phone]- Toll Free Number 141001529-0364 - Fax: 704152S-0409 Page 1 of 5

n
Sample Receipt Summary
Fune Aana
&I'd\R SMEnvironmenta€ So€utlons 12/13/201 B
cw�roaex .c.
Prism Work. Order: 8120079
Client Sample ID Lab Sample ID Matrix Datemme Sampled Daterrime Received
SW#1 8120079-01 Water 12/01/18 16:04 12105/18 9:00
Samples were received in good condition at 3.0 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc,
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toil Free Number. 1-8001529-6364 - Fax: [phone] Page 2 of 5

IN
P R I S M I Fnv-S—i— wnalyrlceE a
Laboratory Report
e imn—AW Safuuona 1211312018
Bona US Project: Stormwater Client Sample ID: SW#1
Attn: Lisa King Prism Sample ID: 8120079-01
4275 Corporate Center Drive Prism Work Order: 8120079
Monroe, NC 28110 Sample Matrix: Water Time Collected: 12/01/18 16:04
Time Submitted: 12JO5118 09:00
Parameter Resutt Units Report MDL Dilution Method Analysis Analysl Batch
Limit Factor Datemme ID
General Chemistry Parameters
PH
6.3 rfT
PH Units
1
•SM4500-H B
12/11118 16:15
CBP
P81-0151
Total Suspended Solids
13
mgfL
3.6
0.4D
1
•SM2540 D
1216MB 15:55
CBP
PEL0074
Total Metals
Cadmium
BRL
mg1L
0.0010
0.00023
1
*200.7
1216/18 19:35
JAB
P81-0062
Chromium
BRL
mg1L
0.0050
0,0013
1
'200.7
1216118 19:35
JAB
PSL0062
Lead
BRL
mg1L
0.0050
0,0010
1
'200.7
12JW18 19:35
JAB
PSL0062
This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 -Charlotte, NC 23224-0543
Phone: [phone] - Toll Free Number.. 1-5001529-8364 - Fax: 704f5254M9 Page 3 of 5

Sample Extraction Data
Prop Method: 200.7
Lab Number Batch initial Final Date fime
9120D79-01 POLOO62 50 mL 50 mL QJ06118 8:10
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 24OW -Charlotte, NC 28224-0543
Phone: 704l529-6364 - Toll Free Number: 1.8001529.6364 - Fax: [phone] Page 4 of 5

CHAIN OF CUSTODY RECORD
Full -Service Analytical 8 /� j[s,;5•: 'a�,V M I Environmental Solutions PAOILL OF1l -,! QUOTE a TO ENSURE PROPER BILLINOI
ueayiowat�aic �U �..G
449 spr3nggbrook Road • Charlotte NC 28217 Project Name:
Phone [phone] F x: 704h;S-N09 Short Hald Analysis: (Yes (No) UST Project: (Yes) QNly,
S1 SnC 'Please ATTACH any p spoelfic reporting (OC LEVEL 1 II III
Client Company Nem6:_. ` provisions a djar C Requirements /�
Report To/Contact Name: Involcs 7b: ,��i{,,p_e Qsk- Dc - !'TC[eyAl 1 Ci 11 ditL''
Reporting Address: rLg4
Address:
N'Mtoe, Q!/D I.�r .:_... c_ n,. o snAA . ;;AA1,
YES .NO Niun
Gamphn INTACT upon arlvel?_
Racoivod ON WET ICE? ` , ' ,-
PROPER PRESERVATIVES indicated? M
Received WITHIN HOLDINGTIM68 a
CUSTODY SEALS INTACT? _
VOLATILES reed WICUT HEADSPACE? '
PROPER CONTAINRRS used?
TFMP: Therm ID; JL1;, t-%.0I Obseryedt3 • j °C 160 U
Phone: .;tdU- 4, ' -Fax (Yos .(No): Purchase Order NodBilling hefe4nae.LIM L
Email Address: 7 D,L','tRequested Due Date 0t Day o i Days '0 3 bays'o 4 Days A 6 Days•
EDD Type: PDF el ' Working Days" O 0.9 Days Other•ndard 10 ush days i, Work et Be
.....-._.
Site Location Name. rA �Pr '
W Samples received alter 14:00 will t>�lajroeeaaad next tn�alrteaa day,
TO BE FILLED iN BY CLIENTISAMPLING PERSONNEL
Certification: NELAC _ DoD_ FL NC
8C_ OTHER • NIA
_
Site Location Physical Address: Souffl e
Turnaround bras Is based on business days, excluding weekends snd holidays,
(SEE REVERSE YPRISMILABORATORIEE,,INC.TDCL,ES & CONDITIONS im� SERVICES
Water Chlorinated: YES_ NQ_
Sample Iced Upon Collection: YES
NO
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED'
MILITARY
HOURS
MATRUt
° (SOIL,
WATER OR
8LUDGE)
SAMPLE CONTAkNER
PRESERVA-
jINALYet$ REQUESTED
(�%/ �+ REMARKS W
Q
PRISM
LAB
iD N0
SEE BELOW
NO.
SIZE
sci? I
I
11�0
20A
p
e
s w
I+&
O
�l
P
1
�-
✓
,%
1
t
Sampler's Signlatu Sampled By (Print Name) b l ARiliation 1:23g.1pejeje,
°•
submitted In writing to the Prism Projec anago►, There will be es far any changes aflar size sae have boon Initialized.
Upon rellnqulshln , !s'Chaln of CUS11:06 Is your authorization for Prism to proceed with the-arlat06 es requested above. Any ehang m w7hF.
° ed r• nfti-)
:Additional Comments:
y: gnaturel
y; nslurs
r all -
17 -5-I,0 1 1 :(-,o
{
rNaeego;
Walhodof R. T i STOUT 7 o-
SAMPLEB ARE NOT CEMD AND VERIFIED ADAINST COC UNTIL RECEIVE T THE LABOMT0I CD `' �n
'T �'-"`•'- "`�"'"` """'"
O Fed Ey O U1P9 0 Hgn."0sv.M Field Sarvke OOlher
��
NPOES: UST: GR DWATER: DRINKING WATER: SOLID WASTE: I RCRA: CERCLA LANDFILL IOTHER:
❑NC❑SCE LlNC QSC� ❑N USC oNC L7SC
LINC OSC ❑❑NC❑SCI UNC 0 UNC ❑SCl'❑mNC ❑SCFA
r r
71
`CONTAINER TYPE CODES" A = Amber C = Clear G- Glass P = Plastic; TL - Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)
ORIGINAL

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO90000
Date submitted 1/26/2016 VO
CERTIFICATE OF COVERAGE NO. NCGO90025
FACILITY NAME BonaKemi USA, Inc.
COUNTY Union County
PERSON COLLECTING SAMPLES Lisa King
LABORATORY Prism Labs Lab Cert. # 402
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLL N YEAR 2oi5
SAM�t Jan -June ® July -Dec
� or ❑ Monthly' (month)
'131SC AR CLASS ®ORW ❑HQW ❑Trout ❑PNA
FrC.� g ❑Zero -flow [:)WaterSupply ❑SA
G�N�Rp, G ❑Other
��VR SE
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Cadmium
Total Chromium
Total Lead
Benchmarks =_=>
_
-
0.001 mg/L
1.0 mg/L
0.03 mg/L
001
12/14/2015
0.2
<0.001 mg/L
<3.0 mg/L
<0.03 mg/L
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.
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, NO, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012
Page 1of2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period ?2
Outfall No.
Date Sample
Collected'
(maidd/yr)
24-hour rainfall
amount,
Inches
Non-polarO&G/TPH by
EPA 1664 ISGT-HEM]
Total Suspended Solids
pH
Benchmarks =__:�
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 4.0 SU
I
I
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
.
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B,
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER. AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL. OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coov of this OMR, including all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina Period
in the case of "No Discharae" reports to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 2769-4-161.7
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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
_ 1/26/2016
(Signature of Pe itteej (Date)
Permit Date: 11/1/2012-10/31,'2017 SWU-255, last revised 10/25/2012
Page 2 of 2

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out thisform, please visit hjW://portal.ncdennorg/web/wgfwsf sulnydessw#tab-4
Permit No.: l�C/_/_f_/_/_/_/,/ or Certificate of Coverage No.:
Facility Name: BonaKemi USA, Inc.
County: Union County
Inspector: Lisa King
Date of Inspection: 12/14/2015
Time of Inspection: 1630
Total Event Precipitation (inches): _0.2
Phone No. 704-220-6954
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
M Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event" However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of P�Jnittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

r
6
1. Outfall Description:
Outfall No. 1 Structure (pipe, ditch, etc.) Ditch
Receiving Stream: Twelve Mile Creek
Describe the industrial activities that occur within the outfall drainage area: None
2. Color: nPscrihe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: VErti_light brown
3. Odnr: Describe any distinct odors that the discharge may have (i.e., smells Strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which hest describes the clarity of the discharge, where i is
clear, and 5 is very cloudy:
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU -242, Last modifted 10/25/2012

e
b`1
P ISM
-VILA& TcRtE!t MG
BonaKemi USA, Inc.
Lisa King
4275 Corporate Center Drive
Monroe, NC 28110
NC Certification No. 402
SG Certification No. 99012
Full -Service Analytical 8 NC Drinking Water Cert No. 37735
Environmental Solutions VA Certification No.460211
QoD ELAP: L-A-B Accredited Certificate No. L2307
ISOREC 17025: L-A-B Accredited Certificate No. t2307
Project: Stormwater
Lab Submittal Date: 12/18/2015
Prism Work Order. 5120352
Case Narrative
12/2812015
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report
Respectfully,
PRISM LABORATORIES, INC.
Terri W. Cole
Project Manager
O
i '
Reviewed By Terri W. Cole
Project Manager
r
Data Qualifiers Key Reference:
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
y Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J,
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 5pringbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: 704i529-0384-Tall Free Number'. 14001529-6364-Fax:7=525-0409 - Page�j Of Tj.

x,
-� FWI-Service Analytical a
P R ISM I Environmental alyti oas
W]MI04E61FL
Sample Receipt Summary
1212MOl5
Prism Work Order. 5120352
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Siurmwater #1
5120352-01 Water 12/14115 12/18/15
Samples were received in good condition at 3.6 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the wntten consent of Pnsm Laboratories, Inc.
449 Springbrook Road - P.O. Box 24OS43 - Charlotte, NC 2$224-0543
Phone; 7041529-6364 - Toll Fret Number. 14001529-6364 - Fax! 70415254M9 Page 2 of 5

,)r
Laboratory Report
R I S M I FUII-Servioe Analytical a
&-d Enrironn»ntal5olutiona
1212812015
7'uioAw:�.vd xrc
BonaKemi USA, Inc. Project: Stormwater
Client Sample ID: Stormwater#1
Attn: Lisa King
Prism Sample ID: 5120352-01
4275 Corporate Center Drive
Prism Work Order 5120352
Monroe, NC 28110 Sample Matrix: Water
Time Collected: 12/14/15 16:30
Time Submitted: 12118115 12:45
Parameter Result Units Report
MDL Dilution Method Analysis Analyst Batch
Limit
Factor Datelrme 10
Total Metals
Cadmium BRL mg1L 0.0010 0.00012 1 *200.7 12/22115 18A3 BGM P51-0357
Chromium BRL MCA 0.0050 0.00050 1 '200.7 12IMS 18:43 BGM P5LO357
Lead SRL nIg1L 0.0050 0.00070 1 *200.7 1212211S 18-43 BGM PSLO357
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone]" - Toll Free Number. 1-3001529.6364 - Fax: [phone]-Mg , - -Page 3 of 5••

Sample Extraction Data
Prop Method: 200.7
Lab Number Batch Initial Final O0101TIme
5120352-01 P5L0357 50 mL So mL 12l22115 7:35
This report should not be reproduced, except in its entirety, without the written consent of Pnsm Laboratories, Inc.
449 Springbrook Road - P.O. Box 240SO - Charlotte, NC 28224-0543
Phone: TW529fi364 - To0 Free Number. 1-8001529-4364 - Fax: [phone] r Page 4 of S

�SAMPLE
CONTAINER
U It'n ul.o=,this Chop 1" 01 Cue, your authorization for Pr(*n to proceed with the onalyses me requested above. Any changes must be
1. to the PrI.. P.Irm"Inager. There will be ch"4s for any chnnoo* r analyses have been Initialized.
^ddm"=/cumm"m^
R.OWVW Daft
�
�
�
NPUPS; I LIST: GROUNDWATER* ORINKINO WATER: SOLID WASTE: RCRA: RCL� SC LANDFILL ------� ' ---------' '--------' -------'----' - -�---'---�--�' OfTHER-
------ mnvaINvL
*CONTAINER TYPE COVI!St A~Amber o.Clear o.Glass p.pmmic; TL~rmm-U"edCap VOA ~volableOrganics xmlysis(Zero Head Spars)

r•.
i S
Awalsm-`"�uaoa �m
BonaKemi USA, Inc.
Lisa King
4275 Corporate Center Drive
Monroe, NC 28110
�o q oo
NC Certification No. 402
Case Narrative
SC Certification990 No. 99012
Full -Service Analytical 8 NC prinking Water Cent No. 37735
Environmental Solutions VA Certification No. 460211 07/10/2015
DoD ELAP: L-A-B Accredited Certificate No. L2307
ISOlIEC 17025_ L-A-B Accredited Certificate No. L2307
Project: Stormwater
Lab Submittal Date: 07/0112015
Prism Work Order: 5070026
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative..
Please call if you have any questions relating to this analytical report,44e
Respectfully,
PRISM LABORATORIES, INC. o
s�
r�
R �
Terri W. Cole
Project Manager
Data Qualifiers Key Reference:
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
Reviewed By Terri W. Cole
Project Manager
Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J_
This report should not be reproduced, except in its entirety, without the written consent of Prism. Laboratories, Inc.
449 Springbrook Road - P.D. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toil Free Number: 1-8001529-6364 - Fax: [phone]-W9 Page 11 of,5

..\
Full -Service Analytical 3
Z PRISM I Environnrontal Solutions
Sample Receipt Summary'
07/10/2015
Prism Work Order: 5070026
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Stormwater #1
5070026-01 Water 06/27/15 07/01/15
Samples were received in good condition at 4.5 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism laboratories. Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toil Free Number: 1-80015294364 • Fax: [phone]M9 Page'2 of 5

iS , Y , I E=iro mental 8olnt �s
Laboratory Report
0711012015
BonaKemi USA, Inc.
Project: Stormwater
Client Sample ID: Storinwater #1
Attn: Lisa King
Prism Sample ID: 5070026-01
4275 Corporate Center Drive
Prism Work Order 5070026
Monroe, NC 28110
Sample Matrix: Water
Time Collected: 06t27115 19:18
Time Submitted, 07/01/15 14:19
Parameter
Result Units
Report
MDL
Dilution Method Analysis Analyst
Batch
Limit
Factor Datefrime
ID
Total Metals
Cadmium
BRL mg1L
0.0010
0.00012
1 '200.7 719115 12.57 13GM
P5G0106
Chromium
BRL mg1L
0.0050
0.00060
1 *200.7 719115 1257 BGM
P5G0106
Lead
BRL mg1L
0.0050
0.00070
1 *200.7 719115 12:57 BGM
P5G0106
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Sox 240543 - Charlotte, NC 28224•OS43
Phone: [phone] - Toll Free Number: 1$00152"364 - Fax. [phone]-U09 Page 3 of 5

F,
Prep Method: 200.7
Lab Number Batch
5070026.O1 P5G0106
Sample Extraction Data
Initial Final DatefTime
50 mL 50 mL 07/08115 8:10
This report should not be reproduced, except in its entirety, without the wntten consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543
Phone: [phone] -Top Free Number: 1-8001529-6364- Fax: [phone] r Page 4 of 5

r ' `'l" 11:1r7LYfi
�,t_annATOAIE$,INC }
Full Service Analytical & Environmental Solutions
i I Springbrook Road v P.O. Box 240543 + Charlotte, NC 2=4-0643
me:7041529-0354 0 Fax.[phone]
it Company Name' BonaKomt USA,_ Inc.
art To/Contact Name: Lisp King
siting Address: 42'15 Corporate CaMer Dnvo
m. NG 28110
i;
�-
GMAIN VF GV1TODY HEGORD
1 1 ZSH0327Bunekaml �7X�il.t'T a'1`�F,h�T�S�l,lr°'Y�'.I(P' ' v �a1�''}� r N �i'li :4fa NfAr r+'t, 0
P6Qi� OP..._.� gUQTB i TQ t;lliUR! PROpeR BILLitiQr 9amQlpi Ir11'AGIi �.Yai7 a4'�� •r* •k:i u'%
4kr r 4 'f .. +R ^t t :
2015 Stormwater 1 Re4elvod ON,WL=G (Cr1F� ttx7�� ".r„
Project blame: - IN k A rT 3 ue 3 r_lf r"r { a R t {_ "" y� a
Rtil Rp ERA 'IndToetad? < s "" n�TF "� 5d,
Short Hold Analysis (YBB) NO] UST Protect: (Yea) No] ac; 41 n a i'r +r rr d,,;r N r
rgepslved i NHS]I�DIN�rIM�I �d+
*Please ATTACH any protect specific reporting JQC LEVEL I.II III IV) r *+ rtir r , rr ,,r {;_ *r�-.---
provisions and/or CIC Requirements DU$YQDY $ctEAI.f3INAfl r?r," t`��'" t�
BaneKaml 115A, Inc
Vt)i'JITILFS trA4'SJ W,ry� rr HpBpA '?.t`:° a �` �' i rt�•+s'' ,'.
Invoice TO:
2550 S. Parker Road, Suito 600 PROPER NMI
IER�
Address? Axf,!ir k: t ri3
Aurora, CO 80014
1e: 1, 04, ZZ -6054 Fox (Yes) (No): 023847
fl jYx aj {No] Emafi Address IJso�KingQbona,corr Purchase Order NoJBilling Reference
4 Days 5 Days
Requested Due Data 1 Day 2 Da�Odtwvfl.
Type: PDF_ Excel —Other "Working trays" 6-9 Days an
Location Name: Bonn MonroeSC
Samples received attar 15tD0 will be peaceess day.
Location Physical Address: Serne as Above Turnaround time is based on business days, excluding weekends and holidays.
(SEE REVERSE FOR TERMS A CONDITIONS REGARDING SERVICES
RENDERED 9Y PRISM LABORATORIES, INC. TO CLIENT]
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
Certification: NELAC USACE FL NC
� OTHER _N/A
Water Chlorinated: YES— NO _
Iced upon $am
Sample Collection: YES NO
CLIENT
APLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILITARY
HOURS
MATRIX
{SOIL,
WATER OR
SLUDGE)
SAMPLE CONTAINER
PRESERVA-
JIVES
ANALYSES REQUESTED
Aer"REMARKS
PRISM
LAB
ID NO.
'TYPE
SEE BELOW
NO.
SIZE
rmwater #1
6/27/2015
19.18
Water
P
2
250 mL
HNO3
Cd, Pb, Cr only
lur
nplar's Sign e
`
Lisa M King Sampled By (Print Name]
Affiliallon Employee
- I t i b- ,h. r• l n,
IgKaeArrivalTlme ' "
in rellnqu ing Chain of Custody I your authorization for Prism to procoacLatitb the analyses os requested above. Any changes must be
mined in wfRrng to the Prism Project Manager. There will be charges for an flange after analyses have been initialized
quiz y: turn
q /!
C•
Katy y; re
at
'I htryure
Additional Comments
Sl1e;Dspsrture Time ` ' r;,-,
iehed By: (Slgnalure)
l
Rppelvod 8y;{S gnflturpi
Dale
quahed By: V slur
Received For Pr uretoAea /
Data
M•r;,,;,, '.a 'ir.;•;_,..,.1.; .. .,,,:,x!.
ad o pmen O7 :A OULD R N 0 RA ORY.
ARE NOT ACCEPTED AND VERIFIED AGAINST CDC UN71L EIVED AT THE LABORATORY.
1 Ex UPS Hand•daliveretl Pdsm Field Service Other
roue o.
;; ••��
SL7 V 1
)ES: I UST: I GROUNDWATER: I DRINKING WATER: I SOLID WASTE: I RCRA: I CERCLA I LANDFILL I OTHER:
SEE REVERSE FOR
TF�rutx cn.inirtne,c

=`�"'�
* A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit r i. nr r w w e w
Permit No.: N/C/_/_/_/_/ /_/_/ or Certificate of Coverage No.:
Facility Name: BonaKemi USA, Inc.
County: Union County Phone No. 704-220-6954
Inspector: Lisa King
Date of Inspection: 06/24/2014
Time of Inspection: 1930
Total Event Precipitation (inches): _0.3
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 i
performed during a "representative storm event' or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
j 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
i
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 I
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By 0" signature, I certify thatthis report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-24Z, Last modified 10/25/2012

L r;
1. Outfall Description:
Outfall No. 1 Structure (pipe, ditch, etc.) Ditch
Receiving Stream: Twelve Mile Creek
Describe the industrial activities that occur within the outfall drainage area: None
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Very light brown _
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes NO
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
SWU-242, Lastmadified 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report AA.
for North Carolina Division of Water Quality ualit General Permit No. NCG090000
c
Date submitted 12/18/2014
CERTIFICATE OF COVERAGE N0. NcG09002.5 SAMPLE COLLECTION YEAR _2015
FACILITY NAME BonaKemi USA, Inc. SAMPLE PERIOD ® Jan -June ❑ July -Dec O*b
COUNTY Union County or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Lisa King DISCHARGING TO CLASS ®ORW ❑HQW ❑Trout ❑PNA
LABORATORY Prism Labs Lab Cert. p 402 []Zero -flow ❑Water Suppiy ❑SA
RECEIVED Comments on sample collection or analysis: ❑Other
Part A: Stormwater Benchmarks and Monitoring Results
AUG a 4 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE -->
CENTRAL FILES
DWR SECTION
❑ No discharge this period?'
Outfall No.
Date Sample
Collected,
Imo/dd/yr)
24-hour rainfall
amount,
Inches;
Total Cadmium
Total Chromium
Total Lead
Benchmarks == >
-
-
0.001 mg/L
1.0 mg/L
0.03 mg/L
001
06/27/2015
0.75
<0.001 mg/L
<1.0 mg/L
<0.03 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012
Page 1 of 2

rw
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
ri
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_->
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 - 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orlainal and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Dischorae" 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 p?plties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
A4�k I J)
1— ` 7/30/2015
(Signature of P{rlpitteey
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-255, last revised 10/25/2012
Page 2of2

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Govemor
Mr. Gerald E. Thompson
BonaKerni USA, Inc.
4275 Corporate Center Drive
Monroe, NC 28110
Dear Mr. Thompson:
Division of Water Quality
Coleen H. Sullins
Director
June 8. 2011
Subject: Compliance Evaluation Investigation
BonaKemi USA
Dee Freeman
Secretary
NPDES General Stormwater Permit NCG090025
Union County, North Carolina
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on May 27, 2011, by Ms. Donna Hood of -the Office.
This report should be self-explanatory; however; should you have any questions concerning the report, please
do not hesitate to contact Ms. Hood or me at [phone].
Sincerely,
Robert B. Krebs
Surface Water Protection Regional Supervisor
Enclosure
DH
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] i Fax: [phone] t Custmer Service; 1-877-623-6748
Internet: wwaa.mwate-�uality.org
e",,,,,rN,',P-int!:or,=-umerDaier
Nne
otthCarohna
Naturall#

Compliance Inspection Report
Permit: NCG090025 Effective: 02/15/08 Expiration: 10/31112 Owner. Bonakemi USA Inc
SOC: Effective: Expiration: Facility: BonaKemi USA, Inc.
County: Union 4275 Corporate Ctr Dr
Region: Mooresville
Monroe NC 281-10
Contact Person: Gerald Thompson Title: Phone: 704-22"943
Directions to Facility:
System classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 05127/2011 try Time: 12:30. Exit Time: 03:00 PM
Primary Inspector: Donna Hood J f �� Phone: � 2 93159g
Secondary Inspector(s): L
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Paints, Varnishes, Lacquers Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit NCG090C25 Owner - Facility: Bonakemi USA Inc
Inspection Date: 05/27/2011 Inspection Type: Ccmpliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCGO90025 Owner - Faciliti7: 3onakerni USA inc
Inspection Date: 05/27!2011 Inspection Type: Comeliance _valuation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
m
n
n
n
# Does the Plan include a General Location (USGS) map?
❑
®
n
n
# Does the Plan include a °Narrative Description of P actices"?
®
rl
n
In
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®❑
n
0
# Has the facility evaluated feasible alternatives to current practices?
®n
n
n
# Does the facility provide all necessary secondary containment?
®n
Cl
n
# Does the Plan include a BMP summary?
■
Q
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
®❑
n
n
# Does the Plan include a list of Responsible Party(s)?
®
n
# Is the Plan reviewed and updated annually?
n
n
n
# Does the Nan include a Stormwater Facility Inspection Program?
o
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
n
fl
Comment: The Stormwater Pollution Prevention Plan (SPPP) has been implemented.
The SPPP was last updated on 9/30/2010. The SPPP should include a more
descriptive map showing topography lines and all outfall locations. Proper
documentation for the release of secondary containment water to the stormdrain needs
to be performed. Documentation includes, but is not limited to:
1. Condition of the water about to be discharged. (i.e. Is there a sheen? Is there
evidence of a chemical spill? color, odor, clarity, etc)
2. Initials/name of the person discharging the water
3. Date and time of the discharge.
One open drum was observed on the day of the inspection. This should be closed
immediately. The facility collects process wastewater outside in a 250 gallon tote.
These totes have a float system installed to alarm the employees when the tote is full.
Totes are disposed of properly aproximately once a quarter.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® 01 n n
Comment: Qualitative monitoring was last performed on 12/1812010.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® n n n
Page: 3

Permit: NCO090025 Owner -=acility: Bonakerni USA lnc
Inspection Date: 05/27/201 , Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility conducted its Analytical monitoring from Vehicle Ntaintenance areas? C Cl ■
Comment: The facility lest performed analytical monitoring on 12/18/20,10. No
exceedances were observed during the review period.
Permit and Outfalls
# is a copy IF the Pei„^ it and `hs Certificate of Coverage available at the site?
ri Were all out€alls observed :luring the irspecticn'^
# If the facility has representative outfall status, is it properiy ducAvuerIted by the Slivicinn?
# Has the facility evaluated ali illicit (non atormwatur) discharges?
Comment: The facility should update the plan to inciude the evaluation of illicit
discharges.
Monti
■nrin
❑ 0 w F-1
❑■nn
Page: 4