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HomeMy WebLinkAboutNCG030080_MONITORING INFO_20190228 (2)NORTH CAROLINA Department of Environmental Qual STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE ❑HISTORICAL FILE �, MONITORING REPORTS DOC DATE ❑ @()) q O � a- Ti YYYYMMDD q n HYSTER-YALE GROUP 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 RECEIVE 252-931-5274 FEB 2 8 2019 February 20, 2019 CENTRAL FILES DWR SECTION Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required, I am enclosing two copies of our monthly sample report for SDO #1, we also pulled a sample from SDO #2 to meet our semi-annual sampling requirements for 2019. The sample was taken on 1/24 the results were received on 2/12. The Zinc level for both samples is below the benchmark value, this makes three consecutive samples for SDO #1coming under the new benchmark value. This meets the requirement set in our permit to remove us from the Tier II requirement of monthly samples. All other parameters were within the benchmark range. Any question I can be reached at 1-252-931- 5343 or rudy.mim(cDhyster-yale.com. Sincerely, Rudy Mim EHS Manager HYSTER V97 ftck UTILEV° NUVERN Hyster-Yale Group, Inc. 5200 Martin Luther King Jr Hwy Greenville, NC 27834 t.1-252-931-5100 f.1-252-931-5355 www.hvster-vate.com Elmw'u"Vao OUMM % Numpadod 114 HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 Nir GREENVILLE BLVD. GREENVILLE ,NC 27834 Stormwater Stormwater PARAMETERS (N1, Grab) (#2, Grab) ID#: 249 A DATE COLLECTED: 01/24/19 DATE REPORTED : 02/12/19 REVIEWED BY: Analysis Method Date Analyst Code Total Suspended Residue, mg/t 41 91 01/25/19 TBG 2540D-11 Copper, ug/i 3 7 02/04/19 LFJ EPA200.7 Lead, ugll <5.0 <5.0 02/07/19 MTM 3113B-10 Zinc, ug/l 82 70 02/04/19 LFJ EPA200.7 TPH (1664B), mg/1 <5 <5 01/25/19 SEJ EPA1664B Emw,g,T-00Emmo4 It 4wPumbd 4 OAKMONT DRIVE HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE .NC 27034 Stormwater Stormwater PARAMET19RS (N1, Grab) (N2, Grab) ID#: 249 A DATE COLLECTED: 01/24/19 DATE REPORTED : 02/12/19 REVIEWED BY: Analysis Method Date Analyst Code Total Suspended Residue, mg/1 41 91 01/25/10 TBG 254OD-11 Capper, ug/1 3 7 02/04/19 LFJ EPA200.7 Lead, ug/1 <5.0 <5,0 02/07/19 MTM 3113B-10 Zinc, ug/l 82 70 02/04/19 LFJ EPA200.7 TPH (1664B), mg/l <5 <5 01/25/19 SEJ EPA1664B —Ew4�nmeut •1, Inc. P.O. Box,7085. 114 Oakmont Dr. Oreenvii)e Nr nmR CHAIN OF CUSTODY RECORD I 1 Page: of _,,,, environment l iiic .com Phoite (252) 75575205 •Fax (252) 756-0633 DISINFECTION " CHLORINE NEUiRAl32EpAT COLLECTION IjCHLORINE G, L pH CHECK MB) CLIENT: 249 A week: G ❑ Uv - - YSTER-YALE GROUP NONE P P P G CONTAINER TYPE, PIG ITN: MR. RUDY M1M A A A C CHEMICALPRESERVATION zoo NE GREENVILLE BLVD. ;REENVMLE NC 27834 A - NONE D - NAOH E 0 t^y . '.52) 931-5343 z z Z � B - HNO, E •. HCL o o cc o a iq� e cc LU C- H�SO4 F- ZINC ACETATE/NAOH COLLECTION .S a G - NATHIOSULFATE SAMPLE LOCATION DATE TIME p �'' ¢ �" a Stormwater (#I, Grab) 2 j9 7:3e ��ia 3 ."" CLASSIFICATION: 0 WASTEWATER PDES (N _ ) Stormwater 02, Grab) I rZ �: t�t f I9 �. 3 3� ( DRWKING WATER ❑ DOMW SOLIDWASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING°SHIPMENT/DELIVE€lY N i SA;tiIPLES COLLECTED BY: (P%aw Prim) �MC�r S SAMPLES RECEIVED W LABAT °C NDUISHED BY (SIG.) (SAMPLER) DATEJIIME F1ECI iVED (Sr .) 1 D TEMME BENTS: G r,- o I -- . Lp O HEU BY (SIG.) DATELINE RECENED BY (S .) DA rYL J�F RELJNCAJ& D BY (SIG.) DATE/TIME RECEIVED BY (SIG.) DATETIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "Cl for composite sample or.a "G" for N.. FORM 95 Grab sample in the blocks above for each parameter requested. Burch Environmental, LLC 5087 Icard Ridge Road Hickory, NC 28601 Date: November 231, 2018 Attention: DWR Central Files Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 COMMS00"'1+410Vx"PE" Subject: Stormwater DMRs COMMSCOPE, INC. WWTP NCDWQ General Permit No. NCG030000 Certificate of Coverage No. ,NCG030078 October 2018 Stormwater DMRs To Whom It May Concern: RECEIVED JAN 2 2 2019 CENTRAL FILES CI'VR SFCTICN I have enclosed two (2) copies of the October 2018 Stormwater DMR for CommScope, Inc. WWTP. The CommScope Certificate of Coverage No. is NCG030078, For this month, CommScope, Inc. completed a wet sampling event of the required seven (7) outfalls for the facility on Friday, October 261, 2018. These include the following outfalls: 003, 004, 005, 006, 008, 009, and 012. All seven (7) outfalls were monitored for oil & grease, TSS, pH, lead, copper, and zinc. For this sampling event the following exceedances from the permit were noted: Outfall # TSS 100 m /L Copper 0.007 m /L Zinc 0.067 m /L 003 N/A 0.0086 N/A 008 1255.1 0.12 0.65 009 N/A 0.013 N/A The exceedances noted above are being addressed by CommScope personnel in the following corrective action steps: 1) Control measures are still being implemented to reduce the metal concentrations including covering / shielding operations as well as directing run-off away from any critical outdoor areas. 2) Also, for the zinc (Zn) exceedances, it is noted that there is excessive runoff from air condition drains from the roof. This has showed positive results in the past for zinc (as collected from these roof drains and as stated for the December 2017 DMR). 3) Staff has also been completing and working on conducting more sampling (when allowable) to further document corrective action measures. 4) Staff has also notified Mr. James Moore about past exceedances at the facility via email on Thursday, November 111, 2018 providing an excel spreadsheet to highlight all exceedances up to September 2018 and to better understand the data for the facility. Furthermore, staff has notified Mr. Moore on Friday, November 231, 2018 with updated data to reflect the October 2018 DMR report. 5) Furthermore, based on other past sampling events (as well as performing monthly dry weather inspections), staff is working diligently by addressing any issues as well as updating best management practices to address the above noted benchmark exceedances. Now, based on previous sampling events (and still working on the above corrective action steps), I feel that CommScope, Inc. is working on addressing these exceedances as needed and will continue to follow up with necessary Best Management Practices as needed. Please feel free to call me at 336-366-0870 to discuss this further. Please let me know if you have any questions or concerns with this report. Please note that a certified copy was also mailed to Raleigh's office. Sincerely, Nicole B. Johnston Environmental Consultant For CommScope, Inc. Burch Environmental, LLC 5087 Icard Ridge Road Hickory, NC 28601 Phone: 336 366-0870 nicole.'ohnston sa.or cc: Laura Moody, Senior Environmental Engineer CommScope — Claremont and Catawba Facilities 6519 CommScope Road, Catawba, NC 28609 3642 U.S. Hwy. 70 East, Claremont, NC 28610 Office: (828) 241-6037 Mobile: (828) 468.7238 laura.moody@commscope.com www.commscopg.com Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 11/23/2018 CERTIFICATE OF COVERAGE NO. NCG030078 FACILITY NAME CommScope, Inc. COUNTY Catawba PERSON COLLECTING SAMPLES N/A_- No discharge_ LABORATORY Statesville Analytical_ Lab Cert. # _440 Comments on sample collection or analysis: Collected samples to verify that Stormwater Services was collecting samples appropriately Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ® Monthly, October month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ® No discharge this period?, 24-hour Non -Polar O&G/ Cate Sample Total Toxic Outfall No. rainfall Total Suspended Solids Copper Lead Zinc Total Petroleum Collected a Standard units rd Organics5 (mo/dd/yr) amount, Hydrocarbons Inches, Benchmarks =__> - - 100 mg/L or 50 mg/L' 6.0 — 9.0 0.007 mg/L 0.030 mg/L 0.067 mg/L 15 mg/L 1 mg/L 003 10/26/18 3.00" <3.125 6.73 0.0086 <0.0025 0.054 6.06 N/A 004 10/26/18 3.00" 13.375 6.86 0.0026 <0.0025 0.033 12.0 N/A 005 10/26/18 3.00" 5.5 7.04 0.004 <0.0025 0.067 8.2 N/A 006 10/26/18 3.00" 10.375 7.29 0.004 <0.0025 0.049 7.55 N/A 008 20/26/18 3.00" 1255.1 6.70 0.12 <0.0025 0.65 <5.05 N/A 009 10/26/18 3.00" 21 6.60 0.013 <0.0025 0.042 <5.15 N/A 012 10/26/18 3.00" 5.125 7A2 0.004 <0.0025 0.043 6.10 N/A 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. '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, 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: 11/1/2012-10/31/2018 SWU-245, last revised 10/25/2012 Page 1of3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management }plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Nicole Johnston Name (Print name) WWTP / Stormwater Consultant Title (Print title) 11/23/2018 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format._ "<XX 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: 11/1/2012-10/31/2018 SWU-245, last revised 10/25/2012 Page 2 of 3 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period?, Outfall No. Date Sample Collected, (mo/dd/yr 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =-_> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU 006 10/26/18 3.00" 7.55 10.375 7.29 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 REGION AL_ OFFICE? YES ®NO ❑ N/A REGIONAL OFFICE CONTACT NAME: James Moore — emailed on 11/1/2018 about data through9/18 exceedances; also emailed him on 11/23/2018 with updated spreadsheet Mail an oriainal 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 Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons 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) 11/23/2018 (Date) Permit Date: 11/1/2012-10/31/2018 SWU-245, last revised 10/25/2012 Page 3 of 3 m n HYSTE R-YALE G R O U P 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 January 2, 2019 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 JAN 0 201y CENT-RAL P!Z c OWR SEC rjO�`' Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required, I am enclosing two copies of our monthly sample report for SDO #1 the sample taken on 1219 results received on 12/31. The Zinc is below the benchmark value, this is the second consecutive sample under the benchmark, will continue the monthly sampling until we get three consecutive samplings under the benchmark. All other parameters were within the benchmark range. Any question I can be reached at 1-252-931- 5343 or rudy._mim(7hyster-yale.com. Sincerely, Rudy Mlm EHS Manager H tj A ■ YEft pig UTILEV' Nuvc.Px Hyster-Yale Group, Inc. 5200 Martin Luther King Jr Hwy Greenville, NC 27834 t.1-252-931-5100 f.1-252-931-5355 www.hyster-yale.com 1147OAKMONT DRIVE PHO HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/1 Copper, ug/l Lead, ug/l Zinc, ug/l TPH (1664B), mg/l 5tormwater Analysis Method (#1, Grab) Date Analyst Code 2.7 12/11/18 JTH 2544D-11 <2,0 12/19/18 LFJ EPA200.7 <5,0 12/20/18 MTM 3113B-10 48 12/19/18 LFJ EPA200.7 <5 12/12/18 SEJ EPA1664B ID#: 249 A DATE COLLECTED: 12/09/18 DATE REPORTED : 12/31/18 REVIEWED BY: � 756; Nimwokammml 9a kwummUd 114`OAKMONT DRIVE PH( G9EENVILLE,,N.Q,,27.858 I HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/l Copper, ug/l Lead, ug/l Zinc, ug/l TPH (1664B), mg/1 Stormwater Analysis Method (#I, Grab) Date Analyst Code 2.7 12/11/18 JTH 254OD-11 <2.0 12/19/18 LFJ EPA200.7 <5.0 12/20/18 MTM 31138-10 48 12/19/18 LFJ EPA200.7 <5 12/12/18 SEJ EPA1664B ID#: 249 A DATE COLLECTED: 12/09/18 DATE REPORTED : 12/31/18 REVIEWED BY: 75& Environment 1, Inc. CRAIN OF CUSTODY RECORD P.O. Box 7085, 114 Oakmont Dr. Page �_ of �_ Greenville, NC 27858 environment I inc.com DISINFECTION CHLORINE NEUTRALIZED ATCOUECnON Phone (252 l55o=o2 8 • Fax (252) 756-0633 CHLORINE CLIENT: 249 A Week: 45 pH CHECK (LAB) UV HYSTER PALE GROUP NONE P P P G CONTAINER TYPE, PIG ATTN: MR. RUDY M[M 5260 NE GREENVILLE BLVD. CHEMICALPRESERVATION GREENVILLE NC 27834 A A A C E o ., A -NONE D-NAOH (252) -931-5343 z W w z Cr LU B- HNO, E- HCL cc� I- z x C - H,SO, F - ZINC ACETATE/NAOH COLLECTION a� ag af S ,� `Q `" a G- NATHIOSIILFATE SAMPLE LOCATION DATE i]ME cc o ¢ U_ �, ICU a cc a < a' CLASSIFICATION: Stormwater #I Grab '� 3 WASTEWATER (NPDES) DRINKING WATER DWO,rGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURIN S MENTlDEL1VERY Y N SAMPLES COLLECT® BY: Print) SAMPLES RECENE6 IN LAB AT D 't0 °C JAI I:11 IMt 8 BY (SIG.) I tl I IMt �/, J, s )ATEMME RECEIVED BY (Sn.) I DATUTIME BY (SIG.) I DATURME I RECEIVED BY (SIG.) PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for FORM 95 Grab sample in the blocks above for each parameter requested. N 0 3 5 9 6°4 2 is n a� HYSTE R-YALE G R O U P 5200 Martin Luther King, Jr. Highway RECEIVED Greenville, NC 27834 DEC 14 2018 252-931-5274 CENTRAL FILES December 10, 2018 DWRI SECTION Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required, I am enclosing two copies of our semi-annual sample report for SDO #land SDO #2 samples taken on 11/12/18 and the report was received on 11129. The results show we are below our new benchmark value for Zinc. We will continue to take monthly samples, as long as we meet the requirements of the permit, until we get three consecutive samples for SDO #1 below benchmark the new Zinc benchmark. All other parameters were within the benchmark range. Any question I can be reached at 1-252-931- 5343 or rudy.mim(a-_)hyster-yale.com. Sincerely, V { Rudy Mim EHS Manager E UT LEV' NUVERa Hyster-Yale Group, Inc. 5200 Martin Luther King Jr Hwy Greenvi lie, NC 27834 t.1-252-931-5100 f.1-252-931-5355 www.hvster-vale.com Enw,mmumW % hgo 114 HYSTER-YALE GROUP ATTN: MR. RUDY HIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 ID#: 249 A DATE COLLECTED: 11/12/18 DATE REPORTED : 11/29/18 REVIEWED BY: Stormwater Storm►vater Analysis Method PARAMETERS (#l, Grab) (92, Grab) Date Analyst Code Total Suspended Residue, mg/l 4.9 8.2 11/14/18 JTH 254OD-11 Copper, ug/l 3 <2.0 11/16/18 LFJ EPA200.7 Lead, ugh <5.0 <5.0 11/20/18 MTM 311313-10 Zinc, ug/l 104 26 11/16/18 LFJ EPA200.7 TPH (1664B), mgll <5 <5 11/14/18 SEJ EPA1664B Environment l,-Inc. CHAIN OF CUSTODY RECORD P.&-:-- `7U85, 114 Oakmont Dr. Page i of i_ Greenville- NC 27858 envirownen t l inc.com DISINFECTION CHLORWE NEUTRALEZEDAT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE VI G pi I CHECK (LAB)3 CLIENT: 249 A Week. 32 Ll Uv . IYSiER-YALE GROUP ❑''IOC P P P G CONTAINERTYPE, PIG ►TrN. MR. RUDY MIM i200 NE GREENVILLE BLVD. Lj CHEMICAL PRESERVATION ;REF.NVILLE NC 27834 + A A A C Q A NONE D-NAOH 252) 931-5343 � ~ W 0"o �] wrt N u°z3 �J C7 O w a B IifVO� E HCL M � Q v¢ ; � C - HzSO, F - ZINC ACETATE/NAOH COLLECTION : tea' 0. o M.g z ci a 0 3 = w ~.E T s G - NATHIOSULFATE SAMPLE LOCATION DATE` TIM1E� t water ;� rob I 3? -�j CLASSIFICATION: WASTEWATER (NPOES) DRINKING WATER t rmwater 02 Grab ( ��. 6- ` 3 ❑ ;DW4'GW SOLID WASTE SECTION - CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY N SAMPLES COLLECTED BY: ease Part) T7SAMPLES RECEIVED IN LAB AT - (,0 -C ED BY (SIG.) (SAMPLER) DA E- }} 1 -Q1 BY (SIG.) TE/TIME pp�gy�5 1� r avw� !1It3 ?'-uAM � (SIG)) D TEIr ' RE BY (51G I?ATFJTiME 3 j8 dal J� oLt RELINQUISHED BY { DAB- RE BY (S DA3I=/i1ME PLEASE READ Instructions for ctimplet€ng.this form on the reverse side.. Sampler must place a "C" for composite sample or a "G" for . FORM ae Grab'sample In the blocks above for each parameter requested. N 3'5"3 449 Emwommum@0 90 Em HYSTER-YALE GROUP ATTN: MR. RUDY HIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 r�tecl Stormwater Analysis Method PARAMETERS (#I, Grab) Date Analyst Code Total Suspended Residue, mgll 5.2 11/14/18 JTH 254OD-11 Copper, ug/l 3 11/16/18 LFJ EPA200.7 Lead, ug/1 <5.0 11/20/18 MTM 311313-10 Zinc, ugh 65 11/16/18 LFJ EPA200.7 TPH (166413), mg/l <5 11/14/18 SEJ EPA1664B ID#: 249 B OVERTONE OUTFALL DATE COLLECTED: 11/12/18 DATE REPORTED : 11/29/18 REVIEWED BY:- Envuaii:ent 1,Inc. CHAIN. OF -CUSTODY RECORD P.O. Box'7085; 114 Oakmont Dr. Page I of Greenville. NC 27858 environment I inc.com DISINFECTION CHLORINE NEUTRAUZEDATCOLU=CTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE U'L _ (LAB)pH CHECK B) CLIENT: 249 A Week: 37 UV RYMR-YALE GROUP NONE P P P G CONTAINER TYPE, F lG ATTN: MR. RUDY MIM CHEMICALPRESEFtVAT1�l 5200 NE GREENVELLE BLVD. � GREENV€I.LE NC 27834 A A A C U A - NONE D - NAOH & o ;252) 931-5343 z Z w C B HNO E HCL _ �; ¢Ld �. Z a e '�' C - FIsSQ, F - ZINC ACETATE/NAOH COLLECTION , p a O o I L Ia4 LU G - NATHIOSULFATE SAMPLE LOCATION DATE TIME stormwater (##I, Grab) �`l ja, ,� 3'ryk J CLASSIFICATION: WASTEWATER (NPDES) Ll DRINKING WATER DWOM SOUD WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURIN6 IPMENT#DELIVERY N SAMPLES COLLECTED BY. ( Pnrrt) 1 SAMPLES RECEIVED IN T l -C Ell is B (SIG.)(SAWLER)II DATEITIME BY (SIG.) DATETIME COMMENTS: D TEMME NQLIISH Y IG.) 1/I3�� rd:e3 BY (SIG.) DATFJTIME )t i3h E 1031 . REWbUISHED BY(SIG.) DATEITIME I RE BY (S ) L J DATEITIME - 1_1 PLEASE REAL) Instructions for completing this form on the reverse side. Sampler must place a "C° for composite sample or a V for N p 338 116 FORM #5 Grab sample in the blocks above for each parameter requested. b HYSTER-YALE GROUP 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 October 9, 2018 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required, I am enclosing two copies of our sample report for SDO #1 samples taken on 9/11/18 for our continued sampling due to elevated zinc levels. The results show we are below our benchmark value. We will continue to take regular samples until we get two consecutive samples below benchmark. Our last report indicated an elevated copper, this sample came under our benchmark for copper. All other parameters were within the benchmark range. Any question I can be reached at 1-252-931- 5343 or rudy.mimehyster-yale.com. Sincerely, Rudy Mim EHS Manager ■ " c. UTILEV° NUvmg Hyster-Yale Group, Inc. 5200 Martin Luther King Jr Hwy Greenville, NC 27834 t.1-252-931-5100 f.1-252-931-5355 www.hvster-yale.com EMOUNNEW Ala hmpumUd HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 Stormwater PARAMETERS (lit, Grab) Analysis Method Date Analyst Code Total Suspended Residue, mg/I 3.0 09/13/18 JTH 2540D-11 Copper, ug/I <2,0 09/19/18 LFJ EPA200.7 Lead, ug/1 < 5.0 09/20/18 MTM 311313-10 Zinc, ug/1 11 09/19/18 LFJ EPA200.7 TPH (166413), mg/1 <5 09/26/18 SEJ EPA1664B ID#: 249 A DATE COLLECTED: 09/11/18 DATE REPORTED : 09/27/18 REVIEWED BY: Eww'BummV % hmpumbd HYSTER-YALE GROUP ATTN: MR. RUDY MTM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 Stormwater PARAMETERS (#1 , Grab) Analysis Method Date Analyst Code Total Suspended Residue, mg/1 3.0 09/13/18 JTH 2540D-11 Copper, ug/1 < 2.0 09/19/18 LFJ EPA200.7 Lead, ug/l <5.0 09/20/18 MTM 311313-10 Zinc, ug/l 11 09/19/18 LFJ EPA200.7 TPH (1664B), mg/1 < 5 09/26/18 SEJ EPA 1664B ID#: 249 A DATE COLLECTED: 09/11/18 DATE REPORTED : 09/27/18 REVIEWED BY: Environment I, Inc- CHAIN OF CUSTODY RECORD 7085. 114 Oakmont Dr. Pay=e 1 of 1 Greenvlile. NC 27859 environmentI inc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLpRINIi Ij CLIENT: 249 A Week: 23 uv 'j +C. 2 d.. 12 pHCHECK (LAB) P P P G CONTAINER TYPE, PIG IYSTER-YALEGROUP ❑ NONE ,TTN: MR. RUDY MIM 200 NE GREENVILLE BLVD. CHEMICAL PRESERVATION ;REENVILLE NC 27834 A A A C CnA-NONE D-NAOH �o 931-5343 F- "' Ld z ILU r 'L CIO E - HCLZ52) oo fvLU w z cc C- H2SO, F- ZINC ACFTATF/NAOH COLLECTION = r- a w J z o y •= v w m o a u x < G-NATHIOSULFATE SAMPLE LOCATION DATE TIMECr o ti `� J Stormwater (N1, Grab) .Z. 3 CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER DWOIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY o N SAMPLES COLLECTED BY: (Please Print) 3me 5 'S't S SAMPLES RECEIVED IN LAB AT_0;_� �C LINQUISHED BY (SIG.) (SAMPLER) DATFJTIME �3 RECEIVED BY (SIG DAEMME COMMENTS: h ' FZ�16 S. as 9 �a �S r 3 RELINQUISHED BY (SIG.) DATERIME RECEIVED BY (SIG.) DATE/TIME RELNQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATE/TIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a T" for composite sample or a "G" for 0 FORM as Grab sample in the blocks above for each parameter requested. N 2 354127 m� HYSTER-YALE GROUP 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 July 2, 2018 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required, I am enclosing two copies of our sample report for SDO #1 for our continued sampling due to elevated zinc levels. The results show an increase from the previous sample. Also enclosed are test samples from the adjacent property. Both samples exceed the our permit bench mark value. Will continue to sample as required by our permit will also draw samples from the outfalls for the neighboring property to track the zinc levels. Have also discussed our findings with the local water quality office to determine next steps. Also note copper is slightly over the bench mark value in the permit, we will continue to monitor this value in the up coming samples. All other parameters were within the benchmark range. Any question I can be reached at 1-252-931- 5343 or rudy.mim(c-bhyster-yale.com. Sincerely, V Rudy Mim EHS Manager NmVS7 9 q UTILEV' NUVClzA6 Hyster-Yale Group, Inc. 5200 Martin Luther King Jr Hwy Greenville, NC 27834 t.1-252-931-5100 f.1-252-931-5355 www.hvster-vale.com Drinking Water ID: 37715 orx'BCawata F P.O. BOX 7085, 114 OAKMONT C7AIVE PHONE (252) 756-6208 GREENVILLE, N.G. 27835:7085. FAX 252 756-0633 ID#: 249 A HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Totai Suspended Residue, mg/l Copper, ug/l Lead, ug/1 Zinc, ug/l TPH (I664B), mg/I Storm -water Analysis Method (#1, Grab) Date Analyst Code 60 05/18/18 KDS 254OD-11 9 05/24/18 LFJ EPA200.7 <5.0 05/29/18 MTM 3113E-10 179 05/24/18 LFJ EPA200.7 < 5 05/ 17/18 SEJ EPA 1664B DATE COLLECTED: 05/16/18 DATE REPORTED : 06/08/18 REVIEWED BY: Enw,ommanq T, hwQ0 @Tmq@o Drinking Water ID: 37715 P.O. BOX 7085, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7085 HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/l Copper, ugh Lead, ug/l Zinc, ug/I TPH (1664B), mg/I Stormwater Analysis Method (#1, Grab) Date Analyst Code 60 05/18/18 KDS 2540D-11 9 05/24/18 LF.1 EPA200.7 <5.0 05/29/18 MTM 3113B-10 179 05/24/18 LFJ EPA200.7 < 5 05/17/18 SEJ EPA 1664B ID#: 249 A DATE COLLECTED: 05/16/18 DATE REPORTED : 06/08/18 REVIEWED BY: 75 Environment 1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oakmont Dr. page 1 or 1 ' Gw nville. NC 27858 environmentl inc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (756-6208 • Fax (252) 756-063 3 Ij CHLORINE252) CLIENT: 249 A Week: 19 UV ; } aC pH CHECK (LAB) p p p G CONTAINER TYPE, PIG :YSTER-YALE GROUP ❑NONE .TTN: MR. RUDY MIM CHEMICALPRESERVATION 200 NE GREENVILLE BLVD. REEK VILLE NC 27834 A A A C D-NAOH CM oCIOA-NONE :52) 931-5343 z � z ' O C B- HNO E- HCL 3 Cr o 0 it o ¢ z z ; Q w C - HzSO4 F -ZINC ACETATE/NAOH COLLECTION J ¢ w "7 8 3 x < G - NATHIOSULFATE SAMPLE LOCATION DATE TIME o o �-' � F H Stormwater (#Il, Grab) d h tj P Im Qa ' lr 1 3 = I "J � � CLASSIFICATION: WASTEWATER (NPDES) DRINKINGWATER DWQIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) Is �yrQ�L S SAMPLES RECEIVED IN LAB AT f �-�c LINQUISHEO B=G) MPLER) ATEIIIME RECE BY (SIG.1 S TEMME COMMENTS:21 ' } } RELI QUISHED BY (SIG.) DATE/TIME R CEN BY DATEIIIME RELINQUISHED BY (SIG.) DATE/TIME RECEIVED BY (SIG.) DATEriIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G° for FnRM #s Grab sample in the blocks above for each parameter requested. N 2 355072 dR HYSTER-YALE GROUP 5200 Markin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 June 7, 2018 Central Files Division of Water Quality 1617 Mail Service Center SUN �. � 2a18 CENTRAL FILES Dy -VR SEWYION' Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required, I am enclosing two copies of our sample report for SDO #1 for our continued sampling due to elevated zinc levels. The results show a small decrease from our previous sample but still over our benchmark value. I did meet with Bill Moore to discuss our storm water issue and he makes several recommendations to assist us in determining what the possible source. He pointed out several areas that may be a contributing factor, we will take test samples from those areas. We will continue to conduct the increased hardscape maintenance and we will continue to pull our monthly samples if there is a measurable rain event. All other parameters were within the benchmark range. Any question I can be reached at 1-252-931- 5343 or rudy.mim(c-b-hyster-yale.com. Sincerely, Rudy Mim EHS Manager M ■ V&7 5&.cu UTILEI/' NU V L1 WN Hyster-Yale Group, Inc. 5200 Martin Luther King Jr Hwy Greenvi lie, NC 27834 t.1-252-931-5100 f.1-252-931-5355 www.hyster-yale.com 0010@10 % hmpmhd Now mw- Ali P.O. BOX 7085, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7085 HYSTER-PALE GROUP ATTN: MR. RUDY MIM 5200 WE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/l Copper, ug/1 Lead, ug/1 Zinc, ug/1 TPH (1664B), mg/1 Stormwater Analysis Method (#1, Grab) Date Analyst Code 3.9 04/25/18 AKS 254OD-11 5 05/03/18 LFJ EPA200.7 <5.0 04/30/18 MTM 3113E-10 105 05/03/18 LFJ EPA200.7 <5 04/25/18 SEJ EPA1664B PRONE (252) 756-6208 PAX (252) 756-0633 ID#: 249 A DATE COLLECTED: 04/24/18 DATE REPORTED : 05/22/18 REVIEWED BY: Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Pa-e I of 1 environmentIinc cgin DISINFECTION Phone (252) 756-6208-• Fax (252) 756-0633 CHLORINE NEUTRALIZED AT COLLECTION CHLORINE pH CHECK (LAB) CLIENT-249 A Week: 15Ij UV42� p p IP IG CONTAINER TYPE, PIG IYSTER-YALE GROUP ❑ NONE .TTN: MR. RUDY MUM JA CHEMICAL PRESERVATION 200 NE GREENVILLE BLVD. ;REENVILLE NC 27834 A A C A -NONE D-NAOH �z Eo U C :52) 931-5343 o U L o U) z i9 cn LLJ B- HNO3 E- HCL O cc U¢ �a J �� u w C HzSO, F- ZINC ACETATE/NAOH COLLECTION ~ M o 3 .. x G NATHIOSULFATE SAMPLE LOCATION DATE TIME O � ¢ O� [� .5 °' F- a J61� Stormwater #1 Grab)�'1� 3 ': CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER DWQIGW JSOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Pont) SAMPLES RECEIVED IN LAB AT °C LlNQUISHED BY SIG.) (SAMPLER) / DATEITIMEq 24/ D IG RECEIVE.) DATEIi1ME COMMEI•ITS' ` + �? Ir•'f ,L u RELI QUISHED BY (SIG.) DATE/TIME RECEIVED (SIG.) ATE1i1ME RELINQUISHED BY (SIG.) DATE TIME RECEIVED BY (SIG.) DATEMME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a °G° for h10 341214 FORM #5 Grab sample in the blocks above for each parameter requested. it u M� HYSTER-YALE GROUP 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 April 10, 2018 Central Files Division of Water Quality pPR 1 �41� 1617 Mail Service Center GENE` 0� Raleigh, North Carolina 27699-1617 �WR 5e Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required, I am enclosing two copies of our sample report for SDO #1 for our continued sampling due to elevated zinc levels. The results show a drastic reduction from the previous samples but still over our benchmark limit. We have reached out to the local water quality office and have a meeting scheduled for April 11th with Bill Moore. Looking to discuss next steps and review some of the recommendations from two third party consultants, we collaborated with to address the zinc issue. We will continue to draw samples as needed until we obtain two consecutive samples under the benchmark value. All other parameters were within the benchmark range. Any question I can be reached at 1-252-931- 5343 or rudy.mim _ hyster-yale.com. Sincerely, Rudy Mim EHS Manager 0 7999.q. VTILEV° NUVMA- Hyster-Yale Group, Inc. 5200 Martin Luther King Jr Hwy Greenville, NC 27834 t.1-252-931-5100 f.1-252-931-5355 www.hvster-vale.com T(mbd HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 Stormwater Analysis Method PARAMETERS (N1, Grab) Date Analyst Code Total Suspended Residue, mg/I 5.1 03/08/18 AKS 2540D-11 Copper, ug/1 <2.0 03/13/18 LFJ EPA200.7 Lead, ug/I <5.0 03/09/18 MTM 3113B-04 Zinc, ug/1 112 03/13/18 LFJ EPA200.7 TPH (1664B), mg/l <5 03/08/18 SEJ EPA1664B ID#: 249 A DATE COLLECTED: 03/06/18 DATE REPORTED : 03/26/18 REVIEWED BY: //� �. _ nvironment 1, Inc. P.O. -B ox 7085, 114 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page I of 1 !' environment I i nc.com DISINFECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE NEUTRALIZED AT COLLECTION Ij CHLORINE pH CHECK (LAB) CLIENT:249 A Week: 2 W IYSTER-YALE GROUP � NONE P P P G CONTAINER TYPE, PIG ►TTN: MR. RUDY MIM CHEMICAL PRESERVATION 200 NE GREENVILLE BLVD. YREENVILLE NC 27834 A A A C � A -NONE D-NAOH 'o 252) 931-5343 z _j J w z ,�,, Cn tz B - HNO, E - HCL 0 ¢ aC C) z a', Uj C - H,SO, F -ZINC ACETATE/NAOH COLLECTION F¢ a' ¢o LU S '�-' a U_ o x a 3 a 5 H G- NATHIOSULFATE a a SAMPLE LOCATION DATE TIME Stormwater (#I, Grab) J 1 � ] � ] 3 N CLASSIFICATION: WASTEWATER(NPDES) DFdNKING WATER DWQ/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY Y N AMPLES CdLLD BY: ( PdnQ SAMPLES R VED IN LAB AT SI .) {SAMPLER) TElTIME E IVED BY (SIG.) ATEITIME COMMENTS: bEUNQUISHED�)(SIG.) E Y(SIG.) DATEITIME %�ATEMIMEh 4)v L I ) R INQUISHED BY (SI .) DATEITIME EIVE BY {SIG.) DATElTIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G for N ID 3 419 5 4 FORM #5 Grab samDle in the blocks above for each narametPr ranuA.0ind la u y! HYSTE R-YALE GROUP 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931 -5274 March 5, 2018 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080_ As required I am enclosing two copies of our sample report for SDO #1 and SDO #2 to meet our semi- annual sampling, this sample came back over the benchmark value at SDO #1 for Zinc, 335 ugll vs benchmark of 67 ugll. We have teamed with two vendors to get pricing on potential corrective measures to address the elevated Zinc at SDO #1. 1 have also reached out to the local water quality office in Washington. Bill Moore has responded and will make arrangements to come out to our facility to discuss options that have been presented by our vendors. We will continue to take samples during significant rain events and strive to implement countermeasures in an attempt to lower our Zinc levels - All other parameters were within the benchmark range. Any question I can be reached at 1-252=931- 5343 or rudy.mim(7hyster-yale.com. Sincerely, Rudy Mim EHS Manager Vaft ;ck UTILEV' NUVERN Hyster-Yale Group, Inc. 5200 Martin Luther King Jr Hwy Greenville, NC 27834 t.1-252-931-5100 f.1-252-931-5355 www.hyster-yale.com r p I ri I n �' 1'. V.-VV/\.�1 VVJy+ k 1"T V111 \I VSVIY I VI ,..,GREENVILLE, N.C.,27835.7O85 .-'.- HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/1 Copper, ug/l Lead, ug/l Zinc, ug/l TPH (1664B), mg/1 - cc,... . ,-'-FAX (252).756. 0633• ID#: 249 A DATE COLLECTED: 01/28/18 DATE REPORTED : 02/2C/18 REVIEWED BY: Stormwater Stormwater Analysis Method (//1, Grab) (//2, Grab) Date Analyst Code 11 8.4 01/30/18 MAR 2540D-11 4 <2.0 02/05/18 LFJ EPA200.7 <5.0 <5.0 02/02/18 MTM 3113B-04 335 29 02/05/18 LFJ EPA200.7 <5 <5 02/02/18 SEJ EPA1664B N1mw0h1@H@[0 Ala kwummUd e -yl, •yN ::i! j..� "t. . � � ' � � - : •aa Y do ' t +"}Y tia, +%'r � �^'sST�2 a.�".i4"��:"Sr rX.` �, .1'�-+t r 4 ?' �'�.i.-�';i Sla - a: CMs -t^eSv ,�''< r vg � w, •t 'q• ,� � � yr ,, .� -inn � G 756-6208 ... , y 756=D633 HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 ID#: 249 A DATE COLLECTED: 01/28/18 DATE REPORTED : 02/20/18 REVIEWED BY: Stormwater Stormwater Analysis Method PARAMETERS 01, Grab) 02, Grab) Date Analyst Code Total Suspended Residue, mg/l 11 8.4 01/30/18 MAR 2540D-11 Copper, ug/1 4 <2.0 02/05/18 LFJ EPA200.7 Lead, ug/l <5.0 <5.0 02/02/18 MTM 3113B-04 Zinc, ug/1 335 29 02/05/18 LFJ EPA200.7 TPH (1664B), mg/1 <5 <5 02/02/18 SEl EPA1664B In�i�'orntrnr 1, lnc. T'0- Box 7085. 114 OWnront Dr. Greenville. NC 27S58 CHAIN OF CUSTODY RECORD cn� iranm� rn 1 inc.com DISINFE—C'FION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-620S • ha.y (252) 756-061; C LIEN7'; 249 A Week: 6 pH CHECK (LAB) tiY P P P G CONTAINER TYPE, P!G =iYSTER-PALE GROUP :NUiti'1� M kTTN: R. RUDY NHM CHEMICAL PRESERVATkON 5200 NE GREENVILLE BLVD. 3REENVILLE NC 27834 A A A C - NONE D - NAOH a ..CnA 252) 931-5343 z_ ' J L z � B • HNO3 E - HCL CS J � � Z � `° Cc '— C - H,SO, F - ZINC ACETATE/NAOH COLLECTION " ¢ W w o ,.a o o o ¢ o a x F G NATHIOSULFATE SAMPLE LOCATION DATE TIME Stormwater (#I, Grab) �J 3 CLASSIFICATION: rill) .�jp„ X VlASTEWATER(NPDFS) Ij DRINKING WATER Stormwater 02, Grab) 3 ) I 3 1 r DWO/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SFj PMENTIDELIVERY `���✓�j N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIA IN LAB AT6 °C ELI QUISHED BY (;MR) DA ME ` RE E l ATE+TIME OMMENTS: 1 "l, RELI SH B 51G.) D T IMF RECEIVED BY (SIG.} DAT CTI , 41 RELINQUISHED BY (SIG.) DATETIME RECEIVED BY (SIG.) DATE+TIME PLEASE READ InstrLIOGns for completing this form on the reverse side - FORM 05 . Sampler must place a "C• for composite sample or a "G for NO 34 1 1 1 4 Grab sample in the blocks above for each parameter requested. jaw MR HYSTER-YALE GROUP 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 December 29, 2018 Central Files Division of Water Quality 0 ?018 T . "IIVG UNIT RFrFn/FD JAN 0 8 2018 1617 Mail Service Center DWR SECTION Raleigh, North Carolina 27699-1617 INFORMATION PROCESSING UNIT Re.: Storm Water Discharge Outfall Monitoring --- Permit COC #NCG030080 As required I am enclosing two copies of our sample report for SDO #1, this sample came back over the benchmark value for Zinc, 92 ugll vs benchmark of 67 ugll. We will continue our monthly sampling during a measurable rain event until we achieve two consecutive samples under the benchmark value. Also look for opportunities to make improvements and continue with our increased hardscape maintenance. All other parameters were within the benchmark range. Any question I can be reached at 1-252-931- 5343 or rudy.mim(a)hyster-vale.com. Sincerely, Rudy EHS Manager 0 " plG UTILEV° NUVME N Hyster-Yale Group, Inc. 5200 Martin Luther King Jr Hwy Greenville, NC 27834 t.1-252-931-5100 f.1-252-931-5355 www.hyster-yale.com OF y HYSTER-YALH GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 Storm►r•ater Analysis ,melhod PARAMETERS (#I, Grail)) Date Analyst Code Total Suspended Residue, rng/l 10 12/07/17 KAC 2540D-11 Copper, ug/1 3 12/12/17 LIM EPA200.7 Lead, ug/l <5.0 12/14/17 INITIM 3113B-04 Zuic, ug/1 92 12/12/17 LI'J EPA200.7 TPH (166411), nyg/i <5 12/11/17 SEJ EPA1664B ID#; 249 A DATE COLLECTED: 12/06/17 DATE REPORTED ; 12/19/17 REVIEWED BY: HYSTER-YALH GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27634 Stormwater Analysis Method PARAIN ETERS (#I, Grab) Date Analyst Codc Total Suspended Residue, mgll 10 12/07/17 KAC 2540D-11 Capper, ►ig/l 3 12/12/17 LFJ CPA200.7 Lead, ug/l <5.0 12114/17 \1TIM 311313-04 Zinc, ugll 92 .12/12/17 LFJ EPA200.7 TPH (166413), mgll <5 12/11/17 SEJ EPAI664B ID#: 249 A DATE COLLECTED: 12/06/17 DATE REPORTED : 12/19/17 REVIEWED BY:A-- ilia'.. CHAIN P.O. 13c-ix 70'55, 114 CAaijoni covenOme. lot las onvio)WIM I Wcom Phow ('50 756-003 - Fix (.2Y 1 7565633 OTS IN I -A CTIORINE NEU THAWS] ATCCILECTON F- j 249 A Week: 50 P P P G 101,PAI NE; TYPL, l C, HYSTER-PALE GROUP ATTY 11'110 TOJDY ANITUMM 5200 INE GREENNILLE BLVD. GREENVILLE NC 27934 A A A C A - NONE D NACH (252) 931-5343 5i3, w4c--2 E 5 als a OLLEC710r,l - -1 1-�a.j �, Lw A 8 ,4 Z Z 0 H SAMR11-F. ll.OaAl ION DATE Tit-.f Stormwater (#I, Grab) 094 3 0�72- W R 9 CJ V ?,'Al SOL'Tl- SiT SAMPLES CTILECTED OY! OATLiThIL 'Y islcl-) TS, A� L Y(SIG ) EpTill-AL W, DXT�-111ME OW I . As- Q SamWer ma(placc.- a 'C1,-,)i coolp.-osile s'-unple or -a "Cl, lo, I-OLE4§t READ hmshom I, core 116s Kno on To wCOR SO, 142 :3 45 372 --J nm"wHo In on howk a mmuoh, w rh A 7 HYSTER-YALE GROUP 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 RECEIVED 252-931-5274 NOV 14 Z017 November 9, 2017 CENTRAL FILES Central Files DWR SECTION Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required I am enclosing two copies of our sample report for SDO #1, this sample came back over the benchmark value for Zinc. We will continue our monthly sampling during a measurable rain event until we achieve two consecutive samples under the benchmark value. All other parameters were within the benchmark range. Any question I can be reached at 1-252-931- 5343 or rudy.mimCc)hyster-yale.com. Sincerely, Rudy Mim EHS Manager 17 £p � � UTILEV" NUVERN Hyster-Yale Group, Inc. 5200 Martin Luther King Jr Hwy Greenville, NC 27834 t.1-252-931-5100 f.1-252-931-5355 www.hvster-vale.com )X 7085114`OAKMONT ©RIVE dVkLLE 'N.C. 27835-7085 _ ' _ a _. �' 'g' :.w __ ..A =_ _ . FA}C 252):756L 0633. _ HYSTER-YALH GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/l Copper, ug/l Lead, ug/l Zinc, ugll TPH (166413), mg/l Stormwater Analysis Method (1/1, Grab) Date Analyst Code 5.1 10/18/17 KMR 2540D-11 3 10/27/17 LFJ EPA200.7 <5.0 10/20/17 MTM 311313-04 85 10/27/17 LFJ EPA200.7 <5 10/19/17 SEJ EPA1664B ID#: 249 A DATE COLLECTED: 10/16/17 DATE REPORTED : 11/02/17 REVIEWED BY: r GRf ENVILI HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 Stormwater Analysis Method PARAMETERS (0, Grab) Date Analyst Code Total Suspended Residue, mg/I 5.1 10/18/17 KMR 2540D-11 Copper, ug/l 3 10/27/17 LFJ EPA200.7 Lead, ug/l <5.0 10/20/17 MTM 3113B-04 Zinc, ug/l 85 10/27/17 LFJ EPA200.7 TPH (1664B), mg/l <5 10/19/17 SEJ EPA1664B ID#: 249 A DATE COLLECTED: 10/16/17 DATE REPORTED : 11/02/17 REVIEWED BY: A/ 1L11virolllliullt 1, 111C. CHAIN OF CUSTODY RECORD P.O. 1311.E 708; . 114 Oaknuuu Dr. p.i c _1 ol-_L Greenville. NC 278,58 en vi rclninunl I i ne.runl DISI NPEC`FION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 7 6-(i?Oti • Fi.\ (?i?) 750-003,3 (_EfL.ORin'I' pH CHECK ('-AB) CLIENT: I ENT: 249 A Week: 40 U� CONTAINEF TYPE. PIG IiYSTER-PALE GROUP NONEp A7"I'N: MR, RUDY MIM p p G 5200 NE GREENVILLE BLVD. CHEMICAL PRESERVATION GREENVILLE NC 27834 A A A C o U� A - NONE D-NAOH [n (252)931-5343 u�i CJ J , v� U O w B- H PJ03 E HCL o 0 o z a LO C - H SO F - ZINC ACETATE/NAOH COLLECTION ¢ -A 2 s o cc G NATHI05ULFATE SAMPLE LOCATION DATE TIME o w ¢ °', j If CL Stormwater (r'#1, Grab) �� 1 7 3 CLASSIFICATION: III WASTEWATER (NPDES) Ij DRINKING WATER DWQIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURINGSPMENT/DELIVFRY N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB AT Q °C LINQUISHEO BY (SIG.) (SAMPLER) DATEifIME RECEIV ^Y (SIG.y DATEITIME COMMENTS: l u [r)1t-7e5l;%r.i - G6.17 -r 32z , RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATUTi ME RELINQUISHED BY (SIG.) DATUTIME RECEIVED BY (SIG.) DATFJTIME PLEASE READ Instructions for completing this Wrm on the reverse side. Sampler must place a "C" for composite sample or a "T for N 2 3 3 8 5 2 0 FORM k5 Grab sample in the blocks above for each parameter requested. IO HYSTE R—YALE GROUP 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 RECEIVE® August 30, 2017 AUG 31 2017 CENTRAL FILES Central Files DWR SECTION Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required, I am enclosing two copies of our August storm water sample lab report. The sample from SDO #1 and SDO #2 shows our Zinc levels below benchmark value. Zinc levels have been an ongoing issue and we have increased our frequency of sweeping the hardscape and parking lots. We will continue to monitor SDO #1 for Zinc on a regular basis until we achieve 2 consecutive samples below benchmark levels All other parameters were within the benchmark range. Any question 1 can be reached at 1-252-931- 5343 or rudy.mim(cDhyster-yale.com. Sincerely, Rudy Mim EHS Manager t■ W&J9(oq UTILEV' NUvmxIV Hyster-Yale Group, Inc. 5200 Martin Luther King Jr Hwy Greenville, NC 27834 t.1-252-931-5100 f.1-252-931-5355 www.hvster-vale.com V' ElmAnimmiN alp homo umbd P.O_BOX 7085, 114 OAKMONT DRIVE -:,.PHONE GRENVII LE, N.C.-278357085 -�.-._.. .. _...� . _ FAX' HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE .NC 27834 ID#: 249 A DATE COLLECTED: 08/11/17 DATE REPORTED : 08/23/17 REVIEWED BY: Stormwater Stormwater Analysis Method PARAMETERS (#1, Grab) (#2, Grab) Date Analyst Code Total Suspended Residue, mg/I 12 93 08/14/17 KMR 254OD-97 Copper, ugll <2.0 3 08/18/17 LFJ EPA200.7 Lead, ug/1 <5.0 <5.0 08/18/17 MTM 3113B-04 Zinc, ugll 44 18 08/18/17 LFJ EPA200.7 TPH (1664B), mg/1 <5 <5 08/16/17 SEJ EPA1664B /JU_Ueuo 70A0533_-r �fiw,nimlm(N[M Ala kw o mhd �GREEN VILLE, N.C. 27635-7085 HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mgll Copper, ugll Lead, ug/1 Zinc, ug/l TPH (1664B), mg/l ''.PHONE 252 756, 6208 FAX (252) -756-0 133 _ ID#: 249 A DATE COLLECTED: 08/11/17 DATE REPORTED : 08/23/17 REVIEWED BY: /A/- Stormwater Stormwater Analysis Method (#I, Grab) (##2, Grab) Date Analyst Code 12 93 08/14/17 KMR 254OD-97 <2.0 3 08/18/17 LFJ EPA200.7 <5.0 <5.0 08/18/17 MTM 3113B-04 44 18 08/18/17 LFJ EPA200.7 < 5 < 5 08/16/17 SEJ EPA 1664B 1�,nrirnnnucnl I, Inc. CHAIN Oh CUSTODY RECORD I'-U. ]3 ?,-Y'S5. 114 Oakinurrt Dr. (;rck rnviilc. N IC 278,$ en�ir�mn7cn� I inc.cunf I Ixc,nc (5?) 7�r;-r,?O5 • Fax ('52i 7Sf,-nr;,�3 �'�.11?N�I-� 249 A Week: 32 fIY5'I'ER-XALE GROUP A17N: MR. RUDY MIM 5200 NE GREENVILLE BIND. GREENVII,LE NC 27834 (252) 931-5343 COLLECTION f)iS]N!i=lC'I-IOC' Ij CHLORINE Ij llV �O`1 CHLORINE NEUTRALIZED ATCOLLECT10N I pH CHECK (LAB) I P P P G CONTAINER TYPE, PIG CHEMICAL PRESERVATION A -NONE D-NAOH B- HNO, E- HCL v� cco C- H,SO, F- ZINC ACETATE/NAOH < G - NATHIOSULFATE n¢ E'o LLi LU o s o o w z GE o w a O W¢ w Z z o 11 a •-7 c d O a SAMPLE LOCATION DATE TIME �1 Ur�Q,� J. ` — 3 RIl :> Wit:; CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER DWCNGW SOLID WASTE SECTION R"rr ��� 1�� s '.'sue s!s CHAIN 01: CUSTODY (SEAL) MAINTAINED DURI N PMENT/DELIVERY Y N � SAMPLES COLLECTED BY. ase Print) SAMPLES RE D IN LAB AT _ f jr ,C RELI SHED BY (SIG.) (SAMPLER) p QATt/ I IME REC E BY (SIG.) ATUTIME COMMENTS: FRELiNQUI D BY (SIG.) DATUTIM RECEIVED BI Y .1 DATE/TIME — - — RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATUTIME O PLEASE READ h7sirlrctionforill for completing this fol on the reverse Sampler must place a T" for composite sample or a "G° for 333957 side. N rnlqu HH Grab sample in the blocks above for each parameter requested. - Field ph Analysis Log Sheet Field CALIBRATION (Oakton® Model phi 5 pH Meter, serial # 15E9251): _ pNmead�ng,;;�„ Slope Meter Calibration" : Buffier.Upiration it .. f pH 7.00 standard p H 10.DO standard 9-,,2� pH 4.00 standard oz/ 7 , j _ Values ' t be to the nearest 0.1 ph unit r�- (signature) 21111)z 77, �Z) (date) (time) Field sample date: 3111117 Field Sample Time taken: �; Field Sample ph time: Field Sample ph reading: 1 -7J r) J. must be to the nearest 0.1 ph unit (signature) (date) 9100 0,tl! (time) June 28, 2017 ATTN: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 HYSTE R-YALE GROUP RECEIVED JUN 29 Z017 CENTRAL FILES DWR SECTION via Certified and Registered Mail Re: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 To Whom It May Concern: Please be advised that during a recent records review audit, an error was discovered in the report filed on May 4, 2017 regarding our storm water discharge levels. In the correspondence, it was reported that our Zinc level fell below the benchmark value of 67 ugll. The level of Zinc at SDO #1 however was 138 ugll. In addition, we found the Copper level registered at 11 ugll also exceeded the benchmark value of 7 ug/l. Upon further investigation, we identified that the lab report did not follow the chronological order of the chain of custody, which it had historically done, on past reports. This variance, we believe, contributed to the human error of translating the report. To eliminate the possibility of further errors occurring in this regard, future investigative samples will be provided on a separate chain of custody. In addition, we will be using a conditionally formatted data -tracking tool that will provide visual indications in the event we exceed a benchmark value. Please find enclosed our most recent storm water sample, which reflects our Zinc level at SDO #1 is 115 ugll. This exceeds the benchmark value of 67 ugll. However, our Copper levels on this sample returned results of 4 ugll which fall under the benchmark value of 7 ugll. We will be sure to closely monitor all future reporting as well as continue efforts to remediate the Zinc level exceedance. Please feel free to contact me with any questions. You can reach me directly at (252) 931-5343. Sincerely Rudy Mim EHS Manager Enclosure (1) Hyster-Yale Group, Inc. 5200 Martin Luther King Jr Hwy, Greenville NC 27834 1-252-931-5100 www.hvster-vale.com Field ph Analysis Log Sheet Field CALIBRATION (Oakton® Model pH 5 pH Meter, serial # 2328279): pH reading Slope Meter Calibration Buffer Expiration time Date pH 7.00 standard -7 { 1� f lob �•.�a APA 3 Zb lq pH 10.00 standard '� " S L;, - I pH 4.00 standard 3 . Ck Values must be to the nearest 0.1 ph unit 5/a3rtr? -7 nn (signatur (date) (time) Field sample date: -5 /2 3 f J n Field Sample Time taken: g : C3 rvL Field Sample ph time: Field Sample ph reading: , Values must be to the nearest 0.1 ph unit (signature) (date) g : e 74k" (time) ERW'UmME&M % Wom umbd i P.Q. BOX 7085, 114 OAKMONT GREENVILLE, N.C. 27835-7085 HYSTER-PALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/l Copper, ug/l Lead, ug/l Zinc, ug/l TPH (1664B), mg/l Stormwater Analysis Method (#I, Grab) Date Analyst Code 10 05/24/17 KKM 254OD-97 4 05/25/17 LFJ EPA200.7 <5.0 05/31/17 MTM 3113B-04 115 05/25/17 LFJ EPA200.7 <6 05/24/17 SEl EPA1664B t'rlulVC �eoe) (Z)b-ozuo FAX (252)756-0633 ID#: 249 A DATE COLLECTED: 05/23/17 DATE REPORTED : 06/08/17 REVIEWED BY: Environment I, InC. C14AIN OF CUSTODY RECORD P,0. Box 708i . 114 Oakmont Dr- Gii-cciivlll,'. !NC 2785t; ellvimmiluent I inc.coxn DISI,NFGC-I'IpN CHLORINE NEUTRALIZEDATCOLLECTION I'hnnc (252) 756-620S • F.:z (2521) 756-0633 C_I11_CH2lN'E: CLIENT: 249 A Week: 23 Ij UV bTj LJ pH CHECK OB) P P P G CONTAINER TYPE, PIG HYSTER-PALE GROUP ❑ NONP. ATTN: MR. RUDY MIM CHEMICAL PRESERVATION 5200 NE GREENVILLE BLVD. GREENVILLE NC 27834 A A A C p E� A -NONE D-NAOH (252) 931-5343 z M w z w �^ O w B- HNO3 E- HCL 0 JO CC O z d cc C - H,SO, F - ZINC ACETATE/NAOH LLJ COLLECTION < m o w _j o Q O 0 o 3 x < G- NATHIOSULFATE SAMPLE LOCATION DATE TIME Siormwater (!/1, Grab) i1 5:63AMA 3 CLASSIFICATION: WASTEWATER (NPDES) DRINKINGWATER DWO/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED OUR ING�-IIPMENTIDELIVEFiY Y N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB AT 15-1 °C INQUISHED BY (SIG.) (SAMPLER) DATETME RECEIVE (SIG,) DAT6TIME COMMENTS: / 12 /I /v ;�7� O Q RELINQUISHED BY (S .) DATE+TIME RECE VE Y C OA ElTIME RELINQUISHED BY (SIG) DATEITIME RECEIVED BY (SIG.) DATFJTIME Sampler must lace a "C for composite sample or a "G" for �,j - PLEASE READ Instructions for completing this form on the reverse side. Crab sample i place blocks above for each parameter requested. L ` 3 3 2 9 5 0 FORM #5 • r� GREENVILLE, N.C. 27835-7085 HYSTER-YALE GROUP ATTN. MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/l Copper, ug/l Lead, ug/l Zinc, ug/l TPH (1664B), mg/l FmNd Stormwater Analysis Method (#1, Grab) Date Analyst Code 10 05/24/17 KKM 2540D-97 4 05/25/17 LFJ EPA200.7 <5.0 05/31/17 MTM 3113E-04 115 05/25/17 LFJ EPA200.7 <6 05/24/17 SEJ EPA1664B FAX (252) 756;0633;.- ID#: 249 A DATE COLLECTED: 05/23/17 DATE REPORTED : 06/08/17 REVIEWED BY: I?n,°irurunrnt I. Ir,�. CHAIN OF CUSTODY RECORD 11.0. Box 7085. 114 Oakmont IX. Puac I r,T 1 Grirnvillc, NC 27858 rriviromncnt I inc.com DP') I LN FE"C' F 10 N, CHLORINE NEUTRALIZED AT COLLECTION i'luurt (252 ) 756-6205 • k?rx 1252) 756-0u633 CIII-ORINI Ij CLIENT'.- 249 A Week: 23 Ij U� b-, U pHCHECK (LAB) P P P G CONTAINER TYPE, PIG HYSTER-YALE GROUP NONF. ATTN: MR. RUDY MIM CHEMICAL PRESERVATION 5200 NE GREENVILLE BLVD. � GREENVILLE NC 27834 A A A C A -NONE D-NAOH E o (252) 931-5343 z � . C� C B - HNOs E - HCL 00 LLiz cro z Ln y v w y w C- H,SO, F- ZINC ACETATE/NAOH COLLECTION ¢ ¢ m o w _ a O `�" a t`n, ,� e C x F G NATHIOSULFATE SAMPLE LOCATION DATE TIME Stormwater (#I, Grab) �21 r? o 4 3 CLASSIFICATION: WASTEWATER(NPDES) DRINKINGWATER DWQIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURINPMENT10FLIVERY Y N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB AT °C INQUISHED BY (SIG.) $AMPLER) D1ATElTIME RECEIVE (SIG.) 5%COMMENTS: DATEMME �� 12 �V 1- 0 : o74 3 (j Z �} RELINQUISHED BY (SIG.) DATEMME RECE VE Y C Q DA EITIME RELINQUISHED BY (SIG.) OATEiTIME RECEIVED BY (SIG.) DATETIME Sampler musf lace a "C" for composite sample or a "G" far PLEASE READ instructions for completing this form on the reverse side. p P p p N ° 3 3 `� 5 0 FORM 45 Grab sample in the blocks above for each parameter requested. 20 HYSTER-YALE GROUP 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 May 4, 2017 REC Central Files /VED Division of Water Quality MAY 0 9 2W 1617 Mail Service Center cCZNT Raleigh, North Carolina 27699-1617 DwR'S L FION Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required, I am enclosing two copies of our April storm water sample lab report. The sample from SDO #1 shows a dramatic decrease in our Zinc. Our increased maintenance to the yard is starting.to pay dividends this sample came in below the bench mark value at 31 ugll. You will see we took an additional sample at the discharge point from the area of our flag poles, we did some additional cleaning but that areas still shows high we will continue to clean the area and monitor. Will continue to sample every month that there is a significant rain event until we get two consecutive samples below the bench- mark. All other parameters were within the benchmark range. Please let me know if I there are any additional considerations that must be made. incerely, Rudy Mim EHS Man; W, NmV97 9&pL UTILEV' 1 VU V GI A' Hyster-Yale Group, Inc. Address One, Address Two, Address Three, Address Four t. +44 (0)1234 567890 f. +44 (0)1234 567890 w. www.hyster-yale.com F77 ✓ l d- lb L6208 756,-�0633 ID#: 249 A HYSTER-YA.LE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. DATE COLLECTED: 04/06/17 GREENVILLE ,NC 27834 DATE REPORTED : 04/24/17 REVIEiaED BY: 10/ Sample Stormwater Analysis Method PARAMETERS #1 (#1, Grab) Date Analyst Code Total Suspended Residue, mg/1 44 04/07/17 MAR 2540D-97 Copper, ug/1 8 11 04/17/17 LFJ EPA200.7 Lead, ug/l 9 <5.0 04/19/17 MTM 3113B-04 Zinc, ug/1 31 138 04/17/17 LFJ EPA200.7 TPH (1664B), mg/1 7 04/10/17 SEJ EPA1664B 0 ERWO'Twmgm % kwPoMW <' GHEENVILLL,,N.G: 2Iti35-(Ubbb ' ' . HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/I Copper, ugll Lead, ugll Zinc, ug/l TPH (1664B), mg/l PHONE"(252)',756-6208 ' FAX' (252) 756-Q633 ID#: 249 A DATE COLLECTED: 04/06/17 DATE REPORTED : 04/24/17 REVIEWED BY: Sample Stormwater Analvsis Method #1 W , Grab) Date Analyst Code 44 04/07/17 MAR 2540D-97 8 11 04/17/17 LFJ EPA200.7 9 < 5.0 04119/ 17 MTM 3113B-04 31 138 04/17/17 LFJ EPA200.7 7 04/10/17 SEJ EPA1664B IElivironment 1, 111C. CHAIN OF CUSTODY RECORD P.O. 13ox 7085, 114 Oakmont ter• Page —L. of ---I_ Grecilvilie, NC 27858 cnviromilent I int.Ccmj DISIN171-C"I'lON CHLORINE NEUTRALIZED AT COLLECTION Mimic (252}ti7.5t��,2c15 • l7.ix (�'S3) 75(i-(1h3�i Ij f;lil_Ok1\'I; C 1A F.N'1': 249 A Week: 19 U `f pH CHECK (LAB) p p p G CONTAINER TYPE, PIG HYSTER-YALE GROUP ❑ IN N,Ii A77N: MR. RUDY MIM 5200 NE GREENVILLE BLVD. CHEMICAL PRESERVATION GREENVILLE NC 27834 A A A C "' A -NONE D-NAOH LU (252) 931-5343 U LU U (n r t B - HNO, E - HCL a Q o ¢ a Q w z d �c C- HZSO, I' -ZINC ACETATE/NAOH w COLLECTION ` m o o w 0-0 `uW a per,, G - NA THiOSULFATE SAMPLE LOCATION DATE TIME Stormwater (#I, Grab) y &10 3 - CLASSIFICATION: WASTEWATER (NPDES) DPENKINGWATER l L G *,� } L! l? 1 r: 5ti i GIG I DWO'GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB AT IC fl INQUISHED BY SIG.) (SAMPI ER] 1 9ATElTIME l 6 Grp: RECEIVE Y ( IG.] DATFiTIME COMMENTS: �` Q RELINQUISHED BY (SIG) DATEITIME RECEIVED BY (SIG.) DATE�(IME RELINQUISHED BY (SIG.) DATFJTIME RECEIVED BY (SIG.) DATErTIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C"for composite sample or a "G" for No— 329742 Grab sample in the blocks above for each parameter requested, 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 0 0 0 6-3d 0 ! / FACILITY NAME Galvan Industries, Inc. _ COUNTY Cabarrus PERSON COLLECTING SAMPLES Zan Holdeman LABORATORY pace Analytical Services, Inc. Lab Cert. # 5342 Comments on sample collection or analysis: Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly) April (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑X Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L OF #1 04/19/17 0.45 101 7.2 0,344 0.0892 31.9 ND ND OF 45 04/19/17 0.45 40.3 NS 0.0321 0.0121 5.03 NS NS TOH-1 04/19/17 0.45 321 NS 0.161 0.116 153.0 NS NS ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." . A e��A a_1 ZO nA Name (Print name) 1a+- Title (P ' t' } ignatu e} (bat;) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Ii SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" resorts, 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 pr perly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons ire y respone�Wegathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware t r e si penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Perfnittee) Permit Date: 11/1/2012-10/31/2017 (Dat ) SWU-245, last revised 10/25/2012 Page 3 of 3 � 5 4 HYSTE R-YALE GROUP 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 RECEIVE® 252-931-5274 MAR 3 0 2017 March 27, 2017 CENTRAL FILES DWR SECTION Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required, I am enclosing two copies of our February's storm water sample lab report. The sample from SDO #1 shows a spike in the Zinc. Upon investigation it was determined that an upgrade to the storm water drainage to address standing water was the main contributor. Standing water around the flagpoles has been an issue for years. All three flagpoles are galvanized and the area around the flagpoles are hardscaped with concrete thereby retaining any galvanized runoff form the poles and accumulated over the years. At the next measurable rainfall will take samples upstream closer to the new drains to gain a benchmark value for future reference. We have also engaged Applied Water Technology, Inc to assist us in identifying other opportunities to address our elevated zinc. You will notice from this report that the Zinc level at SDO #2 is back under the benchmark value and will be sampled at the second semi-annual. We will continue frequent sampling from SDO #1 and work towards reducing our zinc discharge to below the permit benchmark. Will also increase the frequency of our sweeping operation. All other parameters were within the benchmark range. Please let me know if I there are any additional considerations that must be made. Sincerely, Nl_� Rudy Mirri EHS Manager M i V97 9 p,,L UTILEV' NL vmg Hyster-Yale Group, Inc. Address One, Address Two, Address Three, Address Four t. +44 (0)1234 567890 f. +44 (0)1234 567890 w, www.hyster-yale.com nNE(W % kompumbd HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/I Copper, ug/l Lead, ug/I Zinc, ug/l TPH (1664B), mg/1 ;FAX ;�252)756=0633 ID#: 249 A DATE COLLECTED: 02/15/17 DATE REPORTED : 03/14/17 RSVIEWED BY: �'V4— !\ Stormwater Stormwater Analysis Method (t11, Grab) (#2, Grab) Date Analyst Code 83 10 02/16/17 MAR 254OD-97 5 <2.0 03/06/17 LFJ EPA200.7 < 5.0 < 5.0 03/09/17 MTM 3113"4 461 29 03/06/17 LFJ EPA200.7 <5 <5 02/21/17 SEJ EPA1664B Imo- .13 n /S n n fl HYSTER-YALE GROUP ATTN: MR. RUDY MIM 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/1 Copper, ug/i Lead, ugJ Zinc, ug/l TPH (1664B), mg/l FAX"(252)-756-0633 ID#: 249 A DATE COLLECTED: 02/15/17 DATE REPORTED : 03/14/17 REVIEWED BY: IV4 , g^�� Stormwater Stormwater Analvsis Method (#1, Grab) (#2, Grab) Date Analyst Code 83 10 02/16/17 MAR 2540D-97 5 <2.0 03/06/17 LFJ EPA200.7 <5.0 <5.0 03/09/17 MTM 311313-04 461 29 03/06/17 LFJ EPA200.7 <5 <5 02/21/17 SEJ EPA1664B E.nvlrunnienl I, Inc. Grcciiville.l\IC 27S�S CHAIN OIL CUSTODY RECORD Ilav'e _L_-_ ('I' _i— CIIvji-olIIncIIt I IIIC.colll DISIINI'I;C'I-]ON CHLORINEPJEUTRALIZEDATCOLLECTION Plio le (?52) 756-6208 • 1--ax (2>?) 7�10-06V') CHLCfRINE. CLIFINT: 249 A Week: 6 tiv JZi �2 pHCHECK (LAB) P p P G CONTAINER TYPE, PiC HYSTER-YALE GROUP \'(1\`I: A17N: MR. JONATHAN CAS'rELLAW CHEMICAL PRESERVATION 5200 NE GREENVILLE BLVD. GREENVILLE NC 27834 A A A C U' A NONE D - NAOH rn o LU " Ln (252) 931-5343 z s Q LU C B - HINO, E - HCL 0 0 CDz U H¢ w cccc �` C H,SO, F - ZINC ACETATE/NAOI-I COLLECTION �' 0cc LU 0 ¢ o r�� 3 r EG• < G - NATHIOSULFATE SAMPLE LOCATION DATE TIME Stormwater (#I, Grab) 3 y CLASSIFICATION: I WASTEVOTER II:S) Stormwater (112, Grab) �lj ' 3 `- ... DRINKING WALER DWQrGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SJ�IPMENT/DELIVERY G--) N SAMPLES COLLECTED BY: (Please Print) �YY1es SAMPLES RECEIVED IN LAB AT , �- _ °C WOUISHED BY (SIG.) (SAMPLER) DJTEjTIME REC D BY (5 .) DATE/TIME COMMENTS: aC '3,'3.. 2 IS r71 3,'3-S , RELI OUISHED B . IIME RECENED BY (SIG.) DATETIME REI,t OUISHED BY (SIG.) DATEITIME RECEIVED BY (SIG.) DATEMME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for N 0 328966 :_ +h., L,InrLr -,L,-- b,. -1, n�r�mnMr ..,.,. �n #4 4 HYSTER-YALE GROUP 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 Rft E IVE November 16, 2016 Nov 2 1 2016 Central Files CENTRAL FILES Division of Water Quality DWR SECTION 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required, I am enclosing two copies of our September storm water sample lab report. The sample had a small increase from our results in August. The August results looked promising with a drastic decline from the June results and we had expected a further decline in our Zinc levels in September. With this sample being the fourth consecutive result over our permit, we are notifying you in writing as required by our permit covered under the Tier 111. Hyster-Yale has also contacted your local office in Washington to request guidance on next steps. All other parameters were within the benchmark range. Please let me know if I there are any additional considerations that must be made. Sincerely, . V � Rudy Mlm EHS Manager UTILEV' NUVORA0' Hyster-Yale Group, Inc. Address One, Address Two, Address Three, Address Four t. +44 (0)1234 567890 f. +44 (0)1234 567890 w. www.hyster-yale.com 7P a n i n n f HYSTER-YALE GROUP ATTN: MR. JONATHAN CASTELLAW 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/l Copper, ug/1 Lead, ug/1 Zinc, ug/l TPH (1664B), mg/1 Stormrrater Analysis Method (#l, Grab) Dale Analyst Code 7.2 09/22/16 KDS 254OD-97 <2.0 10/24/16 LFJ EPA200.7 < 5.0 10/04/16 MTM 3113B-04 115 09/30/16 LFJ EPA200.7 <6 09/23/16 SEJ EPA1664B ID#: 249 A DATE COLLECTED: 09/19/16 DATE REPORTED : 10/31/16 1 REVIEWED AY�' l nvirinuneat J.hie. 1'.0. Box 701 5. 11-1 Oakin ml Dj- C.1=1AI N OF (-Jj :`l.'00 Y .1kF' (c[_1IC.l) 1 .'iwiI(!nn1cf11:I hic,co I u DISI,Ur7-C'I ION - L`;ItLOAIN! NE1TfiALIZEDAl COilEcrlOhl fshoiio ('52'1 756-620, • FFax i252'1 '756,06,31 [Z pH CI IECK (LAB) 249 A Week: 40 CL fi N X: P P P G COW''iNEn TYPE, PIG HYSTER-YALE GROUP ATTN: MR. JONATHAN CASTELLAW NONE 5200 NE GREENVILLE BLVD. A A A C — — - CHEMICALPRI S rVAT10N GREENVILLE NC 27834 ,' A - NONE 0-NAOH c C3 (252) 931-5343 Lb U r v �2 7 o z w r B- HNO, E. HCL JU C ,L, 1- i y lL y C 1♦S0 r tlwc,irl_r�rr-;!moll CULLEC7IUN W to r S it ' ag - S a :a v v -� �' G - HA rH10SLSLFATE SN'4PLELOCATION DATE TIME Stormwater (#i Grab) C(ltQ�lo 'J;�Oj7 3:?= Seo>s' '[2 SSY MP;9i CLASSICICA101: IX WASTEWATER (NPDES) DRINKING WATE R SOLI01tlASTE SEC HON CHAIN OF CUSTODY (SEAL) M4INTAINLD C)Uk; NC SI IIPMI—N1!OELIVERY 0 tJ SAAVLES COLLECTED BY: {Please Prilli SAraPLe_5 I3ECEIVEU Ire LAB AT_ U � % - REI OUtSHED BY (S{G) (SAMPLER) 0A7F lME ROjENED DY (SIC,) OATEIt1ME COMtJF ITS: FREL.OUISHEbBY(SIG.I DA T[ME REC �'E� , j OATE Ia F 11151 t IG.) DAlETME RECMIED BY (SIG,j DATI111ME PLEASE READ InSIf 100115 for ConIPltsting VliS ioflrl on lile rereis2 side. FOPM I" w Sampler mull place. a "C" for composite sample or a `(3" for — - Grab sample in the Nocks above for each parameter requested, N ° 3 13 19 3 i r w �] IT� 10) -n� [-U-1 (� 1�-"j R & 30 T .'$O?C 7085 114 OAKMONT DRIVE '.' ;, . PHONE:'.2�2).756 62QB { EENViLLE,'N.C.:27835.7085 FAX'(252) 756:0633." _ HYSTER-YALE GROUP ATTN: MR. JONATHAN CASTELLAW 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/1 Copper, ug/1 Lead, ug/I Zinc, ug/l TPH (1664B), mg/l Stormwater Analysis Method (#1, Grab) Date Analyst Code 7.2 09/22/16 KDS 254OD-97 <2.0 10/24/16 LFJ EPA200.7 <5.0 10/04/16 MTM 311313-04 115 09/30/16 LFJ EPA200.7 <6 09/23/16 SEJ EPA1664B ID#: 249 A DATE COLLECTED: 09/19/16 DATE REPORTED : 10/31/16 i REVIEWEDA i=nvir�inttteni ],]atc. P.O. Box7U`5. 11-1 Oak -mom I)r. Yt�c. 1 uL 1 .e+�+-.i.ti,nnwn�7 ittc.t:nm D!5] �Ii=F�C"CluN l.riLOf3wE NEUTRALIZEDAT COLLECTION Pll +ric: { _z2 i 751i-ri?Ow • Fax i 5? i 75i:>-I lli CTII..islawl. Lz - l4lCr1EC1C(LAB) 249 A Week: 40 C:C,I�(NT: Ij rrV P P P G GOFrralfdERTVPE, PIG HYST'ER-YALE GROUP ATM, NM. JONATHAN CASTELLAW Ij ININ f: 5200 NE GREENVILLE BLVD. GRERNViLLF, NC 27834 A A A C C11EMICALPRESEJ11VATILM A - PIONE D • NAOH c t5 -- — - (252) 931-5343 z n= O w B - HNO, F. - NCL —�� ui z cr0 w z d I' U a w C HS0 f-'tNCACFIAIF.';NA0II CCHlEC11GN c' ' �•� cti t` " a -- c G NA THIOSULEATE SAMPLELOGATION OATS TIME Stormwater (#1, Grab) c{1T4/b 3 {t g, "Y r r 3;3oy CLASSIEICAIION: VVASTEWATER (NPDES) DRINKINGWATER - IJ i]WGGW SOLIU4VASTE SEC WN CHAIN OF CUSTODY iSEAL) MAINTAINED DURGIC, SPfPIVIENPOELIVERY Q N SAMPLES CLLECTED BY: (Pleaw Priu) � U % SAMPLES RECEIVED lt4 LAP AT 'G HE OU15HED 6YfSIG.1(SAMPLER) DATF11ME ) R EIVED BY (SIG.) pA7VIME COMMFf'1T5: REL) f0UGHED BY (SIG.) DA TIME REC VE 5,( DATiJ Iv1E s. , �. ( 1 t�ELlrl LrISN SiG.} DATTaTTME RECEIVED BY (SIG,} DATEr1lfalE --- PLEASE READ InstruCtioils (ol conipletin(a this form till Fhe rl'verse' sick:, Sampler MUSl place. a "C" for composite sample er a "G' for — - — Grab sample in the blocks above for each parAmeter requesled. N¢ 3 1 3 1 9 3 41 t" r HYSTE R-`YALE G R O U P 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 September 27, 2016 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED SAP 2 8 2016 CENTRAL ALES DWR SECTION Re.: Storm Water Discharge Outfall Monitoring --- Permit COC #NCG030080 As required, I am enclosing two copies of our August storm water samples lab reports. The sample shows that there is a marked improvement from last month's sample. Even though we are still above our permit limit the trend is in the right direction. Hyster-Yale has had an increased focus on housekeeping and will continue to make adjustments as needed. I also reached out to Ron Pridgeon from NCDENR to discuss our plan of action and determine if there are other actions that we can implement at this time. He felt we should monitor our test results and that our actions should result in a decrease in our Zinc levels. All other parameters were within the benchmark range. Please let me know if I there are any additional considerations that must be made. Sincerely, Rudy Mi EHS Manager R QL UTILEV" NUVERN ;-� s � � moo- o � - Hyster-Yale Group, Inc. Address One, Address Two, Address Three, Address Four t. +44 (0)1234 567890 f. +44 (0)1234 567890 w. www.hyster-yale.com F 4 u P.O. Box 7085. 11-1 Oal:nium I'h 11ngc.-.- _c)1' � r.n1'Il'O])11)Ckl(I !(ll:.la)ill l'llt�nc ('S'_I 7.�1i•n3n3 • hsx 01S3i l564163a fl]4I AIrF�_: ('t(lrti CHI-GAINE- NEUTFIALIZE0 AT COLLECTION - pFICFIECK(LAB) CA., ENT. 249 A Weeh; 36 Iv P P P G CONTAINER TYPE, PIG HYSTER-YALE GROUP I� NONE A'CCN; MIt;..IONA'CIiAN CAS'FPLI.AW A A A — C CHEMICAL PRESERVATION 5200 NE GREENV]1,f, ; BLVI). GREENVILLE NC 27834 ---.--__-_ - A - NONE 0 - NAOH (252) 931-5343 1l-!s �! 11" '` �' I `rx (f z F F3 HNO; E HCl- 1-';'. 1 r? f=' to ?� cLn "- C-H,S0 f - 7lNGACFfA1'bNA01I G(-)LLFI;I ION r ,., a. �•- a w� F" rx Cr • NAl? IIOSULFATE 4 SAMPLE LOCATION DAI I; TIME Stor�nwater (+YI, Grail) ci/f� �+�zi w- - -- �a~ 3 Iwe' CLASSIFICATION: WASTEWATER(NPDE5) _ - - - CLI DRINKING WATER - - -- - - � DWQ'GW SOLID WASTE SECTION --- ----- --- — CHAIN OF CUSTODY (SEAL] MAINTAINCO - — -• - --- - -- - - OURI 'IIIPMENT/DELIVEnY Y N SAMPLES COLLECTED 8Y: asp Pru1l) SAMPLES RECEI D IN LAB AT_-(J-j - -r% A , OUISHED RY (SIG.) (SAMPLE141 DATFITllylr — CLIvf-D BY (SI6.) � 0A E-YT1ME COMMENTS: � 5 �\ �1� - Hf:LINQUISFIE 2Y-( IG.) DATEMMG REr EIv lSll�.) DATrIPM FIFUNQUI5HE❑f3ypa) DATCJI'IME REC(_IV (SIC. -- - — I- - FORM 105 f'l.EA5- READ Insm)cdons lot (;ompIt1Iigi this fclrnl oil 101, 1(_ve, 1 ri(Ii:. Sampler mull place a "C' for cornposila sample or a "G" for N o 3 18 b 2 6 Gran sample in the biucks abnv(s for each paramelel if,�(luusfed. - -4 DR ..... . . . KYSTER-YALE GROUP k7"-,F: MR. JONATUM CAE;THLIAW 5200 HE GREEKV—LLLE BLVD, GREMn=,LE rNC 27934 PARAAI=RS Total Suspended Residue, mgA Copper, ug/l Lead, ug/l Zinc, U011 TPB (1664B), mgA Siormwater Amalrsis Alethod (#1, Grab) Date Analyst Code 11 08130/16 MAR 2540D-97 3 091M16 LFJ IEPA200.7 <5.0 09/07116 WTFM 3113B--04 92 09109/16 LFJ F-PA200,7 <5 0WOV16 SEJ EPA1664B _Df: 2" A DATE COLLECTED: 08/2a/1.6 DA!--E R-VCPOFY--ED : 09/16/16 REV-13K= BY: AX ON HYSTER-YALE GROUP 5200 Martin Luther King, Jr. Highway RECEIVED Greenville, NC 27834 AUG 3 0 20,6 252-931-5274 CENTRAL FILES August 25, 2016 DvVR SECTION Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring -- Permit COC #NCG030080 As required, I am enclosing two copies of our July storm water samples lab reports. Hyster-Yale is treating this as our semi-annual sampling requirement for our permit. SDO #1 is still showing high levels of Zinc and actually increased from our June samples with no changes to our production. The noted difference is in this sample the discharge from the upstream culvert was minimal the majority of the runoff was coming from the parking lot. Hyster-Yale is reaching out to your local office for assistance in addressing the elevated Zinc. SDO #2 also showed elevated levels of Zinc, the first semi-annual sample had this discharge under the permit limit. I will make a note to monitor the levels of Zinc on the next sample. All other parameters were within the benchmark range. Please let me know if I there are any additional considerations that must be made. Sincerely, Rudy Mim EHS Manager u � oc� VTILEV° NUVCRa Hyster-Yale Group, Inc. Address One, Address Two, Address Three, Address Four t. +44 (0)1234 567890 f. +44 (0)1234 567890 w. www.hyster-yale.com t E110rum1icrrt I.InC. P.O. ]3o,\: 7085. 1 J4 Oui:iliolli 1)1'. Gi'ec6v1IIc. NC 27858 CHAIN OF CUSTODY RECORD fq Page _1_ of —I- C I Iv i I on I I 1c] It I iric.coli 1)151NI"I:C IO,N' CFILORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 Cf[LOKING 'pH CHECK (LAB) CLIENTENrI : 249 A Week: 32 [J V p - p p G I CONTAINER TYPE, PIG HYSTER-YALE GROUP itiONl: ATTN: MR. JONATHAN CASTELLA W CHEMICAL PRESERVATION 5200 NE GREENVILLE BLVD. GREENVILLE NC 27834 A A C A -NONE D-NAOH Q0 m o (252) 931-5343 z L � LU B - HNO E - HCL I o fl _ ¢ O w z Cr w C - H,SO, F -ZINC ACETATE/NA01-1 GOLLECTiON 6 w J O h c o o o -j a o F G NATHIOSULFATE Q_ SAMPLE LOCATION DATE TIME Starmwater (lil, Grab) �/ �, �v ` 3 ;::' CLASSIFICATION: WASTEWATER(NPDES) Starmwater (#2, Grab) 7 y 5 5 3 I DRINKING WATER DWO/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DUTNG IPMENT/DELIVERY N AMPLES COLLECTED BY: Dlyas, Print) v ,M SAMPLES REYEIVED IN LAB AT z- �' °C REL OUISHED q ( G.) (SAMPLER) DATFJTIME RECEIVE (SIG.) DATEITIME COMMENTS: ' 1 1D'�rS� 1 05 u I REL OUiSH Y (SIG.) DATFJTIME RECEIVED BY (SIG.) DATEITIME AELiNOU15HED BY (SIG.} DATEITIME RECEIVED BY (SIG.) DATE/T1ME I PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a T" for composite sample or al" G' for N 0-3 1 9 2 0 9 cnDKA 94 Grab sample in the blocks above for each parameter requested. % hgwpowaDIR( F ri,a lIa JZ:i!S '� � '"'7"��G •��ks. n :_ •%� T` P' -s „C��`., r ryes- tKr--t+•. �. , ,� '. d�wc� ' �•+2 ��-:,.'iJiw-r��tss §.�.n, y' ,2y � a � �� ey, � .{�5,71'd ..t: f�'�`t , � �"X'�'�i"�+"c�-'�+'�.'�•� �� 5��4� f� .}��r�`—.�� " d� � P.O:'.BOX 7085,,144 OAKMONT DRNE 4 r f •PHONE:(252) 756=6208 '. 7085 GREENVILLE=, N.C..27835 - .. .. _ . FAX (252), 756-0633, ID#: 249 A ------HYSTER-YALE" GROUP -- --- — ----- ATTN: MR. JONATHAN CASTELLAW 5200 NE GREENVILLE BLVD. DATE COLLECTED: 07/31/16 GREENVILLE ,NC 27834 DATE REPORTED : 08/16/16 PARAMETERS Total Suspended Residue, mg/l Copper, ug/l Lead, ug/l Zinc, ug/l TPH (1664B), mg/l REVIEWED BY: Stormwater Stormwater Analysis Method (N1, Grab) (#2, Grab) Date Analyst Code 12 51 08/02/16 KNF 2540D-97 2 3 08/04/16 LFJ EPA200.7 <5.0 <5.0 08/10/16 MTM 311311-04 260 102 08/04/16 LFJ EPA200.7 <5 <5 08/02/16 SEJ EPA1664B E. N:C.'27835-7085 _---------HYSTER-YALE-GROUP --W-- ATTN: MR. JONATHAN CASTELLAW 5200 NE GREENVILLE BLVD, GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/l Copper, ug/l Lead, ug/l Zinc, ug/l TPH (16648), rng/l AXv:(252)`756 4633 ID#: 249 A DATE COLLECTED: 07/31/16 DATE REPORTED : 08/16/16 REVIEWED BY: Stormwater Stormwater Analysis Method (#1, Grab) (#2, Grab) Date Analyst Code 12 51 08/02/16 KNF 2540D-97 2 3 08/04/16 LFJ EPA200.7 <5.0 <5.0 08/10/16 MTM 31138-04 260 102 08/04/16 LF3 EPA200.7 <5 <5 08/02/16 SEJ EPA1664B a HYSTER-YALE GROUP 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 July 21, 2016 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 2 5 �006 GEN1i RA1- TION pW R SEC Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required, I am enclosing two copies of our recent storm water samples lab reports. This is our first monthly sample under the Tier II. The field test ph for this sample was 6.2. This sample showed an increase in the Zinc content from June's sample. Also enclosed are two copies of additional storm water samples taken in conjunction with the primary samples. These samples were taken to determine if there was one particular area that should be addressed. All samples were similar in nature. Will look to isolate storm water discharge at the next sample to attempt to identify source of Zinc. All other parameters were within the benchmark range. Please let me know if I there are any additional considerations that must be made. Sincerely, udy Mim EHS Manager Enclosure: SDO Monitoring Report for Fall 2015 o UTILEV" Nuvma Hyster-Yale Group, Inc. Address One, Address Two, Address Three, Address Four t. +44 (0)1234 567890 f. +44 (0)1234 567890 w. www.hyster-yale.com e E UF@RH(@R� Tp P.O,'BOX 7085; 114 OAKMONT DRIVE' r -PHONE (252).756 6208 ..�GREENVILLE; N.C.'27635-7085 + _M ". ' . " r_- F "FAX 252 756-0633_ HYSTER-YALE GROUP ATTNM. JONATHN CAST 5 2 0 0. NERGREENVILLLE BLVDELLAWRECEIVED GREENVILLE ,NC 27834 JUL 2 5 2015 CENTRAL FILES DWR SECTION PARAMETERS Total Suspended Residue, mg/1 Copper, ug/l Lead, ug/l Zinc, ug/l TPH (1664B), mg/l Stormwater Analysis Method (#1, Grab) Date Analyst Code 6.6 06/30/16 MCS 2540D-97 <2.0 07/05/16 LFJ EPA200.7 <5.0 07/05/16 MTM 3113E-04 141 07/05/16 LFJ EPA200.7 <5 07/01/16 SEJ EPA1664B ID#: 249 A DATE COLLECTED: 06/28/16 DATE REPORTED 07/11/16 REVIEWED BY: Elow,mDREM Ala h(mumbo ,,P.O. BOX 7085,' 1.14 OAKMONT DRIVE. `• G` = '' PHONE (252) 756-6208 GREENVILLE ,N.C. 2783577085 HYSTER-YALE GROUP ATTN: MR. JONATSAN CASTELLAW 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/l Copper, ug/l Lead, ug/I Zinc, ug/l TPH (1664B), mg/1 Stormwater Analysis Method (##1, Grab) Date Analyst Code 6.6 06/30/16 MCS 254OD-97 <2.0 07/05/16 LFJ EPA200.7 <5.0 07/05/16 MTM 3113B-04 141 07/05/16 LFJ EPA200.7 C 5 07/01/16 SEJ EPA1664B ID#: 249 A DATE COLLECTED: 06/28/16 DATE REPORTED 07/11/16 REVIEWED BY: Environment 1, Inc. CHAIN OF CUSTODY RECORD f'-O. Box 7085, 1 1 4 Oakmont Dr. Grcenvilfe. NC 27858 environment1inc.com DIS NITC'1.10,IN I CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 Clli.UIZiNL' Ij I - CLIENT: 249 A Week: 27 Ij U %1 � pHCHECK (LAB) P P P G CONTAINER TYPE,P/G HYSTER-YALE GROUP ❑ N0NI" ATTN: MR. JONATHAN CASTELLAW CHEMICAL PRESERVATION 5200 NE GREENVILLE BLVD. ❑ GREENVILLE NC 27834 A A A C A NONE D NAOH —z E o (252)931-5343 z J w w 8 HNO, E HCL 00 �o z 5_ = r w z w C- H,SO, F- ZINC ACETATE/NAOH COLLECTION _j ¢ < o w o a O F .a 3 .°° v F � G - NATHIOSULFATE Q SAMPLE LOCATION DATE I TIME Stormwafer (It1, Grab) 35 {�,. 3 CLASSIFICATION: WASTEWATER (NPDES) DRWKING WATER DWQ/GW ❑. SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY Y N SAMPLES COLLECTED BY: (P se Pr nt) SAMPL RECEIVED IN LAB AT eJ' % °C R INQUISHED BY (SIG.) (SAMPLER) DATETIM REGEIV B (SIG.) AT ETIME COMMENTS % 4 RELINOUIS BY (SIG.) DATEMME RECEIVED BY (SIG. DATEIIIME RELINQU4SHED BY (SIG.) DATEJTIME RECEIVED BY (SIG.) DATE/TIME Sampler must place a "C" for composite sample or a IIG" for N 3 192 7 Environnient 1, Inc. CHAIN OF CUSTODY RECORD P.O- 13,ox 7087, 114 Oaknumt Dr. Paoc 1 ol, Greenville. NC 27858 cnvironincnt I inc.coni DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHl.OIZlN1 CLIENT: 249 A Week: 27 FA UV pHCHECK (LAB) P P P G CONTANERTYPE, PlG HYSTER-YALE GROUP ❑ NONF ATTN: MR. JONATHAN CASTELLAW CHEMICAL PRESERVATION 5200 NE GREENVILLE BLVD. ❑ GREENVILLE NC 27834 A A A C A -NONE D-NAOH o (252) 931-5343 z w w Q Ln t B- HNO, E- HCL �� so Z CC a �0 C- H,SO4 F - ZINC ACETATE/NAOH COLLECTION �¢ r p w J U_ o � ¢ o LL J a� F cc G NATHIOSULFATE SAMPLE LOCATION DATE TIME Stormwater (Nl, Grab) f 35 �Q 3 CLASSIFICATION: WASTEWATER(NPDES) DRINKINCWATER DWO'GW ❑. SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY Y N SAMPLES COLLECTED BY: (P se Print) SAMPLd RECEIVED IN LAB AT �' I °C R INQUISHED BY (SIG.) (SAMPLES) DATUTIM� _ RECEIV B {SIG.) ATE1i1ME COMMENTS % RELINOUIS BY (SIG.) DATEff IME RECEIVED BY (SIG. DATEITIME RELINQUISHED BY (SIG.) DATFJTIME RECEIVED BY (SIG.) DATEITIME Sampler must place a T" for composite sample or a "G" for N 3 19 0 2 h.'nvit-onmenl 1, Inc. P.O. Box 70R�11,4 Oakmont 17r. Greenville- NC 27858 CHAIN OF CUSTODY RECORD Page 1 of environment I inc.com D[SIN'FI3CI'I0N CHLORINE NEUTRAL#ZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 C1 [[.OR[N13 CLIENT: 249 B Week: 27 pHCHECK (LAB) IJ v P CONTAINER TYPE, PIG HVSTER-VALE GROUP Ij N 0 N F ATTN: MR. JONATHAN CASTELLAW CHEMICAL PRESERVATION 5200 NE GREENVILLE BLVD. GREENVILLE NC 27834 A F A -NONE D-NAOH m o E � (252) 931-5343 z w z w ,� w B- HNO, E- HCL J O rr O z cc r Q U C- HrSO, F- ZINC ACETATE/NAOH COLLECTION _ F m a 8G a z Lj_ o m u� cc NATHI05ULFATE SAMPLE LOCATION DATE TIME Sample #I 3 l CLASSIFICATION. � WASTEWATER (NPDES) Sample #2 t A 1 <` Sample #3 1 + I DRINKING WATER � `€� Sample #4 1 ❑ DWOJGW r } [� 1 Sample #5 L,Q I 1 ❑ SOLID WASTE SECTION / Sample #6 L Y ! 1 CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY N SAMPLES COLLECTED BY: (Pte Prini) 1 _fj SAMPLES CEIVED IN LAB AT-0 °C R .INQUISHED,�Y (SIG.) (SAMPLER) DAT IME RE BY (5! - ( DATEITIME `f' COMMENTS: ��-�- 1 D` 64 � RELINQUISH Y (SIG.) DATEITIME RECEIVED BY I .) DATE17ME RELINQUISHED BY (SIG.) DATElTIME RECEIVED BY (SIG.) DATF)TIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a"T for N ° 3 1 9 0 2 5 - - - - (;rah samniP in tha hlorks ahove for each parameter reouested. HYSTER-YALE GROUP ATTN: MR. JONATHAN CASTELLAW 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Zinc, ugfl Sample #1 116 Sample #2 140 A� ID#: 249 B W6 FAX_ (252) 756-0633. DATE COLLECTED: 06/28/16 DATE REPORTED : 07/08/16 REVIEWED BY: Sample Sample Sample Analysis Method #3 #4 #5 Date Analyst Code 149 105 132 07/05/16 LF] EPA200.7 I; n n el n n fl GRLENVILLE, N.C. 27835-7085 HYSTER-PALE GROUP ATTN: MR. JONATHAN CASTELLAW 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 Sample Analysis Method PARAMETERS #6 Date Analyst Code Zinc, ug/l 138 07/05/16 LFJ EPA200.7 FAX (252) 756-0633 - ID#: 249 8 DATE COLLECTED: 06/28/16 DATE REPORTED : 07/08/16 REVIEWED BY: l a ❑ n Fl n n n ,-GREENVILLE, N.C. 27835-7085, HYSTER-YALE GROUP ATTN: MR. JONATHAN CASTELLAW 5200 HE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Zinc, ug/l Sample Sample #1 #2 116 140 ,r FAX (252) `756.-0633 ID#: 249 B DATE COLLECTED: 06/28/16 DATE REPORTED : 07/08/16 REVIEWED BY: /4'_ e Sample Sample Sample Analysis Method #3 #4 #5 Date Analyst Code 149 105 132 07/05/16 LFJ EPA200.7 RNw'DT@EH(@M % horpuMN4 GREENVIL'LE,IN'C'27835-7085' °k HYSTER-YALE GROUP ATTN: MR. JONATHAN CASTELLAW 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 Sample Analysis Method PARAMETERS #6 Date Analyst Code Zinc, ugll 138 07/05/16 LFJ EPA200.7 c PHPNE (252)' 756-6208 FAX_(252) 756-0§33 ID#: 249 B DATE COLLECTED: 06/28/16 DATE REPORTED : 07/08/16 REVIEWED BY: 1L11Vi1-4)11Tilent 1,1nc. CHAIN OF CUSTODY RECORD P.O. Box 70 _5 l 1. Oakmont Ear. 11.1"C 1 of Greenville- NC 27R R environment I inc.c'om DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Pluonc (252) 756-620S • Fax (252) 756-0633 Ij cl-lI.a12Il1: CI.I FN,r: 249 R Week: 27 UV Ij pH CHECK (LAB) p CONTAINERTYPE, PiG HYSTER-YALE GROUP NONE ATTN: MR. JONATHAN CASTELLAW CHEMICAL PRESERVATION 5200 NE GREENVILLE BLVD. GREENVILLE NC 27834 A � A - NONE D - NAOH go E� (252) 931-5343 z J w z w C B- HNO, E- HCL r c z ac 0 0 Uj C- H SO, F- ZINC ACETATE/NAOH COLLECTION ¢ ¢ m o wi a O `�" 0 L e a I G- NA TH IOSULFATE SAMPLE LOCATION DATE TIME Sample#1 1 '` CLASSIFICATION: WASTEWATER(NPDES) Sample #2 U 1 >` Sample #3 ❑ DRINKINGWATER � �/Q ! � Sample #4 � U 1 ❑ DWQICW r s-� ( Sample #5 ❑ SOLID WASTE SECTION i 1 �•?` Sample #6 U -/ r CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHIPMENT/DELIVERY N SAMPLES COLLECTED BY (Plea4pM0 SAMPLES CEIVED IN LAB AT-0 °C R INQUISHED,BY (SIIG.) (SAMPLER) DATErrIME RE9E 7BY (SI DATE/TIME COMMENTS: gi RELINQUISH Y (SIG.) DATEITIME RECEIVED BY ! .l DATEITIME RELINQUISHED BY (SIG.) DATEITIME RECEIVED BY (SIG.) DATEff IME PLEAS7 READ Instructions for completing this farm on the reverse side. Sampler must place a "C' for composite sample or a "G' for N ° 3 1 9 0 2 5 -- - — - - (,rah samnla in the hlnrks shove for each parameter requested. - NACCO Materials Handling Group,Inc. — Greenville Facility Title: Document Control Number - STORM WATER POLLUTION PREVENTION I EMS7200070301 Page 1 of 8 Document Author EONS Site Coordinator Rev. Date: 3 Jan. 2014 Rev. No.: CONFIDENTIAL INFORMATION THAT IS THE PROPERTY OF NACCO MATERIALS HANDLING GROUP, INC. BY ACCEFrnNG THIS INFORMATION THE BORROWER AGREES THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN THAT FOR WHICH rr 16 LOANED. QQQ"' STORM WATER DISCHARGE OUTFALL (SDO SEMI ANNUALQUALITATIVE MONITORING REPOOD RT Permit No. NCG030090 4FR E C E f V E D JUN 14 2016 Facility Name: NACCO Materials Handling Group, Inc. County: Pitt Phone: 252I931-5100 CENTRAL FILES Inspector. DVIR SECTION Date of Inspection: his signature, I certify that this report is accurate and complete to the best of my knowledge: r or designee) 1. Outfall Description Outfall No. #1 Structure (pipe, ditch, etc.) swale Receiving Stream: Greenville Boulevard drainage to Parker Swam Describe the industrial activities that occur within the outfall drainage area: Engineering Lab (outdoor electric forklift testing), outdoor forklift frame storage, Main Assembl Building gutter discharge 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): y 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 () 4 5 6 7 S 9 10 Issued By: C. Dickerson 3 Jan 2014 NACCO Materials Handlina Groun. Inc. — Greenville Facility Title: STORM WATER POLLUTION PREVENTION Document Control Number. I EMS7200070301 Page 2 of 4 Document Author. EOHS Site Coordinator I Rev, Date: 3 Jan. 2014 Rm No.: 18 ENP. 1117 ANYAG(:Cb� IV INIJWk A: MCN I OU7SIUCIHCYHIMAKT M=C INUNIU50UH[:CISUNVVNINVVX3l,VNL.C.y'$SIAMI'CU.INI IVkV7VANUUAlL 7HI5WGUMT=Nr WIN IAIN4 COW DENTiAL INFORNIATION THAT IS THE PROPERTY OF NACCO MATERIALS HANDLING GROUP. INC. BY ACCEPTING THIS INFORMA71ON THE BORROWER AGREES THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN THAT FOR WHICH R IS LOANED. 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge where 1 is no solids and 10 is the surface covered in floating solids: 1 2 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the storm water dischar9e�where 1 is no solids and 10 is extremely muddy: 1 (� 3 4 5 6 7 8 9 10 7. Foam Is there foam in the storm water discharge? YES B. Oil Sheen Is there an oil sheen in the storm water discharge? YES 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? YES � 10. Erosion at Outiall Is there erosion at or immediately below the outfall? YES 11. Other Obvious Indicators of Stormwater Pollution: List and describe: Note: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. Comments/ Follow-up Actions: 010 MR.- HYSTER-YALE GROUP 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 RECEIVED 252-931-5274 JUI4 14 2016 June 13, 2016 CENTRAL FILES Central Files DWR SECTION Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring - Permit COC #NCG030080 As required I am enclosing two copies of our storm water sampling report with attached results and chain of custody. As you may recall we have a historically low pH which has ranged 5.4 - 6.2 over the last several years at our location. The field pH during our last sample event in May was 5.8 and 5.9 for Outfall 001 and 002 respectively. Test results from samples taken at Outfall 2 indicate normal levels of Zinc. At Outfall 2, Zinc levels measured 0.039 mg/L against the Benchmark of 0.067 mg/L. Samples collected during this period still show an elevated Zinc level at Outfall 1, test results of 0.069 mg/L to a benchmark value of 0.067 mg/L . HYG will implement Tier Two actions as required by our permit. 1. Repeat all requirements of Tier One.. 2. Immediately institute monthly monitoring, both analytical for all parameters and qualitative, at the affected outfall. Monitoring will must continue until three consecutive results are below the benchmark value, or within benchmark range 3. If not discharge occurs during sampling period, the report must indicate "no flow". 4. Maintain a record of Tier Two responses in the Stonn Water Pollution Prevention Plan. All other parameters were within the benchmark range. Please let me know if I there are any additional considerations that must be made. Sincerely, L4 `( -, - Rudy Mim EHS Manager c A-, � _.tea y� c ■ i :J\JO-O Hyster-Yale Group, Inc. Address One, Address Two, Address Three, Address Four t. +44 (0)1234 567890 f. +44 (0)1234 567890 w. www.hyster-yale.com ""- �� `C ins%' W ,� d ` s •:�" � �' -' � � �'` go - HYSTE R-YALE GROUP Enclosure: SDO Monitoring Report for Fall 2015 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. N CG 03 O SAMPLE COLLECTION YEAR `-A FACILITY A {�,i2-� SAMPLE PERIOD M Jan -June ❑ July -Dec COUNTY or ❑Monthly) (month) PERSON COLLECTING SAMPLES J DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY La ert. # ,'? S, ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: RECEIVED ©Other C- JUN 1 4 Z015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES DWR SECTION No discharge this period Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches] Total Suspended Solids pH, Standard units Copper lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organlcss Benchmarks =_-> _ _ 100 mg/L or 50 mg/L 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L, 1 mg/L O <1• n m` O. G 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. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). - Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 ,01 be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan Included in the Stormwater Pollution Prevention Plan." �Olw ;lotvt Name (Print name) G►n4 tivao a� ete— Title (Print title),n _ A (Signature) 13zolt (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/V, 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, Tler 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 ` Date Sample Collected' (ma/dd/yr)_' 24-hour rainfall amount, 'Inches . Non -polar O&G/TPH by EPA `1fi64•(SGT-HEM) Total Suspended Solids pH Benchmarks !.f} 15 mg/L_ 100 mg/L or 50 mg/L G.0 — 9.0 SU Footnotes from Part A also apply to this Part B ' See General Permit tent, Table 5, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 A, Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ N014 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DMR, including all "No Discharge" reports, within 3D days of recelpt of 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 enalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qual ed personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons tere ctly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of l zv/6 ( te) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qu ity eneral Permit No. NCG030000 Date submitted r CERTIFICATE OF COVERAJE NO. NCG03 0 70 (� FACILITY NAME /t/Q�G!) _ GiCr+c.�1y M�O�tVCrTlz��7lpw�J COUNTY f PERSON COLLECTING SAMPLES 3-►'fy QN LABORATORY f Lab Cert. ff 3 7:7 c 6r- Comments on sample collection or anal,yysis: y14 t JA k e c eeda,�e !/w f �� !� .tr •� z, c Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z6 / f SAMPLE PERIOD ❑ fan -tune my -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA � it ❑Zero -flow ❑Water Supply ❑SA � [Other C14 S 5 G Jnf w i� PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4C=:2) cm =0 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks =__> _ 100 mg/L or 50 mg/L 6.0 -- 9.0 0,007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L zo"Oe22 z0. S a ,5 e—s- 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." 4- 'M VA,( QAW Name (Print name) P ,vjf �r Title M ) (Signatu 1 i1 20 1 2.0\ r '(Date) Note: Results must be reported in numerical format. Dd 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 mdl.", 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfail No. Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FORT 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 DMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" 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, u er 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 q aFified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those pe n directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am a, e,�h thj(� significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4 VVH-�- /" -,� /-� (Signature e,mitte (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 40 'IIATERIALS HANDUNG'GROUR INC. Nov. 20, 2015 CENTRAL FILESDVVR SECTION1 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit CDC #NCG030080 As required I am enclosing two copies of our storm water sampling report with attached results and chain of custody. As you may recall we have a historically low pH which has ranged 5.4 — 6.2 over the last several years at our location. The field pH during our last sample event in November was 5.9 and 5.8 for Outfall 001 and 002 respectively. Test results from samples taken at Outfall 2 indicate normal levels of Zinc. At Outfall 2, Zinc levels measured 0.023 mgfL against the Benchmark of 0.067 mg/L. NMHG will resume normal monitoring at Outfall 2. Samples collected during this period show an elevated Zinc level at Outfall 1. NMHG will implement Tier 1 monitoring as detailed by permit requirements in part 11, page 7 of 10: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sample results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential and select the specific source controls, operational controls, and physical improvements to reduce concentrations of the parameters of concern. 4. Implement the selected actions within two months of the inspection 5. Record each instance of a Tier One response in the sites SPPP. All other parameters were within the benchmark range. Please let me know if I there are any additional considerations that must be made. Sincerely, Craigbickerson EOHS Site coordinator Enclosure: SDO Monitoring Report for Fall.2015 Ia o n n n NACCO MATERIALS HANDLING GROUP ATTN: MR. CRAIG DICKERSON 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 Stormwater Stormwater PARAMETERS (#l, Grab) (#2, Grab) ID#: 249 A DATE COLLECTED: 11/02/15 DATE REPORTED : 11/11/15 REVIEWED BY: Analysis Method Date Analyst Code Total Suspended Residue, mgll 3.9 5.8 11/03/15 MLH 254OD-97 Copper, ug/l 3 <2.0 11/03/15 LFJ EPA200.7 Lead, ug/l <5.0 <5.0 11/05/I5 MTM 3113E-04 Zinc, ug/l 112 23 11/03/15 LFJ EPA200.7 TPH (1664B), mg/I <5 <5 11/03/15 SEJ EPA1664B 1"Ilvirt>nmcnt t, IfIc. CHAIN Or CUSTODY RECORD F'.O &Ix 7( Oakntom IX. Page I of I Greenville. NC 27555 city i It )II Inc itl 1 ittc.ccntt I)[5 iNi= ECTi(ltti CHLORINE NEUTRALIZED KI COLLECTION I'hune (252) 756-62-08 • [_ax (252) 756-0033 Ij CiiLOK]NI C L I I? NT: 249 A Week: 32 pH CHECK (LAB) ❑ LI NACCO MATERIALS HANDLING GROUP J NONE p P P G CONTAINER TYPE,P/G ATTN: MR. CRAIG DICKERSON 5200 NE GREENVILLE BLVD. GREENVILLE NC 27834 ❑ A A A C CHEMICAL PRESERVATION E o A -NONE D-NAOH (252) 931-5343 w w z w C t B- HNO, E- HCL 0 Cr O w C - H,SO, F - ZINC ACETATE/NAOH COLLECTION J ¢ < m w � o O 0 -� G- NATHIOSULFATE SAMPLE LOCATION DATE TIME o u_j a o o -� F 5tormwater A I Grab ( ) �f. Z.1S 4 � 3 :'' CLASSIFICATION: Stormwater (N2, Grab) 1 �, �r� �� 3 ` - ❑ WASTEWATER (NPDES) ❑ DRINKINGWATER DWQIGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURIN PMENT/DELIVERY Y N SAMPLES COLLECTED BY: ease Print) r� SAMPLES RECEIVED IN LABAT a (SIG) BY (SIG.)DATE/TIME RECEIVED BY COMMENTS: RELINOUISHED BY (SIG.) DATE/TIME I RECEIVED BY (SIG.j Sampler must place a "C" for composite sample or a " or NO '10 0 2 7 6 NACCO Materials Handlina Grouo. Inc. — Greenville Facilitv Title: STORM WATER POLLUTION PREVENTION -PROCEDURES Document Control Number: EMS7200070201 Page 1 of 2 Document Author: Craig Dickerson Rev Dole: 26 NOY 2013 Rev. No: 17 Exp ' 11116 ANY AUUI:bb IV I h9b VVUUMtN I VUIbIVt II -It YHIMAHT tLhUI HUNT{ SVUNL.G Ib UNVNIHVLLtU, UNLtbb SI AMPtU. INI I IALhU AMU UA I LU. In U VMCNI UVN I A- CONFIDENTIAL INFORMATION THAT IS THE PROPERTY OF NACCO MATERIALS HANDLING GROUP, INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN FOR WHICH IT IS LOANED. Field Log Sheet 1 STORM WATER SAMPLING m Date: f Z'P� Time Storm Began: n � Time Storm Ended: Time Totel TSS: Oill "Metals:. pH terrtp `' Raln Gouge - 4 Storrn Conditions:Descnption..,,f. Toxic - 254t3D GreaSt? field (°C) 'Reading I r Of9 an CSz (473 mi) 5520B {473'ml) ' - field d T. sf 824,826 - (950 m1 bttl.; (1000 mq (100 ml) t 1 ,L O/utfall%#1 Main Buildin y 2/ ct/17'1 i ' Y s a"•'$. G ` � O rr Lr `�� /dw-" tr1/fi7 J Lj Outfall #2 MHC Building Other Sign es of pe n( performing sample collection: Signature / Date Signature #2 (if applicable) 1 Samples must be taken within 30 minutes of the beginning of discharge from the outfall (start of the storm event). 2 May be exempted with approval by DWQ of solvent management plan and submission of total toxic organics certification. a PB (239.2) Iccklad Rv- r r}ickarcnn 26 Nov. 2013 NACCO Materials Handling Groin, Inc. -- Greenville Facilit Title: STORM WATER Document Control Number: POLLUTION PREVENTION PROCEDURES _ _ EMS7200070201 Paqe 2 of 2 Document Author: Craig Dickerson Rai. Da(w ze Nov. 20$3 _ Rov. No.r 17 r.p, s;-+s ANY ACCESS TO THIS DOCUMENT OUTSIDE THE PRIMARY ELECTRONIC SOURCE IS UNCONTROLLED. UNLESS STAMPED. INITIALED AND DATED. THIS DOCUMENT CONTAINS CONFIDENTIAL INFORMATION THAT 15 THE PROPFRTY OF NACCO MATFRIAI R HANOI.I r DROOP INr. RY Arr FPTINn rmi% INr ORMATION TFIF RORROWFR AGRFFS THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN FOR WHICH IT IS LOANED. Field Log Sheet STORM WATER SAMPLING (continued) pH Meter Calibration: Oakton@ Model pH 5 pH Meter, serial # 1569251 Standardization Date and Time A H 4 ;, , . H :10 "`� a ,f H 7,, 4r i .O r Buffer expiration dates: Notes; we NACCO Materials Handling Group, Inc. — Greenville Facility Title: STORM WATER POLLUTION PREVENTION Document Control Number: I EMS7200070301 Page 1 of 8 Document Author: EONS Site Coordinator I Rev Date: _3Jan 2D14 Rev. No: 18 Exp, V17 ANY ACCLS570 THIS DO',UPAENT ou7s1DL THE PRIMARY ELECTRONIC SOURCE IS UNCONTROLLED, UNLESS STAMPED, INITIALED AND DATED, THIS 40CUMENT CONTAINS CONFIDEN7ULL INFORMATION THAT Z THE PROPERTY OF NACCO MATERN�LS HANDLING GROUP, INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT 17 WILL NUT BE USED FOP. ANY PURPOSE OTHER THAN THAT FOR WHICH n Is LOANED. STORM WATER DISCHARGE OUTFALL (SDO) SEMI-ANNUALQUALITATIVE MONITORING REPORT Permit No, NCG030000 Facility Name: NACCO Materials Handling Group, Inc. County: Pitt Pho : 25 1-i510 930 Inspector: 5 _ Date of Inspection: By this signature, I certify that this report is accurate and complete to the best of my knowledge: permittee or designee) Outfall Description Outfall No. #1 Structure (pipe, ditch, etc.) Swale Receiving Stream: Greenville Boulevard drainage to Parker Swamp - Describe the industrial activities that occur within the outfall drainage area: Engineering Lab (outdoor electric forklift testing), outdoor forklift frame storage, Main Assembly Building utter discharge 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.),- 6 Ad', Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very clou 1 3 4 5 6 7 8 9 1D Issued By: C. Dickerson 3 Jan 2014 NACCO Materials Handling Group, Inc. — Greenville Facili Titie: Document Control Number. _ STORM WATER POLLUTION PREVENTION I EMS7200070301 Paoe 2 of 4 Document Author. EOHS Site Coordinator I Rev safe: 3 Jan 2014 Rev. No,: 1a Ex.n. J17 ANY ACCESS TO TH15 DOCUMENT OUTSIDE THE PRMARY ELECTRONIC SOURCE IS UNCONTROLLED. UNLESS STAMPED. INRIALED AND DATED- THIS DOCUMENT CONfAiNS CONFIDENTSAL INFORMATION THAT Z THE PROPERTY OF NACCO MATERIAL$ HANDLING GROUP. INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN THAT FOR WHICH IT 15 LOANED 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharg ere 1 is no solids and 10 is the surface covered in floating solids: 1 (2 f 3 4 5 6 7 8 9 10 6, Suspended Solids Choose the number which best describes the amount of suspended solids in the storm water discharg ere 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there foam in the storm water discharge? YES N 8, Oil Sheen 7A Is there an oil sheen in the storm water discharge? YES CNO) 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? YES O 10. Erosion at Outfall Is there erosion at or immediately below the outfall? YES N 11. Other Obvious Indicators of Stormwater Pollution: Listanddescribe'. 1 Note: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. Comments/ Follow-up Actions: NACCO Materials Handling Group, Inc. — Greenville Faoill Title: Document Control Number. STORM WATER POLLUTION PREVENTION EMS7200070301 Pace 3 of 4 Document Author. EOHS Site Coordinator Rev. dote: 3 Jan_ 2014 Rev. No. 18 Exp. 1117 �. ANY ACCESS TO THIS DOCUMENT OUTSIDE THE PRIMARY ELECTRONIC SOURCE IS UNCONTROLLED. UNLESS STAMPED. INITIALED AND DATED. THIS DOCUMENT CONTAINS CONFIDENTIAL INFORMATION THAT IS THE PROPERTY OF SACCO MATERIALS HANDLING GROUP, SNC, BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT R WILL NOT BE USED FOR ANY PURPOSE OTHER THAN THAT FOR WHICH IT IS LOANED. STORM WATER DISCHARGE OUTEALL (SDO) SEMI-ANNUALQUALITATIVE MONITORING REPORT Permit No. NCG030000 Facility Name: NACCO Materials Handling Group, Inc. County: Pitt Pho : 2 2?931-51DO Inspector: AUMI Date of inspection: signatu�//II 11 l certify that this report is accurate and complete to the best of my knowledge: I (Signvi re of permittee or designee) 1. Outfall Description Outfall No. #2 Structure (pipe, ditch, etc.) swale Receiving Stream: to Parker Swamp 8LTar River Describe the industrial activities that occur within the outfall drainage area: Shipping/Receiving, containediroofed oilichemical storage, gas _storage, roofed steel scrap collection, wood & trash compactors, outdoor ICE forklift testing), outdoor forklift frame & counterweight storage, MHC Building and Main Assembly Building roof gutter discharge. 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as�descriptors: / 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): Ala do & 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy- 1 2 3 61 5 6 7 8 9 10 4 NACCO Materials Handling Group, Inc. — Greenville Faciii Title: Document Control Number: STORM WATER POLLUTION PREVENTION EMS72000703DI Paae 4 of 4 Document Author. EONS Site Coordinator I Rev. Dale. 3 Jar. z014 Rev, No., is ExP 107 ANY ACCESS TO TH S DOCUMENT OUTSIDE THE PRIMARY ELECTRONIC SOURCE IS UNCONTAOL.S.ED. UNLESS STAMPED. INITIALED ANC, DATED. THIS DOCUMENT CON'rAINS CONFIDENTIAL INFORMATION THAT IS THE PROPERTY OF NACCO MATERIALS HANDLING GROUP, INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT rT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN TmAT FOR WHICH IT SS LOANED. 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge where 1 is lids and 10 is the surface covered in floating solids: 1 2 3 5 6 7 8 9 10 & Suspended Solids Choose the number which best describes the amount of suspended solids in the storm water discharge where 1 is no solid 10 is extremely muddy: 1 2 3 4 r 5J 6 7 8 9 10 7. Foam Is there foam in the storm water discharge? YES NO 8. Oil Sheen Is there an oil sheen in the storm water discharge? YES NO 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outFall? YES NO 10. Erosion at Outfall Is there erosion at or immediately below the outfall? YES O 11 Other Obvious Indicators of Storm Water Pollution: List and describe: Note: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. Comments/ Follow-up Actions: Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTD monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." I(/ "M -/e/v Q_Alo Name (Print name) 11 20 zob (Da e) Note: Results must be reported in numerical format. Dd' 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 mt;/L",, where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: 11 you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour ralnfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_=> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 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 FORT 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 DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitorin eriod in the case of "No Discharae" reports) to: Division of Water Quality y Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, ui er 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 q alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those pe n directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awa e,X I ti L i significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature bf`oeYmitt 6 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qual ty eneral Permit No. NCG030000 Date submitted '7 J CERTIFICATE OF COVERAGE NO. NCG030 O f� FACILITY NAME A%a "o COUNTY A Zi v PERSON COLLECTPG SAMPLES Q1 W--- LABORATORY✓rrro�Jw°B1 �' ab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results r SAMPLE COLLECTION YEAR SAMPLE PERIOD Jan -June ❑ July -Dec . or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA AOther Class C oWS (./ C==== Ili PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period?2 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 Organics5 Benchmarks =__> _ - 100 mg/L or 50.mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 4Wfl .002. Lo. oa D. / -0 0 to tG ._. i) ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date; 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTp), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." yv O-M Name (Print name) pIrAPit M it Od _ � Title kint title} � G (Si I I (Date) Note. Results trust be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inthes3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==_> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. i 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 FORT SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of recelof of 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 tl' at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." t(Signatu ermittee) J I zol� ( ate) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised •10/25/2012 Page 3of3 L C8MATERIAMHANDLING GROUP, INC. . 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931 -5274 RECEIVED June 22, 2015 RECEIVED JUL 0 6 Z015 Central Files JUL 0 6 ?015 CENTRAL FILES Division of Water Quality DWR SECTION 1617 Mail Service Center CENTRAL FILES DWR SECTION Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required I am enclosing two copies of our storm water sampling report with attached results and chain of custody. As you may recall we have a historically low pH which has ranged 5.4 — 6.2 over the last several years at our location. The field pH during our last sample in November was 6.1 and 6.0 for outfall 001 and 002 respectively. Test results from samples taken at Outfall 2 indicate elevated levels of Zinc. At Outfall 2, Zinc levels measured 0.070 mg1L against the Benchmark of 0.067 mg/L. As required, NMHG is following Tier 1 requirements as defined by Part 11, Section B of the permit. As you may recall, NMHG had elevated Zinc levels during the July -December. period of 2013, and again during the January -June period of 2014. NMHG implemented Tier 1 and Tier 2 according to the permit requirements detailed on part II, page 7 of 10. During this time frame, NMHG conducted an investigation by collecting additional samples and working with Thom Edgerton and Bill Moore from the Washington Regional Office. Samples collected from all sources leading to Outfall 2 from NMHG property were found to be below the bench marks. A sample taken from the ditch coming from the adjacent farm showed an extremely high Zinc level (0.155 mg/L). NMHG believes the source of Zinc causing exceedance of the bench mark is the fertilizer that is being added to the soil of the adjacent farm. The fact the NMHG does not have a significant source of Zinc other than the fence that surrounds the property and has conducted additional sampling to locate the source at Outfall 2, NMHG feels that elevated Zinc levels will occur periodically pending the crop rotation and fertilizer used on the adjacent farm. NMHG does not have control over the process utilized by the farmer or the types of fertilizer used. The boundary between the two properties is a ditch which leads to Outfall 2. As required, NMHG will officially petition and seek approval from the Permit Issuing Authority (PIA) and continue to work with Thom Edgerton/Bill Moore from the Washington Regional Office in regards to relaxed Benchmarks, or additional sample points. Until this occurs, NMHG will proceed under Tier 1 requirements as defined by the permit. Sincerely, /)_ 0-� r Craig Dickerson EOHS Site coordinator Enclosure: SDO Monitoring Report for Spring 2015 0 L1 1 0 1 8 1 9 e pipe Swal i water / Swales 1 Former Orphan Tank Site •3 Outfali 2 1 NACCO Materials Handling Group, Inc. Greenville F aciiify 7it! e. t3ocument Control Numt,er SIORM WATER PCH I.U-1ION PRE VFNTION EMS1200070000 Page 27 of 51 Document Author: F()IIS Site ... Coardinator iz:v o,3€e 1[:.Iuy1�14 r�I=v N, rr r,: oirir ..... \":!;�' -.., TU is ..i(,l;k` I\ r( W .i,UL. TII E.:: ANY .I. .r;•J,. _;v�?t.F_ .14..r.?J�F�.I E.; I.41=,S,5..';.`. PH). I;'I n, 1.1 ;A ND DATE. 'Li 1,:15DJ„11.YL1 I CO'AT,N_, CON !IL)EN i , t ♦ :n :3 .. I �...'a' ,^,.... I' WeA ,I ..� H2I.. ....r .�. i.)�I�:,',t.[I�:t '1 , DIAGRAM 3 Drainage Pathways In -fall 1 I Americas [ In -fall 2 1 bivisfon I�eadrivarters L ` In-falf 3 Storrs Water Retention Pord Forty bay W ITI-falls 5- 9 from Main Overtorr5 Production Building 1'Ap� NACCO Materials Handling Group, Inc - Greenville Facility I itle: _DO culrrent Col I trot Number S IOi�M WATER POI LIJTION PR Vt-NTION EMS7700070000 k',a e ?7 of 51 Docun3ant Auti7or, EOHS Site Coordinator i k.,`r I},€r, iFi J d :4 Pt .v Nr r _ •T i , 9 l %T ,.^7(,Ni ^..,. C]', I' ( rFi��R n.if fl In -fall 1 Americas 1)Ivision H@aclquarters I In-fall3 DIAGRAM 3 Drainage Pathways � I N 1 In -fall 4 Storm Water Retention Pond l ore bay ...... —_ Discharge pipe � Storm water Smiles � � 5 e a =Formeri,11rp1a­f'1] r fri � 'a Outfail2...._.... �1 s- s outfal 1 ... ,ran I �,th-r Kirin .lf Hla I1WdV _.._..... En'TaMEW % jl@C@T mW GREENVILLE. N.C. 27835-7085 NACCO MATERIALS HANDLING GROUP ATTN: MR. CRAIG DICKERSON 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 FAX ID#: 249 A DATE COLLECTED: 06/02/15 DATE REPORTED : 06/12/15 REVIEWED BY: Stormwater 5tormwater Analysis Method PARAMETERS (#l, Grab) (#2, Grab) Date Analyst Code Total Suspended Residue, mgll 4.1 10 06/03/15 KKF 2540D-97 Copper, ug/1 <2.0 4 06/04/15 LFJ EPA200.7 Lead, ugll <5.0 <5.0 06/10/15 MTM 3113E-04 Zinc, ug/1 40 70 06/08/15 JMN 3111B-99 TPH (1664B), mgll <5.0 <5.0 06/03/15 SNJ EPA1664B 756-0633 EAUNMEW % hompumbd I N.C. 27835-7085_ — FAX (252) 756-0633 NACCO MATERIALS HANDLING GROUP ATTN: MR. CRAIG DICKERSON 5200 HE GREENVILLE BLVD. GREENVILLE ,NC 27834 ID#: 249 A DATE COLLECTED: 06/02/15 DATE REPORTED : 06/12/15 REVIEWED BY: Stormwater Stormwater Analysis Method PARAMETERS (#l, Grab) (#2, Grab) Date Analyst Code Total Suspended Residue, mgll 4.1 10 06/03/15 KKF 2540D-97 Copper, ugll <2.0 4 06/04/15 LFJ EPA200.7 Lead, ugll < 5.0 < 5.0 06/10/15 MTM 3113B-04 Zinc, ugll 40 70 06/08/15 .1MN 31.1111-99 TPH (1664B), mgll <5.0 <5.0 06/03/15 SEJ EPA1664B Environment 1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 708� Oakmont Dr. Page 1 of 1 Greenville, NC 27958 environment itnc.com DISINFECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE NEUTRALIZED AT COLLECTION CHLORINE (r pH CHECK (LAB) CLIENT: 249 A Week: 6 Ij UV P P P G CONTAINER TYPE, PIG �ACCO MATERIALS HANDLING GROUP NONE 1TTN: MR. CRAIG DICK.ERSON �1 }200 NE GREENVILLE BLVD. ;REENVILLE NC 27834 ❑ A A A C CHEMICAL PRESERVATION A - NONE D - NAOH E o 252) 931-5343 w w z J �; ? O w B-HNO, E-HCL C) o oc o z > v v, w C H 50 F- ZINC ACETATE/NAOH z a COLLECTION � ¢ F o LU � F !R Q o � o .r r" LU G NATHIOSULFATE SAMPLE LOCATION DATE TIME Stormwater (#1, Grab) 3 CLASSIFICATION: WASTEWATER(NPDES) Storm -water (#2, Grab) 31 3 ❑ DRINKINGWATER DWQIGW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DU RIN gSWMENTIDELIVERY Y j N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB AT 3 S~ °C R NQUjSHR BY IG.) (SAMPLER) DATErIiMEs A' RECEIV BY (SIG.) DATErRME COMMENTS: ELIN IS DBY(SIG.) DATEMME RECEIVEDBY(Sl . DATEMME RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG,) D91EITIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for N 9 289961 FnRM;s Grab sample in the blocks above for each aarameter reauested. Environment 1, Inc. CHAIN OF CUSTODY RECORD P O. Box 708 _ , Oakmont Dr. Page 1 of 1 Greenville, NC 27858 environmentlinc.com DISINFECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE NEUTRALIZED AT COLLECTION CHLORINE CLIENT: 249 A Week: 6 UV 1 L pH CHECK (LAB) P P P G CONTAINER TYPE, PIG rACCO \4A1'ERIALS HANDLING GROUT' NONE kTTN: 1VIR. CRAIG DICKERSON i200 NE GREENViLLE BLVD. ;REENVILLE NC 27834 ❑ A A A C CHEMICAL PRESERVATION A -NONE D-NAOH E o 252) 931-5343 z � � Z Cr _ tu B- HNC, E- HCL �o r do vLU z Cn C HISO4 F - ZINC ACETATE/NAdH COLLECTION o o 7 w a ccic r o r a F" G - NATHIOSULFATE og SAMPLE LOCATION DATE TIME Stormwatcr (#I, Grab) 7 3 CLASSIFICATION: WASTEWATER(NPDES) Stormwater (#2, Grab) 3 ! 3 DRINKINGWATER DWOIGW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING MENTIDELIVERY Y N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB AT °C R NQUISHn BY IG.) (SAMPLER) DATEIMMEs RECEN BY (SIG.) DATEITIME COMMENTS: �flit) 3Z7 ELJN IS D BY (SIG.) DATUT'IME RECEIVED BY (SI DATErnME RELINQUISHED BY (SIG.) DATEl1ME RECEIVED BY (SIG.) DATEITIME • PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for N U 289961 Fnaee rrs Grab sample in the blocks above for each parameter reauested. - NACCO Materials Handlina GrouD. Inc. — Greenville Facility Title: STORM WATER POLLUTION PREVENTION Document Cohtrol Number: ' I EMS7200070301 Page 1 of 8 Document Author: EOHS Site Coordinator I Rev. Date: 3 Jam 2014 Rev. No.: 18 Exp. 1117 tt41: C.7A IV II'IIJ UVI.UMCrvI V AL YRIMnrtI C rCU, IrvII II,LCU nrvU UnICU. I 1JMCrvl 1. CONFIDENTIAL INFORMATION THAT IS THE PROPERTY OF NACCD MATERIALS HANDLING GROUP, INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN THAT FOR WHICH IT JS LOANED. STORM WATER DISCHARGE OUTFALL (SDO) SEMI-ANNUALQUALITATIVE MONITORING REPORT Permit No. NCG030000 Facility Name_ NACCO Materials Handling Group, Inc. County: Pitt Ph e: 2521931-5100 Inspector: Date of Inspection: By tNs signature, I certify that this report is accurate and complete to the best of my knowledge: of Oeffmittee or designee) 1. Outfall Description Outfall No. #1 Structure (pipe, ditch, etc.) swale Receiving Stream: Greenville Boulevard drainage to Parker Swamp Describe the industrial activities that occur within the outfall drainage area: Engineering Lab (outdoor electric forklift testing), outdoor forklift frame storage, Main Assembly Buildinq qutter discharqe 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): /lJ0 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 l0 4 5 6 7 8 9 10 Issued By: C. Dickerson 3 Jan 2014 NACCO Materials Handling Group, Inc. — Greenville Facili Title: Document Control Number: STORM WATER POLLUTION PREVENTION I EMS7200070301 Pa4e 1 of 8 Document Author: EOHS Site Coordinator I Rev. Date: 3Jan. 2014 Rev. No.: 18 Exp. 1117 ANY ACCESS TO THIS DOCUMENT OUTSIDE THE PRIMARY ELECTRONIC SOURCE IS UNCONTROLLED, UNLESS STAMPED, INITIALED AND DATED. THIS DOCUMENT CONTAINS CONFIDENTIAL INFORMATION THAT IS THE PROPERTY OF NACCO MATERIALS HANDLING GROUP. INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN THAT FOR WHICH IT IS LOANED, STORM WATER DISCHARGE OUTFALL (SDO) SEMI-ANNUALQUALITATIVE MONITORING REPORT Permit No. NCG030000 Facility game: NACCO Materials Handling Group, Inc. County: Pitt Ph e: 2521931-5100 Inspector: Date of Inspection: By ffils signature, I certi that this report is accurate and complete to the best of my knowledge: n (Sign or oeslgnee) 1. Outfall Description Outfall No. #1 Structure (pipe, ditch, etc.) swale Receiving Stream: Greenville Boulevard drainage to Parker Swam Describe the industrial activities that occur within the outfall drainage area: Engineering Lab (outdoor electric forklift testing), outdoor forklift frame storage, Main Assembly Building cutter discharge + 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark)as descriptors: �- fz'en% 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): �fpej 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy.- 1 2 4 5 6 7 8 9 10 Issued By: C. Dickerson 3 Jan 2014 NACCO Materials Handlina Grouo_ Inc. — Greenville Facility Title: STORM WATER POLLUTION PREVENTION Document Control Number: I EMS7200070301 Page 2 of 4 Document Author. EONS Site Coordinator I Rev. Date: 3 Jan. 2014 Rev. No.: 16 Exp. 1/17 ANT AUCtSJ I U I Nib UUUUMLN I UVI5lUC I Ht HKIMAKT tLLL I KUNICJUVKUC IS UNUUN I KUULU,VNL bb.51 AMYLU, INI I IALtUANU UA I tU. I NIS UUUUMENI CON I AINS CONFIDENTML INFORMATION THAT IS THE PROPERTY OF NACCO MATERIALS HANDLING GROUP, INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN THAT FOR WHICH IT IS LOANED. 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge wherONS. no solids and 10 is the surface covered in floating solids: 1 2 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the storm water discharge re 1 is no solids and 10 is extremely muddy: 1 3 4 5 6 7 8 9 10 7. Foam Is there foam in the storm water discharge? YES NO 8. Oil Sheen Is there an oil sheen in the storm water discharge? YES NO 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfali? YES Co 10. Erosion at Outfall Is there erosion at or immediately below the outfall? YES 11. Other Obvious Indicators of Stormwater Pollution: List and describe: Note: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. Comments/ Follow-up Actions: NACCO Materials Handlina GrouD. Inc. — Greenville Facility Title: STORM WATER POLLUTION PREVENTION Document Control Number: EMS7200070301 I -Page 2 of 4 Document Author: EONS Site Coordinator I Rev. Date: 3 Jan, 2014 Rev. No.: 18 Exp, V17 n'I.CJ-5I4/1 n'rn'T—Y D' c'AIJu1v'.'nln'Uu.Iu,,nl.soualn'v'G"T, ln'IN"FLVW'I/i/nlcv. —F AGRFESTHA IIT CONFIDENTIAL WFORMATION THAT IS THE PROPERTY OF NACCD MATERIALS HANDLING GROt1P, INQ t3Y ACCEPTING THIS INFORMATION THE BORROWER AGREES TFIAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN THAT FOR WHICH IT 7S LOANED. 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge whergNs no solids and 10 is the surface covered in floating solids: 1 2 2 4 5 6 7 8 9 10 6, Suspended Solids Choose the number which best describes the amount of suspended solids in the storm water discharge re 1 is no solids and 10 is extremely muddy: 1 Ul 3 4 5 6 7 8 9 10 7. Foam Is there foam in the storm water discharge? YES 8. Oil Sheen Is there an oil sheen in the storm water discharge? YES NO 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? YES Co 10. Erosion at Outfall Is there erosion at or immediately below the outfall? YES 60 11. Other Obvious Indicators of Stormwater Pollution: List and describe: �hALt Aid �44 Note: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. Comments/ Follow-up Actions: NACCO Materials Handling Group, Inc.— Greenville Facili Title: Document Control Number: I _ _ STORM WATER POLLUTION PREVENTION I EMS7200070301 I Paae 3 of 4 Document Author: EONS Site Coordinator I Rev, Date: 3 Jan. 2014 Rev. No: 18 Exp. 1117 ANY ACCESS TO THIS DOCUMENT OUTSIDE THE PRIMARY ELECTRONIC SOURCE IS UNCONTROLLED, UNLESS STAMPED, INITIALED AND DATED. THIS DOCUMENT CONTAINS CONFIDENTIAL INFORMATION THAT IS THE PROPERTY OF NACCO MATERIALS HANDLING GROUP, INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN THAT FOR WHICH IT 1S LOANED. STORM WATER DISCHARGE OUTFALL (SDO) SEMI-ANNUALQUALITATIVE MONITORING REPORT Permit No. NCG030000 Facility Name: NACCO Materials Handling Group, Inc. County: Pitt Pho :2 1931-5100 Inspector: Date of Inspection: By th issig nature, I cAfy that this report is accurate and complete to the best of my knowledge (Signature oaermittee or designee) 1. Outfall Description Outfall No. ##2 Structure (pipe, ditch, etc.) swale Receiving Stream: to Parker Swamp & Tar River Describe the industrial activities that occur within the outfall drainage area: Shipping/Receiving, contained/roofed oil/chemical storage, gas storage, roofed steel scrap collection, wood & trash compactors, outdoor ICE forklift testing), outdoor forklift frame & counterweight storage, MHC Building and Main Assembly Building roof gutter discharge 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: CL . h,� s I, 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): No 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 9 10 NACCO Materials Handling Group, Inc. — Greenville Facility Title: STORM WATER POLLUTION PREVENTION Document Control Number: EMS7200070301 Page 3 of 4 Document Author: EONS Site Coordinator Rev. Date: 3Jan. 2014 Rev. No.: 18 Exp. 1117 ANY ACCESS TO THIS DOCUMENT OUTSIDE THE PRIMARY ELECTRONIC SOURCE IS UNCONTROLLED, UNLESS STAMPED, INFRALED AND DATED. THIS DOCUMENT CONTAINS CONFIDENTIAL INFORMATION THAT lS THE PROPERTY OF NACCO MATERIALS HANDLING GROUP, INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN THAT FOR WHICH rT IS LOANED. STORM WATER DISCHARGE OUTFALL (SDO) SEMI-ANNUALQUALITATIVE MONITORING REPORT Permit No. NCG030000 Facility Name: NACCO Materials Handling Group, Inc. County: Pitt Pha : 2 I931-5100 i Inspector: Date of Inspection: By th�,,signature, I cKfy that this report is accurate and complete to the best of my knowledge: (Signature afjermittee or designee) 1. Outfall Description Outfall No. #2 Structure (pipe, ditch, etc.) swale Receiving Stream: to Parker Swamp & Tar River Describe the industrial activities that occur within the outfall drainage area.- Shipping/Receiving, containediroofed oillchemical storage, gas storage, roofed steel scrap collection, wood 8L trash compactors, outdoor ICE forklift testing), outdoor forklift frame & counterweight storage, MHC Building and Main Assembly Building roof gutter discharge Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: cl&� h,6-LO s � I , 'A.)_� Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): No 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 0 4 5 6 7 8 9 10 NACCO Materials Handlina Group. Inc. — Greenville Facilltv Title: STORM WATER POLLUTION PREVENTION Document Control Number: EMS7200070301 Page 4 of 4 Document Author: EOHS Site Coordinator Rev. Date: 3 Jan. 2014 Rev, No,: 18 Exp. 1117 NG INFORMATION THE M1I" K1.� "N'THE"BORROWER IRmtN IIry IrIn5 CONFIDENTIAL INFORMATION THAT IS THE PROPERTY OF NACGO MATERIALS HANDLING GROUP, {NC. 6Y ACCEPTITHIS AGREES THA7 fF WILL N07 BE USED FOR ANY PURPOSE OTHER THAN THAT FOR WHICH IT IS LOANED. 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge where 1 is no solids and 10 is t rface covered in floating solids: 1 2 3 4 5 6 'V7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the storm water discharge ere 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there foam in the storm water discharge? YES NO 8. Oil Sheen Is there an oil sheen in the storm water discharge? YES NO 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? YES NO 10. Erosion at Outfall Is there erosion at or immediately below the outfali? YESr 11 Other Obvious Indicators of Storm Water Pollution: List and describe: i f Note: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. Comments/ Follow-up Actions: 11 n A„ 1,. fl .4- NACCO Materials Handlino Grout). Inc. — Greenville Facilitv Title: STORM WATER POLLUTION PREVENTION Document Control Number: EMS7200070301 Page 4 of 4 Document Author: EOHS Site Coordinator Rev. Date: 3 Jan 2014 Rev. No.: 18 P. viz /�I.11tJJ IV IFIIJ VIA.VMCrvI VVIHIVC IMC Y!(IMAMT CtCl:lKVNIU JVVRVC 15 VN6.VNIttVLLCU, UNLCS. J1RMYCU.INII IALtL ANll VAICU. I' VVUUMLNIW iAINJ CONFIDENTIAL INFORMATION THAT IS TFiE PROPERTY OF NACCO MATERIALS HANpLING GROUP. INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT IT SNI-L NOT BE USED FOR ANY PURPOSE OTHER THAN THAT FOR WHICH IT IS LOANED. 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge where 1 is no solids and 10 is t rface covered in floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the storm water discharge ere 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there foam in the storm water discharge? YES NO 8, Oil Sheen Is there an oil sheen in the storm water discharge? YES NO 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? YES NO 10. Erosion at Outfall Is there erosion at or immediately below the outfall? YES( NQ} 11. Other Obvious Indicators of Storm Water Pollution: List and describe: Note: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. Comments/ Follow-up Actions: NACCO Materials candling Group, Inc. — Greenville Facilit Title: STORM WATER Document Control Number: POLLUTION PREVENTION PROCEDURES I EMS7200070201 Pace 1 of 2 Document Author: Crain Dickerson I Rev. Dale: 26 Nov 2613 Rev. No.: 17 Exp.: 11116 ANY ACCESS TO THIS DOCUMENT OUTSIDE THE PRIMARY ELECTRONIC SOURCE IS UNCONTROLLED, UNLESS STAMPED, INITIALED AND DATED. THIS DOCUMENT CONTAINS CONFIDENTIAL INFORMATION THAT IS THE PROPERTY OF NACCO MATERIALS HANDLING GROUP. INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN FOR WHICH IT 15 LOANED, Field Log Sheet STORM WATER SAMPLING fl f� Date: X9,1S Time Storm Began: Time Storm Ended: fj:r"'r' p r^a[u� � Time 'S 'Wdtai .V { «' TSSR i _^':i Oil/ - '= Metals 'h r p>1 t"em py --4a i' '3nr+�4W iRaiii'Gau a g_ He -w���,: -` ':Storm Contli#ions?aescri tion,'_ ` lti p �P k- h�..µx»+i`_rS�� -rl�'- s' w i. Toxic .f r Organies2 > 2540p 1 s Grease 5520a >Erev k� (473 mij ' field O C ( ) } s field�i `�' Readin 9t $ - @Lr' r rr s2a 625,`' {473#mi) c : (1000 ml) ^ ; ( 00 ml} 3 (950 ml,bttl to t_� l�;' �ml.vials . � ?E Outfall #9 Main Buildin 4 Outfall #2 MHC Building r,s rs d rr s 3!' mv: yN r A - t 4 r 7 Other � -' r - 5 -- � •�' ; -.. ,kr u' -iW ; 4 -; 11 Mj'i1 TJr "Tk �J" y..-a I,+�fi -. t X � �`+ _ � � F,f $ ^ � a' �•} L F I I { -_� r19 `i t�;l. JiR: -� _�s+�Ldt. F {( . +� 't�e}�> ,� ter• a ,P ,� kln,kf�r.��iT`Sr� �� �-� ..s nrt'� �f Sig tures of per s) erforming sample collection: //r ZL Signature Date Signature #2 (if applicable) 1 Samples must be taken within 30 minutes of the beginning of discharge from the outfall (start of the storm event). 2 May be exempted with approval by DWQ of solvent management plan and submission of total toxic organics certification. 3 PB (239.2) Issued By: C. Dickerson 26 Nov. 2013 NACCO Materials candling Group, Inc. — Greenville Facilit Title: STORM WATER Document Control Number: _ POLLUTION PREVENTION PROCEDURES EMS7200070201 Pace 1 of 2 Document Author: Craig Dickerson I Rev. Date: 26 NCv 2013 Rev. INC.: 17 Exp.: 11116 ANY ACCESS TO THIS DOCUMENT OUTSIDE THE PRIMARY ELECTRONIC SOURCE IS UNCONTROLLED, UNLESS STAMPED, INITIALED AND DATED. THIS DOCUMENT CONTAINS CCNFIDENTIAL INFORMATION THAT IS THE PROPERTY OF NACCO MATERIALS HANDLING GROUP. INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN FOR WHICH IT IS LOANED, Field Log Sheet STORM WATER SAMPLING Date: Time Storm Began: Time Storm Ended: # ; r `' Tir�ie rg' Totals xTSS ' ; oil/ Metals pH #emp i f 41Ratn :Gauge "'.� StorM,26 tditlonslDescription 4 t r ° Toxic �< 254oL) Grease e �� ySr - field s _ ��- �ry r 624 62g' �(473 ml) 5520E (1000 ml) .:(473,inE)-� (100 ml)!, .;-field_°=-s. (950 ml b 1 __.,, 40 ml vials. ? .`=... ..:, ' r ` u Outfall #1 Main B ildin 45 fI f h F t s;'ri . .: ri�F2Gc@tLi'•..�33J'• k C. F ,� •-�[�-^'4" �Y..1 i -:'.1 1y� ! ]_ _ Outfall #2 MHC Bui]ding �j 'PV Other i'�'�1•..; r� - Sig tares of per s) erforming sample collection: Signature Date J Signature #2 (if applicable) 1 Samples must be taken within 30 minutes of the beginning of discharge from the outfall (start of the storm event). 2 May be exempted with approval by OWQ of solvent management plan and submission of total toxic organics certification. 3 P13 (239.2) Issued By: C. Dickerson 26 Nov. 2013 NACCG Materials Handlinq Group, Inc. -- Greenville Facility Title: STORM WATER �71! POLLUTION PREVENTION PROCEDURES cument Control Number: EMS7200070201 Page 2 Of 2 Document Author: Craig Dickerson I Rev. Date; 26 Nov. 2013 Rev. Nc,: 17 Exp: 11-16 ANY ACCESS TO THIS DOCUMENT OUTSIDE THE PRIMARY ELECTRONIC SOURCE IS UNCONTROLLED. UNLESS STAMPED, INITIALED AND DATED. THIS DOCUMENT CONTAINS CONFIDENTIAL INFORMATION THAT IS THE PROPERTY OF NACCO MATERIALS HANDLING GROUP, INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN FOR WHICH 17 IS LOANED. Field Log Sheet STORM WATER SAMPLING (continued) pH Meter Calibration: OaktonO Model PH 5 pH Meter, serial # 1569251 Standardization H_.1 0�x:.. H_ 7.ik='rl��r Buffer expiration dates; j, 20 I 2c2 I/O 2D Notes: NACCO Materials Handling Group, Inc. — Greenville Facilit Title: STORM WATER Document Control Number: _ POLLUTION PREVENTION PROCEDURES EMS7200070201 Pace 2 of 2 Document Author: Cra'io Dickerson I Rev. Date: 26 Nov. 2013 Rev. No.: 17 Exp: 11-16 ANY ACCESS TO THIS DOCUMENT OUTSIDE THE PRIMARY ELECTRONIC SOURCE IS UNCONTROLLED, UNLESS STAMPED, INITIALEO AND DATED. THIS DOCUMENT CONTAINS CONFIDENTIAL INFORMATION THAT IS THE PROPERTY OF NACCO MATERIALS HANDLING GROUP, INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN FOR WHICH IT IS LOANED. Field Log Sheet STORM WATER SAMPLING (continued) pH Meter Calibration: Oakton® Model pH 5 pH Meter, serial # 1569251 Standardization "Date:'ari J Tlme ;� . r , .,;= d _ ,xE H.'.4:s a z,:'� H 10 oa'c F/• 9. 9 7. e Buffer expiration dates: 1 1 -77le /0 ZV Notes: Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted / y - X 3 —( It CERTIFICATE OF COVERAGE No. N ICG03 6 0 FACILITY NAME Nacresc��e/��� i�wt,'wG COUNTY PERSON COLLECTING SAMPLES Cira s k4y's0y LABORATORY Lab Cert. # 3 7 7 /J Corn rpjen is on sam le collection or anaysis: 17I bc,y��„ '2'r K5 , Part A: Stormwater Benchmarks and Monitoring Results � SAMPLE COLLECTION YEAR ZD SAMPLE PERIOD ❑ Jan -June [✓] July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout❑PNA ❑Zero -flow [-]Water Supply ❑SA [Other C�¢S S C /,pf RECEIVED PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DEC 3'0 2014 CENTRAL FILES ❑ No discharge this period;" Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches' � Total Suspended Solids - � pH, Standard units Copper - Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 5 Organics Benchmarks =_/_> _ - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Dw ail' f Il-a3 -if e, ��' 17,1 Z o.dOZ La.Ovs ,6;tr L 6.OD5- w 4f/ 2 7f- 6 / Ste, 9 LO.aO 2 Q.dO j .O.Z `l G d .ad5" 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, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring r-ray be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." (AA Vag Qpo Name (Print name) L4er (Sign 12 23 Z4r (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PqL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new ovr� r month. o discharge this period?z Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 FORT f SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO [' REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina 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 di ectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tha re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of IZ 23 I2a �4 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 21211 MATERIALS HANDLING GROUP, INC. 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 December 23, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required I am enclosing two copies of our storm water sampling report with attached results and chain of custody. As you may recall we have a historically low pH which has ranged 5.4 — 6.2 over the last several years at our location. The field pH during our last sample in November was 6.1 and 5.9 for outfall 001 and 002 respectively. Test results from samples taken at both Outfalls indicate all Benchmarks were met. incerely, r L CraidADickerson EOHS Site coordinator Enclosure: SDO Monitoring Report for Fall, 2014 EMAT(mmmil, hmumftd P.O. BOX 7085, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7085 NACCO MATERIALS HANDLING GROUP ATTN: MR. CRAIG DICKERSON 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 249 A DATE COLLECTED: 11/23/14 DATE REPORTED : 12/18/14 REVIEWED BY: Stormwater Stormwater Analysis Method PARAMETERS (#I, Grab) (#2, Grab) Date Analyst Code Total Suspended Residue, mg/I 7.1 6.1 11/25/14 KKF 2540D-97 Copper, ug/l <2.0 <2.0 12/01/14 I,FJ EPA200.7 Lead, ug/l <5.0 <5.0 12/01/14 MTM 311313-04 Zinc, ug/l 21 24 12/11/14 MTM 3111B-99 TPH (1664B), mgll <5.0 <5.0 11/26/14 SEJ EPA1664B Environmp,uLLIjic. CHAIN OF CUSTODY RECORD P.O- Box 7085, 114 Oakmont Dr. Greenville, NC 27858 Page of 1 environment 1 ine.Com DISINFECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE NEUTRALIZED AT COLLECTION CHLORINE CLIENT: 249 A Week: 32 Ij uv pH CHECK (LAB) P P P G CONTAINER TYPE, PIG NACCO MATERIALS HANDLING GROUP NONE ATTN: MR. CRAIG DICKERSON ��11 CHEMICAL PRESERVATION 5200 NE GREENVILLE BLVD. GREENVILLE NC 27834 ❑ A A A C Cn A -NONE D-NAOH zo (252) 931-5343 w Ld z w v B- HNO3 E- HCL of p ae O z C cn U = f- Uj `? Cr w C - H,SO, F - ZINC ACETATE/NAOH COLLECTION J a oP- o w J a- O r- a w o y. �- J x = v z Lu G NATHIQSULFATE cc a SAMPLE LOCATION DATE TIME Stormwater (#I, Grab) _,� 3 1 3 X.I.I.CLASSIFICATION: WASTEWATER (NPDES) Stormwater (#2, Grab) f 1' 3 3 DRINKING WATER DWQ/GW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING S MENTIDELIVERY Y N SAMPLES COLLECTED BY: Please Print) �rtKP('3o,� trurI SAMPL S RECEIVED IN LAB AT y ' Z °C RE NQUISHED B (SIG. (SAMPLER) DATETIME RECEI BY (SIG.) 1 DATEITIME COMMENTS: RELINQUIS' D BY (SIG.) DATEITIME RECEIVED BY ( G.) DATEMME RELINQUISHED BY (SIG.) DAM TE RECEIVED BY (SIG.) DATEMME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C for composite sample or a "G" for N O 29 8 0 259 FORM #5 Grab sample in the blocks above for each parameter requested. SAMPLING INSTRUCTIONS AND FORM COMPLETION �r FAILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE TYPES, MEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN CHLORINE SENSITIVE SAMPLES, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING REJECTED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY CODE. 1) Samples not falling within the required guidelines will need to be re -collected. The client will be contacted and informed of any deviation and asked to collect another set of samples. The client may request the laboratory to proceed with the analyses of the current samples. Any samples analyzed outside of the required guidelines will be "qualified". This means that a note will be included on the sample result and "Chain ol'Custody" specifying the deviation. The laboratory is also required to send a letter to the State noting the deviations. 2) Sample Temperature. Samples for compliance monitoring must he chilled with wet ice to a temperature of 6C or less. Freezing is not permitted. Samples delivered to the lab shortly after collection may not have had enough time to be chilled below 6C. In this case the temperature at time of collection must be noted in the space provided. The samples will meet the requirements ofthe regulation if there is a temperature drop from the time of collection until received in the lab. Regardless, all samples should be packed in wet ice using as much ice as will fit in the cooler. 3) Sample Chemical Preser�atiuu. Many samples require a chemical preservation such as Sulfuric Acid or Sodium Hydroxide. The laboratory will either provide the preservative in the sample bottle, or in the case of40 ml. Volatiles Vials, provide a bottle of Acid with detailed descriptions on how to collect the sample. Never rinse sample bottles b0ore collecting samples. Any residue or liquid in the bottle is required f'or proper chemical preservation. The lab must verify proper chemical preservation upon arrival in the lab and will note this information in the spaces provided on the front of this brat. 4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. '['he lab will provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjeldahl Nitrogen and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the dcchlorinating agent. Therefore, these samples must be de -chlorinated at the time of collection before being placed in our sample bottles. Sodium Thiosulfate is the chemical of choice to neutralize chlorine. It must be added to your sample and then the sample checked Ibr Total Chlorine belbre the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means of measuring Total Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine must put his initials in the "Chlorine Neutralized at Collection" row on the front of this form above the proper parameter. Samples such as Coldorrns (which have Thiosulfate in the bottles shipped from the lab) will be checked for proper neutralization upon arrival in the lab. It is also required that you note the "Total Chlorine at Collection" on the Iront of this form for any sample locations applicable. This value would be before any neutralization is performed. 5) A "C" for Composite Sample or a "G" for Grab Sample should be placed in the box for all requested parameters. Grab temperatures as well as Composite start dates and times can be recorded in the "comments" section. 6) Other information required to he completed by the client are: Collection Date and Collection Time for each sample location Temperature at Time of Collection Printed name of person or persons collecting samples Signature. Date, and Time samples are relinquished Other added sample locations and analyses required 'Type Of Disinfection Deletion on the lorm Ibr any samples which are not needed (examples dry upstream location) Any other inlorntation felt to be pertinent should be included in the "Comments" section CONSIDERATIONS: Colilorm and Enterococci samples have a holding time of6 hours from time ofcollcetion to time of analysis. Therelore. samples should be collected as late in the day as possible to allow enough time for transportation, checking in at the lab and analysis. 1301), nitrate, Ortho Phosphorus, Settleable Matter, "Turbidity, Color, and M BAS samples have a 48 hour holding time. The lab reserves the right to establish required sample collection and delivery dates in ordcr to meet the required holding times. CAUTION Sample bottles may contain acids or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the shipping container and bottles. [f any chemical should get into your eyes, on your skin or on your clothes, Iluslt liberally with water and seek ntcr deal attention. Material Satcty Data Sheds (MSDS) are available upon request which specify proper handling and personal protection. C�&o MATERIALS HANDLING GROUP, INC. 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 RECEIVED November 15, 2014 Nov 18 2014 Central Files CENTRAL FILES Division of Water Quality DWR SECTION 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required I am enclosing sample results as part of the Tier 2 monthly requirement. In addition to pulling samples from Outfall 2, 1 have provided sample results that were pulled from other locations on the property as suggested by the NCDENR Washington office. Test results from the sample taken at Outfall 2 indicate a Zinc level < 0.010 mg/L which is below the 0.067 mg/L benchmark. This result represents the third concurrent sample below the benchmark. Additional samples which are noted on the attached Chain of Custody, Lab Results, and Aerial Photos were conducted to locate potential sources of Zinc at our facility. It should be noted that samples pulled from swales and ditches leading to Outfall 2 show very low levels of Zinc. NMHG will continue monthly monitoring as required and work with Thom Edgerton and Bill Moore from the Washington office. Please review the included site map for details regarding additional sample locations. Please let me know if there are additional considerations I need to perform. NMHG, going forward, will take semi-annual samples as required by the permit and will report those results. S(iincerely, Craig Dickerson EOHS Site coordinator Enclosure: SDO Monitoring Report for October, 2014 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualit 77Gai Permit No. NCG030000 Date submitted ! CERTIFICATE OF COV RAGE NO.�CG,013A SAMPLE COLLECTION YEARFACILITYNAME , s ,` /j a SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY or Monthly' !'CEO t✓ month PERSON COLLECTING SAMPLES a, ' rSO/✓ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY ab Cert. ## .3 7 7/ �� ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: 20ther r'/aia 4; G�j _ Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks =__> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L AdAll,2 1,P .I .O L 0,49i0 ^1.4 W/F 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, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Note: Results must be reported in numerical fo format. When results are below the applicable limit, reporting limit, etc. in mg/L. Va.^ e-VvN or other similar non -numerical numerical value of the detection Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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 it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMA, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No 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 re signifi am aware that there acant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) I 1117zo I� (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 EkdoQ61MM(W % Tuawpufflftd GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633 NACCO MATERIALS HANDLING GROUP ATTN: MR. CRAIG DICKERSON 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Zinc, ug/l Sample #1 <10 ID#: 249 A DATE COLLECTED: 10/15/14 DATE REPORTED : 10/22/14 REVIEWED BY: Sample Sample Stormwater Analysis Method #2 #3 (#2, Grab) Date Analyst Code < 10 15 < 10 10/20/14 MTM 3111 B-99 Oct 15, 2014- Thunderstorm event occurred the dropped a total of 2.3" of rain over a 24 hour period. Rain started at 9:55am "heavy". Outfall 2 started flow at 10:00 am. Zinc levels at Outfall 2 are within the benchmark. Additional samples were taken under guidance from the NCDENR Washington office. As noted by the Washington team, the retention pond was already full from storms that had occurred the week before this event. Water was flowing into the ditch which leads to Outfall 2 prior to the rain event (draw down). This is not always the case. During periods of little rainfall, it could take more than 30 minutes for the pond to fill to the point that it drains into the ditch leading to Outfall 2. Flow can start at Outfall 2 (water from the adjacent farm) without water from NMHG's retention pond releasing flow. 1� r Environment 1, Inc. P.O. Box-`1OS" 14 Oakmont tar. Greenville. NC 27858 CHAIN OF CUSTODY RECORD Page 1 of I environment 1 inc.com DISINFECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE NEUTRALIZED AT COLLECTION < CHLORINE CLIENT: 249 A Week: I t ❑ uv pHCHECK (LAB) P CONTAINER TYPE, PIG VACCO MATERIALS HANDLING GROUP � NONE 1TTN: MR. CRAIG DICKERSON CHEMICAL PRESERVATION i200 NE GREENVILLE BLVD. 3REENVILLE NC 27834 A , A - NONE D -NAOH o0 252) 931-5343 z J w Z w C B- HNO3 E- HCL , J 0 U ¢ w U- C - HZSO4 F - ZINC ACETAT Oy COLLECTION w LFA7-S 76, 0_ oLU 3 G - NATHIOSLI SAMPLE LOCATION DATE TIME Q3 CLASSIFICATION: WASTEWATER (NPDES) Sample #1 /0/Jr o ms 1 ri Sample #2 Sample #3 ❑ DRINKING WATER Cif Stormwater (#2, Grab) DWQIGW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED 4. DURING SHIPMENTIDELIVERY N SAMPLES COLLECTED BY: (Please Print) ' r clzcis aAl SAMPLES RECEIVED IN LAB AT ?r'C RELINQUISHED YF. (SI .) (SAMPLER) DATEMME R ED BY (SIG.) 0////J// DATErnME COMMENTS: , b r/� a ✓ • �, '3tv ! Y !rS lr'T {� %6 !l i� '� RELIN SHED BY (SIG.) ATEMME RECEIVED BY I DATEIIIME RELINQUISHED BY (SIG.) DATEITIME RECEIVED BY (SIG.) DATER IME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for O 9 S I? D O FORM 05 Grab sample in the blocks above for each parameter requested. SAMPLING INSTRUCTIONS AND FORM COMPLETION FAILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE YPES, MEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN CHLORINE SENSITIVE SAMPLES, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING REJECTED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY CODE. 1) Samples not falling within the required guidelines will need to be re -collected. The client Nvill be contacted and intornted of -any deviation and asked to collect another set of samples. The client may request the laboratory to proceed with the analyses of the current samples. Any samples analyzed outside of the required guidelines %vill be "qualified". This means that a note will be included on the sample result and "Chain of Cus(ody" specifying the deviation. The laboratory is also required to send a letter to the State noting the deviations. 2) Sample Temperature. Samples for compliance monitoring must be chilled with wet ice to a temperature of 6C or less. Freezing is not permitted. Samples delivered to the lab shortly after collection may not have had enough time to be chilled below 6C. In this case the temperature at time ol'collection must be noted in the space provided. The samples will meet the requirements of the regulation if there is a temperature drop Isom the time of collection until received in the lab. Regardless, all samples should be packed in wet ice using; as much ice as will fit in the cooler. 3) Sample Chemical Preservation. Many samples require a chemical preservation such as Sulfuric Acid or Sodium Hydroxide. The laboratory will either provide the preservative in the sample bottle, or in the case ol'40 nil. Volatiies Vials, provide a bottle of Acid with detailed descriptions on ]low to collect the sample. Never rinse sample bottles before collecting samples. Any residue or liquid ill the bottle is required for proper chemical preservation. The lab must verify proper chemical preservation upon arrival in the lab and will note this information in the spaces provided on the front of this form. 4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. The lab will provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjeldahi Nitrogen and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the dechlorinating agent. Therefore, these samples must be de -chlorinated at the time of collection before being placed in our sample bottles. Sodium Thiosulfate is the chemical of choice to neutralize chlorine. It must be added to your sample and then the sample checked for Total Chlorine before the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means ol' measuring Total Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine must put his initials in the "Chlorine Neutralized at Collection" row on the front ol'this form above the proper parameter. Samples such as Coliforms (which have Thiosulfate in the bottles shipped from the lab) will be checked 1101' proper neutralization upon arrival in the lab. It is also required that you note the "Total Chlorine at Collection" on the front of this fiorm 16r any sample locations applicable. This value would be belore any neutralization is performed. 5) A "C" for Composite Sample or a "C" for Grab Sample should be placed in the box for all requested parameters. Grah temperatures as well as Composite start dates and times can be recorded in the "comments" section. 6) Other information required to be completed by the client are: Collection Date and Collection Time for each sample location Temperature at Time of Collection Printed name ol'person or persons collecting samples Signature, Date, and Time samples are relinquished Other added sample locations and analyses required Type Oh Disinfection Deletion on the form for any samples which are not needed (example: dry upstream location) Any other information felt to be pertinent should be included in the "Comments" section CONSIDERATIONS: - Coliform and Enterococci samples have a holding time of 6 hours from time ofcollection to time of analysis. Therefore, samples should be collected as late in the day as possible to allow enough time tier transportation, checking in at the lab and analysis. BOD, Nitrate, Ortho Phosphorus, Settleable Matter, Atrbidity, Color, and M13AS samples have a 48 hour holding time. The lab reserves the right to establish required sample collection and del[lery dates in order to meet the required holding times. CAUTION Sample bottles may contain acids or other cq:r�Sivp and potentially liarmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply wi'n f,PtA r reservation requirements. Use extreme care when opening and handling the shipping container and bottles. I f any chemical sho ild �et.5nt your eyes, on your skin or on your clothes, Hush liberally with water and seek medical attention+Material Salcty Data Sheets (1,6��ps) are `vailable upon request which specify proper handling and personal protection. Semi-annual Stormwater Discharize Monitoring, Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted lG ��•�l� CERTIFICATE OF COVERAGE No. NCG03 0 D f FACILITY NAME All-c6n %&Ycew,;-,A 14 1!; COUNTY `- PERSON COLLECTING SAMPLES LABORATORY A--/W Lab Cert. # Al 1,4 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2614 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or i[rmonthly- -Sea (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout❑PNA RECEIVED ❑Zero -flow ❑Water Supply [:]SA OCT 2�j4 [�ther /�1� CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � DWR SECTION !�J No discharge this period?Z Outfall No. Date Sample, 1• Collected (mo/dd/,yr)' 24hour rainfall ,amount, lnches3` Total Suspended Solids , - pH,, . Standard'units `. •'Copper•, t 1 Lead -Zinc ' Non -.Polar O&G/ Total; Petroleum Hydrocarbons Total Toxic 5. Organics Benchmarks =__� - 4- 100`mg/L or. 50 rn :' 6.0 _ 9.0,• 0.007,mg/L • _ 0.03 mg/L " 0.067 mg/L 15 mg/L 1 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. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Edy arzjD Name (Print name) Title (Print title) Lf (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall'No. Date,Sample . Collected) '(mo/dd/yr).,- - 24-hour rainfall amount; 3 :-- Inches '1 Non=polar,O&G/TPH by - EPA ,1664-(SGT-HEM) ' ' Total'Suspended Solids .' ' OH Benchmarks,===>.,. ,: _ ', 15 mg/L 100 mg/L or.50 mg/L*' •6:0-9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND.PART B MONITORING RESULTS: • ABENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 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 Mg, includinq all "No Discharge"' reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of 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 L MATERIALS HANDLING GROUP, INC. 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 October 10, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required I am sending the enclosed forms per the permit requirements. Although there were several rain events during September, there were no measurable events that met sampling guidelines. Going forward into October, NMHG will pull samples at the next measurable event that falls within the permit guidelines. Sincerely, Zf a,- X Cr4 Dickerson EOHS Site coordinator Enclosure: SDO Monitoring Report for Sept, 2014 NACCO MATERIALS HANDLING GROUP, INC. 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 September 10, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED - SEP 12 2014 CENTRAL FILES DWR SECTION Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required I am enclosing sample results as part of the Tier 2 monthly requirement. In addition to pulling samples from Outfall 2, 1 have provided sample results that were pulled from other locations on the property as suggested by the NCDENR Washington office. Test results from the sample taken at Outfall 2 indicate a Zinc level of 0.054 mg/L which is below the 0.067 mg/L benchmark. This result represents the second concurrent sample below the benchmark. Additional samples which are noted on the attached Chain of Custody, Lab Results, and Aerial Photos were conducted to locate potential sources of Zinc at our facility. It should be noted that samples pulled from swales and ditches leading to Outfall 2 show very low levels of Zinc. However, the samples pulled at Outfall 2 are nearly twice as high (still below benchmark). This supports NMHG's theory that elevated Zinc levels at Outfall 2 are a product of storm water runoff from the adjacent farm. The ditch between NMHG and the adjacent farm also serves as the property line. NMHG will continue monthly monitoring as required and work with Thom Edgerton and Bill Moore from the Washington office. Please review the included site map for details regarding additional sample locations. Please let me know if there are additional considerations I need to perform. Sincerely, Craig Dickerson EOHS Site coordinator Enclosure: SDO Monitoring Report for August, 2014 Aug. 18, 2014- Thunderstorm event occurred that dropped a total of 1.1" of rain. Rain started at 8:00 pm "heavy". Outfall 2 started flow at 8:05 pm. Zinc levels at Outfall 2 are within the benchmark. The search continues to find a Zinc source at NMHG. A sample identified as "Sample 1" was pulled from a galvanized tank located inside the building. The sample came back measuring 0.180 mg/L which is slightly over the bench mark of 0.067 mg/L. However, this storage tank has secondary containment with no outdoor piping or drains. The compliance sample taken at Outfall 2 is below the benchmark, it is still higher than the samples pulled from all sources of storm water feeding ditches leading to Outfall 2. 1 still believe the elevated Zinc levels are still coming from the adjacent farm and fertilizer products used to maintain crops. EmhMEM % hgor TOGA GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633 ID#: 249 A NACCO MATERIALS HANDLING GROUP ATTN: MR. CRAIG DICKERSON 5200 NE GREENVILLE BLVD. DATE COLLECTED: 08/18/14 GREENVILLE ,NC 27834 DATE REPORTED : 08/27/14 REVIEWED BY: Sample Sample Sample Stormwater Analysis Method PARAMETERS #1 #2 #3 (#2, Grab) Date Analyst Code Zinc, ugll 180 27 17 54 08/26/14 MTM 3111B-99 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 7 /8r/�ff CERTIFICATE OF COVERAGE NO. NCG03 6 d �! FACILITY NAME COUNTY PERSON COLLECTING SAMPLES r o LABORATORY tNy� fora r-%-,,,4 Alb Cert. # 37`7 1.S Comments on sample collection or analysis: I tr 7- 561"pll'N�l - aZAA WQn�u�L-s f 0L� f--!I �- Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR / SAMPLE PERIOD ❑ fan -June July -Dec or ©'Monthly' 14K 1cr5 /-L (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA V ro-flowPa Water Supply [:]SA her Css' C M-5 GJ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L tc �� l • I ' 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). A 1 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." C�duardv C�'nv�Za1�L Name (Print name) i�-A a ►' Title (Print title) DA&W,t..- (Signature) V (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR E SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO I� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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) G� Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Environment 1, Inc. P.O. Box 'i�6E1`s-tfi� Oakmont Dr. Greenville. NC 27858 CHAIN OF CUSTODY RECORD Page I of I environment 1 inc.com DISINFECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE NEUTRALIZED AT COLLECTION CHLORINE CLIENT: 249 A Week: 1 UVpH CHECK (LAB) P CONTAINER TYPE, PIG iACCO MATERIALS HANDLING GROUP NONE Ij ►TTN: MR. CRAIG DICKERSON CHEMICAL PRESERVATION 200 NE GREENVILLE BLVD. ❑ ,REENTVILLE NC 27834 A A -NONE D•NAOH �o 252) 931-5343 z ' w Z w LU B- HNO, E- HCL 00 _0 oC O z cn Uj C - HzSO, F - ZINC ACETATE/NAOH COLLECTION ¢ Uj "' FCL o G NATHIOSULFATE SAMPLE LOCATION DATE o GTIME ` Sample #1/> 6 1 CLASSIFICATION: �j WASTEWATER (NPDES) Sample #2 l 1 8� $ gf Sample #3 1 ❑ DRINKING WATER p Stormwater (#2, Grab) /Jf 1 DWQIGW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURINPIR�MENTIDELIVERY N SAMPLES COLLECTED BY: (Please Prima SAMPLES RECEIVED IN LAB AT Z S cC RELINQUISHED (SI .} (SAMPLER) ` DATE/TIME RECEI (SIG. DATE/TIME /� COMMENTS: s (� (9 ✓a 2 d 8" 1,7:3s l v RELIN SHED BY (SIG.) DAT 'MME RECEIVED BY (SIG DATE/TIME RELINQUISHED BY (SIG.) DATETIME RECEIVED BY (SIG.) DATEfiIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for N 0 9 FORM #5 Grab sample in the blocks above for each parameter requested. SAMPLING INSTRUCTIONS AND FORM COMPLETION FAILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE (TYPES, MEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN CHLORINE SENSITIVE SAMPLES, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING REJECTED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY CODE. 1) Samples not Falling within the required guidelines will need to be re -collected. The client will be contacted and informed of' any deviation and asked to collect another set of samples. The client may request the laboratory to proceed with the analyses of the current samples. Any samples analyzed outside ofthe required guidelines will be "qualified". This means that a note will be included on the sample result and "Chain of Custody" specifying the deviation. The laboratory is also required to send a letter to the State noting the deviations. 2) Sample Temperature. Samples for compliance monitoring must be chilled with wet ice to a temperature of 6C or loss, Freezing is not permitted. Samples delivered to tite lab shortly after collection may not have had enough time to be chilled below 6C. ]n this case the temperature at time of collection must be noted in the space provided. The samples will meet the requircntews of the regulation if there is a temperature drop from the timc ofcollection until received in the lab. Regardless, all samples should be packed in wet ice using; as much ice as will fit in the cooler. 3) Sample Chemical preservation. Many samples require a chemical preservation such as Sulfuric Acid or Sodium Hydroxide. The laboratory will either provide the preservative in the sample bottle, or in the case of 40 ill]. Vola(ilcs Vials, provide a bottle of Acid with detailed descriptions on how to collect the sample. Never rinse sample bottles before collecting samples. Any residue or liquid in the bottle is required for proper chemical preservation. The lab must verify proper chemical preservation upon arrival in the lab and will note this information in the spaces provided on the front of this lornt. 4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. The lab will provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjeldahl Nitrogen and Ammonia nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the deehlorinating agent. Therefore, these samples must be de -chlorinated at the time of collection belore being placed in our sample bottles. Sodium Thiosulfate is the chemical of choice to neutralize chlorine. It Hurst be added to your sample and then the sample checked for Total Chlorine belore the sample is poured in our bottle. Facilities using chlorine fur disinfection should have a means of measuring Total Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine must put his initials in the "Chlorine Neutralized at Collection" row on the front of this fbi- n above the proper parameter. Samples such as Coliiorms (which have Thiosulfate in the bottles shipped from [lie lab) will be checked for proper neutralization upon arrival in the lab. It is also required that you note the "Total Chlorine at Collection" on the front of this torn for any sample locations applicable. This value would be betore any neutralization is performed. 5) A "C" fbr Composite Sample or a "G" for Grab Sample should be placed in the box for all requested parameters. Grab temperatures as well as Composite start dates and times can be recorded in the "comments" section. 6) Other information required to be completed by the client are: Collection Date and Collection Time fin• each sample location Temperature at Time of Collection Printed name of person or persons collecting samples Signature, Date, and Time samples are relinquished Other added sample locations and analyses required Type Of Disinfection Deletion on the form for any samples which are not needed (example: dry upstream location) Any other information felt to be pertinent should be included in the "Comments" section CONS[ DE -RATIONS: Colitorm and Enterococci samples have a holding time of 6 hours from time of collection to time of analysis. Therefore, samples should be collected as talc in the day as possible to allow enough time for transportation, checking in at the lab and analysis. BOD, Nitrate, Ortho Phosphorus, Settleable Matter, Turbidity, Color, and M BAS samples have a 48 hour holding time. `I'hc lab reserves the right to establish required sample collection and delivery dates in order to meet the required holding times. CAUTION Sample bottles may contain acids or other corrosive and potentially harmful chemicals. Ivahoratorics are required to add these chemicals for certain analyses in order to comply with [PA preservation requirements. Use extreme care when opening and handling the shipping container and bottles. If any chemical should get into your eyes. on your skin or on your clothes, flush liberally with water and seek medical attention. Material Satety Data Shects (MSDS) are available upon request which specify proper handling and personal protection. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualit General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO, NCG03 0 D �_ SAMPLE COLLECTION YEAR Z O f FACILITY NAM a ,;� vo,,,� • SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY YYL or [Monthly' 7z—• % fmonthl PERSON COLLECTING SAMPLES &-•A4 _ raD/v DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY&&,- icNrre -If _ / Lab Cert. # ?? 1-5 Rero-flow ,PC. Water Supply [:]SAo ments on sample collection or analysis: ther ��..$5 Part A: Stormwater Benchmarks and Monitoring Results AUQ 9 8 20114PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWGIIBOG ❑ No discharge this period?Z ' •Date'Sample = 24-hour rainfall , pH,' Non -Polar O&G/-i . ' • f, Total Toxic Outfall°No , 1 -Collected. � amount,'. Total` 5usperided.5olids •, ;; ,� e, A, eStanddrdiunits 'Copper t`. ., Lead u Zinc ,?Total. PetroIeum-• - 5' Organics. �' �: r'Hydrocarban"s. {: (mo/dd/yr] Inches3 . Benchmarks 100:mg%L or`SD,mg%L „6:0,-9.0 ' 0:007mg/L. 0.03.ing/L 'O.Ob7,`mg/�'. 15;mg/L 1 irg/L 4 f 7 r a. d" �I r 6• 0. 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, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent.management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TfO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." - Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' " ' ' OutfalL No l Date+Sample . 24=hour rainfall w " r z; i - t Collected' amount, �1 �IVon polar 0&G/TPH by=. Totai.5uspended.Solids� pH{+ (mo/dd/yr.)r '- ." -`Inch;es.. ?; l EPA: 1664.(SGT;H_E_Mj 8ench`rrrarks =_=> _ ' `; - - ," =15 rrig/Lr r =, 300'mg/L`or 50 mg/.L*� s;; 6`4 . Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION P • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 0 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 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 MATERIALS HANDLING GROUP, INC. 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 August 5, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required I am enclosing sample results as part of the Tier 2 monthly requirement. In addition to pulling samples from Outfall 2, 1 have provided sample results that were pulled from other locations on the property as suggested by the NCDENR Washington office. Test results from the sample taken at Outfall 2 indicate a Zinc level of 0.035 mg/L which is well below the 0.067 mg1L benchmark. The difference between this sample and other samples that were above the benchmark is the fact that the retention pond was full and was releasing water (draw down) prior to the storm event. If there have been prolonged periods without rain, it could take more than 30 minutes for the pond to fill and flow start. However, flow will start at Outfall 2 (adjacent farm) without water from NMHG. Samples pulled from Outfall 2 during these periods will not truly represent water from NMHG. NMHG will continue monthly monitoring as required and work with Thom Edgerton and Bill Moore from the Washington office. Please review the included site map for details regarding additional sample locations. Please let me know if there are additional considerations I need to perform. SCraig i, 6c kerson EOHS Site coordinator Enclosure: SDO Monitoring Report for July, 2014 Emwohmumul Flo bw Md 9 GREENVILLE. N.C. 27835-7085 NACCO MATERIALS HANDLING GROUP ATTN: MR. CRAIG DICKERSON 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 FAX (252) 756-0633 ID#: 249 A DATE COLLECTED: 07/15/14 DATE REPORTED 07/25/14 REVIEWED BY: Sample Sample Sample Stormwater Analysis Method PARAMETERS #1 #2 #3 (#2, Grab) Date Analyst Code Zinc, ug/1 64 24 61 35 07/24/14 MTM 311IR-99 Environment 1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085, II aRinont Dr. Greenville, NC 27858 Page I of I environment! inc.com DISINFECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE NEUTRALIZED AT COLLECTION CHLORINE pH CHECK (LAB) CLIENT: 249 A week: I uv I' CONTAINER TYPE,P/G �;ACCO MATERIALS HANDLING GROUP NONE VI'TN: MR. CRAIG DICKERSON CHEMICAL PRESERVATION i200 NE GREENVILLE BLVD. 3REENVILLE NC 27834 A A -NONE D-NAOH E o 252) 93I -5343 z 1 z ` 03 B - HN0, E - HCL fr Jo ¢ O z cn Uj C - H,SO, F -ZINC ACETATE/NAOH COLLECTION a a U_ o G - NATHIOSULFATE SAMPLE LOCATION DATE TIME Sample Nl % I 3 y M 1 € CLASSIFICATION: WASTEWATER(NPDES) Sample #Z ti I Sample #3 7ll5 ! u �a 7 I ❑ DRINKiNGWATER 3:39 Stormwater (#2, Grab) 0? 15 M I UDWQ(GW Ij SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING S MENTlDELIVERY N SAMPLES COLLECTED BY: (Please Nnt) ' �/A) it SAMPLES CEIVED IN LAB AT 7�_(, r "AV °C RELINQUISHED BY (SIG.) (SAMPLER) DATEMME RECE Y (SIG.) l DATEITIME COMMENTS: 1t1 z I 2 A..� iT� c RELINQUISHED BY (SIG.) DATEIIIME RECEIVED BY (SIG. DATE/TIME A 9' RELINQUISHED BY (SIG.) DATEIIIME RECEIVED BY (SIG.) DATE/nME PLEASE READ instructions for completing this form on the reverse side. Sampler must place a "C"tor composite sample or a "G" for N O S R 1 FORM a5 Grab sample in the blocks above for each parameter requested. 6;1 , Vag , M i I Zinc levels at Outfall 2 are within the benchmark. Additional samples were taken under guidance from the NCDENR Washington office. As noted by the Washington team, the retention pond was already full from storms that had occurred the week before this event. Water was flowing into the ditch which leads to Outfall 2 prior to the rain event (draw down). This is not always the case. During periods of little rainfall, it could take more than 30 minutes for the pond to fill to the point that it drains into the ditch leading to Outfall 2. Flow can start at Outfall 2 (water from the adjacent farm) without water from NMHG's retention pond releasing flow. NACCO Materials Handlina Group. Inc. — Greenville Facilitv i Title: STORM WATER POLLUTION PREVENTION PROCEDURES Document Control Number: s I EMS7200070201 Pa e 1 of 2 Document Author: Craig Dickerson Rev. Date: 26 Nov 2013 Rev. No.: 17 Exp.:-11116 CONFIDENTIAL INFORMATION THAT IS`THE PROPERTY OF NACCO GUiTERIALS HANDLING GROUP�INC�BY ACCEPTING THIS IN_FOR_MATION THE BORROWER AGREES THAT IT WILL NOT BE USED FORANY PURPOSE OTHER THAN FOR WHICH IT IS LOANED. -' F Field Log Sheet STORM WATER SAMPLING Date: / / �s//� Time Storm Began: 3 Z-SN1 Time Storm Ended: �� M Timed ,Totali TSS' a Oi]I Metals' ` pH temp: i Rain, ayuge,'t' 'Storm"Conditions+Qescnptiorn =i z Toxic+ s ` 2540D 1 GreaSt �: , , field Imo' (°C} Reading ? �Organicsx " 5520B a{473tm1) 624;fi25 x (4731m1)I ° (1000 ml) { ui (100 ml) ` ff 1 I r s ` I . V' i- i (950 ml tint 40 rnt vials i..�' el t Fp5.:a u a _Y i ?.a 5 A ; Outfall #1" Main Buildin Outfall #2 MHC Building 1r 1 11 `{ dG I L _1 Other J!, 7 _ p _ Signatur of person{ perfo ming sample collection: -7) i L�5- /L Signature Date Signature #2 (if applicable) 1 Samples must be taken within 30 minutes of the beginning of discharge from the outfall (start of the storm event). 2 May be exempted with approval by DWQ of solvent management plan and'submisslori of total toxic Organics certification. 3 PB (239.2) Issued By: C.- Dickerson 26 Nov. 2013 NACCO Materials Handling Group, Inc. — Greenville Facilit Title: STORM.WATER Document Control Number: POLL'UTION'PREVENTION PROCEDURES i . EMS7200070201 I -Paw 2 of 2 Document Author: Craia Dickerson ' I Rev. pate: 26 Nov. 2013 Rev. No.: 17 Ecp: 11.16 ANY ACCESS TO THIS DOCUMENT OUTSIDE THE PRIMARY ELECTRONIC SOURCE IS UNCONTROLLED, UNLESS STAMPED, INITIALED AND DATED. THIS DOCUMENT CONTAINS CONFIDENTIAL INFORMATION THAT IS THE PROPERTY OF NACOO MATERIALS HANDLING GROUP, INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT iT W ILL NOT BE USED FOR ANY PURPOSE OTHER THAN FOR WHICH IT IS LOANED. Field Log Sheet STORM WATER SAMPLING (continued) pH Meter Calibration: IQaktonO Model pH 5 pH Meter, serial # 1569251 Standardization _'Date�and�Tlme, . N. H.4. b• w : ;Buffenexl5irati6n dates: '. ` F :2c ; ;''. Notes: i Sample 2 taken at 4:25pm. Flow did not start into the pond until 4:18pm_ Named "Sample 2" Results 0.024 nag/L NI-V First sample pulled at Outfall 2. Flow started at July 15, 2014- Thunderstorm event occurred the dropped a total of 0.48" of rain. Rain started at 3:28pm "heavy". Outfall 2 started flow at 3:39 pm. Zinc levels at Outfall 2 are within the benchmark. Additional samples were taken under guidance from the NCDENR Washington office. As noted by the Washington team, the retention pond was already full from storms that had occurred the week before this event. Water was flowing into the ditch which leads to Outfall 2 prior to the rain event (draw down). This is not always the case. During periods of little rainfall, it could take more than 30 minutes for the pond to fill to the point that it drains into the ditch leading to Outfall 2. Flow can start at Outfall 2 (water from the adjacent farm) without water from NMHG's retention pond releasing flow. EmAnnuanq % hcupufflUd 0 P.O. BOX 7085, 114 OAKMONT D GREENVILLE, N.C. 27835-7085 NACCO MATERIALS HANDLING GROUP ATTN: MR. CRAIG DICKERSON 5200 NE GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Zinc, ug/l Sample Sample #1 #2 64 DNE FAX ID#: 249 A DATE COLLECTED: 07/15/14 DATE REPORTED : 07/25/14 REVIEWED BY: Sample Stormwater Analysis Method #3 (#2, Grab) Date Analyst Code 24 61 35 07/24/14 INITM 3111B-99 L Environment 1, Inc. P.O. Box 7085, I I DTI UaKinont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page 1 of I environment inc.com DISINFECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE NEUTRALIZED AT COLLECTION Ij CHLORINE pH CHECK (LAB) CLIENT: 249 A Week: 1 Ij uv P CONTAINER TYPE,P/G `ACCO MATERIALS HANDLING GROUP NONE V1`TN: NIR. CRAIG DICKERSON CHEMICAL PRESERVATION +zoo NE GREENVILLE BLVD. J :REENVILLE NC 27834 A A - NONE D - NAOH E� 252) 931-5343 z'� w z w � C B-HNO� E-HCL o ¢ Q O z cp LU C - HzSO, F - ZINC ACETATE/NAOH COLLECTION ¢ o aw LU ¢ 8 f G - NATHIOSULFATE SAMPLE LOCATION DATE TIME Sample #1 7 l 3 M 1 CLASSIFICATION: WASTEWATER(NPDES) DRINKINGWATER Sample #2 -7115Iq Z 1 Sample #3 T3q Stormwater (#2, Grab) 07f5 Iq I em 1 '- DWQIGW ❑ SOLD WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING S MENTIDELIVERY N SAMPLES COLLECTED BY: (Please Print) A) SAMPLES CEIVED IN LABAT_ °C RELINQUISHED BY (SIG.) (SAMPLER) DATE/TIME RECE Y (SIG.) DAiE111ME COMMENTS: RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG. DAIIEMME Sin G✓hl� 2 s � d RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATEIIIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a T' for composite sample or a "G" for Noe 7 S n S 1 FORM as Grab sample in the blocks above for each parameter requested. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qual'ty general Permit No. NCG030000 Date submitted 7 io 20 CERTIFICATE OF COVERAGE NO. NCG03 d t) � v FACILITY NAME /' Z6-r0 41 6CI,4s COUNTY PERSON COLLECTING SAMPLES LABORATORY e evl- K 1A Cert. # 11 7 7 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR g o t SAMPLE PERIOD ffian-June ❑ July -Dec or []monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ZOther C(s 9 G &E _ mSw JUL 14 2014 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWQ/B0G ❑ No discharge this period?Z Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall. amount, Inches; Total Suspended Solids pH' Standard units Copper Lead, Zinc `Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 5 Organics. Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007,mg_ /L 0.03 mg/L 0.067�mg/L 15 mg/L 1 mg/L., ( (els L s,q3 o.oaa �o.ov� . 01s &tf l 2 1r p„ L G •D [ [ .Ooz„ c to•G2�5 r�Lf� L G ,B 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. ' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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 team. 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 li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORT 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 OMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No 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." dr- (Signature of Permittee) (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 0 MATERIALS HANDLING GROUP, INC. 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 July 1, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 As required I am enclosing two copies of our storm water sampling report with attached results and chain of custody. As you may recall we have a historically low pH which has ranged 5.4 — 6.2 over the last several years at our location. The field pH during our last sample in June was 5.93 and 6.01 for outfall 001 and 002 respectively. Test results from samples taken at Outfall 2 indicate a second elevated level of Zinc. At Outfall 2, Zinc levels measured 0.264 mg/L against the Benchmark of 0.067 mg/L. As required, NMHG followed Tier 1 requirements as defined by Part II, Section B of the permit. Additional sampling was conducted to locate the source. We believe the source originates from an adjacent property which shares the swalelditch leading to Outfall 2. NMHG has contacted the NCDENR regional office located in Washington, NC. Bill Moore and Tom Edgerton will be visiting the site July 15, 2014 at 10 am. NMHG has requested that the Washington office review a proposal (included) to relocate the sample point/outfall 2 to a location that is a true representation of storm water coming from NMHG. The current sample point includes storm water from an adjacent farm. NMHG will transition into Tier 2 requrrments and will be working with the Washington office in order to expedite resolution of this issue. Please let me know if there are additional considerations I need to perform. Sincerely, Craig Dickerson EOHS Site coordinator Enclosure: SDO Monitoring Report for Spring, 2014 .4 i` P.O. BOX 7085, 114 OAKMONT DRIVE r GREENVILLE. N.C. 27835-7085 ID#: 249 A DNE (252) 7 FAX (252) 7 NACCO MATERIALS HANDLING GROUP ATTN: MR. CRAIG DICKERSON 5200 NE GREENVILLE BLVD. DATE COLLECTED: 06/06/14 GREENVILLE ,NC 27834 DATE REPORTED : 06/19/14 REVIEWED BY: Storuiwater Stornnvater Analysis ,'Method PARAMETERS (#I, Grab) (#2, Grab) Date Analyst Code Total Suspended Residue, mg/l 6.1 $.2 06/09/14 LW 2540D-97 Copper, ugll 2 <2.0 06/11/14 LFJ EPA200.7 Lead, ogll <5.0 <5.0 06/16/14 NIEL 311313-04 Zinc, ug/l 28 264 06/12/14 NITM 3111B-99 TPH (1664A), mg/l <5.0 <5.0 06/11/14 SEJ EPA I664B J Environfue[t[ i; Inc. P.O. Box 7085. 114 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page 1 of I Phone (252) 756-6208 + Fax (252) 756-0633 DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION CHLORINE CLIENT: 249 A %Veek: 6 Ij UV L (� pH CHECK (LAB) P 1' P NACCO A4ATERIALS HANDLING GROUP � NONE G CONTAINER TYPE,P/G AT'I'N: MR. CRAIG DICKERSON CHEMICAL PRESERVATION 5200 NE GREENVILLE BLVD. GREENVILLE INC 27834 ❑ A A A C A -NONE D-NAOH E o _ (252) 931-5343 z U _ z � �' `� B-HNO E-HCL 3 0 O O Z U) w C - HZSO, F - ZINC ACETATE/NAOH COLLECTION ¢ ww � = = v �" a a- C)W G- NATHIOSULFATE SAMPLE LOCATION DATE TIME Po w a r �a <</C Stormwater (#I, Grab) o is 3 CLASSIFICATION: WASTEWATER(NPDES) Stormwater (#2, Grab) r0 3 ..... DRINKING WATER DWOlGW L) SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING PMENTIDELlVERY Y N SAMPLES COLLECTED BY: (Pl�se! Pint) SAMPLE CEIVED IN LAB AT L • (.p cC RE QUISHE Y ($�G. SAMPLER) DATEIIIME ICE E BY (SIG.) DATEMME COMMENTS: y LINQ S ED BY (SIG.) DAiFJTIME RECEIVED BY (SI ,) D EFlIME RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATE/TIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for N ° 267645 rnr m Or; Grah Samnla in rha hlnrkc nhrnwa fnr aach naramatar ranonnOorf NACCO Materials Handiin 1 of 2 Group, Inc. — Greenville Facilit STORM WATER POLLUTION PREVENTION PROCEDURES Document Author: Craiq Dickerson Document Control Number: EMS7200070201 Rev. Dale: 26 Nov 2013 Rev. NO.: 17 Exp.: 11/16 ANY ACCESS TO THIS DOCUMENT OUTSIDE THE PRIMARY ELECTRONIC SOURCE IS UNCONTROLLED, UNLESS STAMPED, INITIALED AND DATED. THIS DOCUMENT CONTAINS CONFIDENTIAL INFORMATION THAT IS THE PROPERTY OF NACCO MATERIALS HANDLING GROUP, INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN FOR WHICH IT IS LOANED, Field Log Sheet STORM WATER SAMPLING Signat es of persan(s erFor ing sample collection: �r 4 �r Signature Date Signature ##2 (if applicable) 1 Samples must be taken within 30 minutes of the beginning of discharge from the outfail (start of the storm event). 2 May be exempted with approval by DWO of solvent management plan and submission of total toxic organics certification. 3 PB (239.2) Issued By: C. Dickerson 26 Nov. 2013 NACCO Materials Handling Group, Inc. — Greenville Facilit Title: STORM WATER Document Control Number: POLLUTION PREVENTION PROCEDURES I EMS7200070201 Paae 2 of 2 Document Author: Craia Dickerson I Rev. Dale: 26 Nov. 2013 Rev. No.: 17 Exp: 11-16 ANY ACCESS TO THIS DOCUMENT OUTSIDE THE PRIMARY ELECTRONIC SOURCE IS UNCONTROLLED, UNLESS STAMPED, INITIALED AND OATED. THIS DOCUMENT CONTAINS CONFIDENTIAL INFORMATION THAT IS THE PROPERTY OF NACCO MATERIALS HANDLING GROUP. INC. BY ACCEPTING THIS INFORMATION THE BORROWER AGREES THAT IT WILL NOT BE USED FOR ANY PURPOSE OTHER THAN FOR WHICH IT IS LOANED. Field Lag Sheet STORM WATER SAMPLING (continued) pH Meter Calibration: Claktono Model pH 5 pH Meter, serial # 1569251 Standardization DateEand�Time�� a --5 - i ,; .� H '4. ;' - H410- ' _ r �: H 7 _ ,l 4 7, / Buffer,6xpiration;date§: _ _7- '. �g �,, . U1� 7- Zvi Notes: Q-, , M�' MATERIALS HANDLING GROUP, INC. 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 October 15, 2012 Travis Smith, Environmental Sr. Technician NC DENR - Division of Water Quality 943 Washington Square Mall Washington, NC 27889 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 Dear Mr. Smith: Thought I would copy you our fall 2012 storm water sampling results. As you may recall we have a historically low pH which has ranged 5.4 — 6.2 over the last several years at this location. The field pH during our last sample in May was 6.2 and 6.3 for outfall 001 and 002 respectively. As you can see from the attached results all parameters were within range. Sincerely, " �k � Charles Watson, Safety and Environmental Engineer Enclosure: SDO Monitoring Report for fall, 2012 OCT l 8 2012 OFFICE STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2012 CERTIFICATE OF COVERAGE NO. NCG030080 (This monitoring report shall be received by the Division no later than 30 days from The date the facility receives the sampling results from the laboratory.) FACILITY NAME NACCO Materials Handling Group, Inc. COUNTY Pitt PERSON COLLECTING SAMPLES Charles Watson PHONE NO. 252-931-5274 CERTIFIED LABORATORY Environment 1 Incor orated Lab # 37715 PLEASE SIGN ON THE REVERSE w Part A: Specific Monitoring Requirements Outfall No. Date ' - 'ySample.Collected Mo/dd/yr ' 00530 00400 Ly' T �`- r 01051'' 00556 78141:=:;; Total Suspended Solids,° m` �_ ' .pH;' ^ j` ` Standard Units , i, ' Lead, ' ' , i"=- y, Oil and Grease,-,, ' '7otai tbxic Organics `. Benchmark 100 r Within 6.0 -= 9. %_ - i.t , - v. ': =:; .i;,v` •`; 1 10/2/12 <8.3 6.2 < 0.005 < 5.0 2 10/2/12 34 6.3 < 0.005 < 5.0 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text Did the facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (If yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. It :;:�' Date t Sample:Collected �'Mo/dd/yr'' 00556 -:' rtA '00530 '``00400. 00556 `' f �� Oil and Grease; '' m =' ..,_s=` .;;'Total Suspended. Solids;'tn r rl - ; pH; f f s l; ,' x:`Standard Units"' 'Oil and Grease,': `,:`m New,Motor Oil. Usage;,; �Annual`avera -eal/ mo Benchmark 30 Y < 100 Within 6:0=:9.0' -0•, z - `,30°': Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text STORM EVENT CHARACTERISTICS: Date 10/2/12 (first event sampled) Total Event Precipitation (inches): 0.21" Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: D WQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SW U-245-031308 Page 1 of 2 1 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Jason Parson Name (Print name) Plant Manager Title (P ' t title) (Sig atu ) (Date) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Si nature of Permittee) (Date) 5W U-245-03 1 308 Page 2of2 EEW'DmimmM Ala plump umUd NACCO MATERIALS HANDLING GROUP ATTN: MR. CHARLES WATSON 5200 GREENVILLE BLVD. GREENV'ILLE ,NC 27834 Stormwater Analysis Method PARtiLMETERS (#2, Grab) Date Analyst Coyle Total Suspended Residue, mg/l 34 10/02/12 MSG S:M25401) Oil & Grease (HE1I), ing/l <5.0 10/05/12 SE.1 FlIA1664B Lead, ug/I <5.0 10/05/12 MEL SN13113B ID#: 249 B DATE, COLLECTED: 10/02/12 DATE REPORTED : 10/08/12 REVIEWED BY: OCT 1 8 201 Environment 1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085, 114 Oakmont Dr. Page 1 of Greenvillv.:'Z�858 Plione (252) 756-6208 • Fax (252) 756-0633 DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION CHLORINE_ pH CHECK (LAB) CLIENT: 249 B Week: 32 UV P G P = ,i I CONTAINER TYPE, PIG NACCO MATERIALS HANDLING GROUP NONE ATTN: MR. CHARLES WATSON CHEMICALPRESERVATION 5200 GREENVILLE BLVD. GREENVILLE NC 27834 A C A _ -- _ i l ( r A -NONE D-NAOH (252) 931-5274 Lj z z w Z w o !'3 B- HNC, E• HCL Fr 0 Er 0 a z v) CC C - H,SO, F • ZINC ACETATE COLLECTION a CL 0 Q 0 `' C On _ - ; i G - NA THIOSULFATE C SAMPLE LOCATION DATE TIME Stormwnter (#2, Grab) Z 2 � 3 CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER DWQ/GW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING SHIPMENTIDELNERY �1 N SAMPLES COLLECTED BY: r _ (Please Print)L7 SAMPLES RECEIVED IN LAB AT °C NQUIS D BY Sl PLER) DATEMME RECEIV a Y (SIG.) /7 ATEIIIM COMMENTS: t !✓ �2 RELNQUISHED 121Y (SI ) DATCTIML RECEIVED BY (WI DA TEMME RELINQUISHED BY (SIG.) DATEIIIME RECEIVED BY (SIG.) DATEIiIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C° for composite sample or a °G" for FORM as Grab sample in the blocks above for each parameter requested. NO 2 d 2 1 9 d m1md0'Qo1Mfffl@1@� % P1MC@ F@TMM @d NACCO MATERIALS HANDLING GROUP ATTN: MR. CHARLES WATSON 5200 GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/l Oil & Grease (HEi<I), mg/1 Lead, ug/l Stormwater Analysis Methud (#I, Grab) Date Analyst Code <8.3 10/02/12 11SC S.M25401) < 5.0 10/05/ 12 SEJ EPA 1664E <5.0 10/05/12 i IEL 5-1131138 ID#: 249 A DATE COLLECTED: 10/02/12 DATE REPORTED : 10/08/12 REVIEWED BY: A - Environment 1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oakmont Dr. Greenv4L z8 758 1'aZ e I of Phone (252) 750-6208 • Fax (252) 756-0633 DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Ij CHLO1tF,Nh CLIENT-. 249 A Week: 32 UV pHCHECK (LAB) P G P CONTAINER TYPE. PIG NACCO MATERIALS HANDLING GROUT: NONEI ATTN. N1FR. CHARLES WATSON I� A C A CHEMICAL PRESERVATION 5200 GREENVILLE BLVD. GREENVILLE NC 27834 A - NONE D-NAOH (252) 931-5274 w z z `� Ld z ,,,�, c B- HNO3 E- HCL iz Q OCr w cr Q z r cn C - H,SO, F - ZINC ACETATE COLLECTION o o a a ME 8 o C -- G, G NATHIOSULFATE a SAMPLE LOCATION DATE TIME Stormwater (#I, Grab) S.aSh 3 CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER DWQ/GW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING S PMENTIDELIVERY Y N SAMPLES COLLECTED BY: ((RePrint) Q�IaAesct�50 SAMPLES RECEIVED IN LAB AT 'C FIE INO HED I .) (SAMPLER) DATE/T1ME� RECEIVE (SIG.) a ME COMMENTS: RELINQUISH D B (S)G.) DATEMME RECENED BY ( IQ DATEMME �--• RELINQUISHED BY (SIG.) DATE(TIME RECEIVED BY (StG.) DATFJTIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for Foam as Grab sample in the blocks above for each parameter requested. N CCO MATERIALS HANDLING GROUP, INC. 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 July 8, 2012 Travis Smith, Environmental Sr. Technician NC DENR - Division of Water Quality 943 Washington Square Mall Washington, NC 27889 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 Dear Mr. Smith: Thought I would copy you our spring 2012 storm water sampling results. As you may recall we have a historically low pH which has ranged 5.4 — 6.2 over the last several years at this location. The field pH during our last sample in May was 6.13 and 6.05 for outfall 001 and 002 respectively. As you can see from the attached results all parameters were within range. Sincerely, rl Charles Watson, Safety and Environmental Engineer Enclosure: SDO Monitoring Report for spring, 2012 7 Jill J U L 1 2012 STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2012 CERTIFICATE OF COVERAGE NO. NCG030080 (This monitoring report shall be received by the Division no later than 30 days from The date the facility receives the sampling results from the laboratory.) FACILITY NAME NACCO Materials NandlinLy Group, Inc. COUNTY Pitt PERSON COLLECTING SAMPLES Charles Watson PHONE NO. 252-931-5274 CERTIFIED LABORATORY F.nvironmeut 1, Incorporated_ Lab # 37715 PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements . L , C r�i' .' r ;. Da[e �i� t� ; . t .t�' �:-.-.r'.c.00530�, -�, r g �;.5� � 00400,w ,� �. .� •": i 'y ,: :'r.�;:. `� �00556 �':�• -aic?,,." 5:. 1;.^ ,+ -.,,� 78141 *' � i- ,•,•Outfall',., , . ` ,:r•,.01051}.`.,'�� ;S; uspended Solyds = 'k'`- Oil- `Total'toxicOrganicso �.V. t T-- -."z. i�a~t� _y Ii.�T- �' lsM". 'i µ Units J., f 'A I Ls.., { .r �'i Tn L ...i;"•� -�5 ' �•�'.�1 �• i ::t b, ,•,, m w �, ,.,jStandacd £.: m �� sr • 00 ' 6:0 - 9 0 •i �' c r`F-30.'3, . r1i, t, a5Yk r z1 r, M .� t F°<<.Within - l Y'" 1 5/30/12 10 6.13 < 0.005 < 5.0 2 5130/12 18 6.05 < 0.005 < 5.0 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text Did the facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (If yes, complete Part B) Pan B: Vehicle Maintenance Acti ity Monitoring Re uiremenis `['! 4'f� ''Outfall to r•�i{'-i} L d T, :'Data a + I' `Sample Collected',", ^`{.i •' :�1£ }, a . 00556• ' 004007 .- ti, 00556'; r. ,. 1 Greases ' ' 1 L'4 L= , ij; a�, ;;Total'Suspended� - !: .i -E,44 `^Solids; in ' I��� ! �': pH,sl }; . 3 r �!h `Standard Units'=g. ,lOil and.Grease, ,il-. . -- .�N -y, wF ,'m L . , New.Motor,OA Usage; .- .: ... . , ,'•.t _lAtuivaiiavera 'e gaU.nto 'Bent htn .k c ai ;r2, y;rH, z..v';. ; to 30n=t y ,,,t S r . ,� y t�'`'100'ut*:.�j c"' Wltllm'6.0: x' r t,, + n , ,� . �r rt z. ,-. ?� ' ..r., t# )"i,t C l -- Note: If.y6u report a sanipled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Pen_nit text C STORM EVENT CHARACTERISTICS: Mail Original and one copy to: i Division of Water Quality Date!5/30/12 (first event sampled) Attn: DWQ Central Files Total Event Precipitati6n,(inches): 0.25" 1617 Mail Service Center 1 iL ; " , Raleigh, North Carolina 27699-1617 Date I 2!(Iist each additional event sampled this reporting period, and rainfall amount) Total ErPrecip_iiatibn..(inc ven`hes): 1' SWU-245-031308 Page 1 of 2 t 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Kurt Kern Name (Print name) lat 34 ana er Title (Pr i t 'tle) /Z�- �13 % Z (Signa e) (Date) "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 signitic4Q pepal}ies for submitting false information, including the possibility of fines and imprisonment for knowing violations." X�7�// 47 (Signature o ermittee) (Date) SW U-245-031308 Page 2 of 2 Eimwo"mm [W 1" bompmud 708s-_t14,0AKhl N7 jGREENVILLE= N_C 27835 708E NACCO MATERIALS HANDLING GROUP ATTN: MR. CHARLES WATSON 5200 GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS Total Suspended Residue, mg/1 Oil & Grease (HEN[), mg/I Lead, ug/1 Stormwater Analysis N[ethod (#I, Grab) Date Analyst Code I0 05/31/12 HLB S.\12540D <5.0 06/01/12 SEJ EPA1664A <5.0 06/12/12 MEL SN13113B ID#: 249 A DATE COLLECTED: 05/30/12 DATE REPORTED : 06/14/12 REVIEWED BY: Environment I. Inc. P.O, Box 7( ;, 14 Oakmont Dr. Grecnville. INC 27858 Phone (252) 750-620S • Fax (252) 756-0613 DISINFECTION CHLORINECLIENT: 249 A Week: S UV NACCO MATERIALS HANDLING GROUP NONE ATTN: MR. JEFF WELSH 5200 GREENVILLE BLVD. GREENVTLLE NC 27834 CHAIN OF CUSTODY RECORD PI GI P Al C Page I of I CHLORINE NEUTRALIZED AT COLLECTEO, I pH CHECK (LA.B) CONTAINER TYPE, PIG CHEMICAL PRESERVATION A -NONE D -NAOH (252) 931-5274 z z w z w B- HNO3 E- HCL d O o cz o w z cn U1 C- H_SO, F- ZINC ACETATE COLLECTION a 8 O 0 V � G-NATHIOSULFATE � � SAMPLE LOCATION DATE TIME ¢' ¢ F O a 5tormwatc (l�I, rah) Sf 3t) Z, j(�;�� 3 >`:: CLASSIFICATION: WASTEWATER (NPDES) DRNKING WATER DWO'SW SOLID tVASTE SECTION CHAIN OF CUSTODY MAINTAINED DURINGMENTIDELIVERY Y N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB AT ' - -� °C INDL ED rl.AMPLER) DATEMME RECEN !(SIG.) DATETIME COMMENTS: � 2 L3 DATFMME RECEIVED 6Y (SIG. DATTJiTME RELINQUISH_ BY SIG.) DA%nME RECEIVED BY (SIG.) t j C vo rk DATE [nME Cta�� RELINQUISHED BY (Sc.) [PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a V for No- 2 3 5 0 4 1 FORM 05 Grab samole in the blocks, ahnve inr Aarh naramplar rontiactorf �t•• i SANIPLINC INSTRUCTIONS AND FORIM CON11'LF.'f'IUN �AILLJRE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECTIN PROPER BOTTLE YPES, t"ll•IFTT REQUIRED I-IOLDItNG TIMES, NEUTRALIZE CHLORINE IN CHLORINE SENSITIVE SAt`-ll'LE,tkND SI AI.,COOI.,EIIS SAMPLES BEING REJECTED BY`I HIS LABORATORYAS PER )NORTH CAROLI,NA REGULATORY CODE. 1) Samples not fi)llin�g within the cst;rh#iShed guidelinCS will 1IMI to be re-coIICCtC& f he client will be contacted and €rrt'irmcd of any dCviatiort and asked to collCct another set ol'sarnples. The client may request fire laboratory to proceed with the analyses ol'the current santples.:1ny sttn)ples attalyzed uutsidC r,f ttC required �alitle€ine, will be-tiwilitied". This means that a note will be included on the sample result and -Chain of Custody" specifying the deviation. The laboratory is also required to send a letter to the State noting the d vimiclnti. ?)Sample Temperature. Samples 1i)r compliance moiiitoring [))List be chilled with +cot ice to a tell peratitre of6C or less. Freezing i5 clot perntitted.Salliplcs delivered to the lab shortly after collection imly not have had enough time to he chilled helow 6)c In this ease the temperature al lime ofcollcctimi imust he noted in the; space prkwided.'hlie satnplCs will Meet the requircments ofthe regulation i#'lhcrC is a temperature drop from the line of coIIC0Iors until I.CCCIC'CLI in the lah. Regardless, nil samples should be packed in wCt ice ttsi)tg as much ice as will fit ira the cooler. 3) Sample Chemical Presery atnn. ,Ninny san)ples rCquirC a chemical ixtservation such as Sulfuric Acid or Sodium I1y'droxidC. The laboratory will either provide the preservative in the sample bottle. or in the case eol,40 rill. Volariles Vials, provide a bottle of Acid with detailed descriptions on how to coI€Cct the sample. Ncver rinse ;ample bottles heliwe collecting samples, Any residue or liquid in the bottle is required fur proper chemical preservation. 'File lab must verify proper chemical preservation upon arrival in the lab and will note tills ill tormatloll in the spaces provided an the front of this form. 4) Chloride )Neutralization. Sonic; SalltplCS I-CLIUi!'C that any TWA Chlorine RCSidual he rcn)rncd at [lie line oFcolleclion. The lab will provide the proper neutralizing went in the sarttple bottle when technically possible. There are some samples (Total Kjeldahl Nitrogen and Ammonia Nitrogen) where this is not possible due to intCrfi rences between the required chcinical preservation (Acid) and the dcchlorinatir)g agent. Thereture, these samples must be dC-Chlorinated ❑t the time ofcoliection belitre being, placed in our sample bottles. Sodium Thiosullate is the: chemical oFchoicC to nCutralizC chlorine. It must he added to your sample and them the sample checked tier Total Chlorine betorc the sample is pc.tured in our bottle. Facilities using chlorine tilt disinlcction should have a reams ot'measuringTotaf Chlorine. Non -chlorinated sample: 5oarC" will )tut need to be checked. The person ocutrtliziag the: chorine must put his initials in the "Chloride :Neutralized at Collection" row oil the front ol'this titrlt) abovC the proper parameter. Samples such its Coh lorn)s (which have ThiosulI-ate in the bottles shipped from the; lab) will be checked for proper neutralization Upon arrival in the lab. It is also required that you note the: "Total Chlorine at Collection" ore the front of this tixm for any sample locations applicable. This value would be before any neutralization is perturnted. 5) A "C" fir Composite Sample or a "G" for Grab Sample should be placed in the box tbr all I-Cquested pitraneters. 6) Other intlorrdation required to be completed by the client are: Collection Date and Collection Time for each sample location Temperature at Tinto ot'Collcction Printed name of person or persons collecting samples Signature, Dale, and Time tramples arc relirtglrislted Other ❑rided sample locations and analyses rccluired Type of'Disinlection Deletion on the IN-m for any sarrrples which are not needed (example: (lry upstream location) Any other information tclt to be pCrtinCnt Shotdd be inCludCd in the "Comtnettts" sec[iun CONSIDERATIONS: Colifbrnt ;end FliAcrococci samples have it holding tittle of 6 hours front time of collection to arrival at the lab. "Fhcrc lore, samples should be collected as late id the day as possible to allow enough time for transportation, checking in at the lab and analysis. 1101) sarttples have a -18 hour holding tittle and are set in the lab Nloriday throm4h Friday. Other samples such its Nitrate, ()rtho Phosphorus, Settleable Matter, Turbidity, Color, and MBAS also have a 48 hour holding time. 'File lalt reserves the right In eSCrhlish required sample collection and delivery elates in order to meet the required holding tithes. CAUTION These ",[)rule bottles Inay contain acid or uther corrosiee and putcntially harmful chcmiczds. Laboratories are required to add these chemicals for certain analyses in ordci to comply with LI':A preservation requirements. Use extrwic care when opening and handling the bottle;. Vany chemical should get on vour skin or clothes, flush liher:tllv will€ water and seek medical attention. E1mwp*TmH@M Ala hcuporMod NACCO MATERIALS HANDLING GROUP ATTN: MR. CHARLES WATSON 5200 GREENVILLE BLVD. GREENVILLE ,NC 27834 PARAMETERS 'rotal Suspended Residue, mg/I Oil & Grease (HEIN1), mg/I Lead, ug/1 Stormwater Analysis \Iclhod (#2, Grab) Date Analyst Code IS 05/31/12 HLB SZ[2540D C5.0 06/01/12 SEJ EIIA1664A * 5.0 06/12/ 12 ,MEL &N131 1313 ID#: 249 B DATE COLLECTED: 05/30/12 DATE REPORTED : 06/14/12 REVIEWED BY: 1 nvironment 1, Inc. P.O. Box 7035.E t + v-ixmont Dr. Greenville, NC 2785E Phone (252) 756-62018 • Fax (252) 756-0633 1)ISINFECTl0,N [� cHL.olt:�1_ CLIENT: 249 13 Neck: 5 U-; NACCO MATERIALS HANDLING GROTJT NONE A7'rN: MrR. JEFF WELSH 5200 GREENNILLE BLVD- GREEN'VIL1,E NC 27834 CHAIN OF CUSTODY RECORD PI GI P nry>� Dade 1 of CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE, PIG CHEMICAL PRESERVA710N A - NONE D -NAOH (252) 931-5274 LL' Cn z z L6 z uC B- HNO, E- HCL cc: 0 c: O z i w a w t <n LU C- H,SO, F -ZINC ACETATE COLLECTION n- �; G • NATHI05ULFAT= SAMPLE LOCATION DATE TIME tR O � Storrnwater W2, Grab) ��� 5S 3 _,. _. CLASSIFICATION: VdASTEWATER (NPDES) DRINKING WATER DWQ!GW SOUD WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING S PMENT/DELIVERY Y N SAMPLES COLLECTED BY. (Please Print) I' Z SAMPLES RECEIVED IN LAB AT 'C I HED !G.) (SAMPLER) r, DATFJTIME RECEIV Y {SIG.} DATbT1ME COMMENTS- ��� _ C f ��Z � o /: �1 a L `y tZ �•l '1 C� : �r � RELIIaQUiSH D B (SIG.) DAibTIME RECENED i3Y (SIG.) DATFi i IiJE RELINQUISHED BY (SIG.) D.ATEMME RECEIVED BY (SIG.) DATETIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for No- 235040 FORM $F5 Grah samnla in rha hlnrlec ohnva fnr onnh tom; Sf NIPLING INSTizucrIONS AND FORM CONIPLE'i IO FAILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE:, COLLECT IN PROPER ROT'"i'LI? YI'ES, NIEET REQUIRED HOLDING "IINIES, NEUTRALIZE CHLORINE: IN CHLORINE ENSI'TIVE SAMPLE, AND SEAL. COOLERS WITUI TAPE WILL RESULT IN SAMPLES 13EING REJECTED BYTHIS LARORATORYAS PER NORTH CAROLINA REGULATORY CODE. 1) Samples not failing within the established guidelines will riced to be rc-collected, The client will be contacted anti inlonned otany deviation and ilskcd to collect another set of'sarnples. The client may request the labormory to proceed with the amtlh'srs ul'the current samples. Ally samples analyzed Outside of tlu required guidelines will be -qualified". This means that a note will be included on [he sample result and "Chain iai Cos€oily" specifying [he deviation. The laboratory is also required to send it letter to the Suc noting the dcv tat ions. 2)Saanple'Tempernture. Samples for compliance monitoring must be chilled with wc[ ice to a tcntpermure ol'6C or less. Freezing is not permitted.Samples dclirercd to the lab shortly al"tcr collection may not have had enough time to be chilled below 6C, hi this case the temperature a( time ofcollctlion must he noted in the space provided. The sample, Will meet the requirement. oitlhe rcLItrlalion il'therc is it temperature drop from the lime: otcollcction until recci%ed in the lab. Regardless. all samples should be hacked in wet ice using as much ice as "will fit in [lie cooler. 3) Sample Chemical Preservation. Many samples rctltlirc ;a chemical preservation such as Sull'uric Acid or sodium l lydroxidc. The laboratory will either provide the preservative in the S mtple finale, or in the case ol'40 ml. Volatiles Vial., provide a bottle of Acid with derailed descriptions on how to collect the sample. ,Never rinse sample bottles before collcctin<- samples. Any residue or liquid in the hot tic is retluired ibr proper chemical preservation. The lab must verity proper Chemical preservation upon arrival in the lab anti will note this information in the spaces provided on the: front ofthis form. 4) Chlorine Neutralization. Some samples require that any Toial Chlorine: Residual be: rerruncd ❑t the time ofcollection. The lab will provide the proper neutralizing agent in the sample bottle when technically possible. -rhere are some samples ('Total Kjeldahl Nitro -en and ;kinnioni i Nitrogen) where this is not possible chic to intcrlerences between the required chemical preservation (Acid) and the dechlorinating agent. Therefore, these samples must be de -chlorinated at the time otcollectimt before: hcing placed in our sample bottles. Sodium Thiosulliae is the ChcniiCal ufchoiCC to neutralize chlorine. It must be added to yoursample and them the saniple checked 16r Total Chlorine before the santplc is poured in ahoy bottle. Facilities using chlorine tiro'disintectioll should IIaVC ,t means of' ntcasuririgTotal Chlorine. Nun -chlorinated s;intplc sourCca will not need tot be checked. The person neutralizing the chorine must lout his initials in the "Chlorine Neutralized at Collection" row on the front of this form above the proper parameter. Samples such as Colilorrns (which have Thiosnlfatc in the bottles shipped from the lab) will be checked for proper neutralization upon arrival in the lab. It is also required that you note the "Tonal Chloriuc at Collection" on the Front of' this torah for any sample locations applicable. This value Would he before any neutralization is performed. 5) A "C" for Composite Sample or a "C" for Crab Sample should he placed in the box for all requested parameters. 6) Other information required to be completed by the client are: Collection Date and Collection Time for Cach sample location Temperature at Time otCollection Printed name ol'person or persons collecting samples Signature, Date, and Time samples are relinquished 011wr added sample locations and anaiyscs required 'type of' Disinleetion Deletion on the form tine any saniplcs which are not needed (cmuriplc:: dry upstream location) Any other infiormation felt to be pertinent should be inchttled ill the " Coniments" section CONSIDERATIONS: Colitorni and F:ntcrococci samples have ;t holding time of b hours I'rom time of collection to arrival at the lab. Thcretore, samples should be collected as late in the day as possible to allow enough tinic for transportation, checking iri .n the lab and analysis. 1301) samples have a 4,4 hour holding time and ;ire set in the lab Monday through Friday. Other saniplcs such as Nitratc, Ortho Phosphortis, Settleable Matter, Tul-Ndity, Colter, and NIi3AS also have a 48 hour holding time. The lab reserves 11w right tocstabh,h required sample collection and delivery dales in order to meet the rNquircd holding times, CAUTION "these sample hottics unity contain acid or other corrosivt: and potentially harmful chemicals. Laboratories are required to add these chemicals tier certain analyse, in order to comply with F FA preservation requirements. Usc extreme carc when opening and handling the bottles. If;my chemical should get on your.skin or clothes, Hush liberally with water an(I seek medical attention. NpCCO MATERIALS HANDLING GROUP, INC. 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 January 11, 2011 Samir Dumpor NC DENR - Division of Water Quality 943 Washington Square Mall Washington, NC 27889 JAN .� fi'r_ i Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 Dear Mr. Dumpor: As discussed by telephone yesterday, attached is additional information supporting our contention that the consistently low pH in the storm water discharges from the out -falls at the above permitted Greenville, NC Facility is not influenced by our site or operations. We assemble electric forklift trucks and all manufacturing operations are indoors. We do utilize two zirconic acid metal surface preparation wash tanks. All waste water from these tanks is shipped off -site for treatment and disposal, two times per year. Only the rinse water is discharged to the sanitary sewer, from a separator/ clarifier supplied by above- ground piping. The site has a storm water retention pond with a forebay to remove silt and selected rushes to remove contaminants. At the recommendation of the Division of Water Quality, based on our low pH readings in 2008, we conducted pH testing of our in -falls. The results indicated pH levels consistent with those found at the outfalls (See the attached document.). Greenville Utilities told us that they have found regional surface waters to be of low pH and suggested that we run an acidity -alkalinity test. This was done on 5/28/08 and the results indicated very weak acidity (Laboratory report attached.). The following history demonstrates a consistently low pH at our two out -falls. Date pH Outfall 1 10/14/10 6.0 4/21 /10 6.0 11 /10/09 5.6 4/20/09 6.2 11 /4/08 5.3 5/8/08 5.8 Page 2 of 2 Out -fall2... 10/14/10 5.5 4/21 /10 5.5 11 /10/09 5.6 4/20/09 5.9 11 /4/08 5.4 5/8/08 5.4 Please let me know if I may provide additional information or if you have any recommendations for further testing and analysis, other than continued semi-annual monitoring. Sincerely, e y Welsh fety an Environmental Engineer Enclosure: Outfall pH survey results letter to NC DEN dated 11/5/08 Alkalinity -Acidity Test result dated 5/29/08 Cep!-; �1.c,-Q pz(, 1?5 GGI .S�r� rNACCO' MATERIALS HANDLING GROUP, INC. t- 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 November 5, 2008 Travis Smith, Environmental Sr. Technician North Carolina Department of Environment and Natural Resources Division of Water Quality 943 Washington Square Mall Washington, NC 27889 Re.: Storm Water Discharge Outfall Monitoring - Permit COC #NCG030080 Dear Mr. Smith: I am writing to you for follow-up recommendations concerning storm water monitoring results at the NACCO Materials Handling Group, Inc. - Greenville, NC Facility. As you may recall, in May 2008 we reported pH at our two storm water outfalls of 5.8 and 5.4. In investigating this issue it was suggested by our local drinking water utility that such low pH's are common due to tannic acid content in surface waters. You recommended that during our next storm water monitoring event we also test for pH in our in -falls. I conducted storm water monitoring vesterdav with the following results: Location Description pH Outfall 1 West corner of -property near highway 5.28 - 5.95 In -fall 1 above In -fall 3 Swale northwest of Mf . Faciliy 5.79 In -fall 1 below In -fall 3 Head of swale to Outfall 2 6.01 Out -fall 2 Southeast comer of property 5.42 - 5.87 In -fall 2 below In -fall 4 Swale northeast of Mfg. Facility 5.19 Storm Water Retention Pond Main pond, BMP Agreement effective 4.57 9/08, receives storm water from swale to outfall 2 Our meter was calibrated with three pH standards (expiration date in 2009) and checked after sampling showing minimal calibration drift. Your guidance is requested on how we may best comply with our Permit, considering that this would be our second Tier I exceedence and there is no evidence that our operations are affecting these conditions. Sincerely, J .'e-6L J y M. is Safety and Environmental Engineer NACCO Materials Handlinq Group, Inc. - Greenville Facilit Title: Document Control Number: STORM WATER POLLUTION PREVENTION EMS7200070000 Page 29 of 51 Document Author: Jeffrey M. Welsh I Rev. Dare 17 OLi. ZOG8 Rev. No. 16 Ewp: 10 TQ ANY ACCESS TO THIS DOCUMENT OUTSIDE THE PRIMARY ELECTRONIC SOURCE IS UNCCNTROLLED. UNLESS STAMPED. MMALED AND OA TED THIS DOCUMENT CONTAINS CONFIDENT+AL INFORMATION THAT IS THE PROPERTY OF NACCO MATERIALS HANDLING GROUP. INC BY ACCEPTING THIS INFCRMArQN THE BORROWER AGREES THAT IT WILL NOT BE USED FCR ANY PURPOSE orHEA THAN THAT FOR WHICH IT IS LOANED DIAGRAM 3 Drainage Pathways In fall 1 Americas Division Headquarters in-#all3 Storm Water Retention Pond Fore -bay � QutfaN 1 Highway 2134 Bypass in -fall 2 NN In-fall4 Discharge pipe Storm Water Swa les Outtall 2 a Enn'TaIME&O % hmpwnog o NACCO MATERIALS HANDLING GROUP ATTN: MR. JEFF WELSH 5200 GREENVILLE BLVD. GREENVILLE .NC 27834 ID#: 249 B DATE COLLECTED: 05/28/08 DATE REPORTED : 05/29/08 REVIEWED BY: Stormwater Stormwater Analysis Method PARANIETERS (#I, Grab) (#2, Grab) Date Analyst Code Total Alkalinity, mg/1 5 4 05/29/08 TRU SN1232013 Acidity, mg/1 5 21 05/29/08 TRB SNI2310B 6-0633.. Laboratory Analyses — Environmental Consultants- L(Ecc MATERIALS HANDLING GROUP, INC. 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 C252-931-5274 November 5, 2010 NOV 9 2010 Travis Smith, Environmental Sr. Technician NC DENR - Division of Water Quality 943 Washington Square Mall Washington, NC 27889 Re.: Storm Water Discharge Outfall Monitoring — Permit COC #NCG030080 Dear Mr. Smith: Below is a follow-up report on the consistently low pH in the storm water discharges from the out -falls at the above permitted Greenville, NC Facility. The following is a history with the most recent event added: Date pH Outfall 1 4/21 /10 6.0 11 /10/09 5.6 4/20/09 6.2 11 /4/08 5.3 5/8/08 5.8 10/14/10 6.0 Out -fall 2 4/21 /10 5.5 11 /10/09 5.6 4/20/09 5.9 11 /4/08 5.4 5/8/08 F--10/14/10 5.4 5.5 The consistent results continue to support the evidence that low pH is a natural condition, not influenced by our operations and not constituting a Tier I or Tier 2 exceedence. We do not plan to take any actions other than continued semi-annual inspections and monitoring. Please advise if other actions are required. Sincerely, �� M. Clshf and nmental Engineer Enclosure: SDO Monitoring Report for 10/14/10 STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010 CERTIFICATE OF COVERAGE NO. NCG030080 (This monitoring report shall be received by the Division no later than 30 days from The date the facility receives the sampling results from the laboratory.) FACILITY NAME NACCO Materials Handline Group, Inc. COUNTY Pitt PERSON COLLECTING SAMPLES Jeffrey M. Welsh PHONE NO, 252-931-5274 CERTIFIED LABORATORY Environment 1, Incorporated Lab # 37715 PLEASE SIGN ON THE REVERSE b Part A: Specific Monitoring Requirements 4 Outfall Date - A00530 F r 00400 01051 f ;E00556'�, 78141.' No,„T� � rvs 1 Sample.Collected x Total Suspended, Solids, -; :, pH, }} :{ Leads w it and Grease,',. Total toxic' Organ ; - Mo/ddJyr m Standard ruts.',, -in m m Benchmark: - 1 ` 100 - ' Within 6:0; Y 9 0 ` 0.033' 1 10/14/10 15 6.00 < 0.005 < 5.0 2 10/14/10 5.8 5.49 < 0.005 < 5.0 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text Did the facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (1f yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No =.' .: 3rDate Sample Collecteci Mo/dd/yr -,.. ;' : :00530 -9 _ :-00400 '00556 Oil and Grease' TTotal:Suspended :ins ,; ` r , Sal�iis m pH; z ; ".Standard.Units Oil'.arid,Grease,=. t 'New Motor Oil Usage, Anrtual`avera a al/.mo Benchrnark _ .L `' =r.K "xr' F ( 30 x :100 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text STORM EVENT CHARACTERISTICS: Date 10/14/10 (first event sampled) Total Event Precipitation (inches): 0.28" Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SW U-245-031308 Page 1 of 2 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Kurt Kern Name (Print name) Plant Manager Title t tit (Si ature (Date) "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 signifi nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of ermittee) (Date) 5W U-245-031308 Page 2 of 2 STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL. PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010 CERTIFICATE OF COVERAGE NO. NCG030080 (This monitoring report shall be received by the Division no Inter than 30 days from The date the facility receives the sampling results from the laboratory.) FACILITY NAME NACCO Materials Handling Group, Inc. COUNTY Pitt PERSON COLLECTING SAMPLES Jeffrey M. Welsh PHONE NO. 252-931-5274 CERTIFIED LABORATORY Environment 1. Incorporated Lab # 37715 PLEASE SIGN ON THE REVERSE * Part A: Specific Monitoring Requirements v0utfa1l,! No a t; .Date Sam_ ple;Collected 5 .EMo/dcllyr -0053Q ,00400;' ' 4iQ51:E_ 00556':° = ••78141 Total Suspended Solids Y,m tr : pH, Stanclard.Umts. Lead,; MOL Oil and. Grease ',Total toxic..Organics - Benchniaik ,- ,LOD.�tiWitliin6:0-9Q_ �t0:Q33': 30 " 1 1 4/21/10 17 6.01 < 0.005 < 5.0 2 4I21/10 31 5.52 < 0.005 < 5.0 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text Did the facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (If yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements .Outfall '- No . s- y, `"' Date' ° • . Sample Goilected Mo/dd/yr: ,_ ° '' ".` 00556•- g 4a00530 ; ` v t 00400. _ : z 00556' ; OEl`and Grease,' N_ , :"SoItds;>m g,,Total'Suspendedt i Y pH;.. ,Standard Units -' Oil -and Grease y m= New Motor:0i1 Usage, i Annliallavera a mo . 'Bencbmarl. = ,30 c, i. Y F 7 -104 'c `.Withia'6:0=9.0 3Q Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SW U-245-031308 Pagel of 2 ' 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 433.1 1; 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Kurt Kern Name (Print name) Pl• nt Manager Title { i tiff (Signature) (Date) "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 r 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 significa a 'It' s for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of ermittee') (Date) SW U-245-031308 Page 2 of 2 f ECCOMATERIALS HANDLING GROUP, INC. 5200 Martin Luther King, Jr. Highway Greenville, NC 27834 252-931-5274 December 11, 2009 1EC-�E RV�' E.i.,-. DEC 15 2009 Travis Smith, Environmental Sr. Technician 4`t_+jig North Carolina Department of Environment and Natural Resources Division of Water Quality 943 Washington Square Mall Washington, NC 27889 Re.: Storm Water Discharge Outfall Monitoring -- Permit COC #NCG 030080 Dear Mr. Smith: am writing to you with a follow-up report on the consistently low pH in the storm water discharges from the out -falls at the NACCO Materials Handling Group, Inc. — Greenville, NC Facility. The following is a history with the most recent event added: Date H Outfail 1 11 /10/09 5.6 4/20/09 6.2 11 /4/08 5.3 5/8/08 5.8 Out-f All: 2 11 /10/09 5.6 4/20109 5.9 11 /4/08 5.4 5/8/08 5.4 This continues to support the evidence that low pH is a natural condition, not influenced by our operations and not constituting a Tier I or Tier 2 exceedence. We do not plan to take any actions other than continued semi-annual inspections and monitoring. Please provide information on whether or not pH values from other permittees in our region confirm this information so that we may be assured that we are in compliance. Thank you for your guidance. Sincerely, ^fetyyand Ish nvironmental Engineer Enclosure: SDO Monitoring Report for 11/10/09 STORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030080 FACILITY NAME NACCO Materials Handling Group, Inc. PERSON COLLECTING SAMPLES Jeffrey M. Welsh CERTIFIED LABORATORY Environment 1, Incorporated I.ab # 37715 Part A. Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2007 (This monitoring report shall be received by the Division no later than 30 days from The date the facility receives the sampling results from the laboratory.) COUNTY Pitt PHONE NO.252-931-5274 PLEASE SIGN ON THE REVERSE * Outfall.. ' No. d Date. = ':Sample Collected Mo/dd/yr 00530 00400 :: , : - = 01051- 00556: 78141 Total Suspended -Solids, m pH "' Standard Umts - Lead; m Oil and -Grease," m Total toxic_Organics m Benchmark' 100 Within 6.0:= 9A'.-' 0:033 r 30 ` `_ - 1. 1 11/10/09 13 5.63 < 0.005 < 5.0 2 11/10/09 23 5.62 < 0.005 < 5.0 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text Did the facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (If yes, complete Part B) Part B: Vehicle Maintenance Acti ity Monitoring Requirements Jutfalt No. .: '" Date ... ,.i Sample Collected.,' ?. ' Mo/dd/yr _ .: '00556 ` ` I: = 00530= ` _ - 00400 00556-° -..Oil. and Grease, _ m Total Sus_per►ded = Solids; fri :<pH;; -StandardUnits" ' Oil and:Grease, _ - m • - New Motor Oil Usage, Annual averse l/ mo Benchmark # �30 - 1001'-:� Within 6.0'= 9.0 30 . Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses. See General Permit text STORM EVENT CHARACTERISTICS: Date 11/10/09 (first event sampled) Total Event Precipitation (inches): 5.96 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit For those facilities allowed such a waiver, the discharger shall sign the following certification statement_ "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic,organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." _ VUr4 Verrn R Name (Print name) Title IT t ! Z (Si e) (Date) . "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 opfines "0 imprisonment for knowing violations." (Date) SWU-245-102107 Paee 2 of 2