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HomeMy WebLinkAboutNCG030088_MONITORING INFO_20190128STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. Iv C� d 3d0 �S " DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030088 FACILITY NAME lg!-Isle jY:���c.n:C_e r COUNTY PERSON COLLECTING SAMPLES LABORATORY, its on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR .2 a 1 5( SAMPLE PERIOD ❑ Jan -June my -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS gpRW ❑HClW ❑Trout ❑PNA 2rzero-flaw ❑Water Supply ❑SA RECEIVED ❑Other JAN 2 8 2019 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DVIR SECT10i" I ["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 Organics Benchmarks =__> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 0;r{��� 2y �,,o �.�� GG•''7 G0•�/ LG.GI 4 [l � 7 f fV r JJ r / J ,r-- 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." e44 Name Xnt name) Title (Print title) (5i ure) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "_<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period:' 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 — 4.0 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 5WU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orlainal and one copy of this DMR, including a!1 "No Discharge" reports, within 30 days of receipt of the lob result�or at end of monitoring period in the case o "No Discharge" reportsMportsi 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." Permittee) 2y 4p (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httn:/Ipurtal.ncdenr,org/web jlr/ni2des-stormwater/ Permit No.: N/C/0/-3/ O/-6?/.j2/-42/ 4/ or Certificate of Coverage No.: N/C/G/9/.;/ Facility NY01 e: County: Inspector: Date of Inspection: Time of Inspection: Phone No. _ A�'2 —L jL— ?J� jy r/ Total Event Precipitation (inches): /- � Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) R(Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatur I certify at t 's report is accurate and complete to the best of my knowledge: (Signature of Puttee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. �_ StructureApipe, Receiving Stream: 'S azg Describe the industria activities that oc ur i etc.) a Re, thin the outfall drainage area: Ar& Z. Color: Describe the color of the disch y a using basic colors red, brown, blue, etc.) and tint (light, medium, darts) as descriptors: S C.lr�s /O�ry f� C,/wr 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 �D 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 �f2) 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes l/ l/ 10. Other Obvious indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWIG-242, Last modified 7/31/2013 1. Outfall Description: ���� l��_ Outfall No. Struct a (pipe, ditch, etc.) rd�� l0'-4S sw'-'�L Receiving Stream: Describe the in ustrial activities that occur within the outfall drainage area: D Gd coot*! 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: -C/Ay,,_S/_V-1— AW 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): AI190JG 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6) 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 6) 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes ON 8. Is there an oil sheen in the stormwater discharge? Yes 60 9. Is there evidence of erosion or deposition at the outfali? Yes bo 10. Other Obvious Indicators of Stormwater Pollution: List and describe LIfte Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 I. Outfall Description: Q Outfall No.---� Stryc re (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the (light, medium, dark) as descriptors: -A 3. Odor: Describe any distinct o weak chlorine odor, etc.}: rge using basic colors (red, brown, blue, etc.) and tint It _ that the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: , / 1 2 3 4 5 Nljq' 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 Al/A- 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 00-114- 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No N / 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Aloxt� Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. p Structure (pipe, ditch, etc.) /✓�D�f�' /►7' Receiving Stream: %% Describe t e ind trial activities that occur within the outfall drainage area: ' ISLAO P" X%.. /o/ aa ,," P 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: `fir 3. Odor: Describe any di tinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.]: 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: © 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 61% 8. Is there an oil sheen in the stormwater discharge? Yes CIO 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obviou s Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 - 910.392,0223 Lab - 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 - 252,473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax info@environmentalchemists.com BSH Home Appliances Date of Report: Jan 08, 2019 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report #: 2018-20466 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-51620 Site: 1 12/10/2018 6:00 AM Water Client Test Method Results Data Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 12/14/2016 Lead EPA 200.7 <0.01 mg/L 12/15/2018 Zinc EPA 200.7 <0.01 mg/L 12/15/2018 Copper EPA200.8 <0.007 mg1L 12/26/2018 Alachlor EPA 608.3 <0.002mg/L 12/13/2018 Aldrin EPA 608.3 <0.002 mg/L 12/13/2018 Alpha - BHC EPA608.3 <0.0001 mg/L 12/13/2018 Aroclor - 1016 EPA 608,3 <0.005 mg/L 12113/2018 Aroclor - 1221 EPA 60a.3 <0.005 mg/L 12/13/2018 Aroclor - 1232 EPA 608.3 <0.005 mg/L 12/13/2018 Aroclor - 1242 EPA 608.3 <0.005 mg1L 12113/2016 Aroclor - 1248 EPA 608.3 <0.005 mg/L 12/13/2018 Aroclor -1254 EPA 608.3 <0.005 mg1L 12113/2018 Aroclor - 1260 EPA 608.3 <0.005 mg/L 12/13/2018 Atrazine EPA 608.3 <0.001 mg/L 12/13/2018 Beta-BHC EPA 608.3 <0.0001 mg/L 12113/2018 Butachlor EPA 806.3 <0.08 mg/L 12/13/2018 Chlordane EPA 608.3 <0.01 mg/L 12113/2018 DDD EPA 608.3 <0.0001 mg/L 12I13/2018 DDE EPA 608.3 <0.0001 mg/L 12/13/2018 DDT EPA 808.3 <0.0001 mg1L 12/13/2018 Delta-BHC EPA 608.3 <0.0001 rng1L 12/1312018 Dieldrin EPA 608.3 <0.002 mg1L 12113/2018 Endosulfan I EPA 608.3 <0.0001 mg/L 12113/2018 Endosulfan II EPA 608.3 <0.0001 mg/L 12/13/2018 Endosulfan sulfate EPA 608.3 <0,0001 mg/L 12/13/2018 Report C 2018.20468 Page 1 of 10 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown-Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@em+ironnlcntalchefnists.com BSH Home Appliances Date of Report: - Jan 08, 2019 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report M 2018-20466 Project ID: Stormwater Endrin EPA808.3 <0.001 mg/L 12113/2018 Bndrin aldehyde EPA 608.3 <0.0001 mg/L 12/13/2018 Gamma-BHC EPA606.3 <0.0001 mg/L 12/13/2018 Heptachlor EPA808.3 <0.0004 mg/L 12/13/2018 Heptachlor epoxide EPA 608.3 <0.0002 mg/L 12/13/2018 Hexachlorocyclopentadiene EPA 608.3 <0,001 mg/L 12/13/2018 Methoxychlor EPA 608.3 <0.002 mg/L 12/13/2018 Metolachlor EPA 608.3 <0.008 mg/L 12/13/2018 Metribuzin EPA 808.3 <0.008 mg/L 12/13/2018 Propachlor EPA 608.3 <0.06 mg/L 12/13/2018 Simazine EPA 608.3 <0.0007 mg/L 12/13/2018 Toxaphene EPA 608.3 <0.01 mg/L 12/13/2018 1, 1, 1 -Trichloroethane EPA 824 <0.5 pglL 12/13/2018 1,1,2,2-Tetrachloroethane EPA 624 <0,5 pg/L 12/13/2018 1,1,2-Trichloroethane EPA 624 <0.5pg/L 12/13/2018 1,1-Dichloroethane EPA 624 <0.5 pg/L 12/13/2018 1,1-Dichloroethene EPA 624 <0.5pg/L 12/13/2018 1,2-Dichlorobenzene EPA 624 <0.5pg/L 12/13/2018 1,2-Dichloroethane EPA 824 <0.5pg/L 12/13/2018 1,2-Dichloropropane EPA 624 <0.5pg/L 12/13/2018 1,3-Dichlorobenzene EPAe24 <0.5pg/L 12/13/2018 1,4-Dichlorobenzene EPA 624 <0.5pg/L 12/13/2018 Acroiein EPA 824 <5 pg/L 12/13/2018 .Acrylonitrile EPA 824 <5 pg/L 12113/2018 Benzene EPA 824 <0.5 pg/L 12/13/2018 .Bromodichloromethane EPA 624 1.35pg/L 12/13/2018 Bromoform EPA 624 <0.5 pg/L 12/13/2018 Bromomethane EPA 624 <0.5 pg/L 12/13/2018 Carbon Tetrachloride EPA 624 <0.5 pg/L 12/13/2018 Chlorobenzene EPA 824 <0.5 pg/L 12113/2018 Report #:: 2018-20468 - Page 2 of 10 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lah . 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 - 252.473.5702 Lab/Fax 25.5-A Wilmington Highway, Jacksonville, NC 28S40 - 910,347.5843 Lab/Fax info@environmentalchemists.com BSH Home Appliances Date of Report: Jan 08, 2019 120 Bosch Boulevard Customer PO M New Bern NC 2B562 Customer ID: 08100025 Attention, Craig Dickerson Report #: 2018-20466 Project ID: Stormwater Chloroethane EPA 824 <0.5 pg/L 12/13/2018 Chloroform EPA 824 8.87 pg/L 12/13/2018 Chloromethane EPA 824 <0.5 pg/L 12/13/2018 cis-1,3-Dichloropropene EPA 824 <0.5 pg/L 12/13/2018 Dibromochlcromethane EPA 824 <0.5 pg/L 12/13/2018 Ethylbenzene EPA 824 <0.5pg/L 12/13/2018 M+P Xylene EPA 824 <1.0 pg/L 12/13/2018 Methylene chloride EPA 824 <0.5 pgfL 12/13/2018 ortho-Xylene EPA 824 <0.5 pg/L 12/13/2018 Tetrachloroethene EPA 824 <0.5 pg/L 12/13/2018 Toluene EPA 824 <0.5 pgfL 12/13/2018 Trans-1,2-Dichloroethene EPAs24 <0.5 pg/L 12/13/2018 trans-1,3-Dichloropropene EPA624 <0.5 pg/L 12/1312018 Trichloroethene EPAs24 <0,5 pg/L 12/13/2018 Trichlorofluoromethane EPA 824 <0.5 pg/L 12/13/2018 Vinyl chloride EPA 824 <0.5 pg/L 12/13/2018 2,4,6-Trichlorophenol EPA 825 <5.05 pg/L 12/13/2018 2,4-Dichlorophenol EPA 825 <5.05 pg/L 12/13/2018 2,4-Dimethylphenol EPA 825 <5.05 pg/L 12/13/2018 2,4-Dinitrophenol EPA S25 <25.3 pg/L 12/13/2018 2-Chlorophenol EPA825 <5.05 pg/L 12/13/2018 2-Methyl-4,6-dinitrophenol EPA825 <25.3pg/L 12/13/2018 2-Nitrophenol EPA 825 <25,3 pg/L 12/13/2018 4-Chloro-3-methylphenol EPA825 <5.05pg/L 12/13/2018 4-Nitrophenol EPA 825 <25.3 pg1L 12/13/2018 Pe ntach loro phenol EPA 625 <25.3 pg/L 12/13/2016 Phenol EPA 825 <5,05 pglL 12/13/2018 1,2 Diphenylhydrazine EPA825 <5.05 pg/L 12113/2018 1,2,4-Trichlorobenzene EPA825 <5.05 pg/L 12/13/2018 1,2-Dichlorobenzene EPA 825 <5.05 pg/L 12/13/2018 Report C 2018.20406 Page 3 of 10 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 t,ab e 910.392.4424 Fax 710 Bowsertown Roast, Manteo, NC 279-94 • 252.473.5702 Lab/Fax 255-A Wilmington Highway Jacksonville, NC 28540 - 910.347.5843 Lab/Fax info©environmentalchemists.com BSH Home Appliances 120 Bosch Boulevard New Bern NC 28562 Attention: Craig Dickerson Date of Report: Jan 08, 2019 Customer PO #: Customer ID: 08100025 Report #: 2018-20466 Project ID: Stormwater 1,3-Dichlorobenzene EPA 625 <5.05 pg/L 12/13/2018 1,4-Dichlorobenzene EPA625 <5.05pg/L 12/13/2018 1-Methylnaphthalene EPA625 <5.05pg/L 12/13/2018 2,4-Dinitrotoluene EPA625 <5.05pg/L 12/13/2018 2,6-Dinitrotoluene EPA625 <5.05pg/L 12/13/2018 2-Chloronaphthalene EPA625 <5.05 pg/L 12/13/2018 2-Methylnaphthalene EPA625 <5.05pg/L 12/13/2018 3,3'-Dichlorobenzidine EPA625 <10.1 pg/L 12/13/2018 4-Bromophenyl phenyl ether EPA 625 <5.05 pg/L 12/13/2018 4-Chlorophenyl phenyl ether EPA625 <5.05 pg/L 12/13/2018 Acenaphthene EPA 625 <5.05 pg/L 12/13/2018 Acenaphthylene EPA 625 <5.05 pg/L 12/13/2018 Anthracene EPA 625 <5.05 pg/L 12/13/2018 Benzidine EPA 625 <10.1 pg/L 12/13/2018 Benzo [alpyrene EPA 625 <5.05 pg/L 12/13/2018 Benzo(a)anthracene EPA 625 <5.05 pg1L 12/13/2018 Benzo(b)fluoranthene EPA625 <5.05pg/L 12/13/2018 Benzo(g,h,i)perylene EPA 625 <5.05 pg/L 12/13/2018 Benzo(k)fluoranthene EPA 625 <5.05 pg/L 12/13/2018 Bis ( chloromethyl ) ether EPA 625 <5.05 pg/L 12/13/2018 Bis(2-Chloroethoxy)methane EPA 625 <5.05 pg/L 12/13/2018 Bis(2-Chloroethyl)ether EPA 625 <5.05 pg/L 12/13/2018 Bis(2-Chloroisopropyl)ether EPA 625 <5.05 pg/L 12/13/2018 Vis(2-ethy1hexyl)phthalate EPA625 <5,05pg/L 12/13/2018 Butylbenzylphthalate EPA 625 <5.05 pg/L 12/13/2018 Chrysene EPA 625 <5.05 pg/L 12/13/2018 ❑ibenzo(a,h)anthracene EPA625 <5.05pg1L 12/13/2018 Diethylphthalate EPA 625 <5.05 pg/L 12/13/2018 Dimethylphthalate EPA 625 <5.05 pg/L 12/13/2018 Di-n-Butylphthalate EPA 625 <5.05 pg/L 12/13/2018 Report k 2016.20466 Page 4 of 10 �nvir®nmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 . 910.392.0223 Lab . 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 - 252,473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax info@environmentelchemists.com BSH Home Appliances Date of Report: Jan 08, 2019 120 Bosch Boulevard Customer PO M. New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report M 2018-20466 Project ID: Stormwater Di-n-Octylphthalate EPA 825 <5.05 pg1L 12/13/2018 Fluoranthene EPA625 <5.05 pg1L 12/13/2018 Fluorene EPA 825 <5.05 pg/L 12/13/2018 Hexachlorobenzene EPA 825 <5.05pg/L 12113/2018 Hexachlorobutadiene EPAe25 <5.05 pg/L 12/13/2018 Hexachlorocyclopentadiene EPA 625 <25.3 pg/L 12/13/2018 Hexachloroethane EPA 825 <5.05 pg/L 12/13/2018 Indeno(1,2,3-cd)pyrene EPA625 <5.05 pg/L 12/13/2018 Isophorone EPA 825 <5.05 pg/L 12113/2018 Naphthalene EPA 825 <5.05 pg/L 12/13/2018 Nitrobenzene EPA 825 <5.05 pg/L 12/13/2018 N-nitroso-dimethylamine(NDMA) EPA 825 <5.05pg/L 12/13/2018 N-Nitroso-di-n-propylamine EPA 825 <5.05 pg/L 12/13/2018 N-Nitroso-diphenylemine EPA 825 <5.05 pg/L 12/13/2018 Phenanthrene EPA 825 <5.05 pg1L 12/13/2018 Pyrene EPA 825 <5.05 pg/L 12/13/2018 Residue Suspended (TSS) sM 2540 ° 6.5 mg/L 12/12/2018 pH SM 450o H e 7.21 units 12/12/2018 Report ff:; 2010.20460 Page 5 of 10 Environmental Chemists, Inc, 6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lab - 910,392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environn3errtalchemisls.com BSH Home Appliances 120 Bosch Boulevard New Bern NC 28562 Attention: Craig Dickerson Date of Report: Jan 08, 2019 Customer PO #: Customer ID: 08100025 Report #: 2018-20466 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-51621 Site:2 12/10/2018 Water Client Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 <5 mg/L 12/14/2018 Lead EPA 200.7 <0.01 mg/L 12/15/2018 Zinc EPA200.7 <0.01 mg/L 12/15/2018 Copper EPA 200.E <0.007 mg/L 12/26/2018 Alachlor EPA 608.3 <0.002 mg/L 12/13/2018 Aldrin EPA 608,3 <0.002 mg/L 12/13/2018 Alpha - BHC EPA 60B.3 <0.0001 mg/L 12/13/2018 Aroclor - 1016 EPA 608.3 <0.005 mg/L 12/13/2018 Aroclor - 1221 EPA 60B.3 <0.005 mg/L 12/1:312018 Aroclor - 1232 EPA 608.3 <0.005 mg/L 12/13/2018 Aroclor - 1242 EPA 608.3 <0.005 mg/L 12/13/2018 Aroclor - 1248 EPA 808.3 <0.005 mg/L 12/13/2018 Aroclor - 1254 EPA608.3 <0.005 mg/L 12/13/2018 Aroclor - 1260 EPA 608.3 <0.005 mg/L 12/13/2018 Atrazine EPA 608.3 <0.001 mg/L 12/13/2018 Beta-BHC EPA606.3 <0.0001 mg/L 12/13/2018 Butachlor EPA 608.3 <0.08 mg/L 12/13/2018 Chlordane EPA 608.3 <0.01 mg/L 12/13/2018 DDD EPA 608.3 <0.0001 mg/L 12/13/2018 DDE EPA 608.3 <0.0001 mg/L 12/13/2018 pDT EPAe08.3 <0.0001 mg/L 12/1312018 Delta-BHC EPA 608.3 <0.0001 mg/L 12/13/2018 Dieldrin EPA 608.3 <0.002 mg/L 12/13/2018 Endosulfan I EPA 608.3 <0.0001 mg/L 12/13/2018 Endosulfan II EPA 608.3 <0.0001 mg/L 12113/2018 Endosulfan sulfate EPA 508.3 <0.0001 mg/L 12/13/2018 Report a:' 201 B•20466 Page 6 of 10 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 a 910,392.0223 Lab + 910.392.4424 Fax 710 8owsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info[ environmentalchemists. cone BSH Home Appllances Date of Report: Jan 08, 2019 120 Bosch Boulevard Customer PO M New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report M 2018-20466 Project ID: Stormwater Endrin EPA608.3 <0.001 mg/L 12/13/2018 Endrin aldehyde EPA608,3 <0.0001 mg/L 12/13/2018 Gamma-BHC EPA600.3 <0.0001 mg/L 12113/2018 Heptachlor EPA606.3 <0.0004 mg/L 12/13/2018 Heptachlor epoxide EPA608.3 <0.0002mg/L 12/13/2018 Hexachlorocyclopentadiene EPA608.3 <0.001 mg/L 12/13/2018 Methoxychlor EPA608.3 <0.002 mg/L 1211312018 Metolachlor EPA 60a,3 <0.008 mg/L 12/13/2018 Metribuzin EPA 608.3 <0.008 mg/L 12/13/2018 Propachlor EPA608.3 <0.06mg/L 12/13/2018 Simazine EPA 008.3 <0.0007 mg/L 12/13/2018 Toxaphene EPA 608.3 <0.01 mg/L 12/13/2018 1,1,1-Trichloroethane EPA 624 <0, 5 pg/L 12/13/2018 1.1,2,2-Tetrachloroethane EPA624 <0.5 pg/L 12/13/2018 1,1,2-Trichloroethane EPA 624 <0.5pg/L 12113/2018 1,1-Dichloroethane EPA 624 <0.5pg/L 12/13/2018 1,1-Dichloroethane EPA 624 <0.5 pg/L 12/13/2018 1,2-Dichlorobenzene EPA 624 <0.5 pg/L 12/13/2018 1,2-Dichloroethane EPA 624 <0.5 pg/L 12/13/2018 1,2-Dichloropropane EPA824 <0.5pg/L 12/13/2018 1,3-Dichlorobenzene EPA 624 <0.5pg/L 12/13/2016 1,4-Dichlorobenzene EPA 624 <0.5pg/L 12/13/2018 Acrolein EPA 624 <5 pg/L 12/13/2018 Acryionitrile EPA 624 <5pg/L 12/13/2018 Benzene EPA 624 <0.5 pg/L 12/13/2018 Bromodichloromethane EPA 624 1.05 pg/L 12/13/2018 Bromoform EPA 624 <0.5pg/L 12/13/2018 Bromomethane EPA 624 <0.5pg/L 12/13/2016 Carbon Tetrachloride EPA 624 <0.5 pg/L 12/13/2018 Chlorobenzene EPA 624 <0.5 pg/L 12/13/2018 Report#:: 2018.20466 Page 7 of 10 Environmental Chemists, Inc. Y g 6602 Windmill Way, Wilmington, NC 28405 • 910.392,022:1 Lab * 910.392.4424 Fax 4zlocm 710 Bowsertown Road, Manteo, NC 27954 . 252,473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info�a?environmentalchemists.com BSH Home Appliances Date of Report: Jan 08, 2019 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report M 2018-20466 Project ID: Stormwater Chloroethane EPA 624 <0.5pg/L 12/13/2018 Chloroform EPA 624 7.69 pg/L 12/13/2018 Chloromethane EPA 624 <0.5pg/L 12/13/2018 cis-1,3-Dichloropropene EPA 624 <0.5 pg/L 12/13/2018 Dibromochloromethane EPA 624 <0.5pg/L 1211312018 Ethylbenzene EPA 624 <0.5 pg/L 1211312018 M+PXylene EPA 624 <1.0pg/L 12/13/2018 Methylene chloride EPA 624 <0.5 pg/L 12/13/2018 ortho-Xylene EPA624 <0.5 pg/L 12/13/2018 Tetrachloroethene EPA624 <0.5 pg/L 12/13/2018 Toluene EPA 624 <0.5 pg/L 12/13/2018 Trans- 1,2-Dichloroethene EPA 624 <0.5 pg/L 121l3/2018 trans- 1,3-Dichloropropene EPA 624 <0.5pg/L 12/13/2018 Trichloroethene EPA 624 <0.5 pg/L 12/13/2018 Trichlorofluoromethane EPA 624 <0.5 pg/L 12/13/2018 Vinyl chloride EPA 624 <0.5 pg/L 12/13/2018 2,4,6-Trichlorophenol EPA625 <5.05pg/L 12/13/2018 2,4-Dichlorophenol EPA626 <5.05 pg/L 12/13/2018 2,4-Dimethyiphenol EPA 625 <5.05 pg/L 12/13/2018 2,4-Dinitrophenol EPA 625 <25.3pg/L 12/13/2018 2-Chlorophenol EPA625 <5.05pg/L 12/13/2018 2-Methyl-4,6-dinitrophenol EPA 625 <25.3 pg/L 12/13/2018 2-Nitrophenol EPA 625 <25.3 pg/L 12/13/2018 4-Chloro-3-meth0 phenol EPA 625 <5.05 pg/L 12/13/2018 4-Nitrophenol EPA 625 <25.3 pg/L 12/13/2018 Pentachlorophenol EPA 625 <25.3 pg/L 12/13/2018 Phenol EPA 625 <5.05pg/L 12/13/2018 1,2 Diphenylhydrazine EPA 625 <5.05 pg/L 12/13/2018 1,2,4-Trichlorobenzene EPA 625 <5.05pg/L 12/13/2018 1,2-Dichlorobenzene EPA 625 <5.05 pg/L 12/13/2018 Report p:: 2016-20466 Page 0 of 10 i Environmental Chemists, Inc. • 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab * 910.392.4424 Fax 710 8owsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@envimnmentalchemists.com BSH Home Appliances Date of Report: Jan 08, 2019 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report #: 2018-20466 Project ID: Stormwater 1,3-Dichlorobenzene EPA625 <5.05pg/L 12/13/2018 1,4-Dichlorobenzene EPA625 <5.05pg/L 12/13/2018 1-Methylnaphthalene EPA 625 <5.05 pg/L 121l3/2018 2,4-Dinitrotoluene EPA625 <5,05 pg/L 121l3/2018 2,6-Dinitrotoluene EPA625 <5.05 pg/L 12/13/2018 2-Chloronaphthalene EPA625 <5.05 pg/L 12/13/2018 2-Methylnaphthalene EPA 625 <5.05 pg/L 12/13/2018 3,3'-Dichlorobenzidine EPA 625 <10.1 pg/L 12/13/2018 4-Bromophenyl phenyl ether EPA e25 <5.05 pg/L 12/13/2018 4-Chlorophenyl phenyl ether EPA625 <5.05 pg/L 12/13/2018 Acenaphthene EPA 625 <5.05 pg/L 12/13/2018 Acenaphthylene EPA625 <5,05 pg/L 12/13/2018 Anthracene EPA625 <5.05 pg/L 12/13/2018 Benzidine EPA 625 <10.1 pg/L 12/13/2018 Benzo [a]pyrene EPA 625 <5.05 pg/L 12/13/2018 Benzo(a)anthracene EPA625 <5,05pg/L 12/13/2018 Benzo(k)f[uoranthen e EPA625 <5.05 pg/L 12/13/2018 Benzo(g,h,i)perylene EPA625 <5.05pg/L 12/13/2018 Benzo(k)fluoranthene EPA625 <5.05pg/L 12/13/2018 Bis ( chloromethyl ) ether EPA 625 <5.05 pg/L 1211312018 B is(2-C h I oroethoxy) methane EPA 625 <5.05 pg/L 12/13/2018 Bis(2-Chloroethyl)ether EPA 625 <5.05 pg/L 12/13/2018 Bis(2-Chloroisopropyl)ether EPA 625 <5.05 pg/L 12/13/2018 Bis(2-ethylhexyl)phthalate EPA625 <5.05pg/L 12/13/2018 Butyibenzylphthalate EPA 625 <5.05 pg/L 12/13/2018 Chrysene EPA 625 <5.05 pg/L 12/13/2018 Dibenzo(a,h)anthracene EPA625 <5.05pg/L 12/13/2018 Diethyl phtha late EPA 625 <5.05 pg/L 12/13/2018 Dimethylphthalate EPA625 <5.05 pg/L 12/13/2018 Di-n-Butylphthalate EPA 625 <5.05 pg/L 12113/2018 Report #:: 2018-20466 Page 9 cf 10 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 & 910.392,0223 Lab • 910,392.4424 Fax 710 Bawsertown Road, Manteo, NC 27954 + 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax info@environnlentalchemists,com BSH Home Appliances Date of Report: Jan 08, 2019 120 Bosch Boulevard Customer PO M New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report M 2018-20466 Project ID: Stormwater Di- n -Octylp htha late EPA 625 <5.05pg/L 12/13/2018 Fiuoranthene EPA 625 <5.05 pg/L 12/13/2018 Fluorene EPA 625 <5.05 pg/L 12/13/2018 Hexachlorobenzene EPA 625 <5.05 pg/L 12/13/2018 Hexachlorobutadiene EPA 626 <5.05 pg/L 12/13/2018 Hexachlorocycfopentadiene EPA 625 <25.3 pg/L 12/13/2018 Hexachloroethane EPA 625 <5.05 pg/L 12/13/2018 Indeno(1,2,3-cd)pyrene EPA625 <5.05 pg/L 12/13/2018 Isophorone EPA 625 <5.05 pg/L 12/13/2018 Naphthalene EPA 625 <5.05 pg/L 12/13/2018 Nitrobenzene EPA 825 <5.05 pg/L 12/13/2018 N-nitroso-dimethylamine(NDMA) EPA 625 <5.05 pg/L 12/13/201 B N-Nitroso-di-n-propylamine EPA 625 <5.05 pg/L 12/13/2018 N-Nitroso-diphenylamine EPA625 <5.05pg/L 12/13/2018 Phenanthrene EPA 625 <5.05pg/L 12/13/2018 Pyrene EPA 625 <5,05 pg/L 12/13/2018 Residue Suspended (TSS) sM 2540 0 6.5 mg/L 12/12/2018 pH sM 4500 H e 7.61 units 12/12/2018 Comment: Reviewed by: • Report V 2018-20466 Page 10 of 10 ' r- �env�irexkelad Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWO CERTERICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 284DS OFFICE: 910-392.0223 FAX 910-392-4424 CLIENT: BSH Home Appliances PROJECT NAME: Storm Water REPORT NO: - Z ,m , ADDRESS: ���°s't %� CONTACT NAME:; ` ~ , �+ t_L� �- PO NO: REPORT TO: BSH� J PHONE/FAX: COPY TO: E-MAIL: San751ed By SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Sail, SL = Sludge, Other: Sam le Identification p Collection 1 I- —" m w 0 o -0 a a E ci >= [7 = 80 �` a E ¢ fl Itt m JZ PRESERVATION ANALYSIS RELIUESTED Date Time Temp �+ z r o s = = o ~ o Site: l Z jC3 fa 3. 7 `c C P i X X Z. X Oil and Grease, TSS, Pb,Cu,Zn,pH G G� C P X X 624, 625, 608 G G Site: C P 7 f X X Z X 1 Oil and Grease, TSS, Pb,Cu,Zn,pH G G C P X X 624,625,608 G G Site: C P X X X Oil and Grease, TSS, Pb,Cu,Zn,pH G G C P X X 624,625,608 G G C P G G C P G G C P G G C P G G NOTICE - DECHLORINATION: Samples far Ammonia, TKN, Cyanide, phenol and Bacteria must be dechlorinated (0.2 ppm or leas) In the field at the bme of collection. See reverse for instructions Transfer Rell ulshed By. DateTme A Fleceived By Datelrime 1. w. r` ' Z �f 2. - Temperature wheiv Accepted: .-- R jected: Resample Requ ted: Delivered By: (•� Received By: ` Date: l i Time: B/S/H/ BSH HOME APPLIANCES CORPORATION Jan. 24, 2019 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: Stormwater Discharge Outfall Monitoring Reports, Jun. - Dec. 2018 Certificate of Coverage No. NCG030088 BSH Home Appliances New Bern, NC 28562 As required I have enclosed two copies of our Stormwater sampling report with attached results and chain of custody. Test results from samples taken at all Outfalls indicate that all Benchmarks were met. As you will recall, during the last sampling period BSH reported elevated pH levels. We continued to monitor that situation and pH levels are back to normal. We feel the cause of the elevated pH levels was the construction occurring on -site and the vicinity of storm drains to recently poured concrete. I have also enclosed the permit renewal fee ($100.00) check. Please let me know if I need to take any additional considerations. Sincerely, �} CrE Dickerson EHS Engineer BSH Home Appliances Ph: 252-672-9045 65H HOME APPLIANCES CORPORATION B/S/H/ RECEIVED JUL 2 5 zm July 11, 2018 CENTRAL FILES Division of Water Quality DWR SECTION Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: Stormwater Discharge Outfall Monitoring Reports, Jan. - Jun. 2018 Certificate of Coverage No. NCGO30088 BSH Home Appliances New Bern, NC 28562 As required I have enclosed two copies of our Stormwater sampling report with attached results and chain of custody. Test results from samples taken at all Outfalls indicate that all Benchmarks were met with an exception at Outfall 1 regarding high pH. In addition to the elevated pH levels indicated by the lab report, the pH taken at the time of sample collection does not match the lab results. What appears to be happening is that recent construction and the pouring of concrete adjacent to some storm drains have led to elevated pH. During the storm event, it is possible that the pH testing process had not allowed enough time for the calcium hydroxide from the new concrete to mix. There also had not been enough time for the Ca(OH)2 to react with CO2 in the air to reduce the pH. We have reviewed the process and practices regarding the construction, and did not find any missing or inadequate controls. In addition, we have been testing pH at all ponds including Pond #1 and have found the pH to be within categorical limits but still slightly elevated (7.9). We will monitor the various aquatic species and fish to confirm that there are no adverse effects stemming from the elevated pH. BSH has already begun Tier 1 monitoring as required by our permit. Sincerely, g4j. ;01'ok�� Craig Dickerson EHS Engineer BSH Home Appliances Ph: 252-672-9045 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted '71111 1r CERTIFICATE OF COVERAGE NO. NCG03 a O S 9 FACILITY NAME BSI ( COUNTYraven/ PERSON COLLECTING SAMPLES Al _ LABORATORY_�iVg C!te»z, s7s Lab Cert. # 1� - z_�365? Comments on sample collection or analysis: , Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2­0 / 8" SAMPLE PERIOD [jan-June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS E` W ❑HQW [—]Trout ❑PNA []Zero -flow []Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> dNo discharge this period?' 3 et ��� Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics (mo/dd/yr) Inches Hydrocarbons Benchmarks 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Du �a/ 0!� /� ZO/ a�� �� �l•3 [ ��d LO,479i 40 w all# Z ii 20 z• 4 /8' L o.Oo L a •O 3;nq IL 3 Ale ,t� - v �ufl1 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 tune 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) i #S 4 `fi?s 44a LyA j Title (Print title) X / �fs (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 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 z, or Ter 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. El No discharge this period?' 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/l/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 Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on final and one copy of this DMR includin all "No Discharge" reports within 30 days of recei t of the lab results or at end of monitoring period in the case o "No Discho e" 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) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal.ncdenr.org/webAr/nodes-stormwater/ Permit No.: Ni/Cl Facility Name: — County: C�116r1 or Certificate of Coverage No.: Phone No. 5,� 639-79'2Vj inspector: Date of Inspection: f.2a/�_ Time of Inspection: /a.�o r& Total Event Precipitation (inches): 9,4111 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) iYYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pjllittee or Designee) Pagel of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: ;PeUj ! Czerk Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:, 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Al B./o ✓ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy. 1 2 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 a 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes to 10. Other Obvious Indicators of Stormwater Pollution: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative,of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 A&' NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. httpl//portal.ncdenr.org/web/lr/nodes-stor,m,yvater/ Permit No.: NNX d/3/j/,Q/�i /L2/ or Certificate of Coverage No.: Facility Name: _i'3 4& f/o — aces_ County: �' r�-� Phone No. S - G 3 9'- 7q-3 cJ Inspector: eladir � Date of Inspection: aL/I/ze/ Time of Inspection: IAQ 3 5— ate' Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �s ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of PernLWee or Designee) Page 1 of 2 5WU-242, Last madiHed 7/31/2013 1. Outfall Description: Outfall No. _ ?_ Structure (pipe, ditch, etc.) �,'i _!�Z _!i-4aS5 ft U /-- Receiving Stream: It, Crc'k- Describe the industrial activities that occur within the outfall drainage area:��fi/.; �eccss�s a � 2. Color: Describe the color of the discharge.using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: dl4yi- -40— le /o-z 4-)f'yq -07- 6le-ff 51C4 b- &a wN 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,/ weak chlorine odor, etc.): 4 d 0.10 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: I) 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes Eo) a. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes Co 10. Other Obvious indicators of Stormwater Pollution: List and describe Aldd,- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 � -FWA wx" 6EFNR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: -storm Permit No.: Facility Name: A51Y County: kU eA- Inspector: !4C-•/e Date of Inspection: / S Time of Inspection: zl-w 2o-^ or Certificate of Coverage No.: LV/L/G/ _�/_3/ _L')/d/f/.F'/ Total Event Precipitation (inches): -�2 • y Phone No. —6gir6 3 V3 ci Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 04eS ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that th,, report is accurate and complete to the best of my knowledge: (Signature of Permitteaggf Designee) Page 1 of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. Receiving Stream: (pipe, ditch, etc.)_ nP e� Describe the industriald"ndustrial �tivities that occur within the outfall drainage area: 1AA_j �/194' "A �f'9�' lr D % 4--/ /a 2. Color: Describe the color of the discharge using basic �c�olors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors. Ale �.� f/lury� , P"'V/ C 6 "'�" n 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc,): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: -11 1 2 3 4 5 /'" S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 All* 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 /Y//� 7. Is there any foam in the stormwater discharge? Yes No 1,11j4 8. Is there an oil sheen in the stormwater discharge? Yes No N f - 9. Is there evidence of erosion or deposition at the outfall? Yes DO 10. Other Obvious Indicators of Stormwater Pollution: List and describe A—/2dy— Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 .Affl, ma NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report F'orguidance on filling out this form, please visit: httl2;//nortal.ncdenr.org/webf lr/npdes-storm water/ Permit No.: or Certificate of Coverage No.: Facility Name: County: Ca ` Phone No. ePY - Inspector: Date of Inspection: Q6 i Time of Inspection: Total Event Precipitation (inches): '- y `/ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0A inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this,report is accurate and complete to the best of my knowledge: (Signature of Per"tee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: i Ci e2. k Describe the industrial activities that occur within the outfall drainage area: aliL ; Cq� 2. Color: Describe the color of the (light, medium, dark) as descriptors: / 3. Odor: Describe any weak chlorine odor, etc.): -j ng basic colors (red, brown, blue, etc.) and tint '4e- odors that the discharge may have (i.e., smells strongly of oil, '1'CAa/-q�-P— 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 /felt�— 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids: �/ 1 2 3 4 5 /7— 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 All 7. Is there any foam in the stormwater discharge? Yes No A/% 8. Is there an oil sheen in the stormwater discharge? Yes No ��✓� 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 F- 7T- Environmental Chemists, Inc. -en"roibh6m 6602 Windmill Way, Wilmington, NC 28405 " 9"10.392.0223 Lab " 910.392.4424 Fax 710 Rowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 5N 255-A Wilmington Flighway, Jacksonville, NC 28540 • 910.:347.5843 Lab/Fax �. ► ANALYTICAL & CONSULTING CHEMISTS ini ira�cnvimnrnent E]chemisls.cam BSH Home Appliances Revised Report: Jul 23, 2018 120 Bosch Boulevard Original Report Date: July 5, 2018 New Bern—' NC 28562 Report #: 2018-09299 Attention: Craig Dickerson Customer ID: 08100025 Project ID: Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-23369 Site: Pond # 1 6/11/2018 3:30 PM Water Craig Dickerson Test Method Results Date Analyzed Oii & Grease (O&G) EPA 1664 <5 mg/L 06/13/2018 Lead EPA 200.7 <0.01 mg1L 06/16/2018 Zinc EPA 200.7 0.013 mg/L 06/16/2018 Copper EPA 200.8 <0.007 mg/L 06/1812018 Alachlor EPA 608 <0.002 mg/L 06/15/2018 Aldrin EPA 60B <0.002 mg/L 06/15/2018 Alpha - BHC EPA Goa <0.0001 mg/L 06/15/2018 Aroclor - 1016 EPA 608 <0.005 mg/L 06/1512018 Aroclor - 1221 EPA B0e <0.005 mglL 06/15/2018 Aroclor - 1232 EPA 608 <0.005 mg/L 06/15/2018 Aroclor - 1242 EPA boa <0.005 mg/L 06/15/2018 Aroclor - 1248 EPA 608 <0.005 mg/L 06/15/2018 Aroclor - 1254 EPA 608 <0.005 mg/L 06/15/2018 Aroclor - 1260 EPA 60.8 <0.005 mg/L 06/15/2018 Atrazine EPA608 <0.001 mg/L 06/15/2018 Beta-BHC EPA 60B <0.0001 mg/L 06/15/2018 BUtachlor EPA608 <0.08 mg/L 06/15/2018 Chlordane EPA808 <0.01 mg/L 0611512018 DDD EPA 608 <0.0001 mg/L 06/15/2018 DDE EPAeo8 <0,0001 mg/L 06/16/2018 DDT EPA $08 <0.0001 mg/L 06/15/2018 Delta-BHC EPA 60e <0.0001 mg/L 06116/2018 Dieldrin EPA608 <0.002 mg/L 06/15/2018 Endosulfan I EPA 008 <0.0001 mg/L 06/1512018 Endosulfan 11 EPA 60B <0.0001 mg1L 06115/2018 Endosulfan sulfate EPA608 <0.0001 mg1L 06/15/2018 Report #:: 2019.09299 Pagel of 10 envirochem6602 SY ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. Windmill Way, Wilmington, RC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bnivsertown (toad, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info rii�»virrnnnentulcitemists.Cnm BSH Home Appliances Revised Report: Jul 23, 2018 120 Bosch Boulevard Original Report Date: July 5, 2018 New Bern NC 28562 Report #: 2018-09299 Attention: Craig Dickerson Customer ID: 08100025 Project ID: Stormwater Endrin EPA 808 <0.001 mg/L 06115/2018 Endrin aldehyde EPA Goo <0.0001 mg/L 0611512018 Gamma-BHC EPA606 <0.0001 mg1L 06/15/2018 Heptachlor EPA 608 <0.0004 mg/L 06/15/2018 Heptachlor epoxide EPA 808 <0.0002 mg1L 06/15/2018 Hexachlorocyclopentadiene EPA 606 <0.001 mg/L 06115/2018 Methoxychlor EPA 808 <0.002 mg/L 06/15/2018 Metolachlor EPA 608 <0.008 mg/L 06/15/2018 Metribuzin EPA 608 <0.008 mg/L 06/15/2018 Propachlor EPA 608 <0.06 mg/L 0611512018 Simazine EPA 608 <0.0007 mg/L 06/15/2018 Toxaphene EPA 608 <0.01 mg/L 06115/2018 1,1,1-Trichloroethane EPA 624 <0.5pg/L 06/20/2018 1,1, 2,2-Tetrachloroethane EPA 624 <0.5 pg/L 06/20/2018 1,1,2-Trichloroethane EPA 624 <0.5pg/L 06/20/2018 1,1-Dichloroethane EPA 624 <0.5 pg/L 06120/2018 1,1-Dichloroethene EPA824 <0.5pg1L 06/20/2018 1,2-Dichlorobenzene EPA 624 <0.5 pg/L 06/20/2018 1,2-Dichloroethane EPA824 <0.5pg/L 06/2012018 1,2-Dichloropropane EPA824 <0.5pg/L 06/20/2018 1,3-Dichlorobenzene EPA824 <0.5pq/L 06/20/2018 1,4-Dichlorobenzene EPA 824 <0.5 pg/L 06/20/2018 Acrolein EPA 624 <5 pg/L 06/20/2018 Acryionitrile EPA 624 <5 pg1L 06/20/2018 Benzene EPA 624 <0,5 pg/L 06/20/2018 Bromodichloromethane EPA 624 <0.5 pg/L 06/20/2018 Bromotorm EPA824 <0.5pg/L 06/20/2018 Bromomethane EPA 624 <0.5 pg/L 06/20/2018 Carbon Tetrachloride EPA 624 <0.5 pg/L 06/20/2018 Report At;; 2018.09299 Page 2 of 10 Environmental Chemists, Inc. enviro�6fifi 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab * 910.392,4424 Fax 710 Bowserknvn [Load, Mantco, NC 27954 • 252.47.1.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS inlb a eenvirotitnentalcheniists.cotn 13SH Home Appliances Revised Report: Jul 23, 2018 120 Bosch Boulevard Original Report Date: July 5, 2018 New Bern NC 28562 Report #: 2018-09299 Attention: Craig Dickerson Customer ID: 08100025 Project ID: Stormwater Chlorobenzene EPA 624 <0.5 pg/L 06/20/2018 Chloroethane EPA624 <0.5pg/L 06120/2018 Chloroform EPA 624 <0.5 pg/L 0612012018 Chloromethane EPA 624 <0.5 pg/L 06120/2018 cis-1, 3-Dichloropropene EPA 624 <0.5 pg1L 06120/2018 Dibromochloromethane EPA 624 <0.5 pg/L 06120/2018 Ethylbenzene EPA 824 <0.5pg/L 06/20/2018 M+P Xylene EPA 624 <1.0 pg/L 06120/2018 Methylene chloride EPA 624 <0.5 pg/L 06120/2018 ortho-Xylene EPA 624 <0.5 pg/L 0612012018 Tetrachloroethene EPA 624 <0.5 pg1L 06120/2018 Toluene EPA 824 <0.5 pg/L 06120/2018 Trans-1,2-Dichloroethene EPA 824 <0.5 pg/L 06120/2018 trans-1,3-Dichloropropene EPA524 <0.5pg/L 06/20/2018 Trichloroethene EPA 624 <0.5 pglL 06120/2018 Trichlorofluoromethane EPA824 <0.5pg/L 06/20/2018 Vinyl chloride EPA 624 <0.5 pg/L 06/20/2018 2,4,6-Trichlorophenol EPA 625 <26 pg/L 06112/2018 2,4-Dichlorophenol EPA 625 <25 pg/L 06/12/2018 2,4-Dimethylphenol EPA 625 <25 pg/L 06112/2018 2,4-Dinitrophenol EPA 625 <125pg/L 06/12/2018 2-Chlorophenol EPA 625 <25 pg/L 06112/2018 2-Methyl4,6-dinitrophenol EPA 625 <125 pg/L 06112/2018 2-Nitrophenol EPA 625 <125 pg/L 0611212018 4-Chloro-3-methylphenol EPA 625 <25 pg/L 06/12/2018 4-Nitrophenol EPA625 <125pg/L 06/12/2018 Pentachlorophenol EPA 625 <125 pg/L 06/12/2018 Phenol EPA625 <25pg/L 06112/2018 1,2 Diphenylhydrazine EPA 625 <25 pg/L 0611212018 Report #:: 2018.09299 Page 3 of 10 Environmental Chemists, Inc. enyiroche'M'"'.'-6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsvrtown Rived, Mantua, NC 27954 • 252.473.5702 Lab/Fax 25.9-A Wilmington Highway, )acksonvillu, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS intu�%r.enviroomentaichemist5.caeu BSH dome Appliances Revised Report: Jul 23, 2018 120 Bosch Boulevard Original Report Date: July 5, 2018 New Bern NC 28562 Report #: 2018-09299 Attention: Craig Dickerson Customer ID: 08100025 Project ID: Stormwater 1,2,4-Trichlorobenzene EPA 625 <25 pg/L 0611212018 1,2-Dichlorobenzene EPA 625 <25 µg/L 06/12/2018 1,3-Dichlorobenzene EPA625 <25pg/L 06112/2018 1,4-Dichlorobenzene EPA625 <25pg/L 06/12/2018 1-Methyinaphthalene EPA625 <25 pg/L 06112/2018 2,4-Dinitrotoluene EPA625 <25pg/L 06/12/2018 2,6-Dinitrotoluene EPA 625 <25 pg/L 06/12/2018 2-Chloronaphthalene EPA625 <25pg1L 06/12/2018 2-Methyinaphthalene EPA625 <25pg1L 06/12/2018 3,3'-Dichlorobenzidine EPA625 <50µg/L 06/1212018 4-Bromophenyl phenyl ether EPA 825 <25 pg/L 06/12/2018 4-Chlorophenyl phenyl ether EPA 625 <25 pg/L 06/12/2018 Acenaphthene EPA 825 <25pg/L 06/12/2018 Acenaphthylene EPA525 <25µg/L 06/12/2018 Anthracene EPA625 <25 µg/L 06112/2018 Benzidine EPA 625 <50 pg/L 06/12/2018 Benzo (alpyrene EPA 625 <25 pglL 06/12/2018 Benzo(a)anthracene EPA 525 <25 pg/L 06/12/2018 Benzo(b)fluoranthene EPA625 <25pg/L 06/12/2018 Benzo(g,h,i)perylene EPA826 <25pg/L 06/12/2018 Benzo(k)fluoranthene EPA 625 <25 pg/L 0611712018 Bis ( chloromethyl ) ether EPA625 <25pg/L 06/12/2018 Bis(2-Chloroethoxy)methane EPA 825 <25 pg/L 0611212018 Bis(2-Chloroethyl)ether EPA 625 <25 pg/L 06/12/2018 Bis(2-Chloroisopropyl)ether EPA 625 <25 µg/L 06/1212018 Bis(2-ethylhexyl)phthalate EPA 625 <25 µg/L 06/12/2018 Butylbenzylphthalate EPA625 <25pg/L 06/12/2018 Chrysene EPA 625 <25 pg/L 06112/2018 Dibenzo(a,h)anthracene EPA625 <25 pg/L 06/12/2018 Report #:: 2018-09200 Page 4 of 10 Environmental Chemists, Inc. F7- i,.envirochem- 6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lab - 910,392.4424 Fax 710 dowsertown Road, ,Mantle -co, NC 27954 - 252.473.5702 Lab/ Fax 255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infoCi',environmcntalcheniists.conri BSH Home Appliances Revised Report: Jul 23, 2018 120 Bosch Boulevard Original Report Date: July 5, 2018 New Bern NC 28562 Report #: 2018-09299 Attention: Craig Dickerson Customer ID: 08100026 Project ID: Stormwater Diethylphthalate EPA625 <25pg/L 06/12/2018 Dimethylphthalate EPA 825 <25 pg/L 06/12/2018 Di-n-Butylphthalate EPA 625 <25 pg/L 06112/2018 Di-n -Octylphtha late EPAe25 <25pg/L 06/12/2018 Fluoranthene EPA 625 <25 pg/L 06/12/2018 Fluorene EPA 625 <25 pg/L 06/12/2018 Hexachlorobenzene EPA 625 <25lag/L 06/12/2018 Hexachlorobutadiene EPA 625 <25pg/L 06/12/2018 Hexachlorocyclopentadiene EPA 625 <125pg/L 06/12/2018 Hexachloroethane EPA e25 <25 pg/L 06/12/2018 1ndeno(1,2,3-cd)pyrene EPA625 <25pg/L 06/12/2018 lsophorone EPA 625 <25 pg/L 06/12/2018 Naphthalene EPA825 <25pg1L 06/12/2018 Nitrobenzene EPA 825 <25 pg/L 06/12/2018 N-nitroso-dimethylamine(NDMA) EPA 625 <25pg/L 06/12/2018 N-Nitroso-di-n-propylamine EPA625 <25 pg/L 06112/2018 N-Nitroso-diphenyiamine EPA 625 <25pg/L 06/1212018 Phenanthrene EPA625 <25 ug/L 06/12/2018 Pyrene EPA625 <25pg/L 06/12/2018 Residue Suspended (TSS) SM 2540 0 21.3 mg/L 06/13/2018 pH SM 4500 H 6 9.80 units 06/15/2018 Report C 201 B•09299 Page 6 of 10 000�-' :. . .71 7 Environmental Chemists, Inc. 6602 Windmill Way; Wilmington, NIC 2b4O5 • 910.392,0223 Lab . 910.392.4424 Fax 710 13o%vserto%vn Road, Mantw, NC 27954 . 252.473.5702 Lab/Fax 255-A Wilrnington Highway, Jacksonville, NC 28540 . 910.347.5$43 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS inluLenvirirnmentalchemists com BSH Home Appliances Revised Report: Jul 23, 2018 120 Bosch Boulevard Original Report Date: July 5, 2018 New Bern NC 28562 Report #: 2018-09299 Attention: Craig Dickerson Customer ID: 08100025 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-23372 Site: Pond #2 6/11/2018 3:50 PM Water Craig Dickerson Test Method Results Date Analyzed Oil & Grease (0&G) EPA 18e4 <5 mg/L 06/13/2018 Lead EPA 200.7 <0.01 mg/L 06/16/2018 Zinc EPA 200.7 <0.01 mg1L 06/16/2018 Copper EPA 200.8 <0.007 mg/L 06/16/2018 Alachlor EPA 608 <0.002 mg/L 06/15/2018 Aldrin EPA 608 <0.002 mg/L 06/15/2018 Alpha - BHC EPA 608 <0.0001 mg1L 06/15/2018 Aroclor- 1016 EPA 808 <0,005mg/L 06/1512018 Aroclor - 1221 EPA 600 <0.005 mg/L 06/15/2018 Aroclor - 1232 EPA 608 <0.005 mg/L 06/15/2018 Aroclor - 1242 EPA 608 <0.005 mg/L 06/15/2018 Aroclor - 1248 EPA e08 <0.005 mg/L 06/15/2018 Aroclor - 1254 EPA 808 <0.005 mg/L 06/15/2018 Aroclor - 1260 EPA 608 <0.005 mg/L 06115/2018 Atrazine EPA 808 <0,001 mg/L 06/15/2018 Beta-BHC EPA 608 <0.0001 mg/L 06/15/2018 Butachlor EPA 608 <0.08 mg/L 06/1512018 Chlordane EPA 608 <0.01 mg/L 06/15/2018 DDD EPA 808 <0.0001 mg/L 06/15/2018 DDE EPA BOB <0.0001 mg/L 06/15/2018 DDT EPA 808 <0.0001 mg/L 06/15/2018 Deita-BHC EPA e08 <0.0001 mg/L 06/15/2018 Dieldrin EPA608 <0.002mg/L 06/15/2018 Endosulfan I EPA008 <0.0001 mg/L 06M5/2018 Endosulfan 11 EPA 008 <0.0001 mg/L 06/15/2018 Endosulfan sulfate EPA 608 <0.0001 mg/L 06/15/2018 Report #:: 2018-09299 Page 6 of 10 Environmental Chemists, Inc. 11 • 6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lab - 910.392,4424 Fax is J 710 Bowsertown Road, ,Manteo, NC 27954 - 252.473.5702 Lab/Fax 255-A LVilmi.nKton Fiighway, Jacksc»lvillc, NC 28540 . 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info(%environri�cntalcirenrists.ecrm BSH Home Appliances 120 Bosch Boulevard New Bern NC 28562 Attention: Craig Dickerson Revised Report: Jul 23, 2018 Original Report Date: July 5, 2018 Report #: 2018-09299 Customer ID: 08100025 Project ID: Stormwater Endrin EPA 606 <0.001 mg/L 06115/2018 Endrin aldehyde EPA608 <0.0001 mg/L 06/15/2018 Gamma-BHC EPA600 <0.0001 mg/L 06/15/2018 Heptachlor EPA608 <0.0004mg/L 06/15/2018 Heptachlor epoxide EPA 608 <0.0002 mg1L 06/15/2018 Hexachlorocyclopentadiene EPA608 <0.001 mg/L 06/1512018 Methoxychior EPA 608 <0.002 mg/L 06/15/2018 Metolachlor EPA608 <0.008mg/L 06/1512018 Metribuzin EPA 008 <0.008 mg/L 06/15/2018 Propachlor EPA 608 <0.06 mg/L 06/15/2018 Simazine EPA608 <0.0007mg/L 06/15/2018 Toxaphene EPA 608 <0.01 mg1L 06/15/2018 1, 1, 1 -Trichloroethane EPA 824 <0.5 pg/L 06/2012018 1,1,2,2-Tetrachloroethane EPA 824 <0.5 pg/L 06/20/2018 1,1,2-Trichloroethane EPA 624 <0.5pg/L 06/20/2018 1,1-Dichloroethane EPA 624 <0.5 pg/L 06/20/2018 1,1-Dichloroethene EPA 824 <0.5 pg/L 06/20/2018 1,2-Dichlorobenzene EPA 624 <0.5pg/L 06/20/2018 1,2-Dichloroethane EPA 824 <D.5 pg/L 06/20/2018 1,2-Dichloropropane EPA 824 <0.5pg/L 06/20/2018 1,3-Dichlorobenzene EPA 824 <0.5 pg/L 06/20/2018 1,4-Dichlorobenzene EPA 824 <0.5 pg/L 06120/2018 Acrolein EPA824 <5pg/L 06/20/2018 Acrylonitrile EPA 824 <5 pg/L 06/20/2018 Benzene EPA 624 <0.5 pg/L 06/20/2018 Bromodichloromethane EPA 624 <0.5pg/L 06/20/2018 Bromoform EPA 824 <0:5 pg/L 06/20/2018 Bromomethane EPA 824 <0.5 pg/L 06120/2018 Carbon Tetrachloride EPA 624 <0.5 pg/L 06/20/2018 Report M: 2018-09299 Page 7 of 10 Environmental Chemists, Inc. nviroehetn 6602 Windmill Way, Wilmington, N'C 28405 • 910,392.0223 Lab o 910.392.4424 Fax 710 liowsertuwn lZoad, Manteip, NC 27954 . 252.473.5702 Lab/Fax �eM 255-A Wilmington Highway, )ackscm4 ilie, NC 28540 . 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info <nenvircmnicntaIchemistS.cirfn BSH Home Appliances Revised Report: Jul 23, 2018 120 Bosch Boulevard Original Report Date: July 5, 2018 New Bern NC 28562 Report M 2018-09299 Attention., Craig Dickerson Customer ID: 08100025 Project ID: Stormwater Chlorobenzene EPA 624 <0.5 pg/L 06/20/2018 Chloroethane ePAa24 <0.5pg/L 06/20/2018 Chloroform EPAe24 <0.5pg/L 06/20/2018 Chloromethane EPA624 <0.5pg/L 06/20/2018 cis-1,3-Dichloropropene EPA 624 <0.5 pg/L 0612012018 Dibromochloromethahe EPA624 <0.5 pg/L 06/20/2018 Ethylbenzene EPA624 <0.5pg/L 06120/2018 M+P Xylene EPA624 <1.0 pg/L 06120/2018 Methylene chloride EPA 624 <0.5 pg/L 06/20/2018 ortho-Xylene EPA 624 <0.5 pg/L 06120/2018 Tetrachloroethene EPA 624 <0.5 pg/L 06/20/2018 Toluene EPA 624 <0.5 pg/L 06/20/2018 Trans-1,2-Dichloroethene EPA624 <0.5pg/L 06/20/2018 trans-1,3-Dichloropropene EPAe24 <05pg/L 06/20/2018 Trichloroethene EPA624 <0.5 pg/L 06/20/2018 Trichlorofluoromethane EPA 824 <0.5pg/L 06120/2018 Vinyl chloride EPA 624 <0.5 pg/L 06/20/2018 2,4,6-Trich lorophenol EPA 625 <5 pg/L 06112/2018 2,4-Dichlorophenol EPA 625 <5pg/L 06/1212018 2,4-Dimethylphenol EPA 625 <5pg/L 06112/2018 2,4-Dinitrophenol EPA625 <25pglL 06/12/2018 2-Chlorophenol EPA625 <5pg/L 06/12/2018 2-Methyl-4,6-dinitrophenol EPA 625 <25 pg/L 06/12/2018 2-Nitrophenol EPA 625 <25 pg/L 06/12/2018 4-Chloro-3-methylphenol EPA 825 <5 pg/L 06/1212018 4-Nitrophenol EPA 625 <25 pg/L 0611212018 Pentachlorophenol EPA625 <25pg/L 06/12/2018 Phenol EPA 625 <5 pg/L 06/12/2018 1,2 Diphenylhydrazine EPA 625 <5pg1L 06/12/2018 Report #:, 2018-09299 Page 8 of 10 Environmental Chemists, Inc. enviroche'm-,6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab - 910.392.4424 Fax -s'Ml 710 Bowsertown Read, Mantco, NC 27954 - 252.473.5702 1-ab/F,ax 255-A Wilmington Highway, Jacksonville, NC 29540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS inro(ii cnvirmmnent,,Ichemisfs.coin BSH Home Appliances Revised Report: Jul 23, 2018 120 Bosch Boulevard Original Report Date:, July 5, 2018 New Bern NC 28562 Report #: 2018-09299 Attention: Craig Dickerson Customer ID: 08100025 Project ID: Stormwater 1,2,4-Trichlorobenzene EPA 625 <5pg/L 06/12/2018 1,2-Dichlorobenzene EPA 625 <5 pg/L 06/12/2018 1,3-Dichlorobenzene EPA 625 <5 pg/L 06/12/2018 1,4-Dichlorobenzene EPA 625 <5 pg/L 06/12/2018 1-Methyinaphthalene EPA625 <5 pg/L 06/12/2018 2,4-Dinitrotoluene EPA 825 <5 pg/L 06/12/2018 2,6-Dinitrotoluene EPA 625 <5 pg/L 06/12/2018 2-Chloronaphthalene EPA 625 <5 pg/L 06/12/2018 2-Methyl naphthalene EPA 625 <5pg/L 06112/2018 3,3'-Dichlorobenzidine EPA 625 <10 pg/L 06/12/2018 4-Bromophenyl phenyl ether EPA 625 <5 pg/L 0611212018 4-Chlorophenyl phenyl ether EPA 825 <5 pg/L 06/12/2018 Acenaphthene EPA 625 <5 pg/L 06112/2018 Acenaphthylene EPA825 <5pg/L 06/12/2018 Anthracene EPA 625 <5 pg/L 06/12/2018 Benzidine EPA 825 <10 pg/L 0611212018 Benzo falpyrene EPA 625 <5 PA 06/12/2018 Benzo(a)anthracene EPA 625 <5 pg/L 06/12/2018 Benzo(b)fluoranthene EPA 625 <5pg/L 06/12/2018 Benzo(g,hJ)perylene EPA 625 <5pg/L 06/12/2018 Benzo(k)fluoranthene EPA 625 <5 pg/L 06/12/2018 Bis ( chloromethyl ) ether EPA 825 <5 pg/L 06/12/2018 Bis(2-Chloroethoxy)methane EPA825 <5pg/L 06/12/2018 Bis(2-Chloroethyl)ether EPA 625 <5pg/L 06/12/2018 Bis(2-Chiorolsopropyl)ether EPA 625 <5 pg/L 06/12/2018 Bis(2-ethylhexyl)phthalate EPA 625 <5 pg/L 06112/2018 Butylbenzylphihalate EPA625 <5 pg/L 06/12/2018 Chrysene EPA 625 <5 pg1L 06/12/2018 Dibenzo(a,h)anthracene EPA 625 <5pg1L 06/12/2018 Report d:: 2010.09299 Page 9 of 10 Environmental Chemists, Inc, 1 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392,4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab; Fax S� 255-A Wilmington Highway, Jacksonville, SIC 28540 • 910.347.5843 Lah/Fax ANALYTICAL & CONSULTING CHEMISTS iiifo@envifoiiinentitielieniists.com BSH Home Appliances Revised Report: Jul 23, 2018 120 Bosch Boulevard Original Report Date, July 5, 2018 New Bern NC 28562 Report M. 2018-09299 Attention: Craig Dickerson Customer ID: 08100025 Project ID: Stormwater Diethylphthalate EPA625 <5pg/L 06/12/2018 Dimethylphthalate EPA 625 <5 tag/L 06/12/2018 Di-n-Butylphthalate EPA 625 <5 pg/L 06/12/2018 Di-n-Octylphthalate EPA 625 <5 tag/L 06112/2018 Fluoranthene EPA 625 <5 tag/L 06/12/2018 Fluorene EPA625 <5 tag/L 06/12/2018 Hexachlorobenzene EPA625 <5pg/L 06/12/2018 Hexachlorobutadiene EPA 625 <5 tag/L 06/12/2018 Hexachlorocyclopentadiene EPA 625 <25 tag/L 06/12/2018 Hexachloroethane EPA 625 <5 tag/L 06/12/2018 Indeno(1,2,3-cd)pyrene EPA625 <5pg/L 06/12/2018 Isophorone EPA 625 <5 pg1L 06/12/2018 Naphthalene EPA625 <5pg/L 06/12/2018 Nitrobenzene EPA625 <5 pg/L 06/12/2018 N-nitroso-dimethylamine(NDMA) EPA625 <5pg/L 06/12/2018 N-Nitroso-di-n-propylamine EPA 625 <5 tag/L 06/12/2018 N-Nitroso-diphenylamine EPA 625 <5 tag/L 0611212018 Phenanthrene EPA 625 <5 tag/L 06112/2018 Pyrene EPA 625 <5 tag/L 06/12/2018 Residue Suspended (7SS) SM 2540 D 8.6 mg/L 06/13/2018 pH SM 4500 H 6 8.18 un its 06/15/2018 Comment: Revision corrected the copper reporting limit. Reviewed by: Report At:: 2016-09299 Page 10 of 10 ENVIRONMENTAL CHEMISTS, INC o�WE Windmill Way ilmiingtgon,N�C228405 -4424 Analyticat & Consulting Chemists NCDENR: DWO CERTERICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY CLIENT: BSH Home Appliances PROJECT NAME: Storm Water REPORT NO: ADDRESS: �Sas�t�d[l CONTACT NAME: f. r.�5`' PO NO: RORT TO: BSH PHONE/FAX: fc--O, PYTO: E-MAIL: Sampled By: rtt— x- SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection a F m m w m b a g E ° o _ G O o u°a t o �+ U E 0 W m 2 Jz PRESERVATION ANALYSIS REQUESTED Date Time Temp _ z = a i; i c z oLU a Site: zuc) 23 'Y— „ `,0 C P �j�J� X X X 1 Oil and Grease, TSS, Pb,Cu,Zn, H G' G C P X I X 624, 625, 608 G G Site: t b'd i.l � 33 � X X X Oil and Grease, TSS, Pb,Cu,Zn, H G, G P x x 624,625,608 G G Site: X X �-- X — Oil and Grease, TSS, Pb,Cu,Zn,pH G G C P X X 624,625,608 G G C P G G C P G G C P G G C I P G I G NOTICE D€CHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be dechlorinated (0.2 ppm or less) in the field at the time of collection. See reverse for instructions Transfer „ @eiinquished Sy- DateMme Remived By: DateTme t" 2. Temperature Accepted: V t/) Resample Requested:Delivered By: Received By:Date: �� Z ,l Time: B/S/H/.. BSH HOME APPLIANCES CORPORATION Jan. 10, 2018 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: Stormwater Discharge Outfall Monitoring Reports, July -- Dec. 2017 Certificate of Coverage No. NCG030088 BSH Home Appliances New Bern, NC 28562 As required I have enclosed two copies of our Stormwater sampling report with attached results and chain of custody. Test results from samples taken at all Outfalls indicate that all Benchmarks were met. As stated on the NCDEQ Website, BSH has not received any information from DEQ regarding the expiration of our General Permit. The DEQ site states, "You will receive a letter with more information as expiration draws closer." However, the expiration date has now passed. It is our understanding that DEQ will renew coverage for all permittees as long as the fees are kept up to date. According to our records, BSH's fees are currently up to date. If you have any questions, please do not hesitate to call. Sincerelye!"461d - Craig Dickerson EHS Engineer BSH Home Appliances Ph: 252-672-9045 ,1�N:9=20.18 - - ---- - - DWR SECTION INFORMATION PROCESSING KNIT imi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted d la hr If CERTIFICATE OF COVERAGE NO. NCG03 V D g SAMPLE COLLECTION YEAR gal -7 AA li SAMPLE PERIOD ❑ Jan -June July -Dec FACILITY NAME dst Id m A,v COUNTY _ A✓t�r/ II or ❑ Monthly) (month) PERSON COLLECTING SAMPLES /�,�rkf ,c� Ys�.✓ - — DISCHARGING TO CLASS [A611W ❑HQW ❑Trout ❑PNA [;�Iero-flow ❑Water Supply ❑SA LABORATORY,AVV. C,(m, 2 _ I Lab Cert. # 14 _ /.?®3 _ ❑ Other Comments on sample collection or analysis: ot 3 0, , ,f ff j! PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results yf No. discharge this oeriod?z -3 -,/'/ r Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected) amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics5 (mo/dd/yr) Inct es3 Hydrocarbons 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 6014al I2fOG 1 I • ° G �. .h �L % �% .p07 a B.O O.0 L G S"ro G 12. yma IL_ 7• 0 D .00 L L O. OI ©, o [ s# 3 �• � r ,S 2 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. 3 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. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subjectto 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). E I E i I Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 ii Facilities that inborporate 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 fisted in the General t: Permit. For those facilities electing to employ the Tf0 monitoring waiver, the discharger shall sign the following certification statement: it "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (Tf0), I certify that to the best of myiknowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since fling the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." j; 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. Date Sample if Collected-' 1: (mo/dd/yr) 24-hour rainfall amount, 3 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 thislPart B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. I� i Ek . Permit Date: 11/1/2012-10/31/2017 !i SWU-245, last revised 10/25/2012 I�i Page 2 of 3 �I Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. 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 4OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Pn IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: I� Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 I SWU-245, last revised 10/25/2012 Page 3 of 3 A"ri-w5A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http: f /portal.i3cdeni-.orgf web/1r/npdpa-5tor[nwater/ Permit No.: N1L1j'j/(2/1 jd &/Q/ or Certificate of Coverage No.: C/ Facility Name: County: v-e Al Inspector: r 'e Date of Inspection: Time of Inspection: if P;V 944 Total Event Precipitation (inches): %, / Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or `measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours _prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter _ interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By thi�ignature,ncertify that this report is accurate and complete to the best of my knowledge: (Signat(�rjof Permittee or Designee) Pagel of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: fr es - eel Describe the industrial activities t at occur within the outfall /0�/ , a ' 4 , /WrN ;5,�® -e- area: 2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: io IV :✓ 3. Odor: Describe any weak chlorine odor, etc.): _ ct odors that the discharge may have (i.e., smells strongly of oil, r!d 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 55 is the surface covered with floating solids: 1 2 /30 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. is there any foam in the stormwater discharge? Yes% 8. is there an oil sheen in the stormwater discharge? Yes 9. is there evidence of erosion or deposition at the outfall? Yes ro� 10. Other Obvious Indicators of Stormwater Pollution: List and describe _]/A Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. ,✓a77* Page 2 of 2 5WU-242, Last modified 7/31/2013 A� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http:/,/portal.ncdgnr,oralweb/Ir/nodes-stQrmwater/ Permit No.: or Certificate of Coverage No.: N/C/G/! /j/ Facility Name: 3r Ame County: a d-eN Inspector: VILkez5oV Date of Inspection: /Z 0 Time of Inspection: 4f Total Event Precipitation (inches): � Phone No. 45,2-_6 37 - 7g3 e Was this a `Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event musthave been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative far local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By thiMignature,,,certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: l s Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: AZU1/0/4 4.0'ahi 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): WON -t 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: �1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 Aa WDENR Stormwater Discharge ®utffall (SDD) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http:Iiportal.ncdenr,ag/web/Ir/nodes-stormwater/ Permit No.: N/C/-i Facility Name: y County: __ &Ave# Inspector: Date of inspection: Time of Inspection: 0 /d /v /d 121 or Certificate of Coverage No.: N/C/G/A/j V /p/ / 8� rs v.y Total Event Precipitation (inches): one No. afz ~ Usq, " 76& Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) EY/Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The_727hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this nature,j, ce ,tify that this report is accurate and complete to the best of my knowledge: (SiKnatufe�f Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 I. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc,) _ Receiving Stream: v� ,[1I�L rC Describe the industrial activities that occur wi /-0 /'s7 r-1 2o. A '1..,,., 'qA n the outfall drainage area: ___22/;' 2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:. �� _ �� c�t /�044'/ o-X "IzeV9 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _Al" --A 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 /1/1/1' 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 %I/W 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No N11V 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 a' NC®ENR Stormwater Discharge Outfalll (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit; t ortal. den a lr e - wa r Permit No.: NX12, Facility Name: County: Inspector: � Date of Inspection: Time of Inspection: a/ 0/ d/ r%141 or Certificate of Coverage No.: i '7 Total Event Precipitation (inches): A one No. d.�-A - G3 j ` !�3 D Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 14 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify thathis report is accurate and complete to the best of my knowledge: (Signature,4Permittee or Designee) Pagel of 2 5WU-242, Last modified 7/3i/2013 1. Outfall De cription: Outfall No. Structure (pipe, ditch, etc.) �� Z �. Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: / 2' 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors Re465-- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �� C 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 Al 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 //f 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No �✓�/4" 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of stormwater Pollution: v List and describe N 0A14/ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 Report i� emi-annual Stor for North Carolina Division of Water Quality General Permit No. NCG030000 ' Date submitted 1 he�� �' i� CERTIFICATE OF COVERAGE NO. NCG03 fl D FACILITY NAME a A COUNTY 16 ir/ � PERSON COLLECTING SAMPLES Part A b Cert. # / — / &3 { Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ha i -7 SAMPLE PERIOD ❑ Jan June July -Dec or ❑ Monthly1_ _ (month) DISCHARGING TO CLASS [+ JRW ❑HQW ❑Trout ❑PNA �ero-flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 F/Nodischarge this period?'.A-# S -311/ Outfall No. :Date Sample 24-flour rainfall = Total Suspended Solids,.; pH; . „ Copper Lead Zinc : Non -Polar o&G/. Total Petroleum . Total Toxic` Collected' amount, 'Standard. units Ffydrocarbons Organics (mo/dd/yr) Inchesi Benchmarks 100 mg/L or%mJg%L 60.-9.0 mg/L 0.03 mg/L ;0.067 mg/.Ii '1�5smgU i mg/L 6 ,e 6.1/ .6l 6.g 4 4 G yy IAJJ&6� e3i ! r ; a / • � � � Q .GiO 1- � 0. x 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 gat any single outfali, 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 requitement. " See General Permit, Table 3 identifying:the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as foundin 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: I "Based upon my inquiry of the pers;.n 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 fln the Stormwater Pollution Prevention Plan." if. SI �_�t:sty � -.S�t tT/i Name (Print name) i I Title (Print title) f' (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 I, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. I: ❑ No discharge this period?2 Outfall No. bate Sample 'Collected' (mo/dd/yr) 24-hour rainfall . amount, IncheO Non-polarO&G/TPHby=. EPA. 1664 (SGT-HEM)' Total`SuspendedSolids, pH Benchmarks mg/L -10U mg/L ar 50'mg/L* 6:6 —_9A SU Footnotes frdm Part A also apply to this -Part B aE * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ii I! `I Permit Date_ 11/1/2012-10/31/2017 ;! SWU-245, last revised40/25/2012 ! i Page 2 of 3 Note: if you report a sample value in o A BENCHMARK EXCEEDANCE TRIGG 0 2 EXCEEDANCES IN A ROW FOR THE a TIER 3: HAS YOUR FACILITY HAD 4 1F YES, HAVE YOU CONTACTED THE REGIONAL OFFICE CONTACT NAME: Mail an original and one_copV o in the case of "No Discharge" red Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 cess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. ME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B. MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 'Q REGIONAL OFFICE? YES ❑ No ❑ "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." I! of Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 A jA T41x;wj NCD��� Stormwater Discharge Outfall (S➢ O) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httl:JJportal,ncdenL.Qrg/web/Ir/nodes-stormwater/ Permit No.: LY/C/®; Facility Name: County: 6M d�e Al Inspector: allko Date of Inspection: Time of Inspection: Pfr Total Event Precipitation (inches); �� or Certificate of Coverage No.: Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ZYes ❑ N o Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A ."measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event musthave been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter .. iter s representativ�HociE�l=storm=events:dur-i-ng-the sampling-period;-and-the-permittee- --- obtains approval from the local DWQ Regional Office. By thissignature, l certify that this report is accurate'and complete to the best of my knowledge: of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: eA - r Describe the industrial activities t)at occur within the oAutfall drains a area: ��.voh l �7 e,& � llCl, v, 7< e , �q� ,iu d —le kj 2.. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: i .+i >� ' ;✓ 3. Odor: Describe any disti• ct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 55 is the surface covered with floating solids: 1 2 /3j 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes nN 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2of2 SWU-242, Last modified 7/31/2013 A �h Et' ® D Stolrmwate>r Discharge Outffall (00) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:/fportal.ncdenr,org/web/Ir/nodes-storrnwatQr/ Permit No.: N/C/D /IT/ O /d / f7/WQ/ or Certificate of Coverage No.: Facility Name: 43ff Am /fna l kff ce County rlg stN Inspector: sw Date of Inspection: L4@W `2� Time of Inspection: Total Event Precipitation (inches): Phone No. 45�2— 4 3? ` 7N3 a Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to,document that a shorter ._______ = tpfbve or-:lo-c4l=storm=events:=during-the,sampling-period-an,d:theper-mittee--- obtains approval from the local DWQ Regional Office. By N5signaturej certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Page 1 of 2 sWU-242, Last modified 7/31/2013 L Outfall Description: Outfall No. _ 7/ Structure (pipe, ditch, etc.) Receiving Stream: l ( Describe the industrial activi9=�;��=5 ''' hll drainage►area: �1 `1 r'q�sSe5: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: aA Az ram, fig P/P/ee c"-o if 3. Odor: Describe any distinct odors that the discharge mayhave (i.e., smells strongly of oil, weak chlorine odor, etc.). 640N -e 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: C 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 6) 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 456 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes Po 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 WIWA BCD St®rmwater Discharge Outfall ESD®) Qualitative Monitoring Report Forguidance on filling out this form, please visit, http;/ f, t e orE/web/]r/nudes-stormwater/ Permit No.: N/C/1- Facility Name: _ County: _ Getvr, Inspector: Date of Inspection: Time of Inspection: or Certificate of Coverage No.: N/C/C�/A/,-1(0 IA111-457 Total Event Precipitation (inches): ref Phone No. afa - US IF — 2z& Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ER/Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, dependingon the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do nothave this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event musthave been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter °�1 is eFr���l=storm-'events�during-the-samplingiperiod=and�the--pgrmrttee-- �— obtains approval from the local DWQ Regional Office. By this 4naturej ceAtify that this report is accurate and complete to the best of my knowledge: (Si�iiatu"e f Permittee or Designee) Page I of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Receiving Stream:(.,:g L .. Describe the industrial activities that occur wit in the outfall drainage area: lal?el � f In Z. Color: Describe the color of the dischar a 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.): _ Al"_ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1A S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 AIJAV 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 AI�M- 7, is there any foam in the stormwater discharge? Yes No!/� 8. is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes" 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 ,ateA6%A NCDEN St®rmwater Discharge ®»tffll (SD®) Qualitative Monitoring. Deport Forguidance on filling out thisform, please visit: http Pj/ on rta1,jjGdenr.orgjwebQrjnn&5-stormwater/ Permit No.: a&/� Facility Name: County: Inspector: Date of Inspection: Time of Inspection: �e '7 or Certificate of Coverage No.: N/,-C/G/L4-/3/DJ /�// r► Total Event Precipitation (inches): � hone No. d-15-A - __6 3 Z— 7V3 D - -- - Was this a "Representative Storm Event" or °Measureable Storm Event" as defined by the permit? (See information below.) 14 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary, Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A- "measurable_ storm_ event" is a storm event that results in an actual discharge from the permitted'site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter obtains approval from the local DWQ Regional Office By this signature, I certify that�his report is accurate and complete to the best of my knowledge: (Signature,4Perm ee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 I. Outfall De cription: Outfall No. _ Structure (pipe, ditch, etc.) `;q, Receiving Stream: &4e A:� Describe the industrial activities that occur within the outfaIl drainage area: &'e_�' �r 13.'v ���► 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 mayhave (i.e., smells strongly of oil, weak chlorine odor, etc.):. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is'the surface covered with floating solids: 2 3 4 //I 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 !� / 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe A L Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 S I' Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ' 910,392.0223 Lab a 910.392.4424 fax- r 710 Bowsertown Road, Manteo, NC 27954 ' 252.473.5702 Lab/Pax 255-A Wilmington Highway, Jacksonville, NC 26540 • 910.347.5843 Lab/Pax ANALYTICAL & CONSULTING CHEMISTS info cr c«vii oninen talchemists.corra BSH Home Appliances 120 Bosch Boulevard New'Bern NC 28562 Attention: Craig Dickerson Date of Report: Dec 27, 2017 Customer PO #: Customer ID: 08100025 Report #: 2017-19085 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 17-46294 Site: Pond # 1 12/6/2017 11:00 AM Water Craig Dickerson Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 12/12/2017 Lead EPA200,7 <0.01 mg/L .... 12/11/2017 Zinc ............... EPA200.7 0.014mg/L 12/11/2017 Copper EPA 200.8 0.007 mg/L 12119/2017 Alachlor EPA506 <0.002mg/L 12/11/2017 Aldrin EPA $08 <0.002 mg/L 12/11/2017 Alpha - BHC EPA 608 <0.0001 mg/L 12/11/2017 Aroclor - 1016 EPA 808 <0.005 mg/L 12/11/2017 Aroclor - 1221 EPA 608 <0.005 mg/L 12111/2017 Aroclor - 1232 EPA 808 <0.005 mg/L 12/11/2017 Aroclor - 1242 EPA 6C8 <0.005 mg/L 12111 /2017 Aroclor - 1248 EPA 608 <0.005 mg/L 12111/2017 Aroclor - 1254 EPA 008 <0.005 mg/L 12/11/2017 Aroclor - 1260 EPA 608 <0.005 mg/L 12/11/2017 Atrazine EPA608 <Q,001 mg/L 12/11/2017 Beta-BHC EPA008 <0.0001 mg/L 12/11/2017 Butachlor EPA 808 <0.08mg/L 12/11/2017 Chlordane EPA608 <0.01 mg/L 12/11/2017 DDD EPA 608 <0.0001 mg/L 12/11/2017 DDE EPA 608 <0.0001 mg/L 12/11/2017 DDT EPA 608 <0.0001 mg/L 12/11/2017 Delta-BHC EPA 608 <0.0001 mg/L 12/11/2017 Dieldrin EPA 608 <0.002 mg/L 12/11/2017 Endosulfan I EPA 608 <0.0001 mg/L ' 12/11/2017 Endosulfan 11 EPA 608 <0.0001 mg/L 12/11/2017 Endosulfan sulfate EPA 608 <0.0001 mg/L 12/11/2017 Report #:: 2017.19085 Pace 1 of 10 l r-invironmental Chemists, Inc. 0 6602 Windmill Way, Wilmington, NC 28405 ' 910.392.0223 Lab ° 910.392,4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ' 252.473.5702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 ' 910,347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info(a environmentalchemists.coni BSH Home Appliances Date of Report: Dec 27, 2017 120 Bosch Boulevard Customer P4 #: New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report #: 2017-19085 Project ID: Stormwater Endrin EPA608 <0.001 mg/L 12111/2017 Endrin aldehyde EPA 608 <0.0001 mg/L 12/11/2017 Gamma-BHC EPA sae <0.0001 mg/L 12/11/2017 Heptachlor EPA 006 <0.0004 mg/L 12/11/2017 Heptachlor epoxide EPA 808 <0.0002 mg/L 12/11/2017 Hexachlorocyclopentadiene EPA 608 <0.001 mg/L 12/1112017 Methoxychlor EPA 608 <0.002 mg/L 12/11/2017 Metolachlor EPA608 <0.008mg/L 12/11/2017 Metribuzin EPA 608 <0.008 mg/L 12/11/2017 Propachlor EPA 608 <0.06 mg/L 12/11/2017 Simazine EPA 608 <0.0007mg/L 12/11/2017 Toxaphene EPA 608 <0.01 mg/L 12/11/2017 1,1,1-Trichloroethane EPA 624 <0.5 pg/L 12/13/2017 1,1,2,2-Tetrachloroethane EPA 624 <0.5pg/L 12/13/2017 1,1,2-Trichloroethane EPA824 <0.5pg/L 12/13/2017 1,1-Dichloroethane EPA 624 <0.5 pg/L 1211312017 1,1-Dichloroethene EPA 624 <0,5 pg/L 12113/2017 1,2-Dichlorobenzene EPA624 <0.5pg/L 12/1312017 1,2-Dichloroethane EPA 624 <0.5pg/L 12/13/2017 1,2-Dichloropropane EPA 624 <0.5pg/L 12113/2017 1,3-Dichlorobenzene EPA 624 <0.5 µg/L 12/13/2017 1,4-Dichlorobenzene EPA024 <0.5!_Ig/L 12/13/2017 Acrolein EPA 624 <5 pg/L 12/13/2017 Acrylonitrile EPA 624 <5 ug/L 12/13/2017 Benzene EPA 624 <0.5 pg/L 12/13/2017 Bromodichloromethane EPA 624 <0.5 pg/L 12/13/2017 Bromoform EPA624 <0.5 pg/L 12/13/2017 Bromomethane EPA 624 <0.5pg/L 12/13/2017 Carbon Tetrachloride EPA 624 <0.5 pg/L 12/1312017 Chlorobenzene EPA 824 <0.5 pglL 12/13/2017 Report #:: 2017-19085 pain 7 of 1 n Environmental Chemists, Inc. ` 11 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ' 252,473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 a 910.347,5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info Cer environmentalchemists.com BSH Home Appliances Date of Report: Dec 27, 2017 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report #: 2017-19085 Projeci ID: Stormwater Chloroethane EPA 624 <0.5 pg1L 12/13/2017 Chloroform EPA624 <0.5 pg/L 12/13/2017 Chloromethane EPA 624 <0.5 pg/L 12/13/2017 cis-1,3-Dichloropropene EPA 624 <0.5pg/L 12/13/2017 D'ibromochloromethane VA 624 <0.5pg/L 12/13/2017 Ethylbenzene . .............. .... .....EPA 624... <0:5 pg/L...... _ ... _ '12/13/2017 M+P Xylene EPA 624 <1.0 pg/L 12/13/2017 Methylene chloride EPA 624 <0.5 pg/L 12/13/2017 ortho-Xylene EPA824 <0.5 pg/L 12/13/2017 Tetrachloroethene EPA 624 <0.5pg/L 12/13/2017 Toluene EPA 624 <0.5 pg/L 12/13/2017 Trans-1,2-Dichioroethene EPA 624 <0.5 pg/L 12/13/2017 trans- l ,3-Dichloropropene EPA 624 <0.5 pg/L 12/13/2017 Trichloroethene EPA 624 <0,5 pg/L 12/13/2017 Trichlorofluoromethane EPA 624 <0.5 pg/L 12/13/2017 Vinyl chloride EPA 624 <0.5 pg/L 12/13/2017 2,4,6-Trichlorophenol EPA625 <5 pg/L 12/08/2017 2,4-Dichlorophenoi EPA625 <5 pg/L 12/08/2017 2,4-Dimethylphenol EPA625 <5 pg/L 12/08/2017 2,4-Dinitrophenol EPA 825 <25 pg/L 12/08/2017 2-Chlorophenol EPA625 <5 pg/L 12108/2017 2-Methyl-4,6-dinitrophenol EPA825 <25 pg/L 12/08/2017 2-Nitrophenol EPA 625 <25 pg/L 12/08/2017 4-Chloro-3-methylphenol EPA 625 <5 pg/L 12/08/2017 4-Nitrophenol EPA 625 <25 pg1L 12/08/2017 Pentachlorophenol EPA 625 <25 pg/L 12/08/2017 Phenol EPA825 <5 pg/L 12/08/2017 1,2 Diphenylhydrazine EPA625 <5 pg/L 12/08/2017 1,2,4-TricNorobenzene EPA625 <5pg/L 12/08/2017 1,2-Dichlorobenzene EPA625 <5pg/L 12/08/2017 Report V 2017.19005 Paoe 3 of 10 Unvironmental Chemists, Inc. 0 6602 Windmill Way, Wilmington, NC 28405 • 910.392,0223 Lab • 910.392.4424 Fax 710 Rowsertown Road, lviantec, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington I-fighway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com BSH home Appliances Date of Report: Dec 27, 2017 120 Bosch Boulevard Customer PO *: New Bern NC 28562 customer ID: 08100025 Attention: Craig Dickerson Report #: 2017-19085 Project ID: Stormwater 1,3-Di6hlorobenzene EPA625 <5 pg/L 12/08/2017 1,4-Dichlorobenzene EPA625 <5pglL 12108/2017 1-Methyinaphthaiene EPA 625 <5 pg/L 12/08/2017 2,4-Dinitrotoluene EPA625 <5 pg/L 12/08/2017 2,6-Dinitrotoluene EPA 625 <5 }1g/L 12108/2017 2-Chloronaphthalene. EPA626 <5 pg/L 1210812017 2-Methylnaphthalene EPA 625 <5 pg/L 12/08/2017 3,3'-Dichlorobenzidine EPA625 <10 pg/L 12/06/2017 4-Bromophenyl phenyl ether EPA 625 <5 pg/L 12/08/2017 4-Chlorophenyl phenyl ether EPA 625 <5 pg/L 12/08/2017 Acenaphthene EPA625 <5 pg/L 12/06/2017 Acenaphthylene EPA 525 <5 pg/L 12/08/2017 Anthracene EPA 625 <5 pg/L 12/08/2017 Benzidine EPA625 <10 pg/L 12/08/2017 Benzo [alpyrene EPA 625 <5 pg/L 12/0812017 Benzo(a)anthracene EPA625 <5 pg/L 12/08/2017 Benzo(b)fluoranthene EPA 625 <5 pg/L 12/08/2017 Benzo(g,h,i)perylene EPA625 <5 pg/L 12/08/2017 Benzo(k)fluoranthene EPA 625 <5 pg/L 12/08/2017 Bis ( chloromethyl ) ether EPA 625 <5 pg/L 12/08/2017 Bis(2-Chloroethoxy)methane EPA 625 <5 pg/L 12/08/2017 Bis(2-Chloroethyl)ether EPA 625 <5 pg/L 12108/2017 Bis(2-Chloroisopropyl)ether EPA 625 <5 pg/L 1210812017 Bis(2-ethyihexyl)phthalate EPA 625 <5 pg/L 12/08/2017 Butylbenzylphthalate EPA625 <5 pg/L 12/08/2017 Chrysene EPA625 <5 pg/L 12/08/2017 Dibenzo(a,h)anth racene EPA 625 <5 pg/L 12/08/2017 Diethylphtha late EPA625 <5 pg/L 12/08/2017 Dimethylphthalate EPA 625 <5 pg/L 12/08/2017 Di-n-Butylphthalate EPA 625 <5 pg/L 12/08/2D17 ReportC 2017-19065 Pane 4 nT 10 Environmental Chemists, Inc. 400- 6602 Windmill Way, Wilmington, NC 28405 ! 910,392.0221 Lab • 910.392-4424 Fax 710 Bowsertown Road, Manteo,NC 27954 • 252.473.5702 Lab/Fax � 255-A Wilmington Highway, Jacksonvilkf, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infoCenvironmentalchemists.conl BSH Home Appliances 120 Bosch Boulevard New Bern NC 28562 Attention: Craig Dickerson Date of Report: Dec 27, 2017 Customer PO #: Customer ID: 08100025 Report #: 2017-19085 Project 1D: Stormwater Di-n-Octylphthalate EPA 625 <5 Pg/L 12/08/2017 Fluoranthene EPA 625 <5pg/L 12/08/2017 Fluorene EPA 625 <5 pg/L 12108/2017 Hexachlorobenzene EPA625 <5 pg/L 12/0812017 Hexachlorobutadiene EPA 625 <5 pg/L 12/08/2017 Hexachlorocyclopentadiene.. .... .— EPA625 .......... <25 pg1L................... 12108/2017 Hexachloroethane EPA 625 <5 pg/L 12/0812017 Indeno(1,2,3-cd)pyrene EPA625 <5 pg/L 12/08/2017 Isophorone EPA 625 <5 pg/L 12/08/2017 Naphthalene EPA 625 <5 pg/L 12/08/2017 Nitrobenzene EPA 625 <5 pg/L 12/08/2017 N-nitroso-dimethylamine(NDMA) EPA 625 <5pg/L 1210812017 N-Nitroso-di-n-propylamine EPA 625 <5pg/L 12/08/2017 N-Nitroso-diphenylamine EPA 625 <5pg/L 12/08/2017 Phenanthrene EPA625 <5pg/L 12/08/2017 Pyrene EPA 625 <5 €ag/L 12/08/2017 Residue Suspended (TSS) sM 2540 D <2.6 mg/L 12/08/2017 pH SM 450C H B 7.76 units 12/12/2017 Report #:: 2017-19005 Page 5 of 10 3 Environmental Chemists, Inc. ' 6602 Windmill Way, Wilmington, NC 29405 * 910,392.0223 Lab ' 910.392.4424 Fax 710 Bowsertown Road, Mantea, NC 27954 ° 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL. & CONSULTING CHEMISTS into a cnvironmentalchemists.corn BSH Home Appliances Date of Report: Dec 27, 2017 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report #, 2017-19085 Project 10: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 17-46296 Site: Pond #2 12/6/2017 11:20 AM Water Craig Dickerson Test Method Results Date Analyzed oil & Grease (O&G) EPA 1664 <5 mg/L 12/12/2017 Lead EPA200.7 <0.01 mg/L............ 12/11/2017 Zinc EPA200.7 0.017mg/L 12/11/2017 Copper EPA 200.8 <0.007 mg/L 12/19/2017 Alachlor EPA 608 <0.002mg/L 12/11/2017 Aldrin EPA508 <0.002mg/L 12/11/2017 Alpha - BHC EPA 608 <0.0001 mg/L 12/11/2017 Aroclor - 1016 EPA 608 <0.005 mg/L 12/11/2017 Aroclor- 1221 EPA 608 <0.005mg/L 12/11/2017 Aroclor - 1232 EPA 608 <0.005 mg/L 12/11/2017 Aroclor - 1242 EPA 608 <0.005 mg/L 12/11/2017 Aroclor - 1248 EPA 608 <0.005 mg/L 12/11/2017 Aroclor - 1254 EPA 608 <0.005 mg/L 12/11/2017 Aroclor - 1260 EPA 608 <0.005 mg/L 12111 /2017 Atrazine EPA 608 <0.001 mg/L 12/11/2017 Beta-BHC EPA 608 <0.0001 mg/L 12/11/2017 Butachlor EPA 608 <0.08mg/L 12/11/2017 Chlordane EPA60a <0.01 mg/L 12/11/2017 DDD EPA 608 <0.0001 mg/L 12/11/2017 DDE EPA008 <0.0001ITIA 12/11/2017 DDT EPA 608 <0.0001 mg/L 12111/2017 Delta-BHC EPA 608 <0.0001 mg/L 12/11/2017 Dieldrin EPA 608 <0.002 mg/L 12/11 /2017 Endosulfan I EPA606 <0.0001 mg/L 12/11/2017 Endosulfan 11 EPA608 <0.0001 mg/L 12/11/2017 Endosulfan sulfate EPA 608 <0.0001 mg/L 12/11/2017 Report #:: 2017.19085 Pana F nr m y y environmental Chemists, Inc. 0 6602 Windmill Way, Wilmington, NC 28405 - 910,392.0223 Lab - 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 - 252.473.57U2 Lab/Fax " 255-A Wilmington Highway, Jacksonville, NC 28540 * 910.347.5843 Lab Fax ANALYTICAL R CONSULTING CHEMISTS info((pcTlvir()nmentalcheinists.com SSH Home Appliances Date of Report: Dec 27, 2017 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report #: 2017-19085 Project ID: Stormwater Endrin EPA608 <0.001 mg/L 12/11/2017 Endrin aldehyde EPA 608 <0.0001 mg/L 12111/2017 Gamma-BHC EPA 608 <0.0001 mg/L 12/11/2017 Heptachlor EPA008 <0.0004mg/L 12/11/2017 Heptachlor epoxide EPA 608 <0.0002 mg/L 12/11/2017 Hexachlorocyclopentadiene EPA6oa. ....... ... ....<0.001 mg/C........ 12/11/2017 Methoxychlor EPA 608 <0,002mg/L 12/11/2017 Metolachlor EPA 608 <0.008mg1L 12/11/2017 Metribuzin EPA 608 <0.008 mg/L 12/11/2017 Propachlor EPA 608 <0.06mg/L 12/11/2017 Simazine EPA 608 <0.0007 mg/L 12/11/2017 Toxaphene EPA809 <0.01 mg/L 12/11/2017 1,1,1-Trich)oroethane EPA 624 <0.5 pg/L 12/13/2017 1,1,2,2-Tetrachloroethane EPA 624 <0.5pg/L 12/13/2017 1,1,2-Trichloroethane EPA 624 <0.5 pg/L 12/13/2017 1,1-Dichloroethane EPA 624 <0.5pg/L 12/13/2017 1,1-Dichloroethene EPA 624 <0.5pg/L 12/13/2017 1,2-Dichlorobenzene EPA 624 <0.5pg/L 12/13/2017 1,2-Dichloroethane EPA 624 <0.5 pg/L 12/13/2017 1,2-Dichloropropane EPA 624 <0.5 pg/L 12/13/2017 1,3-Dichlorobenzene EPA 624 <0,5 pg/L 12//1312017 1,4-Dichlorobenzene EPA 624 <0.5pg/L 12/13/2017 Acrolein EPA 624 <5 pg/L 12/13/2017 Acrylonit6le EPA 624 <5 pg/L 12/1312017 Benzene EPA 624 <0.5 pg/L 12/13/2017 Bromodichloromethane EPA 624 <0,5pg/L 12/13/2017 B romoform EPA 624 <0.5 pg/L 12113/2017 Bromomethane EPA 624 <0.5 pg/L 1211312017 Carbon Tetrachloride EPA 624 <0.5 pg/L 12113/2017 Chlorobenzene EPA 624 <0.5 pg/L 12/13/2017 Report M: 2017.19085 Pane 7 n1 in Environmental Chemists, Inc. 6 6602 Windmill Way, Wilmington, NC 28405 ' 910.392.0223 Lab ' 910.392.4424 Fax 710 Bnwsertuwn Road, Mantec, NC 27954 ' 252,473.5702 Lab/Fax 255-A Wilmington ]-Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info Cenvironmentalchemists.com BSH Home Appliances Date of Report: Dec 27, 2017 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report #: 2017-19085 Project ID: Stormwater Chloroethane EPA 624 <0.5 pg/L 12113/2017 Chloroform EPAs24 <0.5pg/L 12/13/2017 Chloromethane EPA eta <0.5 pg/L 12/13/2017 cis-1,3-Dichloropropene EPA 624 <0.5 pg/L 12/13/2017 Dibromochloromethane EPA 624 <0.5 pg/L 12/13/2017 Ethylbenzene ........................ EPA.624.............. .......... . _............ _ . ........ <05pg/L... ..1211312017 M+P Xylene EPA 624 <1.0pg/L 12/1312017 Methylene chloride EPA 624 <0.5 pg/L 12/13/2017 ortho-Xylene EPA 624 <0.5 pg/L 12/13/2017 Tetrachloroethene EPA 624 <0.5pg/L . 12/13/2017 Toluene EPA 624 <0.5 pg1L 1211312017 Trans- 1,2-Dichloroethene EPA 624 <0.5pg/L 12/1312017 trans-1,3-Dichloropropene EPA 624 <0.5pg/L 12/13/2017 Trichloroethene EPA 624 <0.5pg/L 12/13/2017 Trichlorofluoromethane EPA 624 <0.5pg/L 12/13/2017 Vinyl chloride EPA 624 <0.5 pg/L 12/13/2017 2,4,6-Trichlorophenol EPA 625 <5 pg/L 12/08/2017 2,4-Dichlorophenol EPA 625 <5 pg/L 12/08/2017 2,4-Dim ethyl phenol EPA 625 <5 pg/L 12/08/2017 2,4-Dinitrophenol EPA 625 <25pg/L 12108/2017 2-Chlorophenol EPA 625 <5 pg/L 12/68/2017 2-Methyl-4,6-dinitrophenol EPA 625 <25pg/L 12/08/2017 2-Nitrophenol EPA 625 <25 pg/L 12/08/2017 4-Chloro-3-methylphenol EPA 625 <5 pg/L 12108/2017 4-Nitrophenol EPA 625 <25pg/L 12/08/2017 Pentachlorophenol EPA 625 <25 pg/L 12/08/2017 Phenol EPA 625 <5pg/L 12/08/2017 1,2Diphenylhydrazine EPA 625 <5pg/L 12/08/2017 1,2,4-Trichlorobenzene EPA625 <5 pg/L 12/08/2017 1,2-Dichlorobenzene EPA 625 <5pg/L 12/0812017 Report #:: 2017.19085 Paae 8 of 10 k y Environmental Chemists, Inca 6 6602 Windmill Way, Wilmington, NC 2M05 4 910.392.0223 Lab * 910.392,4424 Fax 710 I3owsertown Road, Manteo, NC 27954 * 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infoLenvironmentalchemists.com BSH Home Appliances Date of Report: Dec 27, 2017 120 Bosch Boulevard Customer PO M New Bern NC 28562 Customer 1D: 08100025 Attention: Craig Dickerson Report M 2017-19085 Project ID: Stormwater 1,3-Dichlorobenzene EPA625 <5 pg/L 12/08/2017 1,4-Dichlorobenzene EPAe25 <5 pg/L 12/08/2017 1-Methylnaphthalene EPA625 <5pg/L 12/08/2017 2,4-Dinitrotoluene EPA625 <5 pg/L 12/08/2017 2,6-Dinitrotoluene EPA 625 <5 pg/L 12/08/2017 .2�Chloronaphthalene EPA 625. <5 pg/L 12/08/2017 2-Methylnaphthalene EPA 625 <5 pg/L 12/08/2017 3,3'-Dichlorobenzidine EPA625 <10 pg/L 12/08/2017 4-Bromophenyl phenyl ether EPA e25 <5 pg/L 12/08/2017 4-Chlorophenyl phenyl ether EPA 625 <5 pg/L 12/08/2017 Acenaphthene EPA 625 <5 pg/L 12/08/2017 Acenaphthylene EPA 625 <5 pg/L 12/08/2017 Anthracene EPA 625 <5 pg/L 12/08/2017 Benzidine EPA625 <10pg/L 12/08/2017 Benzo [alpyrene EPA 625 <5 pg/L 12/08/2017 Benzo(a)anthracene EPA 625 <5 pg/L 12/08/2017 Benzo(b)fluoranthene EPA 625. <5 pg/L 12/08/2017 Benzo(g,hJ)perylene EPA625 <5 pg/L 12/0812017 Benzo(k)fluoranthene EPA 625 <5 pg/L 12/08/2017 Bis ( chloromethyl ) ether EPA 625 <5 pg/L 12/08/2017 Bis(2-Chloroethoxy)methane EPA 025 <5 pg/L 12/08/2017 Bis(2-Chloroethyl)ether EPA 625 <5 pg/L 12/08/2017 Bis(2-Chloroisopropyl)ether EPA625 <5ug/L 12/08/2017 Bis(2-ethylhexyl)phthalate EPA 625 <5 pg/L 12/08/2017 Butylbenzylphthalate EPA625 <5 pg/L 12/08/2017 ChrySene EPA625 <5 pg/L 12/0812017 Dibenzo(a,h)anthrace ne EPA625 <5 pg/L 12/0812017 Diethylphthalate EPA625 <5 pg/L 12/08/2017 Dim ethyl phth alate EPA625 <5 pg/L 12/08/2017 Di-n-Butylphthalate EPA 625 <5 pg/L 12/08/2017 Report #:: 2017-19065 PBae 9 of 1 p environmental Chemists, Inca ° A 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax ,sue 710 Bowsertown Road, Manteo, NC 27954 • 252.473,5702 Lab/Fax 11 255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info wenvironment tichemists.com BSH Home Appliances Date of Report: Dec 27, 2017 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report #: 2017-19085 Project ID: 5tormwater D i-n-Octyl ph tha late EPA 625 <5µg1L 12/08/2017 Fluorenthene EPA 825 <5 µg/L 12/08/2017 Fluorene EPA 625 <5µg/L 12/08/2017 Hexachlorobenzene EPA 625 <5 µg/L 12/08/2017 Hexachlorobutadiene EPA 625 <5 µg/L 12/08/2017 Hexach lorocyc lope ntad iene .............. EPA 825...,,.... ,.. ......... ................... .. ............. <25 Ug/L ......... 12/08/2017 Hexachloroethene EPA 625 <5 pg/L 12108/2017 Indeno(1,2,3-cd)pyrene EPA 625 <5µg/L 12/08/2017 Isophorone EPA 625 <5 µg/L 12/08/2017 Naphthalene EPA825 <5 µg/L 12/08/2017 Nitrobenzene EPA 625 <5 pg/L 12/08/2017 N-nitroso-dimethylamine(NDMA) EPA 625 <5 µg/L 12/08/2017 N-Nitroso-di-n-propylamine EPA 625 <5µg/L 12/08/2017 N-Nitroso-diphenylamine EPA 625 <5 µg/L 12/08/2017 Phenanthrene EPA625 <5 µg/L 12/08/2017 Pyrene EPA 625 <5 pg/L, 12/08/2017 Residue Suspended (TSS) sM 2540 0 2.8 mg1L 12/08/2017 pH SM 4600 H B 7.20 units 12/12/2017 Comment; �buran �� Pala'r) Reviewed by: ^ _ Report #:: 2017.19095 Pace 10 of 10 ;envi>^nc�eii- ENVIRONMENTAL CHEMISTS, INC NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 2&W5 OFFICE: 91 G-IW-0223 FAX 91 GZ92- 424 Info@environmentalchem[sts.com Client: PROJECT NAME: 4re/es d REPORT NO: ftJ ADDRESS: Art CONTACT NAME: PO NO: REPORT TO: PHONEIFAX: COPY TO: email: Sampled By: SAMPLE TYPE: I = influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other. Sample Identification ANALYSIS REQUESTED Relinquished Ry--.-- lReceived By: Temperature Delivered By: Parma r Se.As Wtw V Rej Resample /Requested: jived By: -- Date: ! a" ��� Time: TURNAROUND: Wndmill Way Wilmington, NC 205 ENVIRONMENTAL CHEMISTS, INC OFFI Ej 910-392--0223 FAX 910-392-0424 Anatyticat 8 Consulting Chemists NCDENR: DWO CERTIFICATION # 94 NCDHHS: OLS CERTIFICATION # 37729 Into@environmentalchernists.com COLLECTION AND CHAIN OF CUSTODY Client: PROJECT NAME: 4 d REPORT NO: ADDRESS: IAI r CONTACT NAME: ' PO NO: REPORT TO: PHONEIFAX: COPY TO: email: Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: ntkf — ANALYSIS REQUESTED M-R � ��■-� Mini mo�MO I NOHE oil I Bill Temperature Delivered Bv: tie Requested: • �' ��`Time: TURNAROUND: B/S/H/'.- BSH HOME APPLIANCES CORPORATION RECEIVED Jul 6, 2017 JUL 12 201? CENTRAL FILES Division of Water Quality DWR SECTION Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: Stormwater Discharge Outfail Monitoring Reports, Jan - June, 2017 Certificate of Coverage No. NCG030088 BSH Home Appliances New Bern, NC 28562 As required I have enclosed two copies of our Stormwater sampling report with attached results and chain of custody. Test results from samples taken at all Outfalls indicate that all Benchmarks were met. If you have any questions, please do not hesitate to call. Sincere94 ly T 7Cig Dickerson EHS Engineer BSH Home Appliances Ph: 252-672-9045 Seri -annual Stormwa$er Discharge Monitoring Rel2®rt for North Carolina Division of Water Qu Ise General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 Q FACILITY NAIME $ �' COUNTY PERSON COLLECTING SAMPLES ! 5 LABORATORY ae n, Lab Cert. # !/a /Sd 3 � Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION EAR SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly' _ _ (month) DISCHARGING TO CLASS NRW ❑HQW ❑Trout ❑RNA Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> No dlschprge this per/od� 40,4A 3 -e# OutFal! No..: Date Sample., Caflected 1 - (mQJdd/1lr):: _. 2A-hour rainfall aa�unt, :.. Inches3 Total Suspended Solids.: �H� Standard units Capper. Lead Zinc Nan Polar OZG/ ' Total Petroleurri Hydroca rbdns Total-Todc s Organics Benchmarks 100 mgJL or'S0`mg/L '. - 5:0 9,0' O.Q07 mg/L :033 rrig/L Q.Ob7 mdL 15 rttgJL 3-mg/E, :. oy7� ! r 40 -3 r 7.71 GG•dr) c d•a/ L 0001 G � /� �`�ZG Ld 1I3 03 A/o az �-Al. 01JdW;_9 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. A See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those fadiities 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 tosample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 4,69.12; fore lectronic 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"`IJ1/2012-10/31/2017 SWU-245, last revised 7f?5/2012 Page 1 of 3 Facilities t.. incorporate a solvent management plan into the Stormwater Po:._ an Prevention Plan may so certify, and the requirement for TTO r:, ,; atoring 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 clumping 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." r 'l e�2fS1�Al ame tint name) "1S It%.,v�r Tltl (Print titre Sign re) (Date) Note? liesults 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 tndL", 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 gat of new oil per month. U No discharge this period?' 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 SWv-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: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. © TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NOZ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on final and one!Loyy of this DIMR including all "No Discharge" re arts within 30 days of rec i t of the lab results for at end of monitoring riod 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: N 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." . l (Date) Permit Dat 1/1/2012-10/31/2017 SWU-245, last revised 7^!25/2012 Page 3 of 3 MCDENR Sto r>l watelr Discharge OutffaRR (SD®) Qua lftadve I onft®>ring Report' Forguidance on filling out this farm, please visit: httWap grtaenno rglweb 11 r Inp de-stormwater/ Permit No.: NV/C/ L Facility Name: County: G& ►I ccv Inspector. Date of Inspectio . Time of Inspection: a /d or Certificate of Coverage No,: Total Event Precipitation (inches):— ;?*, 3 Phone No. 2SQ-G .V " 17V3 C2 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By thi signature, I c ify t t this report is accurate and complete to the best of my knowledge: (Signatur f Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. , Structure (pipe, Receiving Stream: Describe the indy� strial act�' 'iti.es that occur etc.) . A0 og—e in the outf 11 drainage area: 1 .�® t f. ,r 2. Color: Describe the color of the discharg us..ng basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: U _ "� 3. Odor: Describe any weak chlorine odor, etc.): -, odors that the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloddy: 1 6) 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 4 S 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. is there any foam in the stormwater discharge? Yes 6[ ) B. is there an oil sheen in the stormwater discharge? Yes lam' 9. is there evidence of erosion or deposition at the outfall? Yes 10. Other. Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 MC®E EIS Stolr>l7rmwaiter Discharge ®11lltffalR (SDO) Qua Ritaltive Monitoring ring }Report Forguidanceonfllingout thisform,please visit: httg://portal.ncdenr.orgfwebtlr%nodes-stormwater/ Permit No.: N/IQ/ c Facility Name: ..1-1. County: Ov � Inspector: Date of Inspectio . Time of Inspection: — / 0/0 / or Certificate of Coverage No.: Total Event Precipitation (inches): z� 3 Phone No. 25:Z 'Mlf) Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (7YesFj ormation below,) No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sig5agwe, I coi�y th�(Ahis report is accurate and complete to the best of my knowledge: e or Designee) Page I -of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Qutfall No. S j uct e (pipe, ditch, etc.) 6l s1wa Receiving Stream: Ifs (L Describe the in ustrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: {/� kyhj-y TIN ' _i� Cl�ea✓ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): MAJ-L 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: V 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes (N/ 9. Is there evidence of erosion or deposition at the outfall? Yes CN 10. Other Obvious Indicators of Stormwater Pollution: List and describe &"-42 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU•242, Last modified 7/31/2013 s Sto rmwatelr Discharge OutffaIR (SDOI Qualitative MonitorAng Report Porgutdance on filling out this form, please visit. http-/ cdenr.gre/web/lr/nodes-storm4vajW Permit No.: N -Uhl-3/, Facility Name: —651 Inspector: Date of Inspectio Time of Inspection: Total Event Precipitation (inches): �� 3 of Coverage No.: NICI /l/l/U/ -P/S Was this a""Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some.permits do not.have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By tl�ignature, I o� tify3hat this report is accurate and complete to the best of my knowledge: r (Signatup�Xf Permittee or Designee Page 1 of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc,) �_ _ Receiving Stream: c-1-6 ff Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharg usin basic colors (red, brown, blue, etc,) and tint (light, medium, dark) as descriptors: 'A/U �c .'�pe 3. Odor: Describe any weak chlorine odor, etc,,): _ odors that the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 A4 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 /y 11f 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No AIM 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 "54 MC5t-', R Qualitative M®irfto rIlng Report Forguidance on filling out this form, please visit: r t r PermitNo.: or Certificate of Coverage No.: Facilitv Name: __-- Qj1} �-� A"Ces County: Inspector: (�1a Date of Inspection: Time of Inspection: Total Event Precipitation (inches): • 3 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred, A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office__ By thi,5signature, I certify tPat this report is accurate and complete to the best of my knowledge: of Per-inittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall escription-, Outfall No. fZ Structure (pipe, ditch, etc.) Receiving Stream: Dcribe�the Vustrial�a�ctivities that occur within the outfall drainage area: 2. Color: Describe the color of the dischar e using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: h1h' At 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A/a/6/ 11�" 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. .)Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremelymuddy: 1 2 3 4 5 A/4 7, is there any foam in the stormwater discharge? Yes No 4111� B. Is there an oil sheen in the stormwater discharge? Yes No f/ //*�— 9. Is there evidence of erosion or deposition at the outfall? Yes 0 10, Other Obvious Indicators of Stormwater Pollution: List and describe _ A/A/P-o _ ^� Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 9 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910,392.4424 Fax 710 Bowsertowh Road, Manteo, NC 27954 " 252,473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ° 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environtnentalchemists.com SSH Home Appliances Date of Report: Jun 29, 2017 120 Bosch Boulevard Customer PO #: New Bern NO 28562 Customer ID: 08100025 Attention: Craig Dickerson Report #: 2017-08103 Project ID: Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 17-19243 Site: pond # 1 6/8/2017 8:00 AM Water Craig Dickerson Test Method Results Date Analyzed Oil & Grease P&G) EPA rasa <5 mg/L 06/12/2017 Lead EPA 200.7 <0.01 mg/L 06/1312017 Zinc EPA200.7 <0.01 mg/L 06/13/2017 Copper EPA 200,E <0.005 mg/L 06/14/2017 Alachlor EPA 608 <0.002 mg/L 06/1212017 Aldrin EPA 608 <0.002 mg/L 06/12/2017 Alpha - BHC EPA 608 <0.0001 mg/L 06/12/2017 Aroclor - 10 16 EPA 008 <0.005 mg/L 06/12/2017 Aroclor -1221 EPA608 <0.005 mg/L 06/12/2017 Aroclor -1232 EPA 608 <0.005 mg/L 06/12/2017 Aroclor -1242 EPA 008 <0.005 mg/L 06/12/2017 Aroclor -1248 EPA 608 <0.005 mg/L 06/12/2017 Aroclor -1254 EPA 608 <0.005 mg/L 06/12/2017 Aroclor -1260 EPA 608 <0.005 mg/L 06/12/2017 Atrazine EPA 608 <0.001 mg/L 06/12/2017 Beta-BHC EPA 608 <0.0001 mg/L 06/12/2017 Butachlor EPA 608 <0.08 mg/L 06/12/2017 Chlordane EPA 808 <0.01 mg/L 06/12/2017 DOD EPA 608 <0.0001 mg/L 06/12/2017 DDE EPA 808 <0.0001 mg/L 06/12/2017 DDT EPA 008 <0.0001 mg/L 06/12/2017 Delta-BHC EPA Bab <0.0001 mg/L 06/12/2017 Dieldhn EPA 008 <0.002mg/L 06/12/2017 Endosulfan I EPA 608 <0.0001 mg/L 06/12/2017 Endosulfan II EPA606 <0.0001 mg/L 0611212017 Endosulfan sulfate EPA 808 <0.0001 mg/L 06/12/2017 Report P.: 2017-08103 Page 1 of 10 Envronmentah (Chemilsts9 Rune, " $ 6602 Windmill Way, Wilmington, NC28405 - 910.392.0223 Lab - 910,392,4424 Fax 710 Bowsertown Road, lvianteo, NC 27954 - 252.473.5702 Lab/Fax sra 255-A Wilmington Highway, Jacksonville, NC 28540 a 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environtnentalchemists.com BSH Home Appliances Date o4Report: Jun 29, 2017 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attentlow Craig Dickerson RepsortP: 2017-08103 ProJectlD: Stormwater Endrin EPA 608 <0.001 mg/L 06112/2017 Endrin aldehyde EPA808 <0.0001 mg1 06112/2017 Gamma-BHC EPA 608 <0.0001 mg/L 06112/2017 Heptachlor EPA 608 <0.0004 mg/L 06/12/2017 Heptachlor epoxide EPA606 <0.0002 mg/L 06/12/2017 Hexachlorocyclopentadiene EPA 608 <0.001ITIA 06/12/2017 Methoxychlor EPAe08 <0.002 mg/L 06/12/2017 Metolachlor EPA 608 <0.008 mg/L 06/12/2017 Metribuzin EPA 608 <0.008 mg/L 0611212017 Propachlor EPA 608 <0.06 mg/L 06/12/2017 Simazine EPA 608 <0,0007mg/L 06112/2017 Toxaphene EPA608 <0.01 mg/L 06/12/2017 1,1,1-Trichooroethane EPA 624 <0.5 PA 06/09/2017 1,1,2,2-Tetrachloroethane EPAe24 <0.5pg/L 06/09/2017 1,1,2-Trcchloroethane EPA 624 <0.5 pg1L 06109/2017 1,1-Dichloroethane EPA 624 <0.5 pg/L 06/09/2017 1,1-Dichloroethene EPAe24 <0.5pg/L 06/09/2017 1,2-Dichlorobenzene EPAe24 <0.5 pg/L 06/0912017 1,2-Dichloroethane EPA 624 <0.5pg/L 06/09/2017 1,2-Dlchloropropene EPA 624 <0.5 pg/L 06/09/2017 1,3-Dichlorobenzene EPAe24 <0.5pg/L 06109/2017 1,4-Dichlorobenzene EPA 624 <0.5pg/L 06/09/2017 Acrolein EPAe24 <5 pg/L 06/09/2017 Acrylonitrile EPA 624 <5 pg/L 06/0912017 Benzene EPA 624 <0.5 pg/L 06/09/2017 Bromodichloromethane EPA 624 <0.5 pg/L 06/09/2017 Bromoform EPA 624 <0.5pg/L 06109/2017 Bromomethane EPA 624 <0.5 pg/L 060/2017 Carbon tetrachloride EPAe24 <0.5pg/L 06/09/2017 Chlorobenzene EPA 624 <0.5 pg/L 06/09/2017 Report #:: 2017-08103 Page 2 of 10 BSA! Home Appliances Date of Report: ,fun 29, 2017 120 Bosch Boulevard Customer PO M New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report#: 2017-08103 Project ID: Stormwater Chloroethane EPAs24 <0.5 pg/L 06/09/2017 Chloroform EPAs24 <0.5 pg1L 06/09/2017 Chloromethane EPA 624 <0.5 pg/L 06/09/2017 cis-1,3-Dichloropropene EPAs24 <0.5pg/L 06/09/2017 Dibromochloromethane EPA824 <0.5 pg/L 06/09/2017 Ethylbenzene EPAs24 <0.5 pg/L 06/09/2017 IPE EPA824 <0.5 pglL 06/09/2017 M+P Xylene EPA824 <1.Opg/L 06/09/2017 Methylene chloride EPA824 <0.5 pg/L 06/09/2017 MTBE EPA824 <0.5 pg/L 06109/2017 Naphthalene EPA824 <Q.5 pg/L 06/09/2017 ortho-Xylene EPA824 <0.5 pg/L 06/09/2017 Tetrachloroethene EPA 824 <0.5 pg/L 06/09/2017 Toluene EPA 824 <0.5 pg/L 06/09/2017 Trans-1,2-Dichloroethene EPA 824 <0.5 pg/L 06/09/2017 trans-1,3-Dichloropropene EPA824 <0.5pg/L 06/09/2017 Trichloroethene EPA s24 <0.5 pg/L 06/09/2017 Trichlorofluoromethane EPAs24 <0.5pg/L 06/09/2017 Vinyl chloride EPA 824 <0.5 pg/L 06/09/2017 2,4,6-Trichlorophenol EPA825 <5pg/L 06/13/2017 2,4-Dichlorophenol EPA 825 <5 pg/L 06/13/2017 2,4-Dimethylphenol EPA 825 <5 pg/L 06/1312017 2,4-Dinitrophenol EPA825 <25pg/L 06/13/2017 2-Chtorophenol EPA825 <5 pg/L 06/13/2017 2-Methyl-4,6-dinitrophenol EPA 825 <25 pg/L 06/13/2017 2-Nitrophenol EPA 625 <25 pg/L 06/13/2017 4-Chloro-3-methylphenol EPA825 <5pg/L 06/13/2017 4-Nitrophenol EPA825 <25pg1L 06/13/2017 Pentachlorophenol EPA825 <25 pg1L 06/13/2017 Phenol EPA825 <5 pg/L 06/13/2017 Report*: 2017-08103 Pape 3 of 10 Envi onmemt@2 C h omfists9 Rime. 0 6602 Windmill Way, Wilmington, NC28405 ° 910.392.0223 Lab • 910.392.4424 Fax 7I0 Bowaertown Road, Manteo, NC 27954 m 252,473.5702 Lab/Fax s� 255-A Wilmington Highway, Jacksonville, NC 28540 " 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS ill loC0;e1lvirorzmentalchemists.com BSH Home Appliances Date of (Report: Jun 29, 2017 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report#: 2017-08103 Project ID: Stormwater 1,2Diphenylhydrazine EPA 625 <5pg1L 06/1312017 1,2,4-Trichlorobenzene EPA 625 <5µg/L 06/1312017 1,2-Dichlorobenzene EPA 625 <5 pg1L 06/13/2017 1,3-Dichlorobenzene EPA 625 <5µg1L 06/13/2017 1,4-Dichlorobenzene EPA 625 <5 pg/L 0611312017 1-Methylnaphthalene EPA 625 <5pg/L 06/13/2017 2,4-Dinitrotoluene EPA 625 <5 pg/L 0611312017 2,6-Dinitrotoluene EPA 825 <5 pg/L 06/13/2017 2-Chloronaphthalene EPA 825 <5 µg/L 06/13/2017 2-Methyinaphthalene EPA 625 <5 pg1L 06/13/2017 3,3'-Dichlorobenzidine EPA825 <10pg1L 06/13/2017 4-Bromophenyl phenyl ether EPA 825 <5 pg/L 06/13/2017 4-Chlorophenyl phenyl ether EPA 625 <5 pg/L 06113/2017 Acenaphthene EPA 825 <5 µg/L 06113/2017 Acenaphthylene EPA 825 <5 pg/L 06/13/2017 Anthracene EPA B26 <5 µg/L 06/13/2017 Benzidine EPA 625 <10pg/L 06/13/2017 Benzo [a]pyrene EPA 625 <5 pg/L 06/13/2017 Benzo(a)anthracene EPA 825 <5 pg/L 0611312017 Benzo(b)fluoranthene EPA 625 <6pg/L 06/13/2017 Benzo(g,h,i)perylene EPA 625 <6pg/L 06113/2017 Benzo(k)fluoranthene EPA 625 <5 pg/L 06/13/2017 Bis ( chloromethyl ) ether EPA 625 <5 pg/L 06/13/2017 Bis(2-Chloroethoxy)methane EPA 625 <5pgIL 06113/2017 Bis(2-Chloroethyi)ether EPA 625 <5 µg/L 06113/2017 Bis(2-Chloroisopropyl)ether EPA825 <5 pg/L 06/13/2017 Bis(2-ethylhexyl)phthalate EPA 625 <5 µg/L 06/1312017 Butylbenzylphthalate EPA 625 <5 pg/L 06/1312017 Chrysene EPA $28 <5 pg/L 06/13/2017 Dibenzo(a,h)anthracene EPA 625 <5 pg/L 06/13/2017 Reportk 2017.08iO3 P89e40f;0 BSH Home Appliances Date of Report: Jun 29, 2017 120 Bosch Boulevard Customer PO M New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report #: 2017-08103 Project ID: Stormwater Diethylphthalate EPA825 <5pg/L 06/13/2017 Dim ethyl phthalate EPA 625 <5pg/L 061131201'7 DI-n-Butylphthalate EPA 625 <5 pg/L 06/13/2017 Di-n-Octylphthalate EPA825 <5pg/L 06/13/2017 Fluoranthene EPA625 <5pg/L 06/13/2017 Fluorene EPA825 <5pg/L 06/13/2017 Hexachlorobenzene EPA 625 <5 pg1L 06/13/2017 Hexachlorobutadiene EPA 625 <5 pg/L 06/13/2017 Hexachlorocyclopentadiene EPA 625 <25 pg/L 06/13/2017 Hexachloroethane EPA 625 <5pg/L 06/13/2017 Indeno(1,2,3-cd)pyre ne EPA 625 <5pg/L 06113/2017 Isophorone EPA 625 <5'pg/L 06/13/2017 Naphthalene EPAs25 <5 pg/L 06/13/2017 Nitrobenzene EPA 625 <5 pg/L 06/13/2017 N-nitroso-dimethylamine(NDMA) EPA825 <5 pg/L 06/13/2017 N-Nitroso-di-n-propylamine EPA825 <5 pg/L 0611312017 N-Nitroso-diphenylamine EPA 825 <5 pg/L 06/13/2017 Phenanthrene EPA 825 <5 pg/L 06/1312017 Pyrene EPA 625 <5 pg/L 0611312017 Resldue Suspended (7SS) $M 2640 D 4.2 mg/L 06/09/2017 pH sM4500HD 7,71 units 06/21/2017 Report C 2017.08103 Page 5 of to `00o 6602 Windmill Way, Wilmington, NCZ8405 ° 910,392.0223 Lab e 910.392.4424 Fa4 710 Bowgertown Road, Mantes, NC 27954 a 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 , 910,347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@eiivironmentalchemists.com 8SH Home Appliances Date of Report: Jun 29, 2017 120 Bosch Boulevard Customer PO M, New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report #: 2017-08103 ProJect ID: Stormwater Lab ID Sample ID: Collect DatelTlme Matrix Sampled by 17-19244 Site: pond #2 6/8/2017 8:20 AM Water Craig Dickerson Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 <5 mg/L 06/12/2017 Lead EPA 200.7 <0.01 mg/L 06/13/2017 Zinc EPA 200.7 <0.01 mg/L 06/13/2017 Copper EPA 200.8 < 0.007 mg/L 06114/2017 Atachlor EPA 808 <0.002 mg/L 06/12/2017 Aldrin EPA 608 <0.002 mg/L 06/12/2017 Alpha - BHC EPA608 <0.0001 mg/L 06/1212017 Aroclor -1016 EPA 608 <0,005 mg/L 06/12/2017 Aroclor -1221 EPAeoa' <0.005 mg/L 06/12/2017 Aroclor -1232 EPA ea8 <0.005 mg1L 06/12/2017 Aroclor -1242 EPA 608 <0.005 mg/L 06/12/2017 Aroclor -1248 EPA 608 <0.005 mg/L 06/12/2017 Aroclor - 1254 EPA 608 <0.005 mg/L 06/12/2017 Aroclor -1260 EPA 808 <0.005 mg/L 06/12/2017 Atrazine EPA 608 <0.001 mg/L 06/12/2017 Beta-BHC EPA 608 <0.0001 mg/L 06/12/2017 Butachior EPA 608 <0.008 mg/L 06/12/2017 Chlordane EPA008 <0,01 mg1L 06/12/2017 DDD EPA 608 <0.0001 mg/L 06/12/2017 DDB EPA 608 <0.0001 mg/L 06/12/2017 DDT EPA 606 <0.0001 mg/L 06/12/2017 Delta-BHC EPA 608 <0.0001 mg1L 06/12/2017 Dieldrin EPA 608 <0.002 mg/L 06/1212017 Endosulfan I EPA 608 <0.0001 mg/L 06/12/2017 Endosuifen II EPA608 <0.0001 mg/L 06/12/2017 Endosulfan sulfate EPA 808 <0.0001 mg/L 06/12/2017 Report #;; 2017-08103 Page 6 of 10 SSH Home Appliances Date of Report: Jun 29, 2017 120 Bosch Boulevard Customer PO M New Bern NC 28562 Customer 10: 08100025 Attention: Craig Dickerson Report 2017-08103 project ID: Stormwater Endrin EPAe06 <0.001 mg/L 06/12/2017 Endrin aldehyde EPA608 <0.0001 mg/L 06/1212017 Gamma-BHC EPA608 <0.0001 mg/L 06/12/2017 Heptachlor EPA 606 <0.0004 mg/L 06/1212017 Heptachlor epoxide EPA Gas <0.0002 mg/L 06/12/2017 Hexachlorocyclopentad iene EPA608 <0.001 mg/L 06/12/2017 Methoxychlor EPA 608 <0.OD2 mg/L 06/12/2017 Metolachlor EPA 606 <0.008mg/L 06/12/2017 Metribuzin EPA 808 <0.008 mg/L 06/12/2017 Propachlor EPA 006 <0.06 mg/L 06/12/2017 Simazine EPA 606 <0.0007 mg/L 06/12/2017 Toxaphene EPA008 <0.01 mg1L 06/12/2017 1, 1, 1 -Trichloroethane EPA 624 <0.5 lag/L 06/09/2017 1,1,2,2-Tetrachloroethane EPAe24 <0.5pg/L 06/09/2017 1,1,2-Trichloroethane EPA 624 <0.5 pg/L 06/09/2017 1, 1 -Dichloroethane EPA e24 <0.5 pg/L 06/09/2017 1,1-Dichloroethene EPA 624 <0.5 pg/L 06/09/2017 1,2-Dichlorobenzene EPA 624 <0.5 pg/L 06/09/2017 1,2-Dichloroethane EPA 624 <0.5 pg/L 06/09/2017 1,2-Dichloropropane EPA 624 <0.5pg/L 06/09/2017 1,3-Dichlorobenzene EPA 624 <0.5pg/L 06/09/2017 1,4-Dichlorobenzene EPA 624 <0.5pg/L 06/09/2017 Acrolein EPA 624 <5 pg/L 06/09/2017 Acrylonitrile EPA 624 <5 pg/L 06/09/2017 Benzene EPA 624 <0.5 pg/L 06/09/2017 Bromodichloromethane EPAe24 <0.5 pg/L 06/09/2017 Bromoform EPA824 <0.5 pg/L 06/09/2017 Bromomethane EPA 624 <0.5 pg/L 06/09/2017 Carbon tetrachloride EPA 624 <0.5 lag/L 06/09/2017 Chlorobenzene EPA 624 <0.5 pg/L 06/09/2017 Report #:: 2017-08103 Page 7 of 10 EnviI1(°oIl1me1 tat Chemists, Hneo 4iwo� w 66U2 Windmill Wag; Wilmington, NC2840S 910.392.0223 Lab 910.392.4424 Fax 710 Bowsertown Road, Manleo, NC 27954 ° 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910,347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infoCwenvirenmentnlchemists.com BSH Home Appliances Date of Report: Jun 29, 2017 120 Bosch Boulevard Customer PO #: New Bern NC 28662 Customer ID: 08100025 Attention: Craig Dickerson Report#: 2017-08103 project ID: Stormwater Chloroethane EPA 624 <0.5 µg/L 06/09/2017 Chloroform EPA 624 <0.5 µg/L 06/09/2017 Chforomethane EPA 624 <0.5 µg/L 06/09/2017 cis- 1,3-Dichloropropene EPA 624 <0.5 µg1L 06/09/2017 Dibromochlorornethane EPA 624 <0.5 µg/L 06/09/2017 Ethylbenzene EPA 624 <0.5 µg/L 06/09/2017 IPE EPA 624 <0.5Ug/L 06/09/2017 M+P Xylene EPA 624 <1.0 pg/L 06/09/2017 Methylene chloride EPA 624 <0.5 µg/L 06/09/2017 MTBE EPA 624 <05 µg1L 06/09/2017 Naphthalene EPA 624 <0.5 µg/L 06/09/2017 ortho-Xylene EPA 624 <0.5 µg/L 06/09/2017 Tetrachloroethene EPA 624 <0.5 µg1L 06/0912017 Toluene EPA 624 <0.5 µg/L 06/09/2017 Trans-1,2-Dichloroethene EPA 624 <0.5µg/L 06109/2017 trans- 1, 3-Dich lorop ropene EPA 624 <0.5 µg/L 06/09/2017 Trichloroethene EPA 624 <0.5 µg/L 06/09/2017 Trichlorofluoromethane EPA 624 <0.5 µg/L 0610912017 Vinyl chloride EPA 624 <0.5 µg/L 06/09/2017 2,4,6-Trichlorophenol EPA 625 <5 µg/L 06113/2017 2,4-Dichlorophenol EPA626 <5µg/L 06/13/2017 2,4-Dimethylphenol EPA 625 <5 µg/L 06/13/2017 2,4-Dinitrophenol EPA825 <25µg/L 06/1312017 2-Chlorophenol EPA 625 <5 µg/L 06/1312017 2-Methyl4,6-dinitrophenol EPA825 <25µg/L 06113/2017 2-Nitrophenol EPAe25 <25 µg/L 06/13/2017 4-Chloro-3-methylphenol EPA 825 <5 µg/L 06/13/2017 4-Nitrophenol EPA 625 <25ug/L 06/13/2017 Pentachlorophenol EPA 625 <25 µg/L 06/1312017 Phenol EPA 625 <5 µg/L 06/13/2017 Report*.,: 2017-08103 Page a of 10 �fh.enV rochejn?�K , 6602 Windmill Way, Wilmington, NC 28405 • 910-392.0223 Lab • 910,392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 " 252.473.5702 Lab/Fax 255-A' Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS P info@environmentalchemists.com BSH.Home Appliances Date of Report: Jun 29, 2017 120 Bosch Boulevard Customer PO M New Bern NC 28562 Customer ID: 08100025 Attention: Craig Dickerson Report #'. 2017-08103 Project ID: Stormwater 1,2 Diphenylhydrazine EPA 826 <5 ug/L 06/13/2017 1,2,4-Trichlorobenzene EPA625 <5ug/L 06/13/2017 1,2-Dichlorobenzene EPA 825 <5 pg/L 06/13/2017 1,3-Dichlorobenzene EPA626 <5pg/L 06/13/2017 1,4-Dichlorobenzene EPA625 <5 pg/L 06/13/2017 i-Methylnaphthaiene EPA625 <5 pg/L 06/13/2017 2,4-Dinitrotoluene EPA625 <5pg/L 06/13/2017 2,6-Dinitrotoluene EPA625 <5 pg/L 06/.13/2017 2-Chloronaphthalene EPA625 <5pg/L 06/13/2017 2-Methylnaphthalene EPA 825 <5 pg/L 06/13/2017 3,3'-Dichlorobenzidine EPA 825 <10 pg/L 06/1312017 4-Bromophenyl phenyl ether EPA 826 <5 ug/L 06/1312017 . 4-Chlorophenyl phenyl ether EPA 825 <5 pg/L 06/13/2017 Acenaphthene EPA 825 <5 fag/L 06/13/2017 Acenaphthylene EPA625 <5 ug/L 06/13/2017 Anthracene EPA 625 <5 ug/L 06/13/2017 Benzidine EPA 825 <10 pg/L 06113/2017 Benzo Ia)pyrene EPA 626 <5 ug/L 06113/2017 Benzo(a)anthracene EPA625 <5pg/L 06/13/20.17 Benzo(b)fluorenthene EPA 825 <5 ug/L 06/13/2017 Senzo(g,h,i)perylene EPA625 <5tlg/L 06/13/2017 Benzo(k)fluoranthene EPA625 <5 ug/L 06/13/2017 Bi5 ( chloromethyl ) ether EPA 826 <5 wg/L 06/13/2017 Bis(2-Chloroethoxy)methane EPA625 <5 ug/L 06/13/2017 Bis(2-Chloroethyl)ether EPA625 <5 pg/L 06/13/2017 Sis(2-Chloroisopropyl)ether EPA625 <5 Ng/L 06/13/2017 Bis(2-ethy1hexy1)phtha1ate EPA 825 <5 lag/L 06/13/2017 Butylbenzylphthalate EPA625 <5 pg/L 06/13/2017 Chrysene EPA626 <5 ug/L 06/13/2017 Dibenzo(a,h)anthracene EPAe25 <5 pg/L 06/13/2017 Report #:: 2017-08103 Page 9 of 10 1 6602 Windmill Way, Wilmington, NC 213405 ' 910.392,0223 Lab e 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ° 252.473.5702 Lab/Pax 255-A Wilmington Highway, Jacksunvitle, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info(&- enviroarnentalchemists.com BSH Home Appliances Date of Report: Jun 29, 2017 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID. 08100025 Attention: Craig Dickerson Report$: 2017-08103 IProjectiD: Stormwater Die thylphthalate PPA026 <5 pg/L 06/13/2017 Dimethylphthalate EPA625 <5pgIL 06113/2017 Di-n-Butylphthalate EPA 825 <5 pg/L 06113/2017 Di-n-Octylphthalate EPA625 <5 ug/L 06113/2017 Fluoranthene EPA e25 <5 pg/L 06/13/2017 Fluorene EPA 825 <5 pg/L 06113/2017 Hexachlorobenzene EPA 625 <5 pg/L 06/13/2017 Hexachlorobutadlene EPA825 <5 pg/L 0611312017 Hexachlorocyclopentadiene EPA825 <25 pg/L 06/13/2017 Hexachloroethane EPA625 <5 pg/L 06/13/2017 lndeno(1,2,3-cd)pyrene EPA626 <5 pg/L 06/13/2017 Isophorone EPA825 <5pg/L 06/13/2017 Naphthalene EPA 825 <5 pg/L 06/13/2017 Nitrobenzene EPA625 <5 pg/L 06/1312017 N-n itroso-d im ethyl amine(N DMA) EPA825 <5pg/L 06/13/2017 N-Nitroso-di-n-propylamine EPA 825 <5 pg/L 06113/2017 N-Nitroso-diphenylamine EPA825 <5 pg/L 06/13/2017 Phenanthrene EPA 625 <5 pg/L 06/13/2017 Pyrene EPAe25 <5pg/L 06/13/2017 Residue Suspended JSS) sM 2540 c 6.4 mg/L 06/09/2017 pH SM 4500 H B 8.26 Units 06/21 /2017 Comment: IA J n 1 A_ — P l_.. Reviewed by: Report V 2017-08103 Page 10 of 10 AnaMical S Consulting Chemists ENVIRONMENTAL CHEMSTS9 INC NCOENIt: DWO CEIiT MAMON 0 94 NCDo" HS: DLS CER I FICATION it 37M COLLECTION AND CHAIN OF CUSTODY 6M Windmill Way Wilmington, NC Z34M OFFICE: 910�392.OM FAX 910-392-"24 IMo@anvhvmentalchemistsx= • • ' rr a�� ti �5�� �REPORT _..arL�f .� �iI'I_ 1_c. --f • s �, /���r���g TO: • • ,`., ;�' �--: ��-lip=-'s-�! ��T�TL���=�' y_1 �'. � � 4 � r'� »i Ea � i ti''ii 7[ � � �iiT^; i � �'A':`C--' 41it-`� ��'i^?T �1�.y�.'nl l�-� �.-? t* � �[•:; Try Sample IdentMcation MMMMulanuor MM ffl, �90* IN iia �o - ' own "luo ■ iiiiii■ o�■ ,ii.ii ONE ��m■o MEMO! �... ■ .�.a ...� . mmoBilling ■.�.o■�i�iiiii Trait Delheered i3v lesamp a nw4u% o•7., TURNAROUND: fo ego v ��� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualit General Permit No. NCG030000 Date submitted -//t General CERTIFICATE OF COVE A E No. NCG03_ 0 9 g FACILITY NAPAEH �B,vtG _ ���✓[�S COUNTY 0411 PERSON COLLE07JNG SAMPLES r fA SB LABORATORY i%V&'. 42,0n fS �0 Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2iL9 SAMPLE PERIOD ❑ Jan -June [July -Dec ����Monthly' (month) LASS ®ORW ❑HQW ❑Trout ❑PNA JAN 2 0 2017 Zero -flow ❑Water Supply ❑SA Mother CENT 060 REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Ir F74o discharge this period?-7 Vim} ', jj 3 Outfall No. Rate Sample Collectedl (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Nan -Polar D&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks =__> _ - 100 mg/L or 50 mg/0 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Q.lx V.of Lo.o! 4•afir L .r, a /t # 2- 1 tlge. &'G rf.2 G•`• LGrpl Z A.o l a.GZ`j LS__ m tl # 3 r o Elow u la.•+ c,v«a/ Al d6 " . �► �.. IL 4�' ... 4— G a G '"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:R�.1/1/2012-10/31/2017 SWU-245, last revised 1nl_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. Fdr those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or . stormwater runoff has occurred since fling the last discharge monitoring report. i further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." �( 77�\% f Name (Print name) 'PretL_rn ms kA Arr iq c�Z 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 me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n 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: `0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS_ SEE PERMIT PART 11 SECTION B. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR HE SAME PARAMETER AT ANY ONE OUTFALL? YES [I NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy ot this DM. , including all "No Discharge" reports, within 30 days of receipt of the lab results for_at endue 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." /1l' ///�7 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 NCDENR Stolru>Yarwatelr Discharge ®utfali (SD®) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http^//pQrtal.ncdgar.org/web/lr/npdes atormwater/ Permit No.: N/C/Q Facility Name: ___4 County: A Inspector: Date of Inspecti Time of Inspection: 4 or Certificate of Coverage No.. Total Event Precipitation (inches): e, & r, one No, Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional -Office. - By this signature, I ce ify that this report is accurate and complete to the best of my knowledge: f Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 I., Outfall Description: Outfall No. � S Receiving Stream: &J Describe the industrial activil r 14".. I ."o A & V . M®,vu :cure (pipe, ditch, etc.) �. that occur withip the outfall drainage area: ` L _ . „_ L. N . r.! / r / ®, _.. .a. 2. Color: Describe the color of the ischarge (light, medium, dark) as descriptors: 40"i e. 3. Odor: Describe any d weak chlorine odor, etc.): A basic colors [rey, brown, blue, etc.) and tint ct odors that the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 6) B. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes [I e 10. Other Obvious Indicators of Stormwater Pollution: List and describe �M } Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 WA MCDENR Stairmwzieir 1IDIlscha>rge GutfaH (SD®] Qll aRtative Monft®11 ng Report Forguldance on filling out this form, please visit: http;. /portal.ncdenr.orgf web firfnodes-stormwate_t/ Permit No.: �1/C/Q Facility Name: --4 County: 4ecti Inspector:Date of Insp Time of Inspection: or Certificate of Coverage No.: Phone No. �!f�S Total Event Precipitation (inches): 4. & Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 2/Yes ❑ No Please verify whether Qualitative !Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain urn to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall, The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampliag period, and the permittee obtains approval from the local DWQ Regional -Office. By this signature, Ice tify tly�t this report is accurate and complete to the best of my knowledge: � P �� Permittee or Designee) Page 1 of 2 5WU-242, bast modified 7/31/2013 1. Outfall Description: Outfall No Structure Receiving Stream: Describe thS industrial activities;hat ditch, etc.) occur within the outfall drainage area: S" 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: o ' 9,.,-L I.L.. ,ci 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A1#N 'G 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6) 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 y 3 4 5 Geoff 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: C�! 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Q 8. Is there an oil sheen in the stormwater discharge? Yes V° 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe ^III nl�, Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 7/31/2013 C®EN St®irmrnw2telr Mscha rge GutfalR �SDOJ QuaHtafive I'� onnft®>rnn g Report Forguidance on filling out this form, please visit: hU;I/nortal.ncdenr.org/web/lr/nodes-stormwater/ Permit No.: N/I Facility Name: . County: Inspector: or Certificate of Coverage No.: Date of InspectioY: /� l_ 4 ll " Time of Inspection: Total Event Precipitation (inches): 4114 rA Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 2/yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureahle storm event" (requirements vary, depending on the permit). ..... �.requirements-.- ...^..'........._-...... Qualitative monitoring - var y. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. - By this _§,ignature, I cextify trot this report is accurate and complete to the best of my knowledge: Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: 1 Outfall No. Structure (pi e, ditch, etc.) Receiving Stream: e-e Describe thg'industrial activities that occur within the outfall drainage area: _ _ _. �.Ve G.6 _ �7r' G 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _�% �•�c�.�rd.�t=�_ _ ____ 3. Odor: Describe any weak chlorine odor, etc.): _ odors that the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: A/Il, 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: A/If 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended } solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foarn in the stormwater discharge? Yes I & Is there an oil sheen in the stormwater discharge? Yes N 9. Is there evidence of erosion or deposition at the outfall? Yes (N) 10. Other Obvious Indicators of Stormwater (Pollution: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. J Page 2 of 2 SWU-242, Last modified 7/31/2013 �µ}wenv�rochem 4,t. ANALYTICAL & CONSULTING CHEMISTS BSH Home Appliances 120 Bosch Boulevard New Bern NC Attention: Craig Dickerson Lab ID Sample ID: 16-42080 Site: pond 1 Test To xunviro n.mnental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4,124 Fax 710 Bowsertown Road, Manton, NC 27954 • 252.473.5702 Lat)/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax inlb rircnvirollmentillclie11115i5.cotii Revised Report: Jan 17, 2017 Original Report Date: Dec 27, 2016 28562 Report #: 2016-17461 Customer ID: 08100025 Project ID: Stormwater Method Collect Date/Time Matrix Sampled by 12/6/2016 1:15=PM Water Client Results Date Analyzed Oil & Grease (O&G) EPA 1684 <5 mg/L 12108/2016 Copper EPA 200.7 <0.01 mg/L 12/08/2016 Lead CPA 200.7 <0.01 mg/L 12/08/2016 Zinc EPA 2oo.7 0,018 mg/L 12/08/2016 Residue Suspended (TSS) SM 2540 D <2.6 mg/L 12/07/2016 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 16-42082 Site: pond 2 12/6/2016 1:20 PM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1864 <5 mg/L 12/08/2016 Copper EPA 2007 <0.01 mg1L 12108/2016 Lead EPA 200.7 <0.01 mg/L 12/08/2016 Zinc EPA 200.7 0,029 mg/L 12/08/2016 Residue Suspended (TSS) SM 2540 D 7.2 mg/L 12/07/2016 Lab 1D Sample ID: Collect Date/Time Matrix Sampled by 16-42083 Site: pond 4 12/6/2016 1:40 PM Water Client Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1684 <5 mg/L 12/19/2016 Copper EPA 200.7 <0.01 mg/L 12/08/2016 Lead EPA 200,7 <0.01 mg/L 12/08/2016 Zinc EPA 200.7 <0.01 mg/L 12/08/2016 Residue Suspended (TSS) SM 2540 D 5.6 mg/L 12/07/2016 Comment: Revised to add copper and zinc. ! Reviewed by: 1 Report #:: 2010-17461 Pape 1 of 1 , � L INC ENVIRONMENTAL CHEMIST'S Analytical 8 Consulting Chemists NCDENR: DWQ CERTERICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 26406 OFFICE. 910-392-0223 FAX 910-392-4424 CLIENT: BSH Home Appliances PROJECT NAME: Storm Water REPORT NO: (9 Tl r7 t4 ADDRESS: /©D bt."e L. % {/ CONTACT NAME: PO NO: REPORT TO: PHONEIFAX: COPY TO: E-MAIL: Sampled By: _ SAMPLE TYPE: I = Influent E = Effluent. W = Well. ST = Stream. SO = Sail. SL = Sludge. Other. Sample Identification p Collection m E m ° o m E C �.. 1 _ s g v a• U ..' o a _ L E U m 0° q J Z PRESERVATION ANALYSIS REQUESTED Date Time Temp _ a = a h = o Z = x. o. 4 z o f Site. I C P �} Q X L X X ter, C A141r tr, Oil and Grease, TSS, Lead G C P G G Site: �� 0 r C Pn MuI,. X X X Oil and Grease, TSS, Lead G C P G G /f Site. '/�U' L� C P �p ? C j X I- X X Oit and Grease, TSS, Lead ., G G C P G G C P G G C P G G C P G G C P :tr i t G G NOTICE - DECHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be deChtorinatad (0.2 ppm or less) in the field at the time of eollectbn. See reverse for Instruction Transfer Relinquished By: DatelTime Received By: DatelTime 1. t� 2. Temperature When Received:_ L-} . 1 Accepted: -,'- f jected: Resample I Delivered By: Received B I Dater i Comments: TU Time: 15 a3 13 WA A=t; '�YeA � RECEIVED NCE R JAN 2 0 2017 Stoirmwarea Mschalrge Outfflt CSD®] CENTRAL FILES Qb.11afltaldve Monft®irIing Report DWR SECTION Forguidance on filling out this form, please visit: httn: //portal.ncdenr.vrg/web jlr/npdes-stormwater/ Permit No.: N/C/Q /,0/0/4/,.2/ q or Certificate of Coverage No.: Facility Name: County: Inspector: 4 Date of Inspection: Time of Inspection, ��- Total Event Precipitation (inches): e, & Phone No. 2S.2.3 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) lk/yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during storm event or duringa' measureable storm event. However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain Lip to 1D consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional -Office. . : . By thisQgnature, I cgtify t5�t this report is accurate and complete to the best of my knowledge: Permittee or Designee) Page 1of2 SWU•242, Last modified 7/31/2013 A. ®utfall )Description: P ?a f�ILed Outfall No.tructure (pi e, ditch, etc.) Receiving Stream: Ils- ('reek Describe the industrial activit'es that occur within the outfall drainage area: ' ib h Tr mN 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _/� ,,NN7A�I-ege w t�/�_ 3. Odor: Describe any distinct odors that the discharge may nave (i.e., smells strongly of oil, weak chlorine odor, etc.): -G 4. Clarity: Choose the. number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 67) S. Is there an oil sheen in the stormwater discharge? Yes j0 9. is there evidence of erosion or depositions at the outfall? Yes V 10. Other Obvious Indicators of Stormnwater Pollution: List and describe 601f.� Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 BSH HOME APPLIANCES CORPORATION June 28, 2016 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RFC:F 11 D SUL 6 t . CENTRAL FILES DWR SECTION Reference: Stormwater Discharge Outfall Monitoring Reports, Jan. -June, 2016 Certificate of Coverage No. NCG030088 RECEIVED BSH Home Appliances New Bern, NC 28562 JUL p 1 tt,ib CENTRAL FILES DWR SECTION As required I have enclosed two copies of our Stormwater sampling report with attached results and chain of custody. Test results from samples taken at Outfall 4 indicate elevated levels of Copper. At Outfall 4, Copper levels measured 0.008 mg/L against the Benchmark of 0.007 mg/L. BIS/H/ Home Appliances has implemented Tier One requirements detailed on part II, page 7 of 10. The initial investigation conducted by the site EHS Engineer did not find a source of Copper that would affect stormwater at Outfall 4. There are no sources of stormwater flow from Building 101 with the exception of the bio-retention area located in the parking lot. The adjacent driveway which leads to the security gate and into the parking lot at Building 101 also provides stormwater runoff to Outfall 4. The fact that B/S/H/ does not have a significant source of Copper and doesn't pipe stormwater runoff from any manufacturing/industrial sources to Outfall 4, leads us to believe the source of elevated copper to be dust from brake pads originating from automotive traffic on Neuse Blvd. and the entrance to the parking lot/security at Building 101. If you have any questions, please do not hesitate to call. Sincerely, Craig Dickerson EHS Engineer Semi-annual Stormwater Dischar a Monitoring Repo for North Carolina Division of Water Quality eneral Permit No. N00030000 Date submitted ".." 2D & CERTIFICATE OF COV RAPE *AdNO. NCG03 O d_ Q FACILITY NAMEdQ� V —Aern. COUNTY PERSON COLLECTING SAMPLES LASORATORY4 C&w! 4A Pea„'%.-& r ab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 D /& SAMPLE PERIOD � Jan -June ❑ July -Dec or Monthly' _ Imonthl DISCHARGING TO CLASS TORW ❑HQW ❑Trout ❑PNA L_JZero-flow []WaterSupply ❑SA ❑Other f'RE C E IV E REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 JUL 0 12016 CENTRAL FILES Ell No discharge this period?z --;;, Dwf .l!'a p 3 Outfall No. Date Sample 1 Collected (mo/dd yr). 24-hour rainfall amount, Inches3 -Total Suspended�Solids cy -pH, Standard units Copper Lead � � zinc -Non=polar O&G% Total Petroleum- Hydrocarbons Total Toxic � Organics Benchmarks ===> j - 100 mg/L or 50'mg/o 6.0 - 9.0 - '0.007 mg/L 0.033 mg/L . 0.067 mg/L 15 mg/L 1.mg/L . his t"a/ 47el 9,3 m L 7. 6.an7 0.0! 0.0/ _'rwv1t o 1 r . r% " j. O 7.7 ao'% G o .O I .® c .,r., & c0 z r A10 I lip, /G 17• D.d4� � a.e1 3 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. 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 maybe 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 Datr' "/1/2012-10/31/2017 SWU-245, last revised in- 25/2012 Page 1 of 3 Facilities t. incorporate a solvent management plan into the Stormwater Po. _ an Prevention Plan may so certify, and the requirement for TTO t. _ . ,itoring 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." I 117m< < -? S4 A/ Name (Print name S � eel 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 formats "<XXme/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 Outfal! No Date Sample 24-ur hnrainfall Collected amount;. Nan -polar O&G/TPH by s Total Suspended Solids pH info/dd/yr)-: Inches., ." `-:'EPA -1664 (SGT-HEIM): .. .S.oSUBenchmorks_=> 15rdgE gLor6.0=:m., 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 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: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART ll SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART lI SECTION B. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO' IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ YS REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this AMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring Verlod 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 pe Ities for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2& 1/!� - - 6 (Date) Permit Dat i/1/2012-10/31/2017 SWU-245, last revised In/25/2012 Page 3 of 3 Semi-annual Stormwater Behar a Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03Q Q FACILITY NAME 65H dO COUNTY C a Oetj — PERSON COLLECTING SAMPLES -Pb,,1 LABORATORY'I1eg_e,4s Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR A0 /%5_ SAMPLE PERIOD ❑ Jan -June K July -Dec �r or ❑ Monthly' _ (month) DISCHARGING TO CLASS MORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA C"-�2 ❑Other LJ6J RECEIVE&EASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 NOV x32015 ,.%_ TRgL fiILFS n No discharge this period Outfall No. Date Sample " Collected" (mo/dd/yr).;. 24=hour rainfa[I amount, Inches' Total Suspended Solids pH, Standard units t PION Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L QmtT 07A3 0, Mj A 7,10 (ODD'? L (v.o[ G a, o t is — 4 z, (0-004zlL r9,01 Z av L L o, D 0 a q �l. j. �7, a,cb7 a, o(,* L I C) S L �gao ht 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. "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 L /( -A 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." PAJ 14 aU;I" Name (Print nam �� FjjC 1 � Title (Pri itle) 14, b` OI (Si atur (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. "M mYJl", 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 perrod?2 Outfall No. Date Sample Collected _ (mo/dd/.yr) 24-hour rainfall amount, 3 inches_ Non-polar'O&G/TPH by EPA .1664 (SGT-HEM) Tota[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. r Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 f � � Page 2 of 3 • 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 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. e 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 ❑ NOV1 REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" •Seams, within 30 days of recelpt of the lab results Lor 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 pe;Z�ahere irectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I war am aare significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of —/d ,c0/ (Date) Permit Dar 1/1/2012-10/31/2017 SWU-245, last revised 7.2125/2012 w Page 3 of-3 WWI KNEW Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: Up--//12ortal.ncdenr,org/wekt/wqlws/su/apdessw#tail-4 Permit No.: IY/C/4 // 6 / a / o/o / or Certificate of Coverage No.: Facility Name: County: Inspector: Phone No. Date of Inspection: `7-A3--/5- Time of Inspection: /0 :3 ° Awm _ Total Event Precipitation (inches): Q� `,-� Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By tb$ sfjgnature, I certify that this report is accurate and complete to the best of my knowledge: e or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall )Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: oi,� ��%J1 Ljhe�_.-- Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the (light, medium, dark) as descriptors: 3. Odor: Describe any di weak chlorine odor, etc.): — using basic colors (red, brown, blue, etc.) and tint 'tinct odors that the discharge may have (i.e., smells strongly of oil, %):5h.e 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6) 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes V 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 KD R Stormwater Discharge Outfall (SDO) Qualitative monitoring Report Forguidance on filling out this form, please visit: hUp_/.,/portat.ncdenr.org/web/wqlws/mod/npde5sw#tab-4 Permit No.: N/-C/0 //a Facility Name: &4#� County: il(2,L2-v2 lnspector: Date of lnspection:�1 �+ Time of Inspection: ! D Total Event Precipitation (inches): Q S Was this a "Representative Storm Event" or "Measureable Storm Eve t" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfail. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains aooroval from the local DWQ. Regional Office. By thi�AlAature, I certify that this report is accurate and complete to the best of my knowledge: of PEdmittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. � Structure (pi Receiving Stream: && f /_� ' Describe the industrial activities that acc ditch, etc.) � A_ r within the outfall drainage area: 2. Color: Describe the color of the di harge using (light, medium, dark) as descriptors: 2 colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): fycrrn 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: �1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Io 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 MCDEWR Stormwater Discharge Outfall (00) Qualitative Monitoring Report Forguidance on filling out this form, please visit- hup.//portal.ncdenr.orgf web/wq/ws%Jlipde,5sw#tab-4 Permit No.: kj// /R/ Facility Name: 5.5 County Inspector: Date of Inspection: Time of Inspection: 0/ a/O/O/E / or Certificate of Coverage No.: N/C/_G/D/3/O 4 It' -,. - f- Cc ,- Total Event Precipitation (inches): /89 Phone No.' la— - W�4 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) xYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,*and the permittee obtains approval from the local DWQ Regional Office. By thisffig afure, I certify that this report is accurate and complete to the best of my knowledge: or Designee) Page 142 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 3 S u Receiving Stream: Describe the industrial activities cture (pipe ditch, etc.) i� � (pig - occur within the outfall drainage area: 2. Color: Describe the color of the discharge (light, medium, dark) as descriptors: A)Q_� colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ Ijj)0M4P 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: A) � _ 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: /" �— 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: wo- 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No til /� 9. Is there evidence of erosion or deposition at the outfall? Yes No (/ 10. Other Obvious Indicators of Stormwater Pollution: List and describe &4� Al OL16� Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/201Z o .�rtir S�. NC®E Storrnwater Discharge Outfall (SDO) Qualitative Monitoring Deport Forguidance on filling out this form, please visit: http:llpQ=I.ncdear.orglweb/wq/ws/su/npdess.w#tab-I Permit No.: 1�l�lDllO_I ° IQ/o l� / Facility Name: County: Q Na Ve," Inspector: Date of Inspection: - Time of Inspection: Am — or Certificate of Coverage No.: Phone No. _&5L— Total Event Precipitation (inches):._ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) P] Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or `measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this X90ture, I certify that this report is accurate and complete to the best of my knowledge: or Designee) Page 1 of 2 sWU-242, Last modified 10/25/2012 1. OutfaIl escription: Outfall I - St ucture pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that o 2. Color: Describe the color of the (light, medium, dark) as descriptors: _ thin the outfall drainage area: using bas}p colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): IV" e- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1O 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 6) 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes G B. Is there an oil sheen in the stormwater discharge? Yes CN)o 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Storrnwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 a 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 o 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 V 910.347.5843 Lab/Fax info@environmentalchemists.com BSH Home Appliances Date of Report: Aug 14, 2015 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Paul Bryant Report #: 2015-09588 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-22650 Site: PondgBl + 7/23/2015 1:00 PM Water Paul Bryant Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L Lead EPA 200.7 <0.01 mg1L Zinc EPA 2003 0.016 mg/L Copper EPA 200.8 <0.007 mg/L Alachlor EPA 608 <0.000101 mg/L Aldrin EPA808 <0.0000101 mg/L Alpha - BHC EPA 608 <0.0000101 mg/L Aroclor -1016 EPA 608 <0.00101 mg/L Aroclor -1221 EPA 608 <0.00101 mg/L Aroclor -1232 EPA 608 <0.00101 mg1L Aroclor -1242 EPA e08 <0.00101 mg/L Aroclor -1248 EPA 608 <0.00101 mg/L Aroclor -1254 EPA 808 <0.00101 mg/L Aroclor -1260 EPA 608 <0.00101 mg/L Beta-BHC EPA808 <0.0000101 mg/L Butachlor EPA808 <0.000101 mg/L Chlordane EPA 608 <0.00101 mg/L DDD EPA608 <0.0000101 mg1L DDE EPA 808 <0.0000101 mg/L DDT EPA 608 <0.0000101 mg/L Delta-BHC EPA 608 <0.0000101 mg/L Dieldrin EPA 608 <0.0000101 mg/L Endosulfan I EPA 608 <0.0000101 mg/L Endosulfan II EPA008 <0.0000101 mg/L Endosulfan sulfate EPA 608 <0.0000101 mg/L Endrin EPA 008 <0.0000101 mg/L 08/04/2015 07/29/2015 07/29/2015 07/30/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 0712812015 07/28/2015 07/28/2015 07/28/2015 07/28/2015 Report #:: 2016.09588 Page 1 of 6 �enw�i�rtoche ..r .° ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910-392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 a 910,347.5843 Lab/Fax info@environmentalchemists.com BSH Home Appliances Date of Report: Aug 14, 2015 120 Bosch Boulevard Customer PO #: New Bern NC 28662 Customer ID: 08100025 Attention: Paul Bryant Report #: 2015-09588 Project ID: Stormwater Bndrin aldehyde EPA608 <0.0000101 mg/L 07/28/2015 Gamma-BHC EPA608 <0.0000101 mg/L 07/28/2015 Heptachlor EPA608 <0.0000101 mglL 07/28/2015 Heptachlor epoxide EPA608 <0.0000101 mgJL 07/28/2015 Hexachlorocyclopentadiene EPA608 <0.0000101 mg/L 07/28/2015 Methoxychlor EPA 608 <0.0000101 mg/L 07/28/2015 Metolachlor EPA608 <0.0000101 mg1L 07/28/2015 Metribuzin EPA608 <0.0000101 mg/L 07/28/2015 Propachlor EPA806 <0.0000101 mg/L 07/28/2015 Simazine EPA808 <0.0000707 mg/L 07/28/2015 Toxaphene EPA 808 <0.00101 mg/L 07/28/2015 1,1,1-Trichloroethane EPA 624 <0.5 pg/L 07/25/2015 1,1, 2, 2-Tetrachloroethane EPA 824 <0.5 pg/L 07/25/2015 1,1, 2-Trichloroethane EPA 824 <0.5 pg/L 07/25/2015 1,1-Dichloroethane EPA 624 <0.5 pg/L 07/25/2015 1,1-Dichloroethene EPA 824 <0.5 pg/L 07/25/2015 1,2-Dichlorobenzene EPA624 <0.5 pg/L 07/25/2015 1,2-Dichloroethane EPA 824 <0.5 pg/L 07/25/2015 1, 2-Dichloropropane EPA 624 <0.5 pg/L 07/25/2015 1, 3-Dichlorobenzene EPA 624 <D.5 pg/L 07/2512015 1,4-Dichlorobenzene EPA 824 <0.5 pg/L 07/25/2015 2-Chloroethylvinyl ether EPA 624 <0.5 pg/L 07/25/2015 Acrolein EPA 624 <5 pg/L 07/25/2015 Acrylonitrile EPA 824 <5 pg/L 07/25/2015 Benzene EPA 624 <0.5 pg/L 07/25/2015 Bromodichloromethane EPA 624 <0.5 pg/L 07/25/2015 Bromoform EPA 824 <0.5 pg/L 07/25/2015 Bromomethane EPA 624 <0.5 pg/L 07/25/2015 Carbon Tetrachloride EPA 624 <0.5 pg/L 07/25/2015 Chlorobenzene EPA 824 <0.5 pg/L 07/25/2015 Report*: 2015-09588 Page 2 of 5 e kviiro,che1, ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 a 910.392.0223 Lab • 910.392.4424 Fax 710 Sowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 e 910.347.5843 Lab/Fax info@environmentalchemists.com BSH Home Appliances Date of Report: Aug 14, 2015 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Paul Bryant Report 9: 2015-09588 Project ID: Stormwater Chloroethane EPA824 <0.5 pg/L 07/25/2015 Chloroform EPA824 <0.5 pg/L 07/25/2015 Chloromethane EPA824 <0.5 pg/L 07/25/2015 cis-1,3-Dichloropropene EPA824 <0.5 pg/L 07/25/2015 Dibromochloromethane EPA 824 <0.5 pg]L 07/25/2015 Ethylbenzene EPA 824 <0.5 pg/L 07/25/2015 M+p Xylene EPA 824 <1.0 pg/L 07/25/2015 Methylene chloride EPA 824 <0.5 pg/L 07/25/2016 ortho-Xylene EPA 824 <0.5 pg/L 07/25/2015 Tetrachloroethene EPA 824 <0.5 µg/L 07/25/2015 Toluene EPA824 <0.5 pg/L 07/25/2015 Trans-1,2-Dichloroethene EPA 824 <0.5 pg/L 07/25/2015 trans-1 ,3-Dichloropropene EPA 824 <0.5 pg/L 07/25/2015 Trichloroethene EPA 824 <0.5 pg/L 07/25/2015 Trichlorofluoromethane EPA 824 <0.5 pg/L 07/25/2015 Vinyl chloride EPA 824 <0.5 pg/L 07/25/2015 2,4,6-Trichlorophenol EPA625 <9.26 pg/L 07/24/2015 2,4-Dichlorophenol EPA 825 <9.26 pg/L 07/24/2015 2,4-Dimethylphenol EPA 825 <9.26 pg/L 07/24/2015 2,4-Dinitrophenol EPA 825 <46.3 pg/L 07/24/2015 2-Chlorophenol EPA 825 <9.26 pg/L 07/2412015 2-Methyl4,6-dinitrophenol EPA 825 <46.3 pg/L 07/24/2015 2-Nitrophenol EPA 825 <46.3 pg/L 07/24/2015 4-Chloro-3-methylphenol EPA 825 <9.26 pg/L 07/24/2015 4-Nitrophenol EPA 825 <46.3 pg/L 07/24/2015 Pentachlorophenol EPA 825 <46.3 pg/L 07/24/2015 Phenol EPA 825 <9.26 pg/L 07/24/2015 1,2 Diphenyihydrazine EPA 825 <9.26 pg/L 07/24/2015 1,2,4-Trichlorobenzene EPA 825 <9.26 pg/L 07/24/2015 1,2-Dichlorobenzene EPA 825 <9.26 pg/L 07/24/2015 Report M: 2015.09588 Page 3 of 5 yen vitrochelm ANALYTICAL & CONSULTING CHEMISTS EnvironmentA Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 0 910.392.0223 Lab • 910,392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910,347.5943 Lab/Fax info@environmentalchemists.com BSH Home Appliances Date of Report: Aug 14, 2015 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Paul Bryant Report #: 2015-09588 Project ID: Stormwater 1,3-Dichlorobenzene EPA 625 <9.26 µg/L 07/24/2015 1,4-Dichlorobenzene EPA 625 <9.26 µg/L 07/24/2015 1-Methyinaphthalene EPA 625 <9.26 µg/L 07/24/2015 2,4-Dinitrotoluene EPA 525 <9.26 µg/L 07/24/2015 2,6-Dinitrotoluene EPA 625 <9.26 µg/L 07/24/2015 2-Chloronaphthalene EPA e25 <9.26 µg/L 07/24/2015 2-Methy1naphthalene EPA 625 <9.26 µg/L 07/24/2015 3,3'-Dichlorobenzidine EPA 625 <18.5 µg/L 07/24/2015 4-Bromophenyl phenyl ether EPA 625 <9.26 µg1L 07/24/2015 4-Chlorophenyl phenyl ether EPA 625 <9.26 µg/L 07/24/2015 Acenaphthene EPA 625 <9.26 µg/L 07/24/2015 Acenaphthylene EPA 625 <9.26 pg/L 07/24/2015 Anthracene EPA 625 <9.26 µg/L 07/24/2015 Benzidine EPA 625 <18.5 µg/L 07/24/2015 Benzo [a)pyrene EPA 625 <9.26 µg/L 07/24/2015 Benzo(a)anthracene EPA 625 <9.26 µg/L 07/24/2015 Benzo(b)fluoranthene EPA 625 <9.26 µg/L 07/24/2015 Benzo(g,hj)perylene EPA825 <9.26 µg/L 07/24/2015 Benzo(b)fluoranthene EPA 625 <9.26 µg/L 07/24/2015 Bis ( chloromethyl ) ether EPA 625 <9.26 µg/L 07/24/2015 Bis(2-Chloroethoxy)methane EPA 625 <9.26 tag/L 07/24/2015 Bis(2-Chloroethyl)ether EPA 625 <9.26 µg/L 07/24/2015 Bis(2-Chloroisopropyl)ether EPA 625 <9.26 µg/L 07/24/2015 Bis(2-ethylhexyi)phthalate EPA 625 <9.26 µg1L 07/24/2015 Butylbenzylphthalate EPA 625 <9.26 µg/L 07/24/2015 Chrysene EPA 625 <9.26 µg/L 07/24/2015 Dibenzo(a,h)anthracene EPA 625 <9.26 µg/L 07/24/2015 Diethylphthalate EPA 625 <9.26 µg/L 07/24/2015 Dimethylphthalate EPA 625 <9.26 µg/L 07/24/2015 Di-n-Butylphthalate EPA 625 <9.26 µg/L 07/24/2015 Report #:: 2015-08580 Page 4 of 5 [,-,nn,, viroehi' } , ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 0 910.392.0223 Lab n 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonvipe, NC 28540 a 910.347.5843 Lab/Fax info@environmentalchemists.com BSH Home Appliances Date of Report: Aug 14, 2015 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Paul Bryant Report #: 2015-09588 Project ID: Stormwater Di-n-Octylphthalate EPA 625 <9.26 µg/L 07/24/2015 Fluoranthene EPA 625 <9.26 µg/L 07/24/2015 Fluorene EPA 625 <9.26 µg/L 07/24/2015 Hexachlorobenzene EPA 625 <9.26 µg/L 07/24/2015 Hexachlorobutadiene EPA625 <9.26 µg/L 07/24/2015 Hexachlorocyclopentadiene EPA825 <46.3 µg/L 07/24/2015 Hexachloroethane EPA 625 <9.26 µg/L 07124/2015 Indeno(1,2,3-cd)pyrene EPA 625 <9.26 pg/L 07/24/2015 Isophorone EPA 625 <9.26 µg/L 07/24/2015 Naphthalene EPA 625 <9.26 µg/L 07/24/2015 Nitrobenzene EPA625 <9.26 µg/L 07/24/2015 N-nitroso-dimethylamine(NDMA) EPA 625 <9.26 µglL 07/24/2015 N-Nitroso-di-n-propylamine EPA 825 <9.26 µg/L 07/24/2015 N-N itroso-diphenyla mine EPA825 <9.26 µg/L 07/24/2015 Phenanthrene EPA825 <9.26 ug/L 07/24/2015 Pyrene EPA 625 <9.26 pg/L 07/24/2015 Residue Suspended (TSS) sM 2540 n 12.7 mg/L 07/27/2015 pH SM4500 H e 9.10 units 07/23/2015 pH provided by BSH employee. Comment: Reviewed by: Report #:: 2015-09588 Page 5 of 5 ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTERICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 CLIENT: BSH Home Appliances . PROJECT NAME: Storm Water REPORT NO: ADDRESS: CONTACT NAME: PO NO: REPORT TO: Ronnie Weems, BSH PHONEIFAX: COPY TO: E-MAIL: Sampled By: ! SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection am E r' 2 o `s: E' A.om ; v o cm " z PRESERVATION ANALYSIS REQUESTED Date Time Temp Z s 3 s 0 T 0 o w a Site: —` C P (,r, (�"' ` X X X Oil and Grease, TSS, Pb,Cu,Zn, H G G C P X X 624,625,608 G GI Site: C P X X X Oil and Grease, TSS, Pb,Cu,Zn, H G G C P X X 624, 625, 608 G G Site: C P X Ix X Oil and Grease, TSS, Pb,Cu,Zn, H G G C P X X 624,625,608 G G C P G G C P G G C P G G C P G G NOTICE - DECHLOPMATION: Samples for . ` onia, TKN, Cyanide, Phenol and Bacteria must be dechiorinated (0.2 ppm or less) in Ove field at the time of colleoWn. See reverse for Instructions Transfer R lin ished By: DatelTime I 1 RprqjvettBy: DatelTime ,. �. � a i 0 2. Temperature when Received: Accepted: sec d: Resample Re est d: Delivered By: Received By: Date_: Z'� Time: Comments: T" AR UND- Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lab - 910.392.4424 Fax 710 $owsertown Road, Manteo, NC 27954 - 252.473.5702 Lab/Fax M 255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/,Fax ANALYTICAL a CONSULTING CHEMISTS info@cnvironmentalehemists.com BSH Home Appliances Date of Report: Aug 21, 2015 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer iD: 08100025 Attention: Paul Bryant Report #: 2015-09587 Project ID: Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 15-22649 Site: pond #2 7/23/2015 11:00 AM Water Paul Bryant Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 <5 mg/L 08/12/2015 Lead EPA 200.7 <0.01 mg/L 07/2912015 Zinc EPA200.7 0,014 mg/L 07/29/2015 Copper EPA200.8 <0.007 mg/L 07/30/2015 Alachlor EPA608 <0.000155mg/L 07/28/2015 Aldrin EPA 608 <0.000155 mg/L 07/28/2016 Alpha - BHC EPA 808 <0.0000155 mg/L 07/28/2015 Aroclor - 10 16 EPA 808 <0.00155 mg/L 07/28/2015 Aroclor - 1221 EPA 608 <0.00155 mg/L 07/28/2015 Aroclor -1232 EPA Gas <0.00155 mg/L 07/28/2015 Aroclor - 1242 EPA 608 <0.00155 mg/L 07/28/2015 Aroclor - 1248 EPA 608 <0.00155 mg/L 07/2812015 Aroclor - 1254 EPA 608 <0.00155 mg/L 07/2812015 Aroclor -1260 EPA605 <0.00155 mg/L 07/28/2015 Beta-BHC EPA608 <0.0000155mg/L 07/28/2015 Butachlor EPA608 <0.000155mg/L 07/28/2015 Chlordane EPA 808 <0.00155 mg/L 07/28/2015 DDD EPA 808 <0.0000155 mg/L 07/28/2015 DDE EPA 608 <0.0000155 mg/L 07/28/2015 DDT EPA 808 <0.0000165 mg/L 07/28/2015 Delta-BHC EPA608 <0.0000156 mp/L 07/28/2015 Dlelddn EPABOB <0.0000155 mglL 07/28/2015 Endosulfan I EPA608 <0.0000155 mg/L 07/28/2015 Endosulfan 11 EPA608 <0.0000155 mg/L 07/28/2015 Endosulfan sulfate EPA 608 <0.0000155 mg/L 07/28/2015 Endrin EPA 808 <0.000.0155 mglL 07/28/2015 Report #:: 2016.08507 Page 1 of 5 Environmental Chemists, Inc. " 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 11110, 255-A Wilmington Highway, JacksonvWe, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com BSH. Home Appliances Date of Report: . Aug 21, 2015 120 Bosch Boulevard Customer PO #: New Bern NC 28552 Customer ID: 08100025 Attention: Paul Bryant Report #: 2015-09587 Project ID: Stormwater Endrin aldehyde EPA608 <0.0000155mg/L 07/28/2015 Gamma-BHC EPA608 <0.0000155 mg/L 07/28/2015 Heptachlor EPA608 <0.0000165mg/L 07/2812015 Heptachlor epoxide EPA808 <0.0000155 mg/L 07/28/2015 Hexachlorocyclopentadiene EPA Boa <0.0000155 mg/L 07/28/2015 Methoxychlor EPA808 <0.0000155mg/L 07/28/2015 Metolachlor EPA608 <0.000155mg/L 07/28/2015 Metribuzin EPA508 <0.0000 1555 mg/L 07/28/2015 Propachlor EPA808 <0.0000155 mg/L 07/28/2015 Simazine EPA BOB <0.0000755 mg/L 07/28/2015 Toxaphene EPA SOB <0.001 mq/L 07/28/2015 1, 1, 1 -Trichloroethane EPAB24 <0.5uq/L 07/25/2015 1,1,2,2-Tetrachloroethane EPA824 <0.5pg/L 07/25/2015 1,1,2-Trichloroethane EPA624 <0.5UglL 07/25/2015 1,1-Dlchloroethane EPA624 <0.5).fg/L 07/25/2015 1,1-Dlchloroethene EPA624 <0.5pg/L 07/25/2015 1,2-Dichlorobenzene EPAB24 <0.5 pg/L 07/25/2015 1,2-Dichloroethane EPAB24 <0.5 pg/L 07/25/2015 1,2-Dichloropropane EPAB24 <0.5 ug/L 07/25/2015 1,3-Dichlorobenzene EPA 824 <0.5 pg/L 07/25/2015 1,4-Dichlorobenzene EPAB24 <0.5ug/L 07/2512015 2-Chloroethylvinyl ether EPAB24 <0.5 pg/L 07/25/2015 Acrolein EPAB24 <5ug/L 07/2512015 Acrylonitrlle EPAB24 <5 pg/L 0712512015 Benzene EPA 824 <0.5 uq/L 07/25/2015 Bromodichloromethane EPAB24 <0.5pg/L 07/25/2015 Bromoform EPAB24 <0.5 pg/L 07/25/2015 Bromomethane EPA 524 <0.5 pg/L 07/2512015 Carbon Tetrachloride EPA 824 <U pg/L 07/25/2015 Chlorobenzene EPAB24 <0.5pg/L 07/25/2015 Report*. 2015.09887 Page 2 of 5 F - _77 117 Environmental Chemists, Inc. envirochem i 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28340 • 910.347.5843 Lab/.Fax ANALYTICAL & CONSULTING CHEMISTS infa@anvironmentalchemists coin BSH Home Appliances Date of Report: Aug 21, 2015 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 0810OD25 Attention: Paul Bryant Report #: 2015-09587. Project ID: Stormwater Chloroethane EPA624 <0.5pg/L 07/25/2015 Chloroform EPA 524 <0.5 pg/L 07/25/2015 Chloromethane EPA 824 <0.5 pglL 07/25/2015 cis-1,3-Dichloropropene EPA624 <0.5pg/L 07/25/2016 Dibromochloromethane EPA 824 <0.5 pg/L 07/26/2015 Bthylbenzene EPA624 <0.5ug1L 07/25/2015 M+P Xylene EPA624 <1.Opg/L 07/25/2015 Methylene chloride EPA624 <0.5pg/L 07/25/2015 ortho-Xylene. EPA624 <0.5pg/L 07/25/2015 Tetrachloroethene EPA624 <0.5pg1L 07/25/2015 Toluene EPA 624 <0.5 pglL 07/25/2015 Trans-1,2-Dichloroethene EPA624 <0.5pg1L 07/25/2015 trans- l,3-Dichloropropene EPA624 <0.5pg/L 07/25/2015 Trichloroethene EPA624 <0.5pg/L 07/25/2015 Trichlorofluorom ethane EPA624 <0.5pg/L 07/25/2015 Vinyl chloride EPA624 <0.5ug1L 07/25/2015 2,4,6Trichlorophenol EPA 625 <5.85pg/L 07/24/2015 2,4-Dichiorophenol EPA625 <5.85pg/L 07/24/2015 2,4-Dimethylphenol EPA 625 <5.85pg/L 07/24/2015 2,4-Dinitrophenol EPA 625 <29.2 pglL 07/24/2015 2-Chlorophenol EPA625 <5.85 pglL 07/24/2015 2-Methyi-4,6-dinitrophenol EPA 625 <29.2pg1L 07/24/2015 2-N[trophenol EPA625 <29.2pg/L 07/24/2015 4-C hloro-3-methy I phenol EPA 625 <5.85 pglL 07/24/2015 4-Nitrophenol EPA 625 <29.2 pg1L 07/24/2015 Pentachlorophenol EPA 625 <29.2pg/L 07124/2015 Phenol EPA 625 <5.85 pq/L 07/24/2015 1,2 Diphenylhydrazine EPA 625 <5.85 pg/L 07/24/2015 1,2,4-Trichlorobenzene EPA 625 <5.85 pglL 07/24/2015 1,2-Dichlorobenzene EPA 625 <5.85pg/L 07/24/2015 Report. M. 2018-09567 Page 3 of 5 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wiimington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A• Wilmington Highway, JacksonvilIe, NC 28540 • 910.347.58U Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@cnvironmentalehemists.com B5ht dome Appliances 120 Bosch Boulevard New Bern NC 28562 Attention: Paul Bryant Date of Report: Aug 21, 2015 Customer PO #: Customer ID: 08100025 Report M 2015-09587 Project ID: Stormwater 1,3-Dichlorobenzene EPA 825 <5.85 pg/L 07/24/2015 1,4-Dichlorobenzene EPA 625 <5.85 uglL 07/24/2015 1-Methyl naphthalene EPA 625 <5.85 pg/L 07/24/2015 2,4-Dinitroto[uene EPA 625 <5.85 pg/L 07124/2015 2,6-Dinitrotoluene EPA 625 <5.85 pg/L 07124120 15 2-Chioronaphthalene EPA 625 <5.85pgIL 07/24/2015 2-M ethy I naphthalene EPA 625 <5.85pg/L 07/24/2015 3,T-Dichlorobenzidine EPA 825 <11.7pg/L 07/24/2015 4-Bromophenyl phenyl ether EPA625 <5.85 pg/L 07/24/2015 4-Chlorophenyl phenyl ether EPA 625 <5.85Pg/L 07/24/2015 Acenaphthene EPA 625 <5, 85 wgIL 07/24/2015 Acenaphthylene EPA 825 <5.85uq/L 07/24/2015 Anthracene EPA 625 <5.85 pg/L 07/24/2015 Benzidlne EPA625 <11.7 pg/L 07124/2015. Benzo Ealpyrene EPA 825 <5.85pgIL 07/24/2015 Benzo(a)anthracene EPA 625 <5.85ug/L 07/24/2015 Benzo(b)fluoranthene EPA625 <5.85pg1L d7124/2015 Benzo(g,h,i)perylene EPA 625 <5.85pg/L 07/24/2015 Benzo(k)fluoranthene EPA 625 <5.85 pg/L 07/24/2015 Bis ( chloromethyl.) ether EPA 825 <5.85pg/L 07124/2015 Bis(2-Chloroethoxy)methane EPA 825 <5.85ug/L 07/24/2015 Bis(2-Chloroethyl)ether EPA 625 <5.85 Pg/L 07/24/2015 Bis(2-Chloroisopropyl)ether EPA 625 <5.85pg/L 07/24/2015 Bis(2-ethylhexyl)phthalate EPA625 <5.85pg/L 07/24/2015 Butylbenzylphthalate EPA 625 <5.85pq/L 07/24/2015 Chrysene EPA 525 <5.85 pg/L 07/24/2015 Dibenzo(a,h)anthracene EPA 625 <5.85 pq/L 07/24/2015 Diethylphthalate EPA 825 <5.85pg/L 07/24/2015 Dimethylphthalate EPA 625 <5.85pg/L 07/24/2015 Di-n-Butylphthalate EPA625 <5,85hg/L 07/24/2015 Report #: 2015.09587 Page 4 of 5 F""O- -- --- Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 a 910.392.0223 Lab - 910.392.4424 Fax ® 710 Bowsertown Road, Manteo, NC 27954 a 2.52.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 285510 - 910.347.5843 Lab/Fax ANALYTICAL. & CONSULTING CHEMISTS infb@environmentalchemist&com BSH Nome Appliances Date of Report: Aug 21; 2015 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Paul Bryant Report M 2015-09587 Project ID: Stormwater Di-n-Octylphthalate EPA 625 <5.85 Pg/L 07/24/2015 Fluoranthene EPAe25 <5.85Ng/L 07/24/2015 Fluorene EPA 825 <5.85 ug/L 07/24/2015 Hexachlorobenzene EPA625 <5.85Iig/L 07/24/2015 Hexachlorobutadiene EPA 825 <5.85pg/L 07/24/2015 Hexachlorocyclopentadiene EPA 825 <29.2 pg/L 07/24/2015 Hexachloroethane EPA 825 <5.85Pg/L 07/24/2015 Indeno(1,2,3-cd)pyrene EPA 625 <5.851ag/L 07/24/2015 Isophorone EPA625 <5.85lig/L 07/24/2015 Naphthalene EPA 825 <5.85ug/L 07/24/2015 Nitrobenzene EPA 025 <5.85 uq/L 07/2412015 N-nitroso-dimethylamine(NDMA) EPA 825 <5.85Uq/L 07/2412015 N-Nitroso-di-n-propylemine EPA 825 <5.85pg/L 07/24/2015 N-Nitroso-diphenylamine EPA 825 <5.85 iig/L 07/24/2015 Phenanthrene EPA 825 <5.85 ug/L 07/24/2015 Pyrene EPA 625 <5.85 pg/L 07/24/2015 Residue Suspended (TSS) 5M 2540 D 15.6 mg/L 07127/2015 pH 5M 4500 H 5 9.04 units 07123/2015 pH provided tty 85H employee. Comment. Reviewed by: Report #:: 2015-09587 Page 5 of 5 Analytical & Consulting Chemists MS ENVIRONMENTAL CHEMISTS, INC OOFFFI E 911i0-3924=3FWay WilmIAX91n0-3 2-44224 NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 3T729 . Info®enviromnentalchemisMenm COLLECTION AND CHAIN OF CUSTODY CLIENT: Q$ PROJECT NAME: S-3zr REPORT NO: A—� ADDRESS: CONTACT NAME: PO NO: REPORT TO: PHONEIFAX: COPY TO: email: Sampled BV: l ru SAMPLE TYPE: I = Influent E = Effluent W = Well. ST = Stream. SO = Soil. SL = Sludge. Other: Sample Identif !cation MMMM M 0 NINE �� ao• mm Lenvirochem] ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 232.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmen talchemismcom BSH Home Appliances Date of Report: Oct 21, 2015 120 Bosch Boulevard Customer PO #: New Bem NC 28562 Customer ID: 08100025 Attention: Paul Bryant Report #: 2015-13038 Project ID: Stormwater Lab ID Sample ID: Collect DatelTlme Matrix Sampled by 15-30981 Site: Pond #4 9/2912015 9:00 AM Water Paul Bryant Teat Method Results Date Analyzed Oil & Grease (O&G) EPA 1064 <5 mg1L 1010512015 Lead EPA200.7 <0.01 mgll- 10/01/2016 Zinc EPA200.7 0.012 mgll- 10/01/2015 Capper EPA200.8 <0.007 mg/L 10108/2015 Alachlor EPA605 <0.0002 mg/L 10/01/2015 Aldrin EPA 008 <0.0002 mg1L 10/0112015 Alpha - BHC EPA608 <0.00001 mg/L 10/01/2015 Aroclor-1016 EPA808 <0.005mgIL 10/01/2015 Aroclor - 1221 EPA 808 <0.005 mg/L 10/01/2015 Aroclor - 1232 EPA608 <0.005 mg/L 10101 /2015 Aroclor- 1242 EPA608 <0.005 mg/L 10/01/2016 Aroclor -1248 EPA608 <0.005 mg/L 10101/2015 Aroclor -1254 EPA 608 <0.005 mg/L 10/01/2015 Aroclor - 1260 EPA 608 <0.005 mg/L 10101 /2015 Beta-BHC EPA 608 <0.00001 mg1L 10101/2015 Butachlor EPA608 <0.008 mg/L 10/01/2015 Chlordane EPA608 <0.001 mg/L 10/01/2015 DDD EPA 808 <0.00001 mg/L 10/01/2016 DDE EPA808 <0.00001 mg/L 1010112015 DDT EPA008 <0.00001 mg/L 10/01/2015 Delta-BHC EPA608 <0.00001 mg/L 10/01/2015 Dieldrin EPA boa 40.0002 mg1L 10/01/2015 Endosulfan I EPA608 <0.00001 mg/L 10/01/2015 Endosulfan 11 EPA608 <0.00001 mg/L 10/0112015 Endosulfan sulfate EPA608 <0.00001 mg/L 10/01/2015 Endrin EPA608 <0.0001 mg/L 1010112015 Report k.: 2015.13038 Page 1 d 5 :envirochemt)i ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lab - 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 - 252,473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax i nfo@environmen talchemists.com BSH Home Appliances Date of Report: Oct 21, 2015 120 Bosch Boulevard Customer PO #: New Bem NC 28562 Customer ID: 08100025 Attention: Paul Bryant Report #: 205-13038 Project ID: Stormwater Endrin aldehyde EPA608 <0.00001 mg1L 10/01/2015 Gamma-BHC EPA808 <0.00001 mg1L 10/01/2015 Heptachlor EPA 608 <0.0004 mg/L 10/01/2015 Heptachlor epoxide EPA 608 <0.0002 mg1L 10/01/2015 Hexachlorocyclopentediene EPA BOB <0.0001 mg/L 10/01/2015 Methoxychlor EPA608 <0.0002mg/L 10/01/2015 Metolachlor EPA608 <0.0008 mg/L 10/01/2015 Metribuzin EPA608 <0.0008 mg1L 10/01/2015 Propachlor EPA808 e-0.006 mg/L 10101/2015 Slmazine EPA608 <0.00007mg/L 10/01/2015 Toxaphene EPA808 <0.001 mg/L 10/01/2015 1,1,1-Trichloroethene E13A824 <0.5pg/L 09/29/2015 1,12,2-Tetrachloroethane EPA824 <0.5pg/L 09/29/2015 1,1,2-Trcchloroethane EPA 624 <0.5pg/L 09/29/2015 1,1-Dichloroethane EPA 624 <0.5 pg/L 09/29/2016 1,1-Dichloroethens EPA 624 <0.5 pg/L 09/29/2015 1,2-Dichlorobenzene EPA 624 <0.5 pg/L 09/29/2015 1,2-Dichloroethane EPA 624 <0.5 pg/L 09129/2015 1,2-Dichloropropane EPA 624 <0.5 Vg/L 09/2912015 1,3-Dichlorobenzene EPA 624 <0.5 pg/L 09/29/2015 1,4-Dichlorobenzene EPA 624 <0.5 pg/L 09/29/2015 2-Chloroethylvinyl ether EPA 624 <0.5 pgfL 09129/2015 Acroiein EPA024 <5 pg1L 09129/2015 Acrylonitrile EPA 624 <5 pg/L 09129/2015 Benzene EPA 624 <0.5 pg/L 09/29/2015 Bromodichloromethane EPA824 <0.5 pg/L 09/29/2015 Bromoform EPA 624 <0.5 pg/L 09/29/2015 Bromomethane EPA 624 <0.5 pglL 09129/2015 Carbon Tetrachloride EPA 624 <0.5 pg1L 09/29/2015 Chlorobenzene EPA 624 <0.5 pg/L 09/29/2015 Report*,.,. 2015.13038 Page 2 or 5 rnvirochem 6 ANALYTICAL 8 CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@cnvirontnentalchemists.com BSH Home Appliances Date of Report: Oct 21, 2015 120 Bosch Boulevard Customer PO M New Bern NC 28562 Customer ID: 08100025 Attention: Paul Bryant Report#: 2015-13038 Project ID: Stormwater Chloroethane EPA 624 <0.5 pg/L 09129/2015 Chloroform EPA 624 <0.5 pg/L 09129/2015 Chloromethane EPA624 <0.5 pg/L 09/2912015 cis-1,3-Dichloropropene EPA 624 <0.5 pg/L 09/2912015 Dibromochloromethane EPA 624 <0.5 pg/L 09/29/2015 Ethylbenzene EPA 624 <0.5 pg/L 09/29/2015 M+P Xylene EPA 624 <1.0 pg1L 09/29/2015 Methylene chloride EPA 624 <0.5 pg1L 09/29/2015 ortho-Xylene EPA 624 <0.5 pg/L 0912912015 Tetrachloroethene EPA 524 <0.5 pg/L 09/29/2015 Toluene EPA 624 <0.5 pg/L 09/2912015 Trans- l,2-Dichloroethene EPA 624 <0.5 pg1L 09/29/2015 trans-1,3-Dichloropropene EPA824 <0.5 pg/L 09/29/2015 Trichloroethene EPA 624 <0.5 pg/L 09/2912015 Trichlorofluoromethane EPA524 <0.5 pglL 09/2912015 Vinyl chloride EPA 624 <0.5 pg/L 09/29/2015 2,4,6-Trichlorophenol EPA625 <5.10 pg/L 10101/2015 2,4-Dichlorophenol EPA 625 <5.10 pg1L 1010112015 2,4-Dimethylphenol EPA825 <5.10pg/L 10/01/2015 2,4-Dinitrophenol EPA 625 <25.6 pg/L 10101/2015 2-Chlorophenol EPA625 <5.10 pg/L 10/01/2015 2-Methyl-4,6-dinitrophenol EPA625 <25.5 pg1L 10101/2015 2-Nitrophenol EPA625 <26.6 pg/L 10/01/2015 4-Chloro-3-methylphenol EPA 625 <5.10 pg/L 10/01/2015 4-Nitrophenol EPA625 <25.5 pg/L 10/01/2015 Pentachlorophenol EPA625 <26.5 pg/L 10/01/2015 Phenol EPA625 <5.10 pglL 10/01/2015 1,2 Diphenylhydrazine EPA625 <5.10pg/L 10/01/2015 1,2,4-Trichlorobenzene EPA 625 <5.10 Vg/L 10/01/2015 1,2-Dichlorcbenzene EPA625 <5.10ug/L 10101/2015 Report # . 2015-13038 Pape 3 Of 5 rool� -- Environmental Chemists, Inc. 1 6602 Windmill Way, Wilmington, NC 28405 • 910,392,0223 Lab • 910.392.4424 Fax ® 710 flowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com 133H Nome Appliances Date of Report: Oct 21, 2015 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Paul Bryant Report #: 2015-13038 Project ID: Stormwater 1,3-Dlchlorobenzene EPA 625 <5.10 pg1L 10/01/2015 1,4-Dichlorobenzene EPA 825 <5.10 pg/L 10/01/2015 1-Methylnaphthalene EPA 625 <5.10pg1L 10/01/2016 2,4-Dlnitrotoluene EPA 525 <5.10 pg/L 1010112015 2,6-Dinitrotoluene EPAB26 <5.10 pg1L IC101/2015 2-Chloronaphthafene EPA 625 <5.10 pg/L 10/01/2015 2-Methylnaphthalene EPA 625 <5.10 pg/L 1010112015 3,3'-Dichlorobenzidfne EPA 625 <10.2 pg/L 10/01/2015 4-Bromophenyl phenyl ether EPA 625 <5.10 pg1L 10101/2015 4-Chlorophenyl phenyl ether EPA 825 <5.10 pg/L 10/01/2015 Acenaphthene EPA 625 <5.10pg/L 10101/2015 Acenaphthylene EPA 625 <5.10pg/L 10/01/2015 Anthracene EPA 625 <5.10pg/L 10/01/2015 Benzidine EPA 625 <10.2 pg/L 10/0112015 Benzo [a]pyrene EPA 625 <5.10 pg1L 10/01/2015 Benzo(a)anthracene EPA 825 <5.10pg/L 10/01/2015 Benzo(b)fluoranthene EPA 625 <5.10 pg1L 10/0112015 Benzo(g,h,i)perylene EPA 625 <5.10 pg/L 10/01/2015 Benzo(k)fluoranthene EPAe25 <5.10 pg/L 10/01/2015 Bis ( chloromethyl) ether EPA 825 <5.10 pglL 10/01/2015 Bis(2-Chloroethoxy)metharie EPA 625 <5.10pg/L 10/01/2016 Bis(2-Chloroethyl)ether EPA 625 <5.10pg/L 10101/2015 Sis(2-Chloroisopropyl)ether EPA 625 <5.10 pg/L 10/0112015 Bis(2-ethylhexyl)phthalate EPA 625 <5.10pg/L 10/01/2015 Butylbenzylphthatate EPA 625 <5.10 pg/L 10/01/2015 Chrysene EPA626 <5.10 pg/L 10/01/2015 Dibenzo(a,h)anthracene EPA 625 <5.10 pg/L 10/0112015 Diethylphthelate EPA 625 <5.10 pg1L 10/01/2015 Dimethylphthelate EPA 625 6.82 pg/L 10/01/2015 Di-n-Butylphthalate EPAB26 <5.10 pg/L 10/01/2015 Report tk:: 20MI3038 Page 4 of 5 : 0""— envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilsington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 8owsertown Road, Manteo, NC 27954 0 252A73.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Pax info@cnvironmentalchemism com eSH Horne Appliances Date of Report: Oct 21, 2015 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Paul Bryant Report #: 2015-13038 Project ID: Stormwater Di-n-Octylphthalate EPA625 <5.10 pg/L 10/01/2015 Fluoranthene EPA 625 <5.10 pg/L 10/01/2015 Fluorene EPA825 <5.10pg/L 10101/2015 Hexachlorobenzene EPA825 <5.10 pg/L 10/01/2015 Hexachlorobutadiene EPA625 <5.10 pg/L 10/01/2015 Hexachlorocyclopentadiene EPA625 <25.5 pg/L 10/01/2015 Hexachloroethene EPA825 <5.10 pg/L 10/01/2015 lndeno(1,2,3-cd)pyrene EPA625 <5.10 pg/L 10/0112015 Isophorone EPA825 <5.10 pg/L 1010112015 Naphthalene EPA625 <5.10 pg/L 10/01/2015 Nitrobenzene EPA625 <5.10 pg/L 10101/2015 N-nitroso-dimethylamine(NDMA) EPA625 <5.10 pg/L 10/01/2015 N-Nitroso-di-n-propylam ine EPA 825 <5.10 pg/L 10/01/2015 N-Nilroso-diphenylamine EPA 625 <5.10 pg/L 10/01/2015 Phenanthrene EPA 825 <5.10 pg/L 10101/2015 Pyrene EPA 625 <5.10 pg/L 10/0112015 Residue Suspended (TSS) sM2540D 4.6 mg/L 09/30/2015 pH sM 4500 H B 7.32 units 10/07/2015 Comment: Reviewed by: Repon V.: 2015.1 aoae Page 5 of 5 NC 28405 4= ENVIRONMENTAL CHEMISTS, INC of CE:910'392-0223FiAX910-3 2-4424 Analytfcal & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: OLS CERTIFICATION # 37729 info@environmts entalchemis.com COLLECTION AND CHAIN OF CUSTODY CLIENT: 195 PROJECT NAME: REPORT NO: J ADDRESS: CONTACT NAME: PO NO: REPORT TO: PHONEIFAX: COPY TO: email: Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection 4.1:4:1711511� ANALYSIS REQUESTED ■m�■�o�■n ■ � ii■�■�A■ ui■ I emperawre wnen Kecelvec: _ w _ „Accepted:, Delivered By: Received By:_�_y'4 .t� I/��� _ C 7 Date: `1 25t I � S Time: Comments: TURNAR UND• Semi-annual Stormwater Discharge Monitoring Report J for North Carolina Division of Water Quality General Permit No. NCG030000 > v Date submitted CERTIFICATE OF COVERAGE NO. NCG03� a� SAMPLE COLLECTION YEAR FACILITY NAME 5 me SAMPLE PERIOD Jan -June ❑ July -Dec COUNTY C ruAk,4k or ❑ Monthly' Lmonth PERSON COLLECTING SAMPLES DISCHARGING TO CLASS NORW ❑HQW ❑Trout ❑PNA LABORATORY Lab Cert. # Zero -flow [:]Water Supply ❑SA Comments on sample collection or analysis: RECEIVED ❑Other JUL 0 8 Z015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES DWR SECTION No dischorae this period?2 Outfall No. Date Sample Collected) (md/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 Organics Benchmarks =_> _ - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L rt O 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'46-9.12;rfor;electroni6crystal 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" ''/1/2012-10/31/2017 ,r- SWU-245, last revised 3^'-?5/2012 ' • • � � Page 1 of 3 ' s Facilities incorporate a solvent management plan into the Stormwater PVC on Prevention Plan may so certify, and the requirement for TTAGeeral itoring may be ed. The solvent management plan shall include a list of the total organic compounds used and the other elements listed in the 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 (Pri itle) (Si nature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L". where XX is the numerical value of the detection limit; reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 244hour rainfall amount, Inches' Nan -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 nig/L 200 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part Aalso apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. P it Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 t Vif you report a sample value in excess of the benchmark, you must implement rier 1, Tier 2, or rer 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER 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 ANYONE OUTFALL? YES ❑ NON IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an orl�inal and onematr of this DMR, including al! "Na Dischame" reports within 30 days of receipt of the lab results for at end o�monitorina period in the case of "No Discharge" reports) ta: 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 awarAat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permit Date '/1/2012-10/31/2017 • 0 —A — f (Date) SWU-245, last revised I ^ `15/2012 Page 3 of 3 f 16 BSH HOME APPLIANCES CORPORATION September 22, 2014 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 B/S/H/ RECEIVED SEP 2 6 2014 CENTRAL FILES DWR SECTION Reference: Stormwater Discharge Outfall Monitoring Reports, July — December, 2014 Certificate of Coverage No. NCG030088 BSH Home Appliances New Bern, NC 28562 Attached are our Stormwater Discharge Outfall Monitoring Reports for July — December, 2014, along with the Report of Analysis, and Chain of Custody for Outfalls 1, 2, and 4. Outfall 3 has not had any stormwater discharge during this period. If you have any questions, please do not hesitate to call. Sincerely, 1 Ronnie Weems Environmental Engineer BSH Home Appliances Ph: 252-672-9044 BOSCH AND SIEMENS HOME APPLIANCES GROUP BSH Home Appliances Corporation 100 Bosch Boulevard, New Bern, NC 28562 G 1EHS1EnvironmentlStormweteACover Letters to StatelStormweter reporting 2nd period 9-22.14.doe Phone:252-636-4307 Fax:252-636-4311 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2 -aa — /-,/ CERTIFICATE OF COVERAGE NO. NC603 O O S S FACILITY NAME �M� /T��//aNCPS CO��or,✓ COUNTY _ eeA U 9-Al PERSON COLLECTING SAMPLES g oLn/G l�clee.m S _ LABORATORY Fiyl//r��Mpy1 C mrAab Cert. # 941 . Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR oa�� SAMPLE PERIOD ❑ Jan -June July -Dec ^� or ❑ monthly' month DISCHARGING TO CLASS RJORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply [—]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collectedi (mo/dd/Yr) 74hour rainfall amount, Inches; Total Suspended` Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum hydrocarbons Total Toxic O 5 Organics Benchmarks =__/� - 100 mg/L or 50 mg/0 6.0 —/9..0 mg/L 0.033 mg/L 0.067 mg/L' 15 mg/L 1 mg/L OL[7'rca �! ,,�y p_ VD if r� �i� Z_ 2 M /4 !•61 /0.007 --0,00 GQQ/o L,0-0/0 �iM IL. / G.I evG 0 of t i 41 o �r I a • S P. (o rn L • S/ 0, oo 7 L- O 00.5J O. o3 S L. .ri 114 L. 0 ls;•- i [ -L Q0.1Z J /q/ 2, Ar 5 00- fEd " q 002 /SF J. 5 z a,Y rm L . S!o G 0, 00 -5-1 L0, cc 5- L012 L S-m 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 I)atr' ''./1/2012-10/31/Z017 - 5WU-245, last revised 7^'?5/2012 �, ' • •. � Page 1 of 3 � ' Facilities incorporate a solvent management plant into the Stormwater P01(c an Prevention Plan may so certify, and the requirement for TT�ritoring may be ed. The solvent management plan shall include a list of the total 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." .0Akite L • G(%P� S Name (Print name) El✓(/lvoryMPM�� �_N.9i Nei Title (Print title) 2 -/I/ (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 m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inchee Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 1S 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 11 SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME; Mail an original and one cony at this DMR includin all "No Discharge" re orts within 30 days of receipt of the lob results for at end of manitarina Pgriod in the case o "No Dischar e" re its 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." --7 (Signature of Permittee) Permit Data '/1/2012-10/31/2017 • r: 9-0-u- / iL (Date) SWU-245, last revised ]"'?5/2012 Page 3 of 3 0: nCCDE Stormwater Discharge ®utfall (SD®) Qualitative Monitoring Report For guidance on filling out this form, please visit. ham:// on rtal.11cdellr.org.1web/wglws/su/apdessw#tab-4 Permit No.: L[/jQ/-Q/_3/ O/ O/Q/Q/.Q/ or Certificate of Coverage No.: Facility Name: 'BSA( �/a ►-tie i4�p /ra,,v cis r'� RP.,�►-��- �o ----..._ _.. , County: C /LA V oEr-J -. Phone No. a S� w 40 Y'f Inspector: Ra r%r,La w err�S Date of Inspection: 8 - /q- Time of Inspection: 9 00 1 Total Event Precipitation (inches): - r Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 19 Yes ❑ No Please verify whether Qualitative Monitoring mast be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and-t 11—afis preceded -by at-lea-st-72-hours-(3-days)-in -which no storm eventmeasuring-greater-than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, bast modified 10/25/2012 I. Outfall Description: Outfall No. I_ Structure (pipe, ditch, etc.) . i�pJ Receiving Stream: 1 o 0e t / 5 CRe,F, ,„ „ T Describe the industrial activities that occur within the outfall drainage area: d!?2A L 1A Agc, Lx, t %t!!f 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Ale wL 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: G) 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Is there an oil sheen in the stormwater discharge? Yes 0 Yes N Is there evidence of erosion or deposition at the outfall? Yes Vo Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition *� may be indicative of pollutant exposure. These conditions warrant further investigation. ` Page 2 of 2 5WU-242, Last modified 10/25/2012 AAr►1 NCDEW .f Stormwater Discharge ®lutfall (SD®) Qualitative Monitoring Report Forguidance on filling out this form, please visit:/portai,nCdel][.org.lyveblwglws.1su/ni2de5zv#tab Permit No.:/�/ Q/„/ a/ O/Q/ Q/Q/ or Certificate of Coverage No.: Facility Name: $5�1 Na +�r��na /�ac�s_ (�'��Py,rc.rd �✓ County:.,. C_ ILAy CeT Phone No. a Sj= —_ (v- 7,,9 — Inspector: , p 1, -, e we e ogs Date of Inspection: Time of Inspection: Total Event Precipitation (inches): ,2. 67 __ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) VYes ❑ No ,Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). j Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, [ some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and-t a ispreceded-by"at`liea5t'72-hours -(3-days) -in -which-no storm event -measuring -greater -than— 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: -7 (Signature of Permittee or Designee) Page I of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: i _ o_u�e Ll 5 Crete Describe the industrial activities that occur within the outfall drainage area: . _l��K F��fw��•'vs J' 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: __ _ —CLeG_"._ L'�aers 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): d/d �Ze 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 10 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: C-11 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes oP S. Is there an oil sheen in the stormwater discharge? Yes G 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition S may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 .) 401 !!C&DER Stormwater Discharge ®utfall (SD®) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hUp:f/pal.ncd-car.omlwfbAq ws/Lufxpdessw#tab-4 Permit No.:/-Q/ Q/.3/ D/ 4/Q/QI-QI or Certificate of Coverage No.: LV/�II o/ 3/O Ja I,�I Facility Name: County: C' ILA V. E.-� _ Phone No. a S — & 7-,2 — 9 0 ZV _ Inspector: 10 10% e-t tg Wee,�v�.�_--- - ---- _ Date of Inspection: Time of Inspection: --?:v_,) 6_ Total Event Precipitation (inches): J, 57 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 0 Yes ❑ No .Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and thafis p'rec ded'by arleast-72-]Tours-(3-days)-in which -no storm event measuring-greater-thanr 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) SwU-242, Last modified 10/25/2012 Page 1 of 2 1. outfall Description: Outfall No. -3 Q Structure (pipe, ditch, etc.) — f-f P Receiving Stream: _ o ilQ tI .5. CRPc4C Describe the industrial activities that occur within the outfall drainage area: ill! tA6 f r•✓r " 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 1 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ _ wa A-1P 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Nl--+- 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: /V14- 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: N/ 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe _ Am _1 < r 1t6 0-2 if ____ d A-) _b r 11 �-- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 19 Page 2 of 2 SWU-242, Last modified 10/25/2012 Rtmtb'[WAR Stormwater Discharge Dutfall (SD®) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hU,,ILportal.ncdent,•Qrelweb�wgfws/�npdessw#tab-4 Permit No.: /�/!.�/. / D/ O/Q/Q/�/ or Certificate of Coverage No.: N-1JQ1a/-Q1 A1.Wj / f/P Facility Name: l�Q County: -C gAy C-, -? Phone No, Inspector: - Date of Inspection: 1 -_/1- 15(_ Time of Inspection: q� o& Aµ _— Total Event Precipitation (inches): �— Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) (Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). • Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and -that -is preceded -by at-I-east-72-hours-(3'days)-in which no storm event -measuring -greater -than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: _� -z (Signature of Permittee or Designee) Page 1 of 2 SVVU-242, Last modified 10/25/2012 I. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) _ �1�/ • Receiving Stream: Describe the industrial activities hat occur within the outfall drainage area: C.f v�r 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (Iight, medium, dark) as descriptors: C I P i,c✓ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A/J 6l2 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: V 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended •, solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy. 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he indicative of pollutant exposure. These conditions warrant further investigation. .I Page 2 of 2 sWU-242, Lastmadified 10/25/2012 Environmental Chemists, Inc. envirochem 6602 Windmill Way - Wilmington, NC 28405 (910) 392-0223 (Lab) - (910) 392-4424 (Fax) 710 Bowsertown Road - Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCnENR: DWQ CERTMCATE #94. O S CERnFICATE 037729 BSH Home Appliances Date of Report: Sep 11, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Report #: 2014-10217 Attention: Ricky Tucker Report to: Ricky Tucker Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-25088 Site: Outfall # 1 8/19/2014 8:50 AM Water Ronnie Weems Test Method Results Date Analyzed oil & Grease (O&G) EPA 1004 <5 mg1L 08/25/2014 Lead EPA 200.7 <0.010 mg1L 08/2512014 Zinc EPA200.7 <0.010 mg/L 08/25/2014 Copper EPA 200.8 < 0.007 mg/L 8/27/2014 Alachlor EPA 608 <0.001 mg/L 08/21/2014 Aldrin EPA BOB <0.0001 mg/L 08/21/2014 Alpha - BHC EPA BOB <0.0001 mg/L 08/21/2014 Aroclor- 1016 EPA 608 <0.001 mg/L 08/21/2014 Aroclor - 1221 EPA 608 <0.001 mg/L 08/21/2014 Aroclor -1232 EPA 808 <0.001 mg1L 08121/2014 Aroclor -1242 EPA 608 <0.001 mg/L 08/21/2014 Aroclor-1248 EPA008 <0.001 mg/L 08/21/2014 Aroclor - 1254 EPA 608 <0.001 mg/L 08/21/2014 Aroclor- 1260 EPA 608 <0.001 mg/L 08/21/2014 Beta-BHC EPA 608 <0.0001 mg/L 08/21/2014 Butachlor EPA 608 <0.001 mg/L 0812112014 Chlordane EPA60B <0.001 mg/L 08/21/2014 DDD EPA 608 <0.0001 mg/L 08/21/2014 DDE EPA 608 <0.0001 mg/L 08/21/2014 DDT EPA 608 <0.0001 mg/L 08/21/2014 Delta-BHC EPA 608 <0.0001 mg/L 08/21/2014 Dieldrin EPA 608 <0.0001 mg/L 08/21/2014 Endosulfan I EPA 608 <0.0001 mg/L 08/21/2014 Endosulfan II EPA 608 <0.0001 mg1L 08/21/2014 Endosulfan sulfate EPA 608 <0.0001 mg/L 08/21/2014 Endrin EPA 608 <0.0001 mg/L 08/21/2014 Endrin aldehyde EPA 608 <0.0001 mg/L 08121/2014 Gamma-BHC EPA 608 <0.0001 mg1L 08/21/2014 Heptachlor EPA 608 <0.0001 mg/L 08/21/2014 Heptachlor epoxide EPA 60B <0.0001 mg/L 08/21/2014 Hexachlorocyclopentadiene EPA BOB <0,0001 mg1L 08/21/2014 Methoxychlor EPA606 <0.0001 mg/L 08/21/2014 Report A: 2014-10217 Paga 1 of 12 Addlmwlkkh�' Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Pax) ® 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIIICATE #94. DLS CE=R1711-ICATE #37729 BSH Home Appliances Date of Report: Sep 11, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Report #: 2014-10217 Attention: Ricky Tucker Report to: Ricky Tucker Project ID. Stormwater Metolachlor EPA608 <0.0001 mg/L 08/21/2014 Metribuzin' EPA OW <0.0001 mg/L 08/21/2014 Propachlor EPA 608 <0.001 mg/L 08/21/2014 Simazine EPA608 <0.005 mg/L 08/21/2014 Toxaphene EPA008 <0.001 mg/L 08/21/2014 1,1,1-Trichloroethane EPA 624 < 0.50 pg/L 8121 /2014 1. 1, 2,2-Tetrachl oroethane EPA 624 < 0.50 µq/L 8/21/2014 1,1,2-Trichloroethane EPA 624 < 0.50 Pg/L 8/21/2014 1,1-Dichloroethane EPA 624 < 0.60 pg/L 8/21/2014 1,1-Dichloroethene EPA 624 < 0.50 pg1L 8/21/2014 1,2-Dichlorobenzene EPA 624 < 0.50 pg/L 8/21/2014 1,2-Dichloroethane EPA 624 <0.50 µg/L 8/21/2014 1,2-Dichloropropane EPA 624 < 0.50 pg/L 8/21/2014 1,3-Dichlorobenzene EPA 624 <0.50 pg/L 8/21/2014 1,4-Dlchlorobenzene, EPA 624 <0.50 pg/L 8/2112014 2-Chicroethylvi nyl ether EPA 624 < 0.50 pg[L 8/21/2014 Acrolein EPA 624 < 5.00 pg/L 8/21/2014 Acrylonitrile EPA 624 < 5.00 pg/L 8/21/2014 Benzene EPA 624 < 0.50 pg/L 8/21/2014 Bromodichlorom ethane EPA 624 < 0.50 µg/L 8/21/2014 Bromoform EPA 624 < 0.50 pg/L 8/21/2014 Bromomethane EPA 624 < 0.50 pg1L 8/21/2014 Carbon Tetrachloride EPA 624 < 0.50 pg/L 8121 /2014 Chlorobenzene EPA 624 < 0.50 pg1L 8/21/2014 Chloroethane EPA 624 < 0.50 pg/L 8/21/2014 Chloroform EPA 624 < 0.50 pg/L 8121/2014 Chloromethane EPA 624 < 0.60 µg/L 8/21/2014 cis-1,3-Dichloropropene EPA 624 < 0.50 pg/L 8/21/2014 Dibromochloromethane EPA 624 < 0.60 µg/L 8/21/2014 Ethylbenzene EPA 624 < 0.50 pg/L 8/21 12014 M*PXylene EPA 624 < 1.00 pg/L 8/21/2014 Methylene chloride EPA 624 < 0.50 pg1L 8/21/2014 ortho-Xylene EPAe24 < 0.50 pg/L 8/2112014 Teirachloroethene EPAB24 < 0.50 pg/L 8/21/2014 Toluene EPA 624 < 0.50 pg/L 8/21/2014 Trans-1,2-Dichloroethane EPAe24 < 0.50 pg/L 8/21/2014 Report #:: 2014.10217 _ Page 2 of 12 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) + (910) 392-4424 (Fax) ® 710 Sowsertown Road a Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #194. DLS CERTIFICATE #f37729 BSH Home Appliances Date of Report: Sep 11, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Report #: 2014-10217 Attention: Ricky Tucker Report to: Ricky Tucker Project ID: Stormwater trans- 1, 3-Dichlo ropropene EPA 624 < 0.50 11g/L' 8/21/2014 Trichloraethene EPA 624 < 0.50 ug/L 8/21/2014 Tdchlorofluoromethane EPA 624 < 0.50 pg/L 8/21/2014 Vinyl chloride EPA 624 < 0.50 pg/L 8/21/2014 2,4,6 Trichlorophenol EPA625 <5 pg/L 08/22/2014 2,4-Dichlorophenol EPA 625 <5 ug/L 08/22/2014 2,4-Dim ethyl phenol EPA 625 <5 ug/L 08/22/2014 2,4-Dinitrophenol EPA 625 <25 pg/L 08/22/2014 2-Chlorophenol EPA 625 <5 Pg/L 08/22/2014 2-Methyl-4,6-dinitrophenol EPA 625 <25 pg/L 08/22/2014 2-Nitrophenol EPA 625 <25 pg/L 08/22/2014 4-Chloro-3-methylphenol EPA625 <5 pg/L 08/22/2014 4-Nitrophenol EPA 625 <25 pg/L 08/22/2014 Pentachlorophenol EPA 625 <25 pg/L 08122/2014 Phenol EPA 625 <5 PgIL 0812212014 1,2 Diphenylhydrazine EPA626 <5 pg/L 08/22/2014 1,2,4-Trichlorobenzene EPA 625 <5 Pg/L 08/22/2014 1,2-Dichlorobenzene EPA 625 <5 pg/L 08/22/2014 1,3-Dichlorobenzene EPA 625 <5 ug/L 08/22/2014 1,4-Dichlorobenzene EPA 625 <5 pg/L 08/22/2014 1-Methyl naphthalene EPA 625 <5 pg/L 08/22/2014 2,4-Dinitrotoluene EPA 625 <5 pg/L 08/22/2014 2,6-Dinitrotoluene EPA 625 <5 wq/L 08122/2014 2-Chloronaphthalene EPA 625 <5 pg/L 08122/2014 2-Methyl naphthalene EPA 625 <5 ug/L 08/22/2014 3,3'-Dichlorobenzidine EPA 625 <10 pg1L 08/22/2014 4-Bromophenyl phenyl ether EPA625 <5 ug1L 08/22/2014 4-Chlorophenyl phenyl ether EPA 625 <5 pg/L 08122/2014 Acenaphthene EPA 625 <5 pg/L 08/22/2014 Acenaphthylene EPA625 <5 pg/L 08/2212014 Anthracene EPA 625 <5 pg/L 08/22/2014 Benzidine EPA 625 <10 ug1L 08/22/2014 Benzo (alpyrene EPA 625 <5 uglL 08/22/2014 Benzo(a)anthracene EPA 625 <5 pg/L 08/22/2014 Benzo(b)fluoranthene EPA 625 <5 pg/L 08/22/2014 Benzo(g,h,i)perylene EPA 625 <5 pg/L 08/22/2014 Report #:: 2014-10217 Page 3 of 12 F"'OP7. —704ql Environmental Chemists, Inc. 6602 Windmit] Way a Wilmington, NC 28405 ® (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94, ULS C]rKMCATE #37729 BSH Home Appliances 120 Bosch Boulevard New Bern NC 28562 Attention: Ricky Tucker Date of Report: Sep 11, 2014 Customer PO #: Report #: 2014-10217 Report to: Ricky Tucker Project IA: Stormwater Benzo(k)fluoranthene EPA 625 <5 tig/L 08122/2014 Bis ( chloromethyl ) ether EPA 625 <5 pg/L 08/22/2014 8 is(2-Chl oroethoxy)m ethane EPA 625 <5 ug/L 08/22/2014 Sis(2-Chloroethyl)ether EPA 625 <5 pg/L 08/22/2014 Bis(2-Chloroisopropyl)ether EPA 625 <5 pg/L 08/22/2014 Bis(2-ethy[hexyl)phthalate EPA 625 <5 pg/L 08/22/2014 Butylbenzy[phthalate EPA 625 <5 pq/L 08/22/2014 Chrysene EPA 625 <5 pg/L 08122/2014 Dibenzo(a,h)anthracene EPA 623 <5 pg/L 08/22/2014 Diethylphthalate EPA 625 <5 pg/L 08/22/2014 Dim ethyl phthal ate EPA 625 <5 pg/L 08122/2014 Di-n-Butylphthalate EPA 625 <5 pg/L 08/22/2014 Di-n-Octylphthalate EPA 625 <5 pg/L 08/22/2014 Fluoranthene EPA 625 <5 pg/L 08/22/2014 Fluorene EPA 625 <5 pg/L 08/22/2014 Hexachlorobenzene EPA 625 <5 ug/L 08/22/2014 Hexachlorobutadiene EPA 625 <5 pg/L 08/22/2014 Hexachlorocyc[opentadiene EPA 625 <25 pg/L 08/22/2014 Hexachloroethane EPA 625 <5 pg/L 08/22/2014 Indeno(1,2,3-cd)pyrene EPA 625 <5 Wt. 08/22/2014 Isophorone EPA 625 <5 ug/L 08/22/2014 Naphthalene EPA 625 <5 pg/L 08/22/2014 Nitrobenzene EPA 625 <5 uq/L 08/22/2014 N-nitroso-dimethyl amine(NDMA) EPA 625 <5 pg/L 08/22/2014 N-N itroso-di-n- p ropyl ami n e EPA525 <5 pg/L 08/22/2014 N-Nitroso-di p h enyl amine EPA 625 <5 ►Ig/L 08/2212014 Phenanthrene EPA 626 <5 wg1L 08/22/2014 Pyrene EPA 625 <5 pg/L 08/22/2014 Residue Suspended (TSS) SM 2540 D <2.8 mg/L 08120/2014 pH SM4500HB 7.69 units 08/27/2014 Report M: 2014-10217 Page 4 of 12 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) ® 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DL5 CERTIFICATE #37729 BSH Home Appliances Date of Report: Sep 11, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Report #: 2014-10217 Attention: Ricky Tucker Report to: Ricky Tucker Project ID: Stormwater Lab'ID Sample ID: Collect DatelTime Matrix Sampled by 14-25091 Site: Outfall # 2 8/19/2014 10:05 AM Water . Ronnie Weems Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 <5 mg/L 08125/2014 Zinc EPA 200.7 0.035 mg/L 08/25/2014 Copper EPA 200.8 0.007 mq/L 08/22/2014 Lead EPA 200.8 <0.005 mg/L 08/22/2014 Alachlor EPA 608 <0.001 mg/L 08/21/2014 Aldrin EPA 608 <0.0001 mg/L 08/21/2014 Alpha - BHC EPA 608 <0.001 mg/L 08/21/2014 Aroclor -1016 EPA 608 <0.001 mg1L 08/21/2014 Aroclor -1221 EPA 608 <0.001 mg/L 08/21/2014 Aroclor - 1232 EPA 508 <0.001 mg/L 08/21/2014 Aroclor - 1242 EPA 608 <0.001 mg/L 08/21/2014 Aroclor - 1248 EPA 608 <0.001 mg/L 08121/2014 Aroclor - 1254 EPA008 <0.001 mg/L 08/21/2014 Aroclor - 1260 EPA 608 <0.001 mg/L 08/21/2014 Beta-BHC EPA 608 <0.0001 mg/L 08/21/2014 Butachlor EPA 608 <0.001 mg/L 08/21/2014 Chlordane EPA 608 <0.001 mg/L 08/21/2014 DDD EPA 608 <0.0001 mglL 08/21/2014 DDE EPA600 <0.0001 mg/L 08/21/2014 DDT EPA608 <0.0001 mg/L 08/21/2014 Delta-BHC EPA 608 <0.0001 mg/L 08/21/2014 Dieldrin EPA 608 <0.0001 mg/L 08/21/2014 Endosulfan I EPA 608 <0.0001 mg/L 08/21/2014 Endosulfan ll EPA 608 <0.0001 mg/L 08/21/2014 Endosulfan sulfate EPA 608 <0.0001 mg/L 08/21/2014 Endrin -EPA 608 <0.0001 mg/L 08/21/2014 Endrin aldehyde EPA60B <0.0001 mg/L 08/21/2014 Gamma-BHC EPA 608 <0.0001 mg/L 08/21/2014 Heptachlor EPA 608 <0.0001 mg/L 0812112014 Heptachlor epoxide EPA 608 <0.0001 mg/L 08/21/2014 Hexachlorocyclopentadlene EPA 608 <0.0001 mg/L 08/21/2014 Methoxychlor EPA 608 <0.0001 mg/L 08/21/2014 Report 9:: 2014-10217 Page 6 of 12 41 Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 8owsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 BSH Home Appliances Date of Report: Sep 11, 2014 120 Basch Boulevard Customer PO #: New Bern NC 28562 Report #: 2014-10217 Attention: Ricky Tucker Report to: Ricky Tucker Project ID: Stormwater Metolachlor EPA 608 <0.0001 mg/L 08/21/2014 Metribuzin EPA 608 <0.0001 mg/L 08/21/2014 Propachlor EPA 608 <0.001 mg/L 08/21/2014 Simazine EPA 608 <0.005 mg/L 08/21/2014 Toxaphene EPA 608 <0.001 mg/L 08/21/2014 1,1,1 Trichloroethane EPA 624 <0.50 pg/L 8/21/2014 1,1,2,2-Tetrachloroethane EPA 624 <0.50 pp/L 8/21/2014 1,1,2-Trichloroethane EPA 624 <0.50 pg/L 8121/2014 1,1-Dichloroethane EPA 624 < 0.50 pg/L 8/21/2014 1,1-Dichloroethene EPA 624 < 0.50 pg/L 8/21/2014 1,2-Dichlorobenzene EPA 624 < 0.50 pg/L 8/21/2014 1,2-Dichloroethane EPA 624 < 0.60 pg/L 8/21/2014 1,2-Oichloropropane EPA 624 <0.50 ug/L 8121/2014 1,3-Dichlorobenzene EPA 624 <0.50 pg/L 8121/2014 1,4-Dichlorobenzene EPA624 < 0.50 pg/L 8/21/2014 2-Chloroethylvinyl ether EPA 624 < 0.50 pg/L 8/2112014 Acrolein EPA 624 < 5.00 pg/L 8/21/2014 Acrylonitrile EPA 624 < 5.00 pg/L 8121/2014 Benzene EPA624 < 0.50 pg/L 8/21/2014 Bromodichlorom ethane EPA 624 < 0.50 pglL 8/21/2014 Bromoform EPA 624 < 0.50 pg1L 8/21/2014 Bromomethane EPA 624 < 0.50 pg/L 8/21/2014 Carbon Tetrachloride EPA 624 < 0.50 pq/L 8/21/2014 Chlorobenzene EPA 624 <0.50 pg/L 8/21/2014 Chloroethane EPA 624 < 0.50 pg/L 8/21/2014 Chloroform EPA 624 < 0.50 pg/L 0/21/2014 Chloromethane EPA 624 < 0.50 pg/L 8/21/2014 cis-1,3-Dichloropropene EPA 624 <0.50 pg/L 8/21/2014 Dibromochloromethane EPA 624 < 0.50 pg/L 812112014 Ethylbenzene EPA 624 < 0.50 pg/L 8/21/2014 M+PXylene EPA 624 < 1.00 pg1L 8/21/2014 Methylene chloride EPA 624 < 0.50 pglL 8/21/2014 ortho-Xylene EPA 624 < 0.50 pg/L 8121/2014 Telrachloroethene EPA 624 < 0.50 pg/L 8/21/2014 Toluene EPA 624 <0.50 pg/L 8/21/2014 Trans- 1, 2-Dichl oroethene EPA 624 < 0.50 pg/L 8/21/2014 Report #:: 2014-10217 Page 8 of 12 F"00-. —. -047 Environmental Chemists, Inc. envirochem 6602 Windmill Way - Wilmington, NC 28405 (910) 392-0223 (Lab) - (910) 392-4424 (Fax) 710 Bowsertown Road a Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 BSH Home Appliances Date of Report: Sep 11, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Report M 2014-10217 Attention: Ricky Tucker Report to: Ricky Tucker Project ID: Stormwater trans-1,3-Dichloropropene EPA624 < 0.50 µg/L 8/21/2014 Trichloroethene EPA624 < 0.50 µg/L 8/21/2014 Trichlorofluoromethane EPA624 < 0.50 µg/L 8/21/2014 Vinyl chloride EPA624 < 0.50 µg/L 8121/2014 2,4,6-Trichlorophenol EPA 625 <5 µg/L 08/22/2014 2,4-Dichlorophenol EPA 625 <5 pg/L 08/22/2014 2,4-Dimethylphenol EPA 625 <5 pq/L 08/22/2014 2,4-Dinitrophenol EPA <25 µg/L 08122/2014 2-Chlorophenol EPA625 <5 µg/L 08122/2014 2-Methyl-4,6-dinitrophenol EPA 625 <25 µg/L 0812212014 2-Nitrophenol EPA 625 <25 µg/L 08/2212014 4-Chloro-3-methylphenol EPA 625 <5 µg/L 08/22/2014 4-Nitrophenol EPA 625 <25 µg/L 08/22/2014 Pentachlorophenol EPA 625 <25 µg/L 08/22/2014 Phenol EPA 625 <5 µg1L 08/22/2014 1,2 Diphenylhydrazine EPA626 <5 µg/L 08/22/2014 1,2,4-Trichloro6enzene EPA826 <5 µg/L 08/22/2014 1,2-Dichlorobenzene EPA 625 <5 µg/L 08/22/2014 1,3-Dichlorobenzene EPA625 <5 µg1L 08/22/2014 1,4-Dlchlorobenzene EPA625 <5 µg/L 08/22/2014 1-Methyl naphthalene EPA625 <5 µg/L 08/22/2014 2,4-Dinitrotoluene EPA 625 <5 µg/L 08/22/2014 2,6-Dinitrotoluene EPA 625 <5 pq/L 08/22/2014 2-Chloronaphthalene EPA625 <5 pg/L 08/22/2014 2-Methyinaphthalene EPA625 <5 µg/L 08/22/2014 3,3'-Dichlorobenzidine EPA 625 <10 µg/L 08/22/2014 4-Bromophenyl phenyl ether EPA 825 <5 µg1L 08/2212014 4-Chlorophenyl phenyl ether EPA 625 <5 ug/L 08/22/2014 Acenaphthene EPA 625 <5 µg/L 08/22/2014 Acenaphthylene EPA 625 <5 µg/L 08/22/2014 Anthracene EPA625 <5 µg/L 08/22/2014 Benzidine EPA625 <10 pg/L 08/22/2014 Benzo [a]pyrene EPA 625 <5 µg/L 08/22/2014 Benzo(a)anthracene EPA 625 <5 Pg/L 08/22/2014 Benzo(b)fluoranthene EPA625 <5 pg/L 08/22/2014 Benzo(g,h,i)perylene EPA 625 <5 µg/L 08/22/2014 Report #:: 2014-10217 Page 7 of 12 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 envirochem(910) 392-0223 (Lab) • (910) 392-4424 (Fax) ® 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CON5ULTING CHEMISTS NCUENR:17WQ CEtMF1CATE #94. DLS CERTIFICATE #37729 BSH Home Appliances Date of Report: Sep 11, 2014 120 Bosch Boulevard Customer PO #: New l3ern NC 28562 Report #: 2014-10217 Attention: Ricky Tucker Report to: Ricky Tucker , Project lD: Stormwater Benzo(k)fluoranthene EPA 625 <5 pg/L 08122/2014 Bis ( chloromethyl ) ether EPA 625 <5 ug/L 08/22/2014 Bis(2-C hloroethoxy)m ethane EPA 625 <5 pg/L 08/22/2014 Bis(2-Chloroethyl)ether EPA 625 <5 ug1L 08/22/2014 Bis(2-Chloroisopropyl)ether EPA 625 <5 ug/L 08/22/2014 Bis(2-ethyl hexyl)phthal ate EPA 625 <5 pg/L 08/22/2014 Butylbenzylphthalate EPA 625 <5 u01L 08/2212014 Chrysene EPA 625 <5 pg1L 08/22/2014 Dibenzo(a,h)anthracene EPA 625 <5 pg/L 08/22/2014 Diethylphthalate EPA 625 <5 Pg/L 08/22/2014 Dim ethyl phthalate EPA 625 <5 ug/L 08/22/2014 Di-n-B utylphtha late EPA 625, <5 pg/L 08/2212014 Di-n-Octylphthalate EPA 625 <5 pg/L 08/2212014 Fluoranthene EPA 625 <5 gg1L 08/22/2014 Fluorene EPA 625 <5 pg/L 08/2212014 Hexachlorobenzene EPA 625 <5 pg/L 0812212014 Hexachlorobutadiene EPA625 <5 tig/L 08/22/2014 Hexachlorocyclopentadiene EPA 625 <25 pg/L 08/22/2014 Hexachloroethane EPA 825 <5 pg/L 08/2212014 lndeno(1,2,3-cd)pyrene EPA 625 <5 pg/L 08/22/2014 lsophorone EPA 625 <5 ug/L 08/22/2014 Naphthalene EPA 625 <5 pg/L 08/22/2014 Nitrobenzene EPA 625 <5 uq/L 08/2212014 N-nitroso-dim ethyl amine(NDMA) EPA 625 <5 pg/L 08/22/2014 N-Nitroso-di-n-propylamine EPA 625 <5 pg/L 08/22/2014 N-Nitroso-diphenylamine EPA 625 <5 pg/L 08/22/2014 Phenanthrene EPA 625 <5 pg/L 08/22/2014 Pyrene EPA 625 <5 pg/L 08/22/2014 Residue Suspended (TSS) sM 2640 D 8.6 mg/L 08/21/2014 pH SM 4500 H 8 7,51 units 08/2712014 Report#:: 2014.10217 Page 8 of 12 r, - - Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 ® (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Howsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL R CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DI-5 CERTIFICATE #37729 BSH Home Appliances Date of Report: Sep 11, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Report #: 2014-10217 Attention: Ricky Tucker Report to: Ricky Tucker Project ID: Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-25092 Site: OLdall # 4 8/19/2014 9:45 AM Water Ronnie Weems Test Method Results Date Analyzed Oil & Grease MG) EPA1064 <5 mg/L 08/25/2014 Zinc EPA200.7 0.012 mg/L 08/2512014 Copper EPA200.8 <0.005 mq/L 08/22/2014 Lead EPA200.8 <0.005 mg1L 08/22/2014 Alachlor EPA 808 <0.001 mg/L 08/21/2014 Aldrin EPA B08 <0.0001 mg/L 08/21/2014 Alpha - BHC EPA 60B <0.0001 mg/L 08/21/2014 Aroclor -1016 EPA 608 <0.001 mg/L 08/21/2014 Aroclor - 1221 EPA 608 <0.001 mg1L 08/21/2014 Aroclor - 1232 EPA 608 <0.001 mg/L 08/21/2014 Aroclor - 1242 EPA BOB <0,001 mg/L 08/21/2014 Aroclor -1248 EPA 608 <0.001 mg/L 08/21/2014 Aroclor -1254 EPA 608 <0.001 mg/L 08121 /2014 Aroclor -1260 EPA60B <0.001 mg1L 08/21/2014 Beta-BHC EPA 608 <0.0001 mg/L 08/21/2014 Butachlor EPA 608 <0.0001 mg/L 08/21/2014 Chlordane EPA BOB <0.001 mg/L 08/21/2014 DDD EPA608 <0.0001 mg/L 08/21/2014 DDE EPA BOB <0.0001 mq/L 08/21/2014 DDT EPA 608 <0.0001 mg/L 08/21/2014 Delta-BHC EPA 608 <0.0001 mg/L 0812112014 Dieldrin EPA808 <0.0001 mg/L 08/21/2014 Endosulfan I EPA BOB <0.0001 mg/L 08121 /2014 Endosulfan II EPA BOB <0.0001 mg/L 08/21/2014 Endosulfan sulfate EPA BOB <0.0001 mg/L 08/21/2014 Endrin EPA 608 <0.0001 mglL 08/21/2014 Endrin aldehyde EPA BOB <0.0001 mg1L 08/21/2014 Gamma-BHC EPA608 <0.0001 mg/L 08/21/2014 Heptachlor EPA 608 <0.0001 mg/L 08/21/2014 Heptachlor epoxide EPA 608 <0.0001 mg1L 08/21/2014 Hexachlorocyclopentadiene EPA 608 <0.0001 mg/L 08/21/2014 Methoxychlor EPA 608 <0.0001 mg/L 08/21/2014 Report #:: 2014-10217 Page 9 of 12 r Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) ® 710 Bowsertown Road + Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ C>;RTMCATE 04. DL5 CERTIFICATE #37729 BSH Home Appllances Date of Report: Sep 11, 2014 120 Bosch Boulevard Customer PO M New Bern NC 28562 Report M 2014-10217 Attention: Ricky Tucker Report to:' Ricky Tucker Project ID: Stormwater Metolachlor EPA608 <0.0001 mg/L 08/21/2014 Metribuzin EPA 608 <0.0001 mg/L 08/21/2014 Propachlor EPA608 <0.001 mg/L 08/21/2014 Simazine EPA608 <0.005 mg/L 08/21/2014 Toxaphene EPA608 <0.001 mg/L 08/21/2014 1,1,1-Trichloroethane EPA 624 < 0,50 pg/L 8/2112014 1,1,2,2-Tetrachloroethene EPA 624 < 0.50 uq/L 8/2112014 1,1,2 Trichloroethane EPA 624 < 0.50 pg/L 8/2112014 1.,1-Dichloroethane EPA 624 < 0.60 pg/L 8/21/2014 1,1-Dichloroethene EPA 624 < 0.50 pglL 8/2112014 1,2-Dichlorobenzene EPA 624 < 0.50 pg/L 8121/2014 1,2-Dichloroethane EPA624 < 0.50 pg/L 8/21/2014 1,2-Dichloropropane EPA 624 < 0.5D pg/L 8/21/2014 1,3-Dichlorobenzene EPA 624 < 0.5D pg/L 8/21/2014 1,4-Dichlorobenzene EPA 624 <0.50 pg/L 8/21/2014 2-Chloroethylvinyl ether EPA 624 < 0.50 pgIL 8/21/2014 Acrolein EPA 624 < 5.0D pgIL 8/21/2014 Acryionitrile EPA 624 < 5.00 pg/L 8/21/2014 Benzene EPA 624 < 0.50 pg/L 8/21/2014 Bromodichlorom ethane EPA 624 <0.50 pg1L 8121/2014 Bromoform EPA 624 < 0.50 pgA- 8/21/2014 Bromomethane EPA 624 < 0.50 pg/L 8/21/2014 Carbon Tetrachloride EPA 624 < 0.50 pq/L 8121/2014 Chiorobenzene EPA 624 <0.50 pg/L 8/21/2014 Chloroethane EPA 624 < 0.50 pg/L 8/21/2014 Chloroform EPA024 < 0.50 pg/L 8/21/2014 Chloromethane EPA 624 < 0.50 pg/L 8/21/2014 cis-1,3-Dichloropropene EPA 624 < 0.50 pg/L 8/21/2014 Dibromochloromethane EPA 624 -< 0.50 pg/L 8/21/2014 Ethylbenzene EPA 624 < 0.50 pg/L 8/21/2014 M+P Xylene EPA 824 < 1.00 pg1L 8/21/2014 Methylene chloride EPA 624 < 0.50 pg/L 8/21/2014 ortho-Xylene EPA624 < 0.50 pg/L 8/21/2014 Tetrachloroethene EPA 624 < 0.50 pg/L 8/21/2014 Toluene EPA 624 < 0.50 pg/L 8/21/2014 Trans-1,2-Dichioroethane EPA624 < 0.50 pg/L 8/21/2014 Report #:: 2014-10217 Page 10 of 12 77 : Environmental Chemists, Inc. 6602 Wmdmill Way - Wilmington, NC 28405 (910) 392-0223 (Lab) - (910) 392-4424 (Fax) ® 710 Bowsertown Road a Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE 494. DLS CERTIFICATE 037729 B8H Home Appliances Date of Report: Sep 11, 2014 120 Bosch Boulevard Customer PO M New Bern NC 28562 Report M 2014-10217 Attention: Ricky Tucker Report to: Ricky Tucker Project ID: Stormwater trans-1,3-Dichloropropene EPA624 .< 0.50 pg/L 8/2112014 Trichioroethene EPA 624 < 0.50 pg/L 8121 /2014 Trichlorofiuoromethane EPA624 < 0.50 pg/L 8121/2014 Vinyl chloride EPA624 < 0.50 pg/L 8/21/2014 2,4,6-Trichlorophenol EPA 625 <5 pg/L 08/22/2014 2,4-Dichlorophenol EPA 625 <5 pg/L 08/22/2014 2,4-Dimethyl phenol EPA 825 <5 pg/L 08/22/2014 2,4-Dinitrophenol EPA 825 <25 pg/L 08/22/2014 2-Chlorophenol EPA 625 <5 pg/L 0812212014 2-Methyl-4,6-dinitrophenol EPA 625 <25 pg/L 08/22/2014 2-Nitrophenol EPA 625 <25 pg/L 08/22/2014 4-Chloro-3-m ethyl phenol EPA 625 <5 pg/L 08/22/2014 4-Nitrophenol EPA 625 <25 pg/L 08/22/2014 Pentachlorophenol EPA 625 <25 pg/L 08/22/2014 Phenol EPA 625 <5 pg/L 08/22/2014 1,2 Diphenylhydrazine EPA 625 <5 pg/L 08/22/2014 1,2,4-TrcchIorobenzene EPA 625 <5 pg/L 08/22/2014 1,2-Dichlorobenzene EPA 625 <5 pg/L 08/22/2014 1,3-Dichlorobenzene EPA 625 <5 pg/L 08/2212014 1,4-Dichlorobenzene EPA 625 <5 pg/L 08/22/2014 1-Methylnaphthalene EPA 625 <5 pg/L 08/22/2014 2,4-Olnitrotoluene EPA 825 <5 pg1L 08/22/2014 2,6-Dlnitrotoluene EPA 625 <5 pq/L 08/22/2014 2-Chloronaphthalene EPA 625 <5 pg/L 08/22/2014 2-Methyl naphthalene EPA 625 <5 pg/L 08/22/2014 3,3'-Dichlorobenzidine EPA 625 <10 pg/L 08/22/2014 4-Bromophenyl phenyl ether EPA 825 <5 pg/L 08/22/2014 4-Chlorophenyl phenyl ether EPA 625 <5 pg/L 08122/2014 Acenaphthene EPA 625 <5 pg/L 08/22/2014 Acenaphthylene EPA 625 <5 pg/L 08/22/2014 Anthracene EPA 625 <5 pg/L 08/22/2014 Benzidine EPA 625 <10 pg/L 08/22/2014 Benzo [a]pyrene EPA 625 <5 pg/L 08/22/2014 Benzo(a)anthracene EPA 625 <5 pg/L 08/22/2014 Benzo(b)fluoranthene EPA 825 <5 pg/L 08/22/2014 Benzo(g,hJ)perylene EPA625 <5 pg/L 08/2212014 Report#:: 2014-tp217 Page 11 of 12 Environmental Chemists, Inc. • 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manten, NC 27954 (752) 473-57022 ANALYTICAL A CONSULTING CHEMISTS NCDENR--- DWQ CEMKCATE #94. DIS CEKrMCATE #37729 BSH Home Appliances Date of Report: Sep 11, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Report #: 2014-10217 Attention: Ricky Tucker Report to: Ricky Tucker Project ID: Stormwater Benzo(k)fluoranthene EPA 625 <5 pg/L 08/22/2014 Bis ( chloromethyl ) ether EPA 625 <5 pg/L 08/22/2014 Bis(2-Chloroethoxy)methane EPA 625 <5 pg/L 08/22/2014 Bis(2-Chloroethyl)ether EPA 625 <5 pg/L 08/22/2014 Bis(2-Chloroisopropyi)ether EPA 625 <5 pg/L 08/22/2014 Bis(2-ethy1hexyl)phthalate EPA 625 <5 pg/L 08/22/2014 Butylbenzylphthalate EPA 625 <5 uglL 08/22/2014 Chrysene EPA 625 <5 pg/L 08/22/2014 Dibenzo(a,h)anthracene EPA 625 <5 pg/L 08/22/2014 Dlethylphthalate EPA 525 <5 pg/L 08/22/2014 Dimethylphthalate EPA 625 <5 pg/L 08/22/2014 Di-n-Butylphthalate EPA 825 <5 pg/L 08/22/2014 Di-n-Octylphthalate EPA 625 <5 ug/L 08/2212014 Fluoranthene EPA 625 <5 ugA- 08/22/2014 Fluorene EPA 625 <5 pg/L 08/2212014 Hexachl oro benzene EPA 625 <5 ug/L 08/22/2014 Hexachlorobutadiene EPA 625 <5 pg/L 08/2212014 Hexachlorocyclopentadiene EPA 625 <25 pg/L 08/22/2014 Hexachloroethane EPA 625 <5 pg/L 0812212014 Indeno(1,2,3-cd)pyrene EPA 625 <5 pg/L 08122/2014 Isophorone EPA 625 <5 ug1L 08/2212014 Naphthalene EPA 625 <5 pg/L 08/22/2014 Nitrobenzene EPA 625 <5 uglL 08/22/2014 N-nitroso-dim ethyl amine(NDMA) EPA 625 <5 ug/L 08/22/2014 N-Nitroso-di-n-propylamine EPA 625 <5 pg/L 08/22/2014 N-Nitroso-d I phenyl am i ne EPA 625 <5 pg/L 08/22/2014 _ Phenanthrene EPA 625 <5 pg/L 08/2212014 Pyrene EPA 625 <5 pg/L 08/22/2014 . Residue Suspended (TSS) SM 2540 n <2.8 mg1L 08/21/2014 pH SM 4500 H 8 7.56 units 0812712014 Comment: Reviewed by: Rapart ft 2014.10217 Page 12 of 12 Way ENVIRONMENTAL CHEMISTS, INC OFFCE,91iIID392-OM FAX91n0-3R2-4424 Analytical•& Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 Into®environmentaichemists.com C♦I•I>�•31 i I+I► T�: >1Ti�; TIT► C•T�+�f� • . CLIENT: Ig 5 PROJECT NAME: 5-rotao4-= REPORT NO: 102i 7 ADDRESS: Da So rj V60 CONTACT NAME: awTel ee-wt S PO NO: E A) C REPORT TO: PHONEIFAX: COPY TO: email: Sampled BY: K xAid- erwn S - SAMPLE TYPE: I = InfluenL E = Effluent. W = Well: ST = Stream. SO = Soil. SL = Sludam other: Sample Identification Collection~ N o a i' a `o '�'✓ a E o _ PRESERVATION ANALYSIS REQUESTED Date Time Temp $ 8 = z o $ P C C&,, Pb �r G P � O$ C Z G G E c P asaya G G C P G G C P G G— C P G G Transfer Relinquished B . DateTme Received By. Daterrime �. lq rSF ���s 2. Temperature when Received:_•`? Accepted: / Rejected: Resatnple Requested: Delivered By:y�S -- . ._ Received By: d� �C��.._�— — Date: 9 -�o-[ Lr Time: (03a Comments: TURNAROUND: BSH HOME APPLIANCES CORPORATION July 11, 2014 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 B/S/ H / RECEIVED JUL 22 2014 CENTRAL FILES OWQIBOG Reference: Stormwater Discharge Outfall Monitoring Reports, January — June, 2014 Certificate of Coverage No. NCG030088 BSH Home Appliances New Bern, NC 28562 Attached are our Stormwater Discharge Outfall Monitoring Reports for January — June, 2014, along with the Report of Analysis, and Chain of Custody for Outfalls 1, 2, and 4. Outfall 3 has not had any stormwater discharge during this period. Outfall 1 results for Non -Polar Oil and Grease came back at a value of 54 mgll which is above the benchmark of 15 mgll. This is outside the norm for us here as we do not have on -site vehicle maintenance and have never had this issue in the past. I have conducted a facility inspection and found no reason's for the increase in value. I have implemented the tier one as per the permit. If you have any questions, please do not hesitate to call. Sincerely, Ronnie Weems Environmental Engineer BSH Home Appliances Ph: 252-672-9044 BOSCH AND SIEMENS HOME APPLIANCES GROUP BSH Home Appliances Corporation 100 Bosch Boulevard, New Bern, NC 28562 G:SEHS%Environment%StormweteACaver Letters to StaWslormwater reporting 1 st period 7-11-14.doc Phone: 252-636-4307 Fax: 252-636-4311 B/S/H/n BSH HOME APPLIANCES CORPORATION Date: July 09, 2014 Subject: Oil and Grease limit overage — Stormwater Outfall #1 Prepared by: Ronnie Weems Environmental Engineer, Technical Services Following are my notes concerning the investigation into the non -conformity for Outfall #1 Oil and Grease. 06126 1 Ronnie Weems investigated the runoff area for outfall #1 to see if I could identify reasons for the reading of Oil and Grease at 54 mgll. I looked at entrance doors, driveway access, trash and cardboard compactor areas, storm drains along the runoff area and maintenance areas. I found nothing that would indicate a spill or release. I looked at the retention pond area for outfall #1 which showed no sheen over the water area and no indication of anything out of the ordinary at the outfall discharge. 1 will continue to investigate to try and determine a cause and solution. One thing of special note. This outfall covers a big portion of the parking areas for associates and could have had an effect on the testing. According to our rain gauge records, we had not had a measureable rain event since April 9, 2014 I will follow the tier I response in the permit and to document all actions taken to find and mitigate. I have attached a copy of this letter. BSH HOME APPLIANCES CORPORATION 1901 Main Street, Suite 600, Irvine, CA 92614 Phone: 949-440-7100, Fax: 949-437-7000 Semi-annual Stormwater Discharge Monitoring Resort for North Carolina Division of Water Quality General Permit No. NC6030000 Date submitted 7— //-/ l/ CERTIFICATE OF COVERAGE NO. NCG03 0 _Q _g _E FACILITY NAME RSW W6,we_ Zp&1io vees CO2Bgo.-I COUNTY e; JE 46,A/ PERSON COLLECTING SAMPLES i)La@rv%S LABORATORY6 yoLrj2oymim#*/ dew ifLab Cert. # 9 q Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR a 01Y SAMPLE PERIOD gJan-June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS rRORW ❑HQW ❑Trout ❑PNA Zero -flow [_]watersupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24hourrainfall amount, Inch es3 - � ' ' • Total Suspended`5olids pH; Standard units � Copper Lead Zinc Non Polar O&G/ Total Petroleum Hydrocarbons Total tonic Organicss Benchmarks =__> _ - 100 mg/L or So mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L , W L. O-cam e0-� l 0.0110 W-0 AW/1- G•a�s�t/ o y1 z'. qI 3,0 ht l 60 L 0- do GD.al /d- 0- 0 11 L,S�i►z /L L.v,2f` /c f-AVI 0 3 611q ,J p- 1 1 Ala Al d- Ib G .2, Z ^%j IL '74 f Z0--a LO.D1 c 0-01,0 L 5­1-f L10'4S',., 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 Datr" "/1/2012-10/31/2017 SWU-245, last revised 3r,Q5/2012 • Page 1 of 3 0 FacilitieSled. incorporate a solvent management plan into the Stormwater Pon Prevention Plan may so certify, and the requirement forTfO ,itoring may be The solvent management plan shall include a list of the total c organic compounds used and the other elements listed in the GOIral Permit. For those facilities electing to employ the Tf0 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." �o n rti rc L _ `it1�e.N, 5 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?2 Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 . Non -polar O&G/TPH by EPA 2664 (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, Trer 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring oeriad in the case of "No Discharge" reports) to: T 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 '/1/2012-10/31/2017 SWU-245, last revised 7^!?5/2012 ' • � • Page 3 of 3 . }' A74 FA RED ETIR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: http://12ortal.ncdenr.Qrglweblwq/ws/su/nPdessw#tab-4 Permit No.: N/_C/P/3/ o/ o/ o/o/D/ or Certificate of Coverage No.: �L/�/ D/3/ o/p/// Facility Name: Ws& 1-kriff ALrQvG¢3 Co of �;�J __ County: - 6,9dyd-.✓ Phone No. a saw 6 C/ o 5y Inspector: /�4�nn L,i @Grti S Date of Inspection: — 10 — iq Time of Inspection: $- /S ,i�yM Total Event Precipitation (inches): /" !j - Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) WYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and -that i- preceded-by-at-least-72-hours-(3-days) in -which no storm -event measuring greaterthan —�- 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, i certify that this report is accurate and complete to the best of my knowledge: -7 LJ,,J? (Signature of Permittee or Designee) Pagel of 2 SwU-242, Last modified 10/25/2012 1. Outfall Description: OutfalI No. I - Structure (pipe, ditch, etc.) Receiving Stream: ki Qe e I+C Describe the industrial activities that occur within the outfall drainage area: 1y7 Any u r' aC Tlty I Al f 2. Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:. I19/t ro wr_/___ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): AMAI e.- 4. Clarity. Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? B. 9. Is there an oil sheen in the stormwater discharge? Yes Yes Is there evidence of erosion or deposition at the outfall? Yes 0 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. • Page 2 of 2 SWU-242, Last modiried 10/25/2012 WY 0 AIFI wr&l NGDEENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htt"ortai.ncdenr.org/vyeb/wg/wsIsQlUdess-w#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: As If 14o me &,Q AzA. c es- Co144 ar 91L,JAI County: Phone No. -J s-1 - de 2a — 90 '1 Y Inspector: ' fed ft^ 6t !wee V1 _S Date of Inspection: —i 1v - 1 Time of Inspection: S' : 3S _!ram Total Event Precipitation (inches): A Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 0 Yes ❑ No Please verify whether Qualitative Monitoring mast be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). • Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. • A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and -that -is preceded-by-at'least-72-hours-(3-days) in which no -storm event -measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge; (Signature of Permittee or Designee) 5WU-242, Last modified 10/25/2012 Paget of 2 1. Outfall Description: Outfall No. _ 2 Structure (pipe, ditch, etc.) Receiving Stream: 1_ W e i 1-5-_ CR-EE,e _ Describe the industrial_ activities that occur within the outfall drainage area: /YI4n1 9,t 41CNV_ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L/f 413.-o u.)A/ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): VO-A G _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: V2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended . solids in the stormwater discharge, where l is no solids and 5 is extremely muddy: lam/ 2 3 4 5 7. 8. 9. Is there any foam in the stormwater discharge? Yes Is there an oil sheen in the stormwater discharge? Yes No Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe /V4N-2 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. • Page 2 of 2 SWU-242, Last modiried 10/25/2012 :7 • C] NCDE�VR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: j1Up,/_j�ortal,ncdenrorg/we jMj.-wslsu/nl2dessw#tab-4 Permit No.: or Certificate of Coverage No.: N/jC/a/ 0Q/ 0/.2/ $/- (/ Facility Name: 6.59 ffOMe &,g)j;•yecs Cd,-*0!Z lA�) County: _(,.j Inspector: -2 Phone No. WSJ - 6 7a2 qd V !K Date of Inspection: /,4 _/ 4( _ Time of Inspection: :oa.4,L%. Total Event Precipitation (inches): A dl Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) P6 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall h and thaC is preceded -by at-least-72-hours-(3'days)-in which no'storm-event measuring greater than-- - — 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) SWU-242, Last modified 10/25/2012 Page 1 of 2 1. Outfall Description: Outfall No. -3 Structure (pipe, ditch, etc.) Receiving Stream: j l S GR-EcA:� Describe the industrial activities that occur within the outfall drainage area: M !6 %J k �'�c'rt-yr rN 5 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ _ A✓_ 0-D6chpw-rg4? 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4,,Ay e 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 No 1715c 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 A/ d ;Dj.5 c,4 I e 6. Suspended Solids: Choose the number which best describes the amount of suspended 10 solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 /Vd l31Sc��.� P 7. 8. 9. Is there any foam in the stormwater discharge? Yes No Is there an oil sheen in the stormwater discharge? Yes No)No ��'�� Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. • Page 2 of 2 SWU-242, Last modified 10/25/2012 • • 0- IRA NCD�R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: hU.= jf portal,nc-denr org/web lwglws/sulnpdcssw#tab-4 Permit No.: NX/_� Facility Name: __,o County: CRAVg Inspector: ^ko11r Date of Inspection: Time of Inspection: or Certificate of Coverage No.:I/�/�/�/3/ ilia v nA e 1'a A-'C & S C,14 Io � eI" Phone No. = .S_J - is 7c2 -. 9 a 4' Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Jf Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and -that -is preceded -by at-least-72-hours-(3-days)-in-which-no-storm eve ntmeasuring-greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfali. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. 13ythissignature, I certify that this report is accurate and complete to the best of my knowledge. (Signature of Permittee or Designee) 5WU-242, Last modified 10/25/2012 Pagel of 2 1. Outfall Description: Outfall No. Al Structure (pipe, ditch, etc.) �� /e, Receiving Stream: �74- e (/ C '57 ft� Describe the industrial activities that occur within the outfall drainage area: MAAjtti irKr—l f .,I _'j I 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): NO& 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: t1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: p2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 9 Is there an oil sheen in the stormwater discharge? Yes Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. • Page 2 of 2 sWU-242, Last modified 10/25/2012 Environmental Chemists, Inc. env 6602 Windmill Way • Wilmington, NC 28405 irochem(910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Howsertown Road • Manteo, NC 27954 ANALYTICAL & CONSULTING (252) 473-5702 CHEMISTS NCDM4%- DWQ CERTIFICATE 094. DLS CERTIFICATE #37729 BSH Home Appliances Date of Report: Jun 23, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100026 Attention: Ricky Tucker Report #: 2014-04535 Project ID: Stormwater Lab iD Sample ID: Collect Date/Time Matrix Sampled by 14-10873 Site: Outfell # 1 4/16/2014 8:15 AM Water Ronnie Weems Test Method Results Date Analyzed Oil & Grease (0&G) EPA 18Ba 54 mg/L 05/01/2014 Lead EPA200.7 < 0,01 mg/L 4/23/2014 Zinc EPA200.7 0.016mg/L 04/23/2014 Copper EPA 200.8 < 0.007 mg/L 4/23/2014 Alachlor EPA808 <0.0002mg/L 04/21/2014 Aldrin EPA 000 <0.0002 mg/L 04121/2014 Alpha - BHC EPA BOB <0.00001 mg/L 04/21/2014 Aroclor- 1015 EPA008 <0.001 mg/L 04121/2014 Aroclor -1221 EPA608 <0.001 mg/L 04/21/2014 Aroclor -1232 EPA 808 <0.001 mg/L 04/21/2014 Aroclor -1242 EPA 008 <0.001 mg/L 04/2112014 Aroclor -1248 EPA BOB <0.001 mg/L 04/21/2014 Aroclor -1254 EPA608 <0.001 mglL 04/21/2014 Aroclor -1260 EPA 808 <0.001 mg/L 04/21/2014 Beta-BHC EPA608 <0.00001 mg/L 04/21/2014 Butachlor EPA BOB <0.008 mg/L 04/21/2014 Chlordane EPA808 <0.001 mg/L 04/21/2014 DDD EPA608 <0.00001 mg/L 04/21/2014 DDE EPA606 <0.00001 mg/L 04/21/2014 DDT EPA608 <0.00001 mg/L 04/21/2014 Delta-BHC EPABOB <0.00001 mg1L 04/21/2014 Dieldrin EPA608 <0.0002mg/L 04/21/2014 Endosulfan I EPA BOB <0.00001 mg1L 04/21/2014 Endosulfan II EPA008 <0.00001 mg/L 04/21/2014 Endosulfan sulfate EPA608 <0.00001 mg/L 04/21/2014 Endrin EPA608 <0.0001 mg/L 04121/2014 Report#:: 2014-04538 Page 1 of 15 Environmental Chemists, Inc. env 6602 Windmill Way o Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) ® 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTINQ CHEMISTS NCDENR; DWQ CERTI ICATE #94. DTS CERTIFICATE #37729 BSH Home Appliances bate of Report: Jun 23, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Ricky Tucker Report #: 2014-04535 Project ID: Stormwater Endrin aldehyde EPA605 <0.00001 mglL 04/2112014 Gamma-BHC EPA608 <0.00001 mg/L 04/2112014 Heptachlor FPA608 <0.00001 mg/L 04/21/2014 Heptachlor epoxide EPA808 <0.00001 mg/L 04/21/2014 Hexachlorocyclopentadiene EPA608 <0.0001 mg1L 04/21/2014 Methoxychlor EPA808 <0.0002mg/L 04/21/2014 Metolachlor EPA 60e <0.0008 mg1L 04/21/2014 Metribuzin EPA 008 <0.0008 mg/L 04/21/2014 Propachlor EPA608 <0.006mg/L 04/21/2014 Simazine EPA 608 <0.00007 mg/L 04/21/2014 Taxaphene EPA808 <0.001 mg/L 04121/2014 1,1,1-Tdchioroethane EPA 624 < 0.50 pg/L 4/17/2014 1,1,2,2-Tetrachloroethane EPA 624 < 0.50 pg/L 411712014 1,1,2-Trichloroethane EPA 624 < 0.50 pg/L 4/17/2014 1,1-Dichloroethane EPA 624 <0.50pg/L 4/17/2014 1,1-Dichloroethene EPA 624 < 0.50 pg/L 4/17/2014 1,2-Dichlorobenzene EPA 624 < 0.50 pg/L 4/17/2014 1,2-Dichloroethane EPA 624 < 0.50 pg1L 4/17/2014 1,2-Dichloropropane EPA 624 < 0.50 pg/L 4/17/2014 1,3-Dlchlorobenzene EPA624 < 0.50 pg/L 4/1712014 1,4-Dlchlorobenzene EPA 624 < 0.50 pg/L 4/17/2014 2-Chloroethylvinyl ether EPA 624 < 0.50 pg/L 4/17/2014 Acrolein EPA 624 < 5.00 pg/L 4/17/2014 Acrylonitrile EPA 624 < 5.00 pg1L 4/17/2014 Benzene EPA 624 <0.50pg/L 4/17/2014 6romodlehloremethane EPA624 < 0.50 pg/L 4/17/2014 Bromoform EPA 624 < 0.50 pg/L 4/17/2014 Bromomethane EPA 624 < 0.50 pg/L 4/17/2014 Carbon Tetrachloride EPA 624 < 0.50 pg/L 4/17/2014 Report k 2014.04636 Page 2 of 15 rpp,p--. 77 Environmental Chemists, Inc. envirochem 66M Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 3924424 (Pax) ® 710 Bowsertown Road • Manteo, NC 27954 ANALYTICAL & CONSULTING (252) 473-5702 CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 BSH Home Appliances Date of Report: Jun 23, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Ricky Tucker Report #: 2014-04535 Project ID: Stormwater Chlorobenzene EPA 824 < 0.50 wg/L 4/17/2014 Chloroethane EPA 624 < 0.50 pg/L 4/17/2014 Chloroform EPA 624 < 0.50 pg/L 4/17/2014 Chloromethane EPA 624 < 0.50 pg/L 4/17/2014 cis-1,3-Dichloropropene EPA 624 < 0.50 pg/L 4/17/2014 0 i bromochlo rom ethane EPA 624 < 0.50 pg/L 4/17/2014 Ethylbenzene EPA 624 < 0.50 pg/L 411712014 M+P Xylene EPA 824 < 1.00 pg/L 4/17/2014 Methylene chloride EPA 824 < 0.50 pg/L 4/1712014 ortho-Xylene EPA 624 < 0.50 pg/L 4/17/2014 Tetrachloroethene EPA 624 < 0.50 pg/L 4/17/2014 Toluene EPA 624 < 0.50 pg/L 4/17/2014 Trans-1,2-Dichloroethene EPA 624 <0.50pg/L 4/17/2014 trans- 1, 3-Dichloropropene EPA524 < 0.50 pg/L 4/17/2014 Trichloroethene EPA 524 < 0.50 pg/L 4/17/2014 Trichlorofluoremethane EPA 624 < 0.50 pg1L 4/17/2014 Vinyl chloride EPA 624 < 0.50 pg/L 4/17/2014 2,4,6-Trichlorophenol EPA 025 <5 pg/L 04/21/2014 2,4-Dichlorophenol EPA825 <5 pg/L 04/21/2014 2,4-Dimethylphenol EPA625 <5 pg/L 04/21/2014 2,4-Dinitrophenol EPA 825 <25 pg/L 04/21/2014 2-Chlorophenol EPA825 <5 pg/L 04/21/2014 2-Methyl-4,$-dinitrophenol EPA626 <25pg/L 04/2V2014 2-Nitrophenol EPA625 <25 pg/L 04/21/2014 4-Chloro-3-methylphenol EPA525 <5 pg/L 04/21/2014 4-Nitrophenol EPA625 <25 pg/L 04/21/2014 Pentachlorophenol EPA625 <25 pg/L 04/21/2014 Phenol EPA 825 <5 pg/L 04/21/2014 1,2 Dipheriylhydrazine EPA525 <5 pg/L 04/21/2014 Repod #:: 2014.04536 Pape 3 of 15 Folop -- I ® ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way + Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 NCDENR: DWQ CHICI'1FICATH #94. DLS CERTMICATE #37729 BSH Home Appliances Date of Report: Jun 23, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Ricky Tucker Report #: 2014-04535 Project ID: Stormwater 1,2,4-Trichlorobenzene EPA 625 <5 pg/L 04/2112014 1,2-Dichlorobenzene EPA625 <5pg/L 04/21/2014 1,3-Dichlorobenzene EPA625 <5pg/L 04/2112014 1,4-Dich loro benzene EPA625 <5pg/L 04/21/2014 1-Methylnaphthelene EPA625 <5pg/L 04/21/2014 2,4-Dinitrotoluene EPA626 <5pg/L 04/21/2014 2,6-Dinitrotoluene EPA625 <5pg/L 04/21/2014 2-Chloronaphthalene EPA 625 <5 pg/L 04/21/2014 2-Methylnaphthalene EPA825 <5 pg/L 04/21/2014 3,3'-Dichlorobenzldine EPA625 <10pg/L 04/21/2014 4-Bromophenyl phenyl ether EPA 625 <5 pg/L 04121 /2014 4-Chlorophenyl phenyl ether EPA625 <5 pg/L 04121/2014 Acenaphthene EPA625 <5 pg/L 04/21/2014 Acenaphthylene EPA625 <5 pg/L 04/21/2014 Anthracene EPA625 <5 pg/L 04/21/2014 Benzidine EPA625 <10 pg/L 04/21/2014 Benzo [a]pyrene EPA625 <5 pg/L 04/21/2014 Benzo(a)anthracene EPA 625 <5 pg/L 04/21/2014 Benzo(b)Fluorenthene EPA 825 <5 pg/L 04/21/2014 Benzo(g,h,l)perylene EPA 825 <5 pg/L 04/21/2014 Benzo(k)fluoranthene EPA625 <5pg/L 04/21/2014 Bis ( chloromethyl ) ether EPA 625 <5 pg/L 04121 /2014 Bis(2-Chloroethoxy)methane EPA 625 <5 pg/L 04/21/2014 Bis(2-Chloroethyl)ether EPA 625 <5 pg/L 04/21/2014 Bls(2-Chloroisopropyl)ether EPA 625 <5 pg/L 04/21/2014 Bls(2-ethy1hexyl)phthalate EPA 625 <5pg/L 04/21/2014 Butylbenzylphthalate EPA625 <5pg/L 04/21/2014 Chrysene EPA625 <5pg/L 04/21/2014 Dibenzo(a,h)anthrecene EPA625 <5 pg/L 04/21/2014 Report #:: 2OW04535 Page 4 of 15 F`w1P0--- I Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) ® 710 Bowsertown Road * Manteo, NC 27954 (252)473-5702 ANALYTICAL d CONSULTING CHEMISTS NCDENR: DWQ CERnFiCATE #94. DLS CI3R1MCATE #37729 BSH Home Appliances Date of Report: Jun 23, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Ricky Tucker Report #: 2014-04535 Project ID: Stormwater D lethylphtha late EPA 625 <5 pg/L 04/21/2014 Dlmethylphthalate EPA 625 6.41 pg/L 04/21/2014 Di-n-Butylphthalate EPA 025 <5 pg/L 04/21/2014 Di-n-Octylphthalate EPA 625 <5 pg/L 04/21/2014 Fluoranthene EPA 625 <6pg/L 04/21/2014 Fluorene EPA 625 <5pg/L 04/21/2014 Hexachlorobenzene EPA 625 <5 pg/L 04121/2014 Hexach[orobutadiene EPA 625 <5 pg/L 04/21/2014 Hexachlorocyclopentadiene EPA625 <25 pg1L 04/21/2014 Hexachloroethane EPA 625 <5 pg/L 04/21/2014 Indeno(1,2,3-cd)pyrene EPA 625 <5 pg1L 04/21/2014 Isophorone EPA 625 <5 pg/L 04/2112014 Naphthalene EPA 625 <5 pg/L 04/21/2014 Nitrobenzene EPAB25 <5 pg/L 04/21/2014 N-nitroso-dimethylamine(NDMA) EPA 625 <5 pg/L 04/21/2014 N-Nitroso-di-n-propylamine EPA 625 <5 pg/L 04/21/2014 N-Nitroso-diphenylamine EPA 625 <5 pg/L 04/21t2014 Phenanthrene EPA 625 <6 pg/L 04/2112014 Pyrene EPA 625 <5 pg/L 04/21/2014 Residue Suspended (TSS) SM 2640 D 4.8 mg1L 04/21/2014 pH SM 4500 H e 7.41 units 04/22/2014 Report #:: 2014.04535 Page 5 of 15 41 Environmental Chemists, Inc. envirochem 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) ® 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DL5 CERTIFICATE #P37729 BSH Home Appllances Date of Report: Jun 23, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Ricky Tucker Report #: 2014-04535 Project ID: Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-10874 Site: Outfall # 2 4/16/2014 6:35 AM Water Ronnie Weems Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1684 <5 mg/L 04/28/2014 Lead EPA 200.7 < 0.01 mg/L 4/23/2014 . Zinc EPA200•7 0.014 mg/L 04/2312014 Copper EPA 200.8 < 0.007 mg/L 4/23/2014 Alachlor EPA 008 <0.0002 mg/L 04121 /2014 Aldrin EPA 608 <0.0002 mg/L 04/21/2014 Alpha - BHC EPA 608 <0.00001 mg1L 04/21/2014 Aroclor -1016 EPA608 <0.001 mglL 04/21/2014 Aroclor -1221 EPA 608 <0.001 mg/L 04121/2014 Aroclor -1232 EPA 608 <0.001 mg/L 04/21/2014 Aroclor -1242 EPA808 <0.001 mg/L 04/21/2014 Aroclor -1248 EPA BOB <0.001 mg/L 04/21/2014 Aroclor -1254 EPA 808 <0,001 mg/L 04121/2014 Aroclor - 1260 EPA 608 <0.001 mg/L 04/21/2014 Beta-BHC EPA608 <0.00001 mg/L 04/21/2014 Butachlor EPAe08 <0.008 mg/L 04/21/2014 Chlordane EPA 608 <0.001 mg/L 04/21/2014 DDD EPA808 <0.00001 mg/L 04/21/2014 DDE EPA 608 <0.00001 mg/L 04/21/2014 DDT EPA008 <0.00001 mg/L 04/21/2014 Delta-BHC EPA 608 <0.00001 mg/L 04/21/2014 Dielddn EPA 608 <0.0002 mg/L 04/21/2014 Endosulfan I EPA BOB <0.00001 mg/L 04121 /2014 Endosulfan II EPA 608 <0,00001 mg/L 04/2112014 Endosulfan sulfate EPA000 <0.00001 mg/L 04/21/2014 Endrin EPA 608 <0.0001 mg/L 04/21/2014 Report #.: 2014-04535 Page 6 of 15 F"Op, -- -:-�7 Environmental Chemists, Inc. envirochem 6602 Windmill Way - Wilmington, NC 28405 ® (910) 392-0223 (Lab) - (910) 392-4424 (Fax) 710 Bowsertown Road - Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 BSH Home Appliances Date of Report: Jun 23, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Ricky Tucker Report #: 2014-04535 Project ID: Stormwater Enddn aldehyde EPA608 <0.00001 mg/L 04/21/2014 Gamma-BHC VA608 <0.00001 mglL 04121/2014 Heptachlor EPA608 <0.00001 mg/L 04121122014 Heptachlor epoxide EPA608 <0.00001 mg/L 04/21/2014 Hexachlomeyclopentediene EPA608 <0.0001 mg/L 04/2112014 Methoxychlor EPA808 <0.0002mg/L 04/21/2014 Metolachlor EPA608 <0.0008mg/L 04/21/2014 Metribuzin EPA508 <0.0008mg/L 04/21/2014 Propachlor EPA808 <0.006mg/L 04/21/2014 Simazine EPA 603 <0.00007 mg/L 04/21/2014 Toxaphene EPA 608 <0.001 mg/L 04/21/2014 1, 1, 1 -Trichloroethane EPA624 <0.60µgIL 411712014 1,1,2,2-Tetrachloroethene EPA624 <0.50pg/L 4/17/2014 1,1,2-Trichloroethane EPA 624 < 0.50 µg1L 4/17/2014 1,1-Dichloroethane EPA 624 < 0.50 µg/L 4/17/2014 1,1-Dichloroethene EPA 624 < 0.50 µg/L 4/17/2014 1,2-Dichlorobenzene EPA 624 < 0.50 PAIL 4/17/2014 1,2-Dichloroethane EPA 624 < 0.50 µg/L 4/17/2014 1,2-Dichloropropane EPA 624 <0.50µg/L 4/1712014 1, 3-Dichlorobenzene EPA 624 < 0.50 µg/L 4/17/2014 1,4-Dichlorobenzene EPA 624 <0.50µg/L 4/1712014 2-Chloroethyivinyl ether EPA'624 < 0.50ligIL 411712014 Acrolein EPA624 < 5.00 µglL 4/17/2014 Acrylonitrile EPA624 < 5.00 µg/L 4/17/2014 Benzene EPA 524 < 0.50 µg1L 4/17/2014 Bromodichloromethane EPA 624 < 0.50 µg/L 4/17/2014 Bromoform EPA 624 < 0.60 µg/L 4/1712014 Bromomethane EPA 624 < 0.50 µg/L 4/17/2014 Carbon Tetrachloride EPA824 < 0.50 µg/L 4/17/2014 Report*2014-04635 Pape 7 of 16 7 Environmental Chemists, Inc, 6602 Windmill Way • Wilmington, NC 28405 ® (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULT]NO CHEMISTS NCDENR: DWQ CER'TMCA'TE 094. DLS CBRTMCATE #37729 BSH Home Appliances 120 Basch Boulevard New Bem NC Attention: Rlcky Tucker 28562 Date of Report, Jun 23, 2014 Customer PO #: Customer ID: 08100025 Report #: 2014-04535 Project ID: Stormwater Chlorobenzene EPA 624 < 0.50 µg1L 4/17/2014 Chloroethans EPA624 < 0.50 µg/L 4/17/2014 Chloroform EPA624 < 0.50 µg& 4/17/2014 Chloromethane EPA624 < 0.50 µg/L 4/17/2014 cis-1,3-Dichloropropene EPA624 < 0.50 µg/L 411712014 Dibromochloromethene EPA624 < 0.50 µglL 4/17/2014 Ethylbenzene EPA624 < 0.60 µg/L 4/17/2014 M+P Xylene EPA 024 < 1.00 µg/L 4/17/2014 Methylene chloride EPA 624 < 0.50 µg/L 4/17/2014 ortho-Xylene EPA 624 < 0.50 µg/L 411712014 Tetrachloroethene EPA 624 < 0.50 µg/L 4/17/2014 Toluene EPA 624 < 0.50 µg/L 4/17/2014 Trans-1,2-Dichloroethene EPA624 < 0.60 µg/L 4/17/2014 trans-1, 3-Dich loro prope ne EPA624 < 0.50 µg/L 4/17/2014 Trichloroethene EPAe24 < 0.50 µg/L 4/17/2014 Trichlorotluoromethane EPA624 < 0.50 µg]L 4/17/2014 Vinyl chloride EPA024 < 0.50 µglL 4/17/2014 2,4,6-Trichlorophenol EPAe25 <5 µg/L 04/2112014 2,4-Dichlorophenol EPA 625 <5 µg/L 04/21/2014 2,4-Dimethylphenol EPA 625 <5 µg/L 04/21/2014 2,4-Dinitrophenol EPA 625 <26 µg/L 04/21/2014 2-Chlorophenol EPA 625 <5 µg/L 04/21/2014 2-Methyl4,6-dinitrophenol EPA 625 <25µg/L 04/21/2014 2-Nitrophenol EPA 625 <25 pg/L 04/21/2014 4-Chloro-3-methylphenol EPA 625 <5pg/L 04/21/2014 4-Nitrophenol EPA 625 <25 pg/L 04/21/2014 Pentachlorophenol EPA 625 <25 µg/L 04/21/2014 Phenol EPA 625 <5 µg/L 04121/2014 1,2 Diphenylhydrazine EPA 625 <5 pg1L 04/2112014 Report M: 201"535 Page 6 of 15 F""'" —.- —"�7 Environmental Chemists, Inc. 6602 Windmill Way • WITtington, NC 28405 ® (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALMAL & CONSULTING CHEMISTS NCDEW- DWQ CEFCfIFiCATE #94. DLS CEt21MCATE 037729 BSH Home Appliances Date of Report: Jun 23, 2014 120 Bosch Boulevard Customer PO 0: New Bern NC 28562 Customer ID: 08100025 Attention: Ricky Tucker Report fit: 2014-04535 Project ID: Stormwater 1,2,4-Tdchlorobenzene EPA825 <5 pg/L 04/21/2014 1,2-Dichlorobenzene EPA 625 <5pg/L 04/21/2014 1,3-Dichlorobenzene EPA625 <5 pg/L 04/2112014 1,4-Dichlorobenzene EPA 625 <5 pg/L 04/21/2014 1-Methylnaphthalene EPA625 <5 pgIL 04121/2014 2,4-Dinitrotoluene EPA626 <5 pg/L 04/2112014 2,6-Dinitrotoluene EPA 625 <5 pg/L 04/21/2014 2-Chloronaphthalene EPA 625 <5 pg/L 04/21/2014 2-Methyinaphthalene EPA026 <5 pg/L 0412l/2014 3,3'-Dichlorobenzidine EPAe25 <10 pg/L 04121/2014 4-Bromophenyl phenyl ether EPA626 <5 pg/L 04/2112014 4-Chiorophenyl phenyl ether EPA625 <5 pg/L 04/21/2014 Acenaphthene EPA 625 <5 pg/L 04/21/2014 Acenaphthylene EPA625 <5 pg/L 04121/2014 Anthracene EPA 625 <5 pg/L 04/21/2014 Benzidine EPA826 <10 pg/L 04/21/2014 Benzo [a)pyrene EPA 625 <5 pg/L 04121/2014 Benzo(a)anthracene EPA 625 <5 pgIL 04/21/2014 Benzo(b)fluoranthene EPA626 <5 pgIL 04/21/2014 Benzo(g,h,i)perylene EPA826 <5 pg/L 04/21/2014 Benzo(k)fluoranthene EPA625 <5 pg/L 04121/2014 Bis ( chloromethyl ) ether EPA625 <5 pg/L 04/21/2014 Bis(2-C h loroethoxy)m ethane EPA 625 <5 pgIL 04/21/2014 Bis(2-Chloroethyl)ether EPA 625 <5 pg/L 04/2112014 Bis(2-Chloroisopropyl)ether EPA826 <5 pg/L 04/21/2014 Bis(2-ethylhexyl)phthalate EPA 625 <5 pg/L 04/21/2014 Butylbenzylphthalate EPA 625 <5 pg/L 04/21/2014 Chrysene EPAe25 <5 pg/L 04/21/2014 Dibenzo(a,h)anthracene EPA826 <5 pg/L 04/21/2014 Report#:: N14.04535 Page9of15 F117 —,"07 envirochem ® ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way a Wilmington, NC 2MOS (910) 392-0223 (Lab) a (910) 392-4424 (Pax) 710 Howsertown Road • Manteo, NC 27954 ' (252)473-5702 NCDENR: DWQ CERTIFICATE #94. DL5 CEKMCATE #37729 BSH Home Appliances Date of Report: Jun 23, 2014 120 Bosch Boulevard Customer PO M New Bern NC 28662 Customer ID- 08100025 Attention: Ricky Tucker Report #: 2014-04535 Project ID: Stormwater Diethylphtha late EPA 625 <5pg/L 04/21/2014 Dimethylphthalate EPA 625 <5 pg/L 04/21/2014 Di-n-Butylphthalate EPA625 <5pg/L 04/21/2014 Di-n-Octylphthalate EPA 625 <5 pg/L 04/21/2014 Fluoranthene EPA 625 <5 pg/L 04/21/2014 Fluorene EPA 625 <5 pg/L 04/21/2014 Hexachlorobenzene EPAe25 <5 pg/L 04/21/2014 Hexachlorobutadiene EPA626 <5 pg/L 04/21/2014 Hexachlorocyclopentadiene EPA626 <25pg/L 04121/2014 Hexachloroethane EPA 626 <5 pg/L 04/21/2014 Indeno(1,2,3-cd)pyrene EPA625 <5pg/L 04/2112014 Isophorone EPA 625 <5 pg/L 04/21/2014 Naphthalene EPA625 <5pg/L 04/21/2014 Nitrobenzene EPA 625 <5pg/L 04/21/2014 N-nitroso-dimethylamine(NDMA) EPA 625 <5 pg/L 04/21/2014 N-Nitroso-di-n-propylamine EPA 625 <5 pg/L 04/21/2014 N-Nitroso-dlphenylarnine EPA 625 <5 pg/L 04/21/2014 Phenanthrene EPA625 <5 pg/L 04/21/2014 Pyrene EPA625 <5pg/L 04/21/2014 Residue Suspended (TSS) SM 2540 0 3.0 mg/L 0412112014 pH SM 4500 M B 7.56 units 04/22/2014 Repoft k 2D14-04635 Page 1 D of 15 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 2M IL envirochem(910) 392-0223 (Lab) a (910) 392-4424 (Pax) ® 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIRCATE t194. DLS CERTiPICATE #37729 BSH Home Appliances 120 Bosch Boulevard New Bern NC Attention: Ricky Tucker 28562 ' Date of Report: Jun 23, 2014 Customer PO #: Customer 1D: 08100025 Report #: 2014-04535 Project ID: Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-10875 Site: Outfall # 4 4/16/2014 9:15 AM Water Ronnie Weems Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 05/01/2014 Lead EPA 200.7 <0.010 mg/L 04/23/2014 Zinc EPA 200.7 0.010 mg/L 04/23/2014 Copper EPA 200.9 < 0.007 mg/L 4/25/2014 Alachlor EPA 608 <0.0002 mg/L 04/21/2014 Aldrin EPA600 <0.0002 mg/L 04/21/2014 Alpha - BHC EPA 608 <0.00001 mg/L 04/21/2014 Aroclor -1016 1_PA808 <0.001 mg/L 04/21/2014 Aroclor -1221 SPA 608 <0.001 mg1L 04121/2014 Aroclor -1232 EPA e08 <0.001 mg/L 04/21/2014 Aroclor -1242 EPA eos <0.001 mg/L 04/21/2014 Aroclor -1248 EPA 808 <0.001 mg/L 04/21/2014 Aroclor -1254 EPA 608 <0.001 mg1L 04/21/2014 Aroclor -1260 EPA 608 <0.001 mg1L 04/21/2014 Beta-BHC EPA 008 <0.00001 mg/L 04/21/2014 Butachlor EPA 608 <0.008 mg/L 04121/2014 Chlordane EPA eos <0.001 mg/L 04/21/2014 DDD EPA 608 <0.00001 mg/L 04/21/2014 DDE EPA 608 <0.00001 mg/L 04/21/2014 DDT EPA808 <0.00001 mg/L 04/21/2014 Delta-BHC EPA 808 <0.00001 mg/L 04121/2014 Dleldrin EPA 808 <0.0002 mg/L 04/21/2014 Endosulfan I EPA608 <0.00001 mg/L 04/2112014 Endosulfan Il EPA 808 <0.00001 mg/L 04/21/2014 Endosulfan sulfate EPA US <0.00001 mg/L 04121/2014 Endrin EPA008 <0.0001 mg/L 04/21/2014 Report #:: 2014-04535 Page 11 of 16 Environmental Chemists, Inc. • 6602 Windmili Way + Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Pax) 710 Bowsertown Road • Manteo, NC 27954 ANALYTICAL & CONSULTING (252) 473-5702 CHEMISTS NCDENR: DWQ CERTIRCATE #94. DLS C13RTIECATE #37729 BSH Home Appliances Date of Report: Jun 23, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Ricky Tucker Report #: 2014-04535 Project ID: Stormwater Endrin aldehyde EPA608 <0.00001 mglL 04/21/2014 Gamma-BHC EPA608 <0.00001 mg/L 04/21/2014 Heptachlor EPA608 <0.00001 mg1L 04/21/2014 Heptachlor epoxide EPA608 <0.00001 mg/L 04/21/2014 Hexachlorocyclopentediene EPA008 <0.0001 mg/L 04/21/2014 Methoxychlor EPA608 <0.0002 mglL 04/21/2014 Metolachlor EPA 608 <0.0008 mglL 04/21/2014 Metrlbuzin EPA808 <0.0008mg/L 04/21/2014 Propachlor EPA9D8 <0.006mg/L 04/2112014 Simazine EPA608 <0.00007mg/L 04/21/2014 Toxaphene EPA608 <0.001 mglL 04/21/2014 1,1,1-Trichlorcethene EPA 624 < 0.50 pg/L 4/17/2014 1,1,2,2-Tetrachloroethane EPAa24 < 0.50 µg/L 4/17/2014 1,1,2-Trichloroethane EPA 824 < 0.60 µglL 4/17/2014 1,1-D€chloroethene EPA 824 <0.50µg/L 4/17/2014 1,1-D€chloroethene EPA 624 < 0.50 µg/L 4/17/2014 1,2-Dichlorobenzene EPA 624 < 0.50 µglL 4/17/2014 1,2-Dichloroethane EPA 624 < 0.50 µg/L 4/17/2014 1,2-Dichloropropane EPA924 < 0.50 µg/L 4/17/2014 1,3-Dichlorobenzene EPA 824 < 0.50 }ag/L 4/17/2014 1,4-Dichlorobenzene EPA 624 < 0.50 µg/L 4117/2014 2-Chloroethylvinyl ether EPA 624 < 0.50 µg/L 4/17/2014 Acroleln EPA 624 < 5.00 µg/L 4/17/2014 Acrylonitrile EPA 624 < 5.00 Pg/L 4/17/2014 Benzene EPA 624 < 0.50 µglL 4/17/2014 Bromodichloromethane EPA624 < 0.50 µg1L 4/17/2014 Bromoform EPA 824 < 0.50 µg/L 4117/2014 Bromomethane EPA 824 < 0.50 µg/L 4/17/2014 Carbon Tetrachloride EPA 624 < 0.50 µg/L 4/1712014 Report A:: 2014-04535 Page 12 or 15 1- -7 envirochem(910) ® ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 NCDHNR: DWQ CEtiTMCATE #94. DLS CERTIKCATS #37M BSH Horne Appliances pate of Report: Jun 23, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Ricky Tucker Report #: 2014-04535 Project ID: Stormwater Chlorobenzene EPA 524 < 0.50 pg/L 4117/2014 Chloroethane EPA624 < 0.50 pg/L 4/17/2014 Chloroform EPA624 < 0.50 pg/L 4/17/2014 Chloromethane EPA 624 < 0.50 pg/L 4/17/2014 cis-1,3-Dichloropropene EPA 624 < 0.60 pg/L 4/1712014 Dibromochloromethane EPAB24 < 0.50 pg/L 4/17/2014 Ethylbenzene EPA 624 < 0.50 pg/L 4/17/2014 M+P Xylene EPA 624 < 1.00 pg/L 4/17/2014 Methylene chloride EPA 624 < 0.50 pglL 4/1712014 ortho-Xylens EPA 624 < 0.50 pg/L 4/17/2014 Tetrachloroethene EPA 624 < 0.50 pg/L 4/1712014 Toluene EPA 824 < 0.50 pg/L 4/17/2014 Trans-1,2-Dichloroethene EPA 824 < 0.50 pg/L 4/17/2014 trans- 1, 3-Dich loropropene EPA 624 < 0.50 pg/L 4/17/2014 Trichloroethene EPA 624 < 0.50 pg/L 4/17/2014 Trichlorofluoromethane EPA 624 < 0.50 pg/L 4/17/2014 Vinyl chloride EPA 824 < 0.50 pg/L 4/17/2014 2,4,6-Trichlorophenol EPA 625 <5 pg/L 04/21/2014 2,4-Dichlorophenol EPA 625 <5pgIL 04/21/2014 2,4-Dimethylphenol EPA625 <5 pg1L 04/21/2014 2,4-Dinitrophenol EPA 625 <25 pg/L 04/21/2014 2-Chlorophenol EPA 825 <5 pg/L 04/21/2014 2-Methyl -4,6-dlnitro phenol EPA 825 <25 pg/L 04121/2014 2-Nitrophenol EPA 825 <25 pg/L 04/21/2014 4-Chloro-3-methylphenol EPA625 <5 pg/L 04/21/2014 4-N itrophenol EPA 625 <25 pg/L 04/2112014 Pentachlorophenol EPA 625 <25 pg/L 04/21/2014 Phenol EPA 625 <5 pg/L W21/2014 1,2 Diphenylhydrazine EPA 625 <5 pg/L 04/21/2014 Report#:: 2014-04535 Page 13 of 15 F"07-77 envirochem ® ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill. way - Wilmington, NC 29405 (910) 392-0223 (Lab) - (910) 392-4424 (Fax) 710 Bowsertown Road - Manteo, NC 27954 (252)473-5702 NCDENR_ DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 BSH Home Appliances Date of Report: Jun 23, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Ricky Tucker Report #: 2014-04536 Project ID: Stormwater 1,2,4-Trichlorobenzene EPA625 <5pg1L 04/21/2014 1,2-Dlchlorobenzene EPA625 <6pglL 04/21/2014 1,3-Dichlorobenzene EPA625 <5pg/L 04/21/2014 1,4-Dichlorobenzene EPA625 <5 pg/L 04/21/2014 1-Methyl naphthalene EPA625 <5 pg/L 04/21/2014 2,4-Dinitrotoluene EPAW <5pg/L 04/21/2014 2,6-Dinitrotoluene EPA625 <5pg/L 04/21/2014 2-Chloronaphthalene EPA625 <5pg/L 04/2112014 2-Methylnaphthalene EPA625 <5pg/L 04/21/2014 3,3'-Dichlorobenzldlne EPA625 <10pg/L 04/21/2014 4-Bromophenyl phenyl ether EPA625 <5 pg/L 04/21/2014 4-Chlorophenyl phenyl ether EPA625 <5 pg/L 04/21/2014 Acenaphthene EPA625 <5 pg/L 04/21/2014 Acenaphthylene EPA625 <5 pg/L 04/21/2014 Anthracene EPA625 <5pg/L 04/21/2014 Benzidine EPA 625 <10 pg/L 04/21/2014 Benzo [a]pyrene EPA 625 <5 pg/L 04121/2014 Benzo(a)anthracene EPA625 <5pg/L 04/21/2014 Benzo(b)fluoranthene EPA 625 <5 pg/L 04/21/2014 Benzo(g,h,i)perylene EPA625 <5pg/L 04/21/2014 Benzo(k)fluorenthene EPA625 <5pg/L 04/21/2014 Bis ( chloromethyl ) ether EPA 625 <5 pg/L 04/21/2014 Bis(2-Chloroethoxy)methene EPA525 <6pg/L 04/21/2014 B€s(2-Chloroethyl)ether EPA625 <5pg/L 04/21/2014 Bis(2-Chloroisopropyl)ether EPA625 <5pg/L 04/21/2014 Bis(2-ethylhexyl)phthelate EPA625 <5}tg/L 04/21/2014 Butylbenzylphthalate EPA625 <5 pg/L 04/21/2014 Chrysene EPA626 <5 pg/L 04121/2014 Dibenzo(a,h)anthracene EPA625 <5pg/L 04/21/2014 Report a:: 2014-04535 Page 14 of 15 F"P" -- 77 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-= (Lab) @ (910) 392- 424 (Fax) ® 710 Sowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR- DWQ CERTIFICATE #94. DIS CEIUMCATE 837729 BSH home Appliances Date of Report: Jun 23, 2014 120 Bosch Boulevard Customer PO #: New Bern NC 28562 Customer ID: 08100025 Attention: Ricky Tucker Report #: 2014-04535 Project ID: Stormwater Dlethylphthaiate EPA625 <5pg/L 04/21/2014 Dimethylphthalate EPAe25 5.64 pg/L 04121/2014 DI-n-Butylphthalate EPA625 <5 pg/L 04/21/2014 DI-n-Octylphthalate EPA625 <5pg/L 04/21/2014 Fluoranthene EPA828 <5pg/L 04/21/2014 Fluorene EPA625 <5 pg/L 04/21/2014 Hexachlorobenzene EPAe25 <5 pg/L 04/21/2014 Hexachlorobutadiene EPAe25 <5pg/L 04/21/2014 Hexachlorocyclopentadiene EPAe25 <25 pg/L 04/21/2014 Hexachloroethane EPA825 <5pg/L 04/21/2014 Indeno(1,2,3-cd)pyrene EPA625 <5 pg/L 04/21/2014 Isophorone EPA625 <5pg/L 04/21/2014 Naphthalene EPA625 <5 pg/L 04/21/2014 Nitrobenzene EPA825 <5 pg/L 04/21/2014 N-nitroso-dimethylamine(NDMA) EPAe25 <5pg/L 04/21/2014 N-Nitroso-di-n-propylamine EPAe25 <5lag/L 04121/2014 N-Nitroso-diphenylamine EPA826 <5pg1L 04121/2014 Phenanthrene EPAG25 <6pg/L 04/21/2014 Pyrene EPA e25 <6 lag/L 04121/2014 Residue Suspended (TSS) SM2540 D <2.7 mg/L 04/21/2014 pH SM4500 H s 7.21 units 04/22/2014 Comment: Reviewed by: 0Au �rkca..5—�-n L' „^ 1 Reparl N.: 2014-04535 Page 15 of 15 ENVIRONMENTAL CHEMISTS, INC 6602 E910Windmill392223 FAX 28 5 OFFAnalytical & Consulting Chemists NCDENR: DWO CERTERICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY CLIENT: BSH Home Appliances PROJECT NAME: Storm Water REPORT NO: �7 ADDRESS: 1061 805C ff ,B/W CONTACT NAME: PO NO: 2u/ e/V /I/C REPORT TO: Ronnie Weems, BSH PHONFJFAX: COPY TO: E-MAIL: Sampled SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection E A E° a m _, C " a r E �' a m X S = PRESERVATION ANALYSIS REQUESTED Date Time Tam z _ LP0 s x 0 Z 0 o Site: 16,7 C P hG 1�D�3 X X 2 X Oil and Grease, TSS, Pb,Cu,Zn, H G G C P X X 624,625,608 G G Site: ti-02 �d7.2J C P �� X X y X Oil and Grease, TSS, Pb,Cu,Zn, H G G C P X X 624.625,608 G G Site: i<-15Y3< ; S�Ary► G ���.� C P yy I111s X I X X4 Oil and Grease, TSS, Pb,Cu,Zn,pH G G C P X X 624,625.608 G G C P G G C P G G C P G G C P G G NOTICE - DECHLORINAT10N. Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be dechtorinated (0 2 ppm or less) in the field at the time of collection ace reverse for instructions Transfer Relinquished By: Date/Time Received 8 . Dateffime 2. Temperature when Received: Accepted: Delivered By: 1ARS Received