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HomeMy WebLinkAboutNCG030151_MONITORING INFO_20190625 (2)STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v u& 1 5' DOC TYPE. ❑HISTORICAL FILE 1� MONITORING REPORTS DOC DATE flV ❑ giU, - 1�-- YYYYMMDD LTye,,. STATE K n • `a au. �• Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.enr.st ite.nc.us/su/Forins Docunierlts.htni#initicf0l'nls Permit No.: N1C1110/ Facility Name: County: a Inspector: Date of Inspection: Time of Inspection: b/ 1/5/1 / or Certificate of Coverage No.: NICIG1013101010101 Total Event Precipitation (inches):' N 14A Phone No. - a06 Was this a Representative Storm Event? (See information below) ❑ Yes [Z No Please check your pennit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches o infall and that is preceded by at least 72 hours (3 days) in which no storm event measu � t r 1b .'Aches has i occurred. A single storm event may contain uo to 10 consecutive hours of no mec,initatitp11. By this (Si I certify that this report is accurate and complete to the, WV kp%vvgadge: or Designee) 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: 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.): . Page 1 of 2 S WU-242-112608 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 6. Suspended Solids: Cliuusc the numbeiwhiuli best dcsuribes the aniuulit of suspended solids ill the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be f indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242- L12608 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Lan Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 FACILITY NAME eNI�Al97 COUNTY PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [—]Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 6/ivo discharge this period?z Outfall No. Date Sample Collected 1 (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code 46529 C0530 00400 01119 01051 01094 00552 78141 -NIA Monthly sampling (instead of serni-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. ' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12, for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 1]./1/2018-05/31/2021 SWU-245, last revised 111112018 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 I<nowledge 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 managernent plan included in the Stormwater Pollution Prevention Plan." Name (Print name) it (Print title) ld or 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 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART AAND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copv of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am awarrtt reare significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature o rmittee Dat Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 � ir� wE MAY 2 �i 2019 ..3^ RECE ED s 7 2019 c;E�-I•�.L FILES� �� .. �; � MAY 1 Ci4":tR CirCTi0N �, �,,,�. CEN�� CTi0�1 Stormwater Discharge Outfall (SDI Qualitative Monitoring Report For guidance on filling out this form, please visit: htiP:i/h2o.enr.state.ne.us/su/Forms Do cumernts.htm#tni>cforms Permit No.: N/C/6/0/3/0/ d /5/ 1 / or Certificate of Coverage No.: NICIG1613/0/_O, 101 Facility.Name: !`Phl�uln County: 14t t u Y Phone No. - Fa 5 36.- a 0 �o �}- Inspector: ��hg ga-t r Date of Inspection: Time of Inspection: a 1 y S p M Total Event Precipitation (inches): I Was. this a Representative Storm Event? (See information below) Vyes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this s�anature, I certify that this reppt is accurate and complete to the best of my knowledge: /I r ff�i (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. I Struct Receiving Stream: yoctro1 Describe toe, industrial arytivities that pe, ditch, etc.) i vie ►-• within the clutfall drainage area: 2. Color: Describe the color of the dis1c_h ge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 14i1 b rUW h . 3. Odor: Describe any distinctpdors that the discharge may have (i.e., smells strongly of oil, weak - chlorine odor, etc.):. h 0 D do:l Page 1 of 2 S WU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 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 l� 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: i 2 3 4 5 ' i 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of 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 S W U-242-112608 Strarmwater Discharge Monitoring_ge,Ort for North Carolina ivision of Energy, Mineral and Land Resources General Permit No. fNCG030000 Date submitted 5-('0-1q. CERTIFICATE OF COVERAGE NO. NCG63 V 0 D D FACILITY NAME . 14V)1`1q MC+a COUNTY hf.A 1 i +--A k I 1 PERSON COLLE INGDoha eI i 1-A LABORATORY ,', ,AMP ES Lab Cert. # Comments on sample collection or analysis: sanol►na -3 CA a, aoICi Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR aO SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or "Monthly' Apei 1 a0 l" (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero-flouv [—]Watersupply [:]SA ['Other U-ee k PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -> n No dischorcie this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-ho Ir a4unt, In rainfall . Ihes' Total Suspended Solids pH Standard units Total Copper Total Lead Total Zinc Non -Polar O&.G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.010 mg/L 0,075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code 46529 C0530 00400 01119 01051 01094 00552 78141 :z ,3L+ la < O,oto 0,157 < S Monthly sampling (instead of semi-ann'I al) must begin with the second consecutive benchmark exceedance for the same parameter at the same outtall. ' For sampling periods with no discharge l t any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recordel 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, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. Total Toxic Organics sampling is applicakle only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture catholde 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 469.2.2; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 1]./1/2018-05/31/2021 I! SWU-245, last revised 111112010. ill Page 1 of 3 Facilities that incorporate a solvent man`lagement plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent manageme it 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 persc (TTO), I certify that to the best of m, stormwater runoff has occurred sin( solvent management plan included in or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics i knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or le filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the n the stormwater Pollution Prevention Plan." Name (Print name) TitI tur 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, "<>O( mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: /f 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. II F -1 No discharge this period?z Outfall No. Date Sample ( me �I Collected' dd / /yr). 24-hour rainfall amount, Inches3 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total PetY^.•eum Hydrocarbons Total Suspended Solids Benchmarks " Parameter Code 4652.9 NCOIL 00552 C0530 li II4f V it �I Footnotes from Part: A also apply to Parf!,B Note: If you report a sample value in excess of the benchmark, you must.- implement Tier 1, Tier l_, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 y Page 2 of 3 j r„ a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. O 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. U 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, indu'ding all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DNVQ Central Files 1617 Mail Service Center j Raleigh, North Carolina 27699-1617 !f YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certifv, 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 ai a-e that there are significant penalties for submitting false information, including the possibility of fines a d imprisonment for knowing violations." �y Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Esther Beal Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Report Date: 4/26/2019 Date Sample Rcvd: 4/3/2019 Meritech Work Order # 04031981 Sample: Stormwater Grab 4/2/19 Parameters Results Analvsis Date Reporting Limit i;iethod Total Suspended Solids 35 mg/L 4/4/19 2.5 mg/L SM 2540D Copper, total 0.012 mg/L 4/10/19 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 4/17/19 0.010 mg/L EPA 200.7 Zinc, total 0.157_mg/L 4/10/19 0.010 mg/L EPA 200.7 Oil & Grease CHEM) <5 mg/L 4/8/19 5 mg/L EPA 1664B EPA 608 Attached - - - EPA 624.1 Attached 4/4/19 - 624.1 EPA 625.1 Attached 4/13/19 - 625.1 1 hereby certify that have reviewed and approve these data.. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 ,,,�p�►t►Il►/fji Auk RESEARCh & ANAlyTICAI ',,fr��ti� ••`�'y�G LAbORATORIES, INC. Analytical/Process Consultations `-.,4;y�REOa';,��.Al Chemical Analysis for Selected Parameters and Water Sample (A Meritech, Inc. Project, collected 02 April 2019) I• Pesticides/PCB's Quantitation 04031981 EPA Method 608.3 Limit Parameter (ms/L) fmt/L) Aldrin 0.001 BQL Alpha,BHC 0.001 BQL Beta,BHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 4-4'-DDD 0.001 BQL 4-4'-DDE 0.001 BQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan 1 0.001 BQL Endosulfan I 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 . 0.005 -- .— — .—BQ-L— PCB 1248 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number 64911-01 Sample Date 04/02/19 Sample Time 1245 Date Analyzed 04/17/19 PCB = Polychlorinated Biphenyl mg/L = mlligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits MERITECH, INC. Environmental Laboratories Yw Laboratory Certification #165 Client: Kennametal Meritech ID#: 04031981 Project: 624.1 Analysis: 04/04/19 Client Sample ID: Kennametal Storm Water Analyst: VWV Sample Collection: 04/02/19 Dilution Factor: I Report Date: 04/08/19 EPA 624.1 VOLATILE ORGANICS Parameter Result Benzene < 1.00 ug/L Dichlorobromomethane < 1.00 ug/L Bromoform < 1.00 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride < 5.00 ug/L Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L 1,1-Diehl oroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzene < 1.00 ug/L 1,1-Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L cis-1,3-Dichloropropylene < 1.00 ug/L trans-1,"?-Dic loropronl-tene r . < 1.00 4^., Ethyl benzene < 1.00 ug/L Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachloroethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L 1, 1, 1 -Trichloroethane < 1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichlorofluoromethane < 5.00 ug/L Vinyl chloride < 5.00 ug/L Additional Compounds Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L I hereby certify that I have reviewed and approve these data. 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechiabs.com MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Kennametal Meritech ID#: 04031981 Project: 625.1 Analysis: 04/13/19 Client Sample ID: Stone Water Extraction: 04/09/19 Sample Collection: 04/02/19 Analyst: PM Report Date: 04/15/19 Dilution Factor: 1 Parameter EPA 625.1 SEMIVOLATILE ORGANICS Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,213-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ugT. Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol. <10 ug/L 1,2::D.i-la r?b r ze; e <I0. u g,%L 2-Chlorophenol <10 uQ/L I,')-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Diniiro-2-methylphenol <50 ug/L -imetliyl pfLthalafe `— --- --<Y 0 u�/l ` 2-Nitrophenol �v �� <1 D ug/L Di--n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhvdrazine <10 . ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com Chain of Custody Recordll(COC) NPDES4: 5-9-2016 Chen. Phone: MERITkH K I C ® Address: I'd Fax: ENVIRONMENTAL LABORATORIES Email: 642 Tamco Rd. I Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: Fax: 336-342-1522 P.O. #: Email: info Attention: Turn Around Time* Now would you like your report sent? *RUSH work needs prior approval. www.meritecha s.com StA d' _LL0 ays) 24 - 48 Hrs Circle all that apply: Tgil (preferred) L Fax, 1PA41N, Sampling Dates & Times Person'Taking Sample (Sign/Print 17, Lab'Us e�O Sample Location and/or ID # Start End Comp? tt of Test(s) Required on Ice? Y6� pH -OK? - Date Time Date Time GrabT Cont. No C1 OK?_ 14 1 -y q J 6-1 0- 6 3 Temperature Upon Receipt. Method of Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and tl(N samples must be done in the field prior to preservation. Shipment: Comments:- Co m­­ posi or Jug UPS 1�1Fed Ex Are these results.JoIr regulatory purposes. Yes A No Report results in: nng/L mg/kg [,:1 ug/L UHand Delivery Relinquished byp'� Date: Time: _4 Received by _ Date:_,Time: Other Relinquished by: -'Date: Time: Rgceivecl by: Date: Time: Relinquished by: Date: Time: Received by Lab: Date: Time:- 5-9-2016 Chain of Custody Record; (COC) NPDES#: Client: Phone: Address: 00 VC n W hi e-L 2)_ Fax: 9 act D Email: Project: L_Ae�- P. 0. #: r Ge-oI Turn Around Time* Attention: *RUSH work needs prior approval. How would you like your report sent? S :t - , nA%is 24 - 48 Hrs Circle all that apply: (0) preferred) Fax, ai IVIERIT�iECH., ENVIRONMENTAL 642 Tamco Rd. Reidsville NC 27320 Email: infobmeritechlabs.com www.meritechtabs.com ' INC. LABORATORIES i Phone: 336-342-4748 Fax: 336-342-1S22 Sample Location and/or ID # Sampling Dates & Times ri Person Taking Sample (Sign/PrintAa Z�.l cL tab Use Only Start End Comp? Grab? 4 of Cont. Test(s) Required On Ice? Yes No pH OK? Cl OK? Date Time Date Time Ler, J &r )J)e1- (o P 5 L�_a_ll /alL6 Ii II II -H Temperature Upon R Receipt: Method of DechlorinatOOn (<0.5 ppm) of Ammonia, Cyanide, Phenol and TI(N samples must be done in the field prior to preservation. I Shipment: Comments: T, 4Sor�3 Compositor # Jug # UPS Fed EX Are result�orfegy4ptory i No purposes.? Yes W Report results in: 1L pmg 0 mg/kg I:) g/L Hand Delivery Relinquished b Date: Time: 11/7 Received by:: Time: L1 D/,_, C? Z117 :z Z D Other Relinquished ate: Time: Ri—ceived b Date: Time; by: Date: Time: Received by'tL(late:1 Time: 1 i( ) ' it 1�" ' I Kennametal Inc. 100 Kennametal Road I Roanoke Rapids NC USA T 252.536.2064 1 F 252.536.5223 www.kennametal.com UKENNAMETAL March 28, 2019 Central Files R IVEL.°1 Division of Water Resources (DWR) 1617 Mail Service Center APR 0 8 2019 Raleigh, North Carolina 27699-1617 CENTRAL FILES Db!1R SECTIO;�a RE: COC Number, NGC030151 Stormwater Discharge Outfall (SDO) Monitoring Report and Benchmark overage explanation Kennametal Inc. Dear Sir or Madam: We have completed the Stormwater Discharge Outfall (SDO) Monitoring Report, as require by General Stormwater Discharge Permit, NCG030000, Tier II Level requirements. No representative sampling was performed in March 2019 due to lack of measurable stormwater event. Per Tier II, Item 2, Then Permittee shall: Submit a monthly monitoring report indicating "No Flow" if no discharge occurs during sampling period. As required under Section B: Analytical Monitoring Requirements Tier One level (Actions Completed) 1. Conducted a stormwater management inspection of the facility, a. Property inspection conducted by; Donald Baird, Richard Tudor and David Kannianen 2. Identified and evaluated possible causes of benchmark value exceedance a. We have no industrial activities outside of the facility that would contribute to this exceedance. i. All storage containers are covered and protected from stormwater, ii. No machinery or equipment is stored or serviced, where it would be exposed to stormwater. iii. Building and property are well maintained and litter/debris, free. iv. Parking lot does not exhibit above normal signs of vehical leakage. 3. There are no identified, feasible source controls, operational controls or physical improvements that we can identify to bring concentrations within the benchmark range. 5. Recorded each instance of Tier One response in our SPPP plan, documenting; a. Date b. Value of benchmark exceedance c. Inspection date d. Personnel conducting the inspection e. Selected actions f. Date the selected actions were implemented Tier Two Level 2. Instituting monthly monitoring for all reporting parameters a. Analytical and Qualitative sampling until three consecutive sample results are below the benchmark values or within the benchmark range. 3. If no discharge occurs during the sampling period, we still have to submit a monthly monitoring report indicating, "No Flow" to comply with the reporting requirements. 4. We will exercise the option of contacting the DEMLR Regional Engineer as listed in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. 5. Maintain a record of the Tier Two response in our SPPP 6. Continue Tier Two response obligations throughout the permit renewal process. We will resume sampling in April 2019 per our Tier II requirements. s, Dustin Brewer Plant Manager dustin.brewer(cD-kennametal.com T +1 252 536 5246 M +1 919 592 7663 Kennametal Inc. 1 100 Kennametal Road I Weldon, NC 27890 1 www.kennametal.com I Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h?a.enr.state.nc.us/su/Fortns DOclll7lcn[C.Iltnl4-tniscforills Permit No.: N/C/6/6/3/O_/ 1 /S/ 0 / or Certificate of Coverage No.: N/C/G/O/.3f0/o/6 01 Facility Name:t County: T�+ Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): A No. (a 5a)- 5 3(0' Was this a Representative Storm Event? (See information below) ❑ Yes 2"'No Please check your pennit to verify if Qualitative Monitoring inust be performed during a representative storm event (requirements vary). 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. By, rfi signature, I certify that this report is accurate and complete to the best of my knowledge: (Sib ature df Permittee or Designee) 1. _ Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: 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.): . Page 1 of 2 S WU-242-112608 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 I 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 I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe i 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. 1 i Page 2 of 2 SWU-242-112608 Storrnwater Discharge Manitorin Be. p rt for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO 0000 FACILITY NAME , .gn � �rI Z'S � COUNTY e i fAK PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD 0 Jan -June ❑ July -Dec or [:]Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 INo discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour- rainfall arnount, inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic organicss Benchmarks _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code 46529 C0530 00400 01119 01051 01094 00552 78141 NA Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this.discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11,- for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found -in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 1],/1/2018-05/31/2021 SWU-245, last revised 11/1/2013 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 rrionitoring 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 (Pi 1 n t name) �l lyl Gt�f Ti Prin-t t tl ) 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. n No discharge this veriod?z Outfall No. Date Sample Collected' - (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - 15 mg/L 100 mg/L or 50 rmg/L" Parameter Code 46529 NCOIL 00552 C0530 I Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/l/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. a 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality i 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 subrnitting false information, including the possibility of fines and imprisonment for knowing violations." Sig a of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 - s APR 0 3 2019 r MV�IR `;F=C`11010 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httn://h?o.enr.state.nC.us/su/Forms Documcrits.htnilftmiscfonns Permit No.: N/C/G/0/3/0/ 1 Facility Name: IG�nncime County: Rr, I i Inspector: D hg (� t Date of Inspection: a'a0- Time of Inspection: 1: ;to Total Event Precipitation (inches): or Certificate of Coverage No.: NICIG1013/0/Q/0/0l 0 • -IS Phone No. L9sa)" 53 6- DO�o 4- Was this a Representative Storm Event? (See information below) V Yes . ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). --- ---- ---.............. _................................ -...-.._.-..-_.._..._-......_..-- -- -- - - -- - - — ------.._.._.-..-_..._ ... -_. -- - - 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. By this signature, I certify that tl s report . accurate and complete to the best of my knowledge: t (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. Structure (p' e, ditch, etc.) C ree k Receiving Stream: Rognok tO i er D scribe t industrial ac+�'viti s that occ r within he o��}tfall drainage area: 1 KQ t 1 N c to ri h q TUh4SI-oh CA1.bi�P cc,t-ihhq Tools 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 11 J W b row n 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):. I -- Oda M' Page 1 of 2 SWU-242-112608 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: 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: Ol 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes G 10. Other Obvious Indicators of Stormwater Pollution: List and describe none Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Paget of 2 S W U-242- l 12608 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted-3 15— 101 CERTIFICATE OF COVE AGE NO. NC 030 Q 0 Q FACILITY NAME e)l e Q' COUNTY 1 PERSON COLLE ING SAMPLES LABORATORY el -Pe 1, L-4-6 Lab Cert. # 65 Comments on sample collection or a alysis: SGn►Qlina a a73 F b"Okfy A00 ao19 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR a0 IS © . SAMPLE PERIOD ❑ Jan -June Q July -Dec or [OMonthly' Fcbrwury 1:1019 (month) DISCHARGING TO CLASS [:]ORW �H W ❑Trout ❑PNA Zero -flow Water Supply ❑SA [Other tree k PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?z Outfatl No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code 46529 C0530 00400 01119 01051 01094 00552 78141 ;I -Do -1 Cl •25 •49 0100$ <0.610 0,0196 < p Monthly. sampling (instead of send -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. 3Tlre 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, Section B, Table 1 to identify 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 469.1.2; for electronic crystal rnanufaCure use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 46931). Pe, nit Date: 11%1/2018-05/31/2021 SWU-245, last revised 111112018 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." ,)ignaiure '517 -7- 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 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code 46524 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. ® 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case 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 a -re at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Permit Date: 11/1/2018-05/31/202i Date SWU-245, last revised 111112018 Page 3 of 3 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Esther Beal Report Date: 3/8/2019 Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Date Sample Rcvd: 2/21/2019 Meritech Work Order # 022119120 Sample: Stormwater Grab 2/20/19 Parameters Results Analysis Date Reporting Limit fviethod Total Suspended Solids 12 mg/L 2/22/19 2.S mg/L SM 2540D Copper, total 0.008 mg/L 3/1/19 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 3/1/19 0.010 mg/L EPA 200.7 Zinc, total 0.086 mg/L 3/1/19 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 2/26/19 S mg/L EPA 1664B EPA 608 Attached - - - EPA 624 Attached 2/26/19 - 624 EPA 625 Attached 3/4/19 - 625 1 hereby certify that I have reviewed and approve these data. AMIDTJ a V�bb 1 Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. Environmental Laboratories Laboratory Certification #165 Client: Kennametal Meritech ID#: 022119120 Project: Storm Water Analysis: 02/26/19 Client Sample ID: Kennametal Storm Water Analyst: VWV Sample Collection: 02/20/19 Dilution Factor: 10 Report Date: 03/04/19 EPA 624.1 VOLATILE ORGANICS Parameter , Benzene Dichlorobromomethane Bromoform Methyl Bromide Carbon Tetrachloride Chlorobenzene Chloroethane 2-Chloroethyl vinyl ether Chloroform Methyl Chloride Chlorodibromomethane 1,2-Dibromoethane 1, 1 -Dichloroethane 1,2-Dichloroethane 1,4-Dichlorobenzene 1,2-Dichlorobenzene I,')-bichlorobenzene 1,1-Dichloroethylene trans-1,2-Dichloroethylene 1,2-Dichloropropane cis-1,3-Dichloropropylene .Ethylbenzene Methylene chloride 1,1,2,2-Tetrachloroethane Tetrachloroethylene Toluene 1, 1, 1 -Trichloroethane 1,1,2-Trichloroethane Trichloroethylene Trichlorofluoromethane Vinyl chloride Additional Compounds Acrolein Acrylonitri le I hereby certify that 1 have reviewed and approve these data. Result < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 50.0 ug/L 10.0 ug/L < 10.0 ug/L < 50.0 ug/L 50.0 ug/L < 10.0 ug/L < 50.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L 10.0 ug/L < 10.0 ug/L 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L * 10.0. ug/T . 10.0 ug/L < 10.0 ug/L 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 50.0 ug/L < 50.0 ug/L < 500 ug/L < 100- ug/L Labb�ator e re. entative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com MERITECH., INC. Environmental Laboratories r.. Laboratory Certificate #165 Client: Kennametal Meritech ID#: 022119120 Project: 625.1 Analysis: 03/05/19 Client Sample ID: Storm Water Extraction: 02/27/19 Sample Collection: 02/20/19 Analyst: PM Report Date: 03/05/19 Dilution Factor: 1 EPA 625.1 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenylphenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 12-Di hloiobenzc,e <l0 ny!L. -Chlcrcp.".e... <1"ru�dr. 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene. <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. 11LZ'W- !C /�U�, Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com 8/9/78 Chain of Custody Record (COC) i .. NPDES#: �' �I d'�1 MERITECH INC. Cllent�✓ Phone: r. ��{�"�'°i►y�tt J ?�. / Address: Fax: ENVIRONMENTAL LABORATORIES Email: i. 642 Tamco Rd. Phone: 336-342-4748 r. Project: i Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com b'. >�X4' 14- S i , Turn Around Time* Attention: *RUSH work needs prior approval, How would you like your report sent? char es Aoolv www.meritechlabs.com -- - Stcl 10:da s) 3-5 Da s 24-48Hrs Circle all that apply:( Email (preferred) , Fax,r; MaR) � �' '. Sampling Dates & Times Person 1Taking Sample (Sign/Pnnt)s �� Lab Use Only Y Sample Location and/or ID # Start End Comp?, 1. #of p } Test(s) (s) Required On Ice? Yes No pH OK? Date Time Date Time Grab?4 Cont: _ / Cl OK? rev) h«hyr ?� ��-� l�. ' 1 , 6-11 Z. - ��s_ f� �f�•(ail r� 6- 7 Temperature Upon Receipt: Method of *** Dechlorination,(<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor# Shipment: UPS Jug # Fed Ex Are these results,for•reeulatory purposes? Yes t/ No :' Report results in: mg/L a, mg/kg �_ ug/L ' Q-tHand Deliver Relinquished by �' r,i ;` Date: Time: c r , Received by ', Date Time. -; __. 1 Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Received by Lab: Date: Time: 8/9/18 Chain of Custody Record (COC) ., NPDES#: Client; `e rl {?A Phone: Address: o K'Chn4r� Fax: C d�h + %I G a7ggO Email: Project: P.O.#: Attention: E46' - 13� Turn Around Time* *RUSH work needs prior approval, How would you like your report sent? Char es ADDIv Circle all that apply: <0 (preferred), Fax ai Std 10 a s) 3-5 Da s 24-48Hrs �. M E R I T E C H, INC. .; ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 fr; Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechiabs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print) y 'Y� Lab Use Only Start End comp? Grab? #of Cont. Test(s) Required On Ice? Yes / No pH. OK? Cl OK? Date Time Date Time Ve h — t a64q 11,W) G I U t I. ,-f c C) �- yym rr- — — a-Y)-t? 11: av 1 G- I 1 T ss _ — �,-W%{ p M 6 a LrA COP- I- nG 11 �do G a -r r o � a �- - .db Cr I (0a 5� a-X H!d6 6- d� 665 Temperature Upon Receipt: Method of Shipment: *** Dechlorination (<0.5 p m) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments: 5'4�/ a e / Tie - (¢ -t" r Compositor # , UPS Jug # Fed Ex Are these resultsor,re4ilatory purposes? Yes No EJ Report results in: mg/L 1K mg/kg [ ug/L Hand Delivery Relinquished by. Date: Time: Received T'me: / Other Relinquishe ate: / Time: R ed by: Date: Time: elinquished by: Date: Time: Received La : 0te: Tirq „. yTAfF RECRVED Stormwater Discharge Outfall (SDO) MAR 2 6 2019 Qualitative Monitoring Report CL-P41-1-i TILES D1/`IR SECTION For guidance on filling out this form, please visit: littp://h_2o.enr.state.ne.us/su/Forins Docunients.htni�tnisdorms//h2o.enr.,,tate.nc.us/suiForins Docunients.htni�tni,,dorms Permit No.: N/C/0 Facility Name: County: Inspector: b Date of Inspection: Time of Inspection: '3/0/ 1 /51L1 or Certificate of Coverage No.: NICIGI0l3/0/0/00/ Total Event Precipitation (inches): ^ 41 Is No. Gas�v - 5 36 Was this a Representative Storm Event? (See information below) [Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be per daring a representative storm event (requirements vary). 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 Q 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. By this siRature, I certify that t* report isjiccurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. Receiving Stream: , ditch, etc.) G Tee k De cribe the industrial activit�'es tat occur wit n the outf 11 dr Triage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �i jj D wki 3. Odor: Describe any distinc odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):. h o O r Page 1 of 2 S WU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 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: o 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 G 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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 S W U-242-112608 Semi-annual Stormwa-ter Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERA ENO. NCG030 O 0 Q FACILITY NAME Ier►fIU At1.4 ---_ COUNTY I . )c PERSON COLLECTING —Sick LEb Lab Cert. # , ��_ 5 _ LABORATORY �i' —I _PC YI mments on sample collec oo3r analysis: i« It sa l"n o —any a `f as t R 11 , Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR o�01 b SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 12 Monthlyl JaMuwry �)019 (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ❑SA VOther—reek PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 No discharge this period?Z Outfall No, Date Sample i Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Su Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 5 Organics Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L I-a�-tq I -7• 33 01605 < 01010 0•05-61 < 5- p i i � l Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. ''The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Pert -nit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/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 storrnwater 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." N ,me (Print name) U 1 !^ T' rint 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 Qutfall No. Date Sample Collected1 (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B ' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn. DWQCentral 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." (Signs ure o Pe N ittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 z;r Contact: Esther Beal Report Date: 2/12/2019 Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Date Sample Rcvd: 1/24/2019 Meritech Work Order # 012419101 Sample: Stormwater Grab 1/24/19 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids 14 mg/L 1/25/19 2.5 mg/L SM 2540D Copper, total 0.005 mg/L 2/1/19 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 2/1/19 0.010 mg/L EPA 200.7 Zinc, total 0.050 mg/L 2/1/19 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 2/4/19 5 mg/L EPA 1664B EPA 608 Attached - - - EPA 624 Attached 1/29/19 - 624 EPA 625 Attached 2/1/19 - 625 1 hereby certify that I have reviewed and approve these data. mamck 4au-��- Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. Environmental Laboratories 4 Laboratory Certification #165 Client: Kennametal Meritech ID#: 012419101 Project: TTO 624.1 Analysis: 01/29/19 Client Sample ID: Kennametal Storm Water Analyst: VWV Sample Collection: 01/24/19 Dilution Factor: 1 Report Date: 01/31/19 EPA 624.1 VOLATILE ORGANICS Parameter Benzene D ichlorobromomethan e Bromoform Methyl Bromide Carbon Tetrachloride Chlorobenzene Chloroethane 2-Chloroethyl vinyl ether Chloroform Methyl Chloride Chl orodibromomethane 1,2-Dibromoethane 1, 1 -Dichloroethane 1,2-Dichloroethane 1,4-Dichlorobenzene 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,1-Dichloroethylene trans-1,2-Dichloroethylene 1,2-Dichloropropane cis- 1,3-Dichloropropylene r_. - tt`dila- i,�-;JiChiol'tiprupyic:ic Ethyl benzene Methylene chloride 1,1,2,2-Tetrachloroethane . Tetrachloroethylene Toluene 1, 1, 1 -Trichloroethane 1,1,2-Trichloroethane Trichloroethylene Tri chlorofl uoromethane Vinyl chloride Additional Compounds Acrolein Acrylonitrile I hereby certify that I have reviewed and approve these data. Result < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 5.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 5.00 ug/L <50.0 ug/L <10.0 ug/L Laboratory Representative 642 Tamco Road* Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com MERITECH, INC. yam, Environmental Laboratories Laboratory Certificate #165 Client: Kennametal Meritech ID#: 012419101 Project: 625.1 Analysis: 02/01/19 Client Sample ID: Storm Water Extraction: 01/30/19 Sample Collection: 01/24/19 Analyst: PM Report Date: 02/04/19 Dilution Factor: 1 EPA 625.1 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 uo'L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com ,iES1EARC ANA T-1*CA A O RAT i 1S® INC. Analytical/Process Consultations Chemical Analysis for Selected Parameters and Water Samples (A Meritecl:, Inc. Project, collected 24 JanuUrp 2019) T. Pesticides/1'C13's Quantitation 01241959 01241960 01.2�41.9101. EPA Method 608.3 Limit Parameter ni /L (mg/L). mg/L Aldrip 0.001 BQL BQL BQL Alpha,BHC 0.001 BQL BQL BQL Beta,Bl-lC 0.001 BQL BQL BQL De1ta,Bl-lC 0.001 BQL BQL BQL Gamma,BHC 0.001 BQL -BQL BQL Chlordane 0.010 BQL BQL `BQL. 4-4'-DUD 0.001 BQL BQL BQL. 4-4'=DICE 0.001 BQL BQL BQL 4-4'-DDT 0.001 BQL BQL BQL. Dieldn*n 0.001 BQL B.QL BQL Endosulfan l 0.001 BQL BQL BQL Endosulfan 1.1 0:001 BQL BQL ;BQL l.ndosulian Sulfate 0.001 BQL. BQL BQL E ndrin 0.001 BQL BQL BQL I ndrin Aldehyde 0.001 BQL BQI, BQL 14eptachlbr 0.001 BQL BQL BQL 1-1.eptachlor epoxide 0.001 BQL 13QL BQL 'vT [boxychlor 0.001 BQL BQL BQL Toxaphene 0.020 BQL 130L BQL PCB 1016 0:005 BQL BQL BQL PCB 1221 0;005 BQL BQL BQL PCB 1232 0.005 BQL BQL BQL PCB 1242 0.065 BQL BQL BQL PCB 1248 0.005 BQL BQL BQ.L PCB. 1254 0.005 BQL BQL BQL PCB 1260 0.001 BQL BQL BQL Sample. Number 62099-01 62099-02 620.99-03 Sample Date 01/24/19 01/24/19- Ol/34/19 Sample Time 0630 0700 .01615 Date Analyzed 02/05/19 02/06/19 02/06/19 PCB = Polychlorinated Bipfienyl nio/L = mlligrams per Liter = parts per million (ppm) BQL = BeIow Q`uantitation Lirnits 5.9-2016 Chain of Custody Record (COC) NPDES#: Client: Kaki ry4 me4i Phone: Address: i Ego VenMmc� 1 'RJ Fax: M ERITECH, INC.. ` ENVIRONMENTAL LABORATORIES �Id dah . N L 279qU Email: 642 Tamco Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com Attention: h-��'� h . ��'�' Turn Around Time* How would you like your. report sent? *RUSH work needs prior approval. www.meritechiabs.com Circle all that apply: ma' (preferred), Fax, ai Std to a s) 3 - 5 Days 24-48Firs Sampling Dates &Times Person Taking Sample (Sign/Pririt): i n i,��is Sample Location and/or ID # Start End comp? #of Test(s) Required,r, ;V{1 Date Time Date Time Grab? Cont. Cr I� 9S { TM 1777, ' a 7 ev I.' s � M - - V I 't? (�j, rs i •� h { ^r! - . -!q �I i.�C 'r Ci �'+ PV' L� l �l 4 e I 'C�mPPr�,turi3,�IP(�n R��€l�c+ Method of *** Dechlorination (<0.5 pm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments:�XIIt�11�4E#k,< Shipment: d r,1 , UPS TO l LI`'Y F t i3 �': it :5 Fed Ex Are es results f r re&ula ry purposes? Yes No Report results in: mg/L mg/kg ug/L Relinquished by: Date: Time: Received by: j r (D te: ( Time: Hand Delivery — Other Relinquished by: Date: Time: Received by: j' Date: Time: Relinquished by: Date: Time: Received by Lab: Date: Time: 6. 5.9-2016 Chain of Custody Record (COC) NPDES#: Client: Phone: Address: I �)D J�!nWW74-I I?j Fax: M ERITECH, INC. ENVIRONMENTAL LABORATORIES �UC_� dah , NC 27�5qU Email: 642 Tamco Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@ meritechlabs.com Attention: tF��X-f— Turn Around Time* How would you like your. report sent? *RUSH work needs prior approval. www.meritechlabs.com Circle all that apply: nisi (preferred), Fax,(Si Std 10 Person Taking Sample (Sign/Pririt):!t" P a s) s 24-48Hrs Sampling Dates & Times Sample Location and/or ID # Start End comp? #of Grab? Cont. Test(s) Required Date Time Date Time //,�+. Iloo ��� IN - - -l9 1 L �% �/ . , -I G e Pr 57 i1a •ilk. _ � is_y^;';r � _ S Nt T�mp�ratur� �p�nR�a�f'jit *** be done field Dechlorination (<0.5 ppm) of Ammonia, cyanide, Phenol and •TKN samples must in the priorto reservation. p p p I I( 1 d t Method of Comments:Qljj)�i�r Shipment: p UPS4dria��ti' Fed Ex Are es results fc r regula ry purposes? yes No Report results in: mg/L mg/kg ug/L Hand Delivery Relinquished by: Date: — Time: / -� Received by: /_a Time: Other Relinquished byr f���2i��` / ( Time: i l Received by: . Date: Time: Relinquished by. Date: Time: Received y. aiJ Dat : ' Time: r C,, December 31, 2018 Central Files Division of Water Resources (DWR) 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: COC Number, NGC030151 Stormwater Discharge Outfall (SDO) Monitoring Report and Benchmark overage explanation Kennametal Inc. Dear Sir or Madam: Kennametal Inc. 100 Kennametal Road I Roanoke Rapids NC USA T 252.536.2064 1 F 252.536.5223 www.kennametal.com RZKOINAME-11IiL' AN 0 3 2019 C:EN-Y-RAL FILES D\NfR SECTION We have completed the Stormwater Discharge Outfall (SDO) Monitoring Report, as require by General Stormwater Discharge Permit, NCG030000, Tier II Level requirements. No representative sampling was performed in December 2018 due to lack of measurable stormwater event. Per Tier II, Item 2, Then Permittee shall: Submit a monthly monitoring report indicating "No Flow" if no discharge occurs during sampling period. As required under Section B: Analytical Monitoring Requirements Tier One level (Actions Completed) 1. Conducted a stormwater management inspection of the facility, a. Property inspection conducted by; Donald Baird, Richard Tudor and David Kannianen 2. Identified and evaluated possible causes of benchmark value exceedance a. We have no industrial activities outside of the facility that would contribute to this exceedance. i. All storage containers are covered and protected from stormwater, ii. No machinery or equipment is stored or serviced, where it would be exposed to stormwater. iii. Building and property are well maintained and litter/debris, free. iv. Parking lot does not exhibit above normal signs of vehical leakage. 3. There are no identified, feasible source controls, operational controls or physical improvements that we can identify to bring concentrations within the benchmark range. 4. NA 5. Recorded each instance of Tier One response in our SPPP plan, documenting; a. Date b. Value of benchmark exceedance c. Inspection date d. Personnel conducting the inspection e. Selected actions f. Date the selected actions were implemented Tier Two Level 2. Instituting monthly monitoring for all reporting parameters a. Analytical and Qualitative sampling until three consecutive sample results are below the benchmark values or within the benchmark range. 3. If no discharge occurs during the sampling period, we still have to submit a monthly monitoring report indicating, "No Flow" to comply with the reporting requirements. 4. We will exercise the option of contacting the DEMLR Regional Engineer as listed in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. 5. Maintain a record of the Tier Two response in our SPPP 6. Continue Tier Two response obligations throughout the permit renewal process. We will resume sampling in January 2019 per our Tier II requirements. s Dustin Brewer Plant Manager dustin.brewer(a)-kennametal.com T +1 252 536 5246 M +1 919 592 7663 Kennametal Inc. 1 100 Kennametal Road I Weldon, NC 27890 1 www.kennametal.com nA,r Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.eni-.stzite.nc.us/Su/Foi-ins Documents.htm#rniscforms Permit No.: N/C/G/ Facility Name: County: _AL- Inspector: Date of Inspection: _ Time of Inspection: 3/0/ I // /, or Certificate of Coverage No.: N/C/G/6/3/0/0/0/0' Total Event Precipitation (inches): NA PhoneNo. -S3lo-a0G4 Was this a Representative Storm Event? (See information below) ' ❑ Yes [�No Please check your permit to verify if Qualitative Monitoring must be per daring a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that j 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. 13) 6is signatQ certify that this report ;� ac urata anti omolete to the best of my knowledge: (Signa u e-of-Perniit-tee or Designee) 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: 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.): Page 1 of 2 SWU-242-112608 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 I is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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-242-112608 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualit. General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. N G030 O D n. FACILITY NAME h rh COUNTY PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [—]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> [R'N"'o discharge this period?z Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, In1ches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 5 Organics Benchmarks ===> _ - 100 mg/L or 50.mg/L° 6.6 - 9.0 6.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L N q 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. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics samp,ling 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 or (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormvater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) . 24=hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Y 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 AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my kn wledge and belief, true, accurate, and complete. I am aw4p4hat th ificant penalties for submitting false information, including the possibility of fin an imprisonment for knowing violations." ( of mitte (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 3 December 12, 2018 Central Files Division of Water Resources (DWR) 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: COC Number, NGC030151 Stormwater Discharge Outfall (SDO) Monitoring Report and Benchmark overage explanation Kennametal Inc. Dear Sir or Madam: BAN 02 zol9 0WR SC-Cilpnj We have completed the Stormwater Discharge Outfall (SDO) Monitoring Report, as require by General Stormwater Discharge Permit, NCG030000. The original report and one completed copy of the Stormwater samples taken on October 26, 2018 are enclosed. The representative sampling was performed as required during a measurable storm event and sampling was conducted at the outfall listed on our stormwater permit. In addition, we collected samples from an adjacent property which we believe impacts our site stormwater discharge characteristics. This is the second sampling we have taken from this point and in both cases, there were elevated levels (above benchmark targets) for copper and zinc. As required under Section B: Analytical Monitoring Requirements Tier One level (Actions Completed) 1. Conducted a stormwater management inspection of the facility, a. Property inspection conducted by; Donald Baird, Richard Tudor and David Kannianen 2. Identified and evaluated possible causes of benchmark value exceedance a. We have no industrial activities outside of the facility that would contribute to this exceedance. i. All storage containers are covered and protected from stormwater, ii. No machinery or equipment is stored or serviced, where it would be exposed to stormwater. iii. Building and property are well maintained and litter/debris, free. iv. Parking lot does not exhibit above normal signs of vehical leakage. 3. There are no identified, feasible source controls, operational controls or physical improvements that we can identify to bring concentrations within the benchmark range. 4. NA 5. Recorded each instance of Tier One response in our SPPP plan, documenting; a. Date b. Value of benchmark exceedance c. Inspection date d. Personnel conducting the inspection e. Selected actions f. Date the selected actions were implemented Tier Two Level 1. Instituting monthly monitoring for all reporting parameters a. Analytical and Qualitative sampling until three consecutive sample results are below the benchmark values or within the benchmark range. 2. If no discharge occurs during the sampling period, we still have to submit a monthly monitoring report indicating, "No Flow" to comply with the reporting requirements. 3. We will exercise the option of contacting the DEMLR Regional Engineer as listed in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. 4. Maintain a record of the Tier Two response in our SPPP 5. Continue Tier Two response obligations throughout the permit renewal process. In conclusion we will continue to monitor our outside industrial activities for possible contributing factors and if identified, place controls in place to address them. We will also contact the "DEMLR Regional Engineer, Bethany Georgoulias ((919)707-3641 or Rick Riddle ((919)707-3648 to seek their counsel and advice to address these sampling results. Regards, David Kannianen EHS Lead Henderson/Roanoke Rapids david.kannianen(cD-kennametal.com T +1 252 430 3367 M +1 317 965 3776 F +1 252 430 3315 Kennametal Inc. 1 139 Warehouse Road I Henderson, NC 27537 www.kennametal.com Kennametal Stormwater Report rol Stormwater fiow Direction. Stormwater from, Patch Rubber. Weldon Steel.. • 1-95 Closed..Facility are contributing factors to our. outfall samplingg�-:_' results. qa STMt Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.enr.state.nc.us/su/Forms_ Docunients.htm#miscfornns Permit No.: N/C/G/Q/3/0/ I /5/ / or Certificate of Coverage No.: N/C/G/Q/3/6/0/0/0/ Facility Name: f County: 144/i O)c Phone No. ri6- 906 Inspector: Date of Inspection: Time of Inspection: /d. 6 0 a.m. Total Event Precipitation (inches): - d Was this a Representative Storm Event? (See information below) V Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). .......................................................................................................... . 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. ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ By this .§jgnature, I certify th.4t this reo6rt is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. I Receiving Stream: Carol De cribe the ippdustrial activit s sinus+oh rUr► (pipe, ditch, etc.) G:'10-- k occur w; grin the Mtxv 2. Color: Describe the color of the discVe using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 01 e!d t UW► oeow h 3. Odor: Describe any di sti ct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): V)0 - )— Page 1 of 2 SWU-242-112608 i 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 ( D3 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: (D 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: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe non e 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 S WU-242-112608 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualita General Permit No. NCG030000 Date submitted - d 3 - 1 b CERTIFICATE OF COVERAGE NO. N GQ3 D O 00 FACILITY NAME RLonna m p l COUNTY AJ i PERSON COLLECTING 4AMVLEs DonA LABORATORY Mtv; IPc k La b Lab Cert. # Co S Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR a o 18 SAMPLE PERIOD ❑ Jan -June [j July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA [eOther4Ctr6g k PLEASE.REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z outfall No. Sample Date Sam Collected ' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead ' Zinc Non-Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks =__> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.633 mg/L 0.067 mg/L 1S mg/L 1 mg/L - • a 7-33 0,007 < 0.010 0.089 4 p ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture. use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." jc'Z. .C& , �_ 16-1 gYr�w Name (Print name) lr (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?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24=hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." lall� (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Esther Beal Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Report Date: 11/16/2018 Date Sample Rcvd: 10/26/2018 Meritech Work Order # 10261854 Sample: Stormwater Grab 10/26/18 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids 8 mg/L 10/30/18 2.S mg/L SM 2S40D Copper, total 0.007 mg/L 11/7/18 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 11/1/18 0.010 mg/L EPA 200.7 Zinc, total 0.089 mg/L 11/1/18 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <S mg/L 10/29/18 S mg/L EPA 1664B EPA 608 Attached 11/3/18 - 608 EPA 624 Attached 11/1/18 - 624 EPA 62S Attached 11/14/18 - 62S I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client: Kennametal, Inc Project: 608 / PCB Client Sample: Stormwater Sample Collection: 10/26/2018 Meritech Work Order #: Analysis: Analyst: EPA 608 - Organochlorine Pesticides Parameter Delta - BHC 4,4' -DDE 4,4'-DDT Aldrin Alpha - BHC Alpha Endosulfan I Beta - BHC 4,4' -DDD Chlordane Toxaphene Dieldrin Endosulfan Sulfate Endrin Endrin Aldehyde Gamma - BHC Heptachlor Heptachlor Epoxide Beta - Endosulfan II Methoxychlor PCB —1016 PCB — 1221 PCB — 1232 PCB — 1242 PCB — 1248 PCB — 1254 PCB — 1260 I hereby certify that I have reviewed and approve these data. Result < 0.001 mg/L < 0.001 mg/L < 0.001 mg/L < 0.001 mg/L < 0.001 mg/L < 0.001 mg/L < 0.001 mg/L < 0.001 mg/L < 0.010 mg/L < 0.020 mg/L < 0.001 mg/L < 0.001 mg/L < 0.001 mg/L < 0.001 mg/L < 0.001 mg/L < 0.001 mg/L < 0.001 mg/L < 0.001 mg/L < 0.001 mg/L < 0.005 mg/L < 0.005 mg/L < 0.005 mg/L < 0.005 mg/L < 0.005 mg/L < 0.005 mg/L < 0.005 mg/L 10261854 11 /3/2018 R&A J- rya &r=it- Caboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH,INC. Environmental Laboratories Laboratory Certification #165 Client: Kennametal Meritech ID#: 10261854 Project: 624.1 Analysis: 1 1 /01 / 18 Client Sample ID: Kennametal Storm Water Analyst: VWV Sample Collection: 10/26/18 Dilution Factor: 10 Report Date: 1 1/06/18 EPA 624.1. VOLATILE ORGANICS Parameter Result Benzene < 10.0 ug/L Dichlorobromomethane < 10.0 ug/L Bromoform < 10.0 ug/L Methyl Bromide < 50.0 ug/L Carbon Tetrachloride < 10.0 ug/L Chlorobenzene < 10.0 ug/L Chloroethane < 50.0 ug/L 2-Chloroethyl vinyl ether < 50.0 ug/L Chloroform < 10.0 ug/L Methyl Chloride < 50.0 ug/L ChIorodibromomethane < 10.0 ug/L 1,2-Dibromoethane < 10.0 ug/L 1, 1 -Dichloroethane < 10.0 ug/L 1,2-Dichloroethane < 10.0 ug/L 1,4-Dichlorobenzene < 10.0 ug/L 1,2-Dichlorobenzene < 10.0 ug/L 1,3-Dichlorobenzene < 10.0 ug/L 1, 1 -Dichloroethylene < 10.0 ug/L trans-1,2-Dichloroethylene < 10.0 ug/L 1,2-Dichloropropane < 10.0 ug/L cis-1,3-Dichloropronylene < 10.0 ug/L trans- I ,3-Dichloropropylene < 10.0 ug/L Ethyl benzene < 10.0 ug/L Methylene chloride < 10.0 ug/L 1,1,2,2-Tetrachloroethane < 10.0 ug/L Tetrachloroethylene < 10.0 ug/L Toluene < 10.0 ug/L 1,1,1-Trichloroethane < 10.0 ug/L 1,1,2-Trichloroethane < 10.0 ug/L Trichloroethylene < 10.0 ug/L TrichIorofluoromethane < 50.0 ug/L Vinyl chloride , < 50.0 ug/L Additional Compounds Acrolein < 500 ug/L Acrylonitrile < 100 ug/L I hereby certify that I have reviewed and approve these data. 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechiabs.com MERITECH, INC. Environmental Laboratories -qV Laboratory Certificate #165 Client: Kennametal Meritech ID#: 10261854 Project: 625 Analysis: 11/15/18 Client Sample ID: Storm Water Extraction: 10/31/18 Sample Collection: 10/26/18 Analyst: PM Report Date: 1 1/15/18 Dilution Factor: 1 EPA 625.1 SEMIVOI_.ATME ORGANICS. Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug!L 4-Chl,oro-3••methylphenol <10 ug/L 1,2-Dichlorobehzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com ..,,,.x .. ,. S .. .. T;+ kd .. r - S:N. 'mom.' : •.({ria� +Drn ,r --, . ., .._. ., ,. .. _ . ,_ : �;,�y�ap•^r a: ?'s. .. .•v. -A�., uS ,-.�wr .'Sr.>..i.... s �;; ... ,;.. r: .. . .. �'•. w _'�• Y^ 4. .+t�� t h�`°"y +'v .'„"Ri. �. .. ti :a "',. a �' :n . u"? .fir' ... t {. r. .. �, } ,..�, , .a • . E�'�.'r•s .. _�. F1pF..,,.+xt..F€•, . S�. .......�' � ...> �. ��' �' -o. -. *rtRn- 'ki ,'i�'s. �: W .:t. .n . . s.. �' ,•,x 'Ri a xr:""' f `•1 ; .. � 5-9-2016 Chain of.CustodY Record COC) f NP.DES#: r Client. h11 h1ej, Phone: M E R I T E C H, INC. I r Address l �l ��f°fINC!{Ifdo //�L :_ Fax ENVIRONMENTALIABORATORIES = iI�AP I ;d�il� Email _ 642 Tamco Rd P,hbne 336-342 4748 - t; Project .S& Reidsville NC 27320. Fax' 336-3424522 P.O:# : Email: info@meritechiabs.com Attention: S1 406f - i3rA I Turn Around Time* i!•,,_ How would you like your report sent? *RUSH work needs prior approval. www.meritechlabs.com Std(10 da ) S 24-48Hrs Circle all that apply: Email preferred)., Fax, Mail , Sampling Dates & Times. Person Taking Sample (Sign/Print) f ,�,�� ; y Lab use Only Sample Location and/or ID # Start End Comp?,, # of Test (s) Required On Ice? Yes pH OK? Date Time Date Time Grabs .font. / No CI OK? PhnAlwilc'L ! /U a649 10-'00 G'::, Cr - ._i_1" 0 C? �- &- 6 6 '9 Temperature Upon Receipt: Method of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor'# Shipment: „, `: Jug # UPS Fed Ex Arethese results foi•,jregulatory purposes? Yes No Report results in: mg/L. mg/kg ug/L Hand Delivery Relinquished by: I �� Date: Time: f / �/'� / % /�) aG-i� rl Received by: � Date: Time: / C �I �i ' c �n� C Other Relinquished by: Date: Time: �� • Received by: fdr-' Date: Time: ,.;E. Relinquished by: Date: Time:. C, eived by Lab: ; Date: Time: 5-9-2016 Chain of Custody Record (C:OC) - NPDES#: Client: L Phone: Address: ftlwe:44Fax: We-J Jo 1 I N G o�71MO Email: Project: P.O.#: Attention: cS�►r fJ�'i; I Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Circle all that a Std 10 s) - s 24-48Hrs ppIy:,Emai (preferred), Fax, Mail M E R ITEC H INC. 1 ENVIRONMENTAL LABORATORIES 4= 642 Tamco Rd. Prone: 336-342-4748 - Reidsville NC 27320 Fax: 336-342-1522 ` Email: info@meritechlabs.com www.meritechlabs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print) �r Lab`Use`Only Start End comp? Grab? #of Cont. Test(s) 'Req u i red On Ice? es / No pH OK? CI OK? Date Time Date Time /d - 44-? 1,0100 G- I Se (Jv — r ► (r S `r s Lm 2 Co e L 1 h C Temperature Upon Receipt: Method of *** Dechlorination (.<U.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Shipment: Comments: Compositor # Jug # UPS Fed Ex Are ese res s for egulatory purposes? Yes No Report results in: mg/L mg/kg ug/L Hand Deliver y e: Time: //C7 Relinquished by _a� Received by: / Cl a: —( Time: Q -7 ta _C—� Other _ Relinquished b jam_ ��/ Bl ��i Time: C cY Received by: ,r3� Date: Time: Relinquished by: Date: Time: Rec ' y b: j f )` to `, T ei L7y $TAT[ RECEIVED Stormwater Discharge Outfall (SDO) SEP 2 4 2018 CEN► rcL I -Qualitative MonitoringReport DWR SECTION . For guidance on filling out this form, please visit: http://h2o.enr.state.nc.us/sn/Forms Documcnts.htm#miscfonns Permit No.: N/C/(5/0/3/0/ 1 /5 Facility Name: kCnr1A C County: 14A II A Inspector: ohA e� Date of Inspection: �— or Certificate of Coverage No.: N/C/G/'()13/Q/Q/O/P Time of Inspection: a: a0 pM Total Event Precipitation (inches): - 5, Phone No. (64 3 ` S 5 (o - Was this a Representative Storm Event? (See information below) [►]Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this repg(t is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. Structure (i e, ditch, etc.) c ee k Receiving Stream: OA n a 1�; Ir, I yet, Describe the ' dustrial activ c }ties that ocur ithin the o}�tfall drainage area: %�7�II74 C UI i �14 :�Uhg�r► CArb;�r c4 �n oals 2. Color: Describe the color of the discharge sing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: % 11 �f-- &_aWil 3. Odor: Describe any distinct odq� s that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): h b ah d�� Page 1 of 2 S W U-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 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 0 4 5 7. Is there any foam in the stormwater discharge? Yes G 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe . hib 11 tP 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 S W U-242-112608 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _GJ u CERTIFICATE OF COVERAGE NO. N�G930 0 �O FACILITY NAME ? etn COUNTY it PERSON COLLECTING SAMPLES Dorm )JA FA) r-J LABORATORY Me t Ae-A U� Lab Cert. # 1 (o S Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR aO r g SAMPLE PERIOD [VJan-June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ❑SA [Qbther CI -cc k PLEASE.REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 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 s Organics Benchmarks =__> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 1S mg/L 1 mg/L —�—► • 5 ga15 Ss•4.1 0.005 < G-0► o -053 < 5 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit,Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the. definition as found in 40 CFR 433.11; for semiconductor manufacture. use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 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) Title (Prin e gnature) (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/U' 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. 7 ❑ No discharge this period?Z Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, a Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tha re a signific4pA-pWalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date: 11/1/2012-10/31/2017 9-/ y-/ g (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Meritech➢ Inc. Environmental Laboratory Laboratory Certification No.165 _, Contact: Esther Beal Report Date: 8/28/2018 Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Date Sample Rcvd: 8/8/2018 Meritech Work Order # 080818114• Sample: Stormwater Outfall #1. Grab 8/6/18 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids 92.5 mg/L 8/8/18 2.5 mg/L SM 2540D Copper, total 0.005 mg/L 8/13/18 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 8/13/18 0.010 mg/L EPA 200.7 Zinc, total 0.053 mg/L 8/13/18 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 8/14/18 5 mg/L EPA 1664B EPA 608 Attached 8/23/18 608 EPA 624 Attached 8/15/18 624 EPA 625 Attached 8/17/18 625 /hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification Client: Kennametal, Inc Project: 608 / PCB Client Sample: Stormwater OutfalI #1 Sample Collection: 08/06/2018 Meritech Work Order #: Analysis: Analyst: EPA 608 - Organochlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0.001 mg/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Endrin < 0.001 mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/L Heptachlor < 0.001. mg/L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan Il < 0.001 mg/L Methoxychlor z, < 0.001 mg/L PCB — 1016 < 0.005 mg/L PCB — 1221 < 0.005 mg/L PCB — 1232 < 0.005 mg/L PCB — 1242 < 0.005 mg/L PCB — 1248 < 0.005 mg/L PCB — 1254 < 0.005 mg/L PCB — 1260 < 0.005 mg/L 080818114 8/23/2018 R&A I hereby certify that I have reviewed and approve these data. 6,� Z Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. y Environmental Laboratories Laboratory Certification #165 Client: Kennametal Meritech ID#: 080818114 Project: 624.1 Analysis: 08/15/18 Client Sample ID: Outfall # 1 Analyst: VWV Sample Collection: 08/06/18 Dilution Factor: 1 Report Date: 08/27/18 EPA 624.1 VOLATILE ORGANICS Parameter Benzene Dichlorobromomethane Bromoform Methyl Bromide Carbon Tetrachloride Chlorobenzene Chloroethane 2-Chloroethyl vinyl ether Chloroform Methyl Chloride Chlorodibromomethane 1,2-Dibromoethane 1,1-Dichloroethane 1,2-Dichloroethane 1,4-Dichlorobenzene 1,2-Dichlorobenzene 1,3-Dichlorobenzene ],I-Dichloroethylene trans-1,2-Dichloroethylene 1,2-Dichloropropane cis-1,3-Dichloropropylene trans- 1,3 -Dichloropropylene Ethyl benzene Methylene chloride 1,1,2,2-Tetrachloroethane Tetrachloroethylene Toluene 1, 1, 1 -Trichloroethane 1,1,2-Trichloroethane Trichloroethylene Trichlorofl uoromethane Vinyl chloride Additional Compounds Acrolein Acrylonitrile I hereby certify that I have reviewed and approve these data. Result < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 5.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 5.00 ug/L <50.0 ug/L, <10.0 ug/L Lab atory Rerescative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechiabs.com MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Kennametal Meritech ID#: 080818114 Project: 625 Analysis: 08/17/18 Client Sample ID: Sample #1 Extraction: 08/13/18 Sample Collection: 08/06/18 Analyst: PM Report Date: 08/24/18 Dilution Factor: l EPA. 625.1 SEMIVOLA'rILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L HexachIorocycIopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Inden o(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenoi <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com Chain of Custody Record (COC) NPDES#: 592016 / MERITECH, INC. Client: Address: Phone: Dio MIIRAPA Fax: ENVIRONMENTAL LABORATORIES WC IP7 � — 270o Email: i t';'. 642 Tamco Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechla6s.com Attention: �ifjk►- w a/ Turn Around Time* ' How would you like your, report sent? *RUSH work needs prior approval. www.meritechiabs.com Circle all that apply: Erna (preferred), Fax, Mai Std 10 s) 3--S..Days 24-481-irs Sam �111 Dates &Times P gj1j�iA Person Taking Sample (Sign/Print): �jgiY�y, k lF�r Sample Location and/or ID # Start End Comp? p #of Test(s) Required i7 Date Time Date Time Grab? Cont. R�s�� 1� � � ���g�'�,��€ �{Risk ; Orr v��z^r�V�.Kd� �,S'�'m'tit�4��Jq toTT A V I - - -�qg f a-3 CrG �o T a M0, 9 X 30 G` 3CP a 5/± x §Hll ,F a �k 1 t . Ff y, A t `famp�;�tuk,� Upon Ri�4elptt Method Of *** Dechlorination <0.5 m) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments:i I��1` ` �O Shipment: rJ'� I Lk UPS Fed Ex Ar hese result orregu tory purposes? Yes dNo Report results in: mg/L ef mg/kg ug/L Hand Delivery Relinquished b Date: - - s Time /0- Recei by: te: Time: J Other Relinquished by: Date: Time: Received y: Date: Time: Relinquished by: Date: Time: Received by Lab: Date: Time: Chain of Custody Record (COC) NPDES#: - 5-9-2016 / M E R I T E C H, INC. Client: q Phone: / Address: a th001"e-y Fax: /V C a7!�qQ ENVIRONMENTAL LABORATORIESC�iG»� Email: 642 Tamco Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com Attention: 11 t->- /ems Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. www.meritechlabs.cOm Circle all that apply: Ema (preferred)Mai, Fax, Std l0 s) s za-aaHrs lol 4an Sampling Dates & Timesy Person Taking Sample (Sign/Print): e iFf Sample Location and/or ID # Start End comp? #of Test(s) Required n5�jQ�$�''� Date Time Date Time Grab? Cont. rM 30 I Z 41 Jdl fly ^YJ V l- { V V, V [/C/ / 4 -- - is R"�, tom: g- -18 X 3� G 3 5 G .tJ e >'1 Tamperatur,� IJpnn R�¢�ipt:;: Method *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. of Shipment: Comments:`�o1�►Ppslxgr %`forn,� SrAP/1,Lj F t 2 UPS Fed Ex Are hese result orregu tory purposes? Yes No �,�s Report results in: mg/t mg/kg ug/L Hand Delivery Relinquished b Date: Time: Recei by: , te: g Time: -Other Relinquished b r D�>ey Time: O c 'ved y: Date: Time: Relinquished by: Date: Time: R Ivgd by a r 0 },� I Time: v S (� 11n Dear Sirs, This report contains additional Stormwater sampling information as stated in Stormwater Discharge Monitoring Report provided on June 191h.2018. Second sample designated as "Stormwater 2 Grab" or "Stormwater Across Street" was done as a reaction to investigation done on 6/13/18 due to elevated Copper and Zinc levels shown on Meritech report dated 6/11/18. As a result we feel another Stormwater source is effecting our outfall reporting data. Thank you, Richard Tudor Manager Facilities/ Maintenance 9/14/18 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Esther Beal Report Date: 8/28/2018 Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Date Sample Rcvd: 8/8/2018 Meritech Work Order # 080818115 Sample: Stormwater #2 Grab 8/6/18 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids 70 mg/L 8/8/18 2.5 mg/L SM 2540D Copper, total 0.003 mg/L 8/13/18 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 8/13/18 0.010 mg/L EPA 200.7 Zinc, total 0.110 mg/L 8/13/18 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 8/14/18 5 mg/L EPA 1664B EPA 608 Attached 8/23/18 - 608 EPA 624 Attached 8/15/18 - 624 EPA 625 Attached 8/17/18 - 625 hereby certify that 1 have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320. tel.(336)342-4748 fax.(336)342-1522 g, MERITECH, INC. ENVIRONMENTAL 1 LABORATORIES i Laboratory - • No. 165 �a Client: Kennametal, Inc Project: 608 / PCB Client Sample: Stormwater #2 Sample Collection: 08/06/2018 Meritech Work Order #: Analysis: Analyst: EPA 608 - Organochlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0.001 mg/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Endrin < 0.001 mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/L Heptachlor < 0.001 mg/L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan 11 < 0.001 mg/L Methoxychlor < 0.001 mg/L PCB — 1016 < 0.005 mg/L PCB — 1221 < 0.005 mg/L PCB — 1232 < 0.005 mg/L PCB — 1242 < 0.005 mg/L PCB — 1248 < 0.005 mg/L PCB — 1254 < 0.005 mg/L PCB — 1260 < 0.005 mg/L 080818115 8/23/2018 R&A I hereby certify that I have reviewed and approve these data. /u4tX) Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories Laboratory Certification #165 Client: Kennametal Meritech ID#: 080818115 Project: 624.1 Analysis: 08/15/18 Client Sample ID: Storm Water across the street Analyst: VWV Sample Collection: 08/06/18 Dilution Factor: 1 Report Date: 08/27/18 EPA 624.1 VOLATILE ORGANICS Parameter Result Benzene < 1.00 ug/L Dichlorobromomethane < 1.00 ug/L Bromoform < 1.00 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride < 5.00 ug/L Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L 1,1-Dichloroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzene < 1.00 ug/L 1,1-Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L cis-1,3-Di:;hloropropylene < 1.00 ug/L trans-1,3-Dichloropropylene < 1.00 ug/L Ethyl benzene < 1.00 ug/L Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachloroethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1, 1, 1 -Trichloroethane < 1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichlorofluoromethane < 5.00 ug/L Vinyl chloride < 5.00 ug/L Additional Compounds Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L I hereby certify that I have reviewed and approve these data. 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com Client: Project: Client Sample ID: Sample Collection: Report Date: Environmental Laboratories Laboratory Certificate #165 Kennametal Meritech ID#: 080818115 625 Sample #2 (Across the Street) 08/06/18 08/24/18 Analysis: 08/17/18 Extraction: 08/13/18 Analyst: PM Dilution Factor: 1 EPA 625.1 SEMIVOL:ATIL,E ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug%L 4-Chloro-3-rnethylphen l <•10 ag/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechiabs.com Chain of Custody Record (COC) NPDES#: 5-9-2016 k!7A � Phone: M E R ITEC H, INC-0 Client: Address: ao � ,- Fax: ENVIRONMENTAL LABORATORIES -Wz1 G,'l. A C 9 7970 Email: 642 Tamco Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechiabs.com 99 Attention: j S hek-. Xen Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. www.meritechlabs.com Circle all that apply: Email referred►, Fax, Mai std 10 s) s 24-48Hrs 17 Sampling Dates & Timesy�j Person Taking Sample (Sign/Print)- Sample Location and/or ID # Start End comp? #ofI Test(s) Required Date Time Date Time Grab? Cont. t. s�k{ " I9 a a CT- , L 9 (/� 1 /x//� 1 �/() 4424 S �� i 54 S, mom 4IN. A I ts10 'r't4 `r9t��F����f�F4�R�fl�oel�ts . u1r�,,r��' Method of *** Dechlorination (<0.5 pm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: hY S�,-w. 11/ti'� of dIC`utS /� S fr�Qt1hp�1.ys's -fhi s s� l Is Shipment: n, ,b �,I 1 �-�1w+ �7 wS l qlo Galt - rrrF�s� r4 UPS Fed Ex Are hese result for regulatory purposes? Yes No [ Report results in: mg/� mg/kg ug/L Hand Delivery Relinquished by: Date: Tim • — — 0• y Received _ e: Time: Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Received by Lab: Date: Time: a 5-9-2016 Chain of Custody Record (COC) NPDES#: ' MERITECH IIVC. Client: g17A � Phone: 1 Address:-Z. C rue, r Fax: . ENVIRONMENTAL LABORATORIES Wel oh, J C 9 7970 Email: 642 Tamco Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com Attention: // �5�4��-eg Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. www.meritechlabs.com Stcl 10 s) s 24-48Hrs Circle all that apply: Email referred) , Fax, Mai Sampling Dates & Times Person Taking Sample (Sign/Print] ' // / ep�rt k l- Sample Location and/or ID # Start End comp? # of�IS� Test(s) Required N�,�r� Date Time Date Time Grab? Cont. �---- fi x PhhgPe a — — 4s� l� a'ao G I Gj�Gs� 1 5 6'1 e'r z/r! C �cws - —-� f� a'a� G a T T 6 4 a JM r, fl C r s _ 4 i t 1 Z d4 r T�mpgf�4i��G llpr�n.p�c�lpt Method of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments: 'fill S AIM [c IS �Ji< S?�''"^ lt/ti� rri�► gCYutS S f��ot1l}�(�Ix�Gr# �, Shipment: S;�^ LJ UPS Jl�`#i'rTi Fed Ex Are hese restfor regulatory purposes? Yes No Report results In: mg/L mg/kg ug/L' Hand Delivery Relinquished by: Date: — _� Time D: 4 Received lt1� / e: Time Other Relinqui d by: Time: O Received by: Date: Time: Relinquish y: Date: Time: Received Lab: ✓ a e ' v Ti e d.aSTAijw ' Stormwater Discharge Outfall (SDO) Qualitative Monitoring`Report For guidance on filling out this form, please visit: http://h2o.enr.state.nc.tis/sti/Forms Dociiments.htm#rniscforrns Permit No.: N/C/�7/0/3/O/ 1 /S Facility Name: Kenrnarne� County: 14,0 ax Inspector: Dona I �a Date of Inspection: Time of Inspection: ; 15 Total Event Precipitation (inches) / or Certificate of Coverage No.: NICIGIO1,3101010101 A• A .Is Phone No. (a5a)- S 3 a0 6 4 Was this a Representative Storm Event? (See information below) [Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed daring a representative storm event (requirements vary). ......... _..... _._._.__.._._._......_.... _....... .................. ......... .............. _................................................ ......... ..... .... ...... .......... _..... ... ........ ..... _............. ..... .............. ......_.... ...... ............ ........._....... .... _...._.......... ... _._... ._._............. _.......... . - -- 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. By this signature, I certify that this eport is accurate and complete to the best of my knowledge (Signature of Permittee or Designee) 1M. 13 2018 CCEN 04,L FILES F11,110�ECT10IN3 1. Outfall Description: 1 _ Outfall No. Structure (pipe, ditch, etc.) C 1'Pe Receiving Stream: R001AAe River Degscribe th industrial ac##ivi es that occ t oy14sTO n CG tb i cC' C (,d within She oµtfall drainage area: MA n N+A of k r 1 *7 in4 tools 2. Color: Describe the color of the discharge using basic colors (red,.brown, blue, etc.) and tint (light, medium, dark) as descriptors: r p %l f b 3. Odor: Describe any distinct that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): h D O da 1' Page 1 of 2 S W U-242-112608 a { 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 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 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No to. Other Obvious Indicators of Stormwater Pollution: List and describe ran e 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 S WU-242-112608 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted (- CERTIFICATE OF COVERAGE NO. �C903O O O D FACILITY NAME K/erha me COUNTY NG /i,4-4LA PERSON COLLEC INQSAMPLES Dour-1 1 e-1 LABORATORY Mr ► ec� 61 Lab Cert. # �o,S Commen s on sample collection or analysis: f R� 05 ` dr CODDe� or"J hc��de� Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �;* 0 SAMPLE PERIOD [+Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA E; 6ther 6kee k- PLEASE.REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 El No discharge this period: Outfall No. . Date Sample Collected (mo/dd/yr) 24.-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics 5 Benchmarks =__> _ - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L /4 P 0.140 < O 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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." ;c�Chr� %a,�r-- Name (Print name) ✓ /1'%.�,/- CAS �,9C�'�ri�cs, l�r�'� Q Title (Pri ) ✓ -aa� 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) 24=hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 106 mg/L or 50 mg/L* 6.0 — 9.0 SU Y Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ignature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Esther Beal Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Report Date: 6/1/2018 Date Sample Rcvd: 5/16/2018 Meritech Work Order # 051618100 Sample: Stormwater Grab 5/16/18 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids 40.6 mg/L 5/16/18 2.5 mg/L SM 2540D ✓`Copper, total 0.019 mg/L 5/18/18 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 5/18/18 0.010 mg/L EPA 200.7 v Zinc, total 0.099 mg/L 5/18/18 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 5/21/18 5 mg/L EPA 1664B EPA 608 Attached 5/28/18 - 608 EPA 624 Attached 5/23/18 - 624 EPA 625 Attached 5/30/18 - 625 I hereby certify that 1 have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Esther Beal Report Date: 6/11/2018 Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Date Sample Rcvd: 5/16/2018 Meritech Work Order # 051618100A Sample: Stormwater Grab 5/16/18 Parameters Results Analysis Date Reporting Limit Method Copper, total 0.0195 mg/L 5/18/18 0.002 mg/L EPA 200.7 Zinc, total 0.140 mg/L 5/18/18 0.010 mg/L EPA 200.7 I hereby certify that I have reviewed and approve these data. 6- �a Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. Environmental Laboratories Laboratory Certification #165 Client: Kennametal Meritech ID#: 051618100 Project: TTO Analysis: 05/23/18 Client Sample ID: Kennametal Storm Water Analyst: VWV Sample Collection: 05/16/18 Dilution Factor: 1 Report Date: 05/29/18 EPA 624.1 VOLATILE OROANiCS Parameter Result Benzene < 1.00 ug/L Dichlorobromomethane < 1.00 ug/L Dichlorodifluoromethane < 1.00 ug/L Bromoform < 1.00 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride < 5.00 ug/L Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L 1, 1 -Dichloroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzene < 1.00 ug/L l,1-Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L cis-1,3-Dichloropropylene < 1.00 ug/l, trans-1,3-Dichloropropylene < 1.00 ug/L Ethyl benzene < 1.00 ug/L Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachloroethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1, 1, 1 -Trichloroethane < 1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichlorofluoromethane < 5.00 ug/L Vinyl chloride < 5.00 ug/L Additional Compounds Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L I hereby certify that I have reviewed and approve these data. GC Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client: Kennametal, Inc Project: 608 / PCB Client Sample: Stormwater Sample Collection: 05/16/2018 Meritech Work Order #: Analysis: Analyst: EPA 608 - Organochlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0.001 mg/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Endrin < 0.001 mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/L Heptachlor < 0.001 mg/L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan I1 < 0.001 mg/L Methoxychlor < 0.001 mg/L PCB — 1016 < 0.005 mg/L PCB — 1221 < 0.005 mg/L PCB — 1232 < 0.005 mg/L PCB — 1242 < 0.005 mg/L PCB — 1248 < 0.005 mg/L PCB — 1254 < 0.005 mg/L PCB — 1260 < 0.005 mg/L 051618100 05/28/2018 R&A I hereby certify that l have reviewed and approve these data. 6 , R2( Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 AfP Client: Kennametal Meritech ID#: 051618100 Project: 625 Analysis: 05/30/18 Client Sample ID: Stormwater Extraction: 05/17/18 Sample Collection: 05/16/18 Analyst: PM Dilution Factor: 1 EA PA 625.1 SFNIIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentad iene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-ed)pyrene <10 ug/L Benzo(k)fluoranthene .<10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene . <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethyl hexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenylphenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ugiL 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L' 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. 6(' &-�' Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax 5.9-2016 Chain of Custody Record (COC) .` A NPDES#: M ERITECH, INC. Client: , P711Z4 ra." 0 Addy" ss:�166 � � Phone: Fax: tJv ;J`` ENVIRONMENTAL LABORATORIES ;&Niftek qIV, -�,WrI d 11 P, 6 r 7 Email: 642 Tamco Rd. Phone: 336-342-4748 k Project: a Reidsville NC 27320 Fax: 336-342-1522 - • - P.O.#: Email: info@meritechlabs.com Attention: �5s���'b Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. www.meritechlabs.com Circle all that apply: �ma "(preferred), Fax, 'all Std 1 da s) s 24-48Hrs n ><r Sampling Dates & Times Person Taking Sample (Sign/Print) s Lab Use Only Sample Location and/or ID # Start End com ? Grab? # of Test(s) Required On Ice? Yes pH OK? Date Time Date Time Cont. J No Cl OK? AM 04,m de �eA er �• _� � /mom( 1 � � a y, 4J;, :o Temperature Upon Receipt: Method of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol andTKN samples must be done in the field prior to preservation. *** Comments: r l ' Compositor # Jug # Shipment: UPS Fed Ex Are these resultsifor regulatory purposes? Yes (No Report results in: mg/L mg/kg ug/LF Hand Delivery Relinquished by: / Date: Time: 3�t� ' �� E .3.J 's—�'."'"�/.�.- Received by Date: Time: - S, Other Relinquished by. Date: Time: �' R9eived by: Date: Time: Relinquished by: Date: Time: j Received by Lab: Date: Time: a .r �,'.: . .... _.. .- _ .,a o.- ....._ -, ._ J .._ _ .. -...., ..... - i. . ... __ v.�... _n _4. -,•_ _ _ 3 ._. w .+..K... _..n_- _s s-. .... .... .. ... .... .......� .. ., , 5-9-2016 Chain of Custody Record (COC) ) / / NPDES#: K Client: ell net iYe bi / Phone: Address: &44M �- Fax: �'YC'• Je'I / V 6 cl71 Email: Project: P.O.#: Attention: C ��'' OZ ` Turn Around Time* How would you like your report sent? *Ruses work needs prior approval. Circle all that apply: ma• (preferred), Fax, ai Std 1 da s) S Days 24-48Hrs MERITECH, INC. ENVIRONMENTAL LABORATORIES A it 642 Tamco Rd. Phone: 336 342-4748 -� Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechlabs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print)/lam �r Lab Use Only Start End comp? Grab? # of Cont. Test (s) Required On Ice? Yes , No pH OK? Cl OK? Date Time Date , Time L Temperature Upon Receipt: Method of Shipment: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor # Jug # [ UPS Fed Ex Are these resu is for regulatory purposes? Yes _ ; No Report results in: mg/L mg/kg ug/L Hand Delivery Relinquished by:, ate: Time: �, - (o-1 �_3, Received b �"— Date: Time: �( 3 Z Other Relinquished 1__ r �e: Time: j eceived y� Date: Time: inquished by: Date: Time: Recei ed ate: L (Time: / Storm water sampling pulled on 5/16/18 per semiannual requirements by Donald Baird Testing results indicated 2 parameters to be over benchmark target, Copper — Benchmark Target value = 0.007 mg/L, Test results 0.019 mg/L, Retested results 0.0195 mg/L Zinc - Benchmark Target value = 0.067 mg/L, Test results 0.099 mg/L, Retested results 0.140 mg/L Conducted Storm Water Management Inspection of Facility and Grounds on 6/13/18 at 9:OOam. Danny Allen, Donald Baird, Richard Tudor conducted inspection. Possible causes of exceedance of benchmark values: • Storm water from closed factory (Old Flambeau factory)and Weldon Steel feeds directly into drainage ditch across from our property which feeds directly into our storm water outfall. Actions to be taken. • Will grab sample incoming storm water from upstream source at roadway as well as our Outfall 1. This will provide us comparison data. Richard Tudor Manager EHS/Facilities/ Maintenance 6/13/18 STORMWATER r11 ITC A 1 1 41 000t'w _ BU/LD/N� TAfENT (SEE NOTE 5 ORA EESSORREA 1 /1 A -WOODS- NOTES 1. 8,000 GAL TANK IN COOLANT TREATMENT BUILDING CONTAIN ONLY OILY MOP WATER AND CERAMICS WASTEWATER, WHICH 15 REMOVED MONTHLY. 2. 7,800 GAL UST CONTAINS PRETREATMENT WASTEWATER, WHICH IS TREATED ONSITE AND THEN DISCHARGED INTO THE MUNICIPAL SEWER. DAvpy A PQ.,AId IS. -G� -woods_ EX _-'-'off_--i gR'0N/GRASS- 1 rOROCEN (- 3 —ASP` OFF OUAfRSTERS l I G \ AR HALT PAVEMEN � I ?G,'�N/TROCEN T — I X _J O'er_ h i .Q... r; —GRASS— --I(�-------- ----- _--VISITOR PARKING --`---- 1 T EMPLOYEE PARKING----------GRASS_ �r o/ —ASPHALT PA YEMFNi --- _ r �� KENNAMETAL ROAD �'t�J►�` �tv1M ��y -GRASS- "A T STORACEI fRA(S :• N:qS E I I ` "l KENNAMETAL, Inc. Roanoke Rapids March 2017 100 Kennametal Road Weldon, North Carolina Halifax County Prepared for: IKKENNAMETAL. Prepared By: _ CONSULTING ENGINEERS, P.A. n n n r CIVIL, MUNICIPAL 8 STRUCTURAL ENGINEERS Q O,� Q COMPREHENSIVE ENVIRONMENTAL 278G4 SERVICES P.O. e: J 79881 Rocky Mount, N.C. 972-7 Phone:meP252) a72-7703 1,11p1 .app2)9] —er 638 Wee Roma Papa. hnp.IMww.applenengmears wm MAP 2, SITE SCHEMATIC kCARBIDE'GRINDING A.'REA 1 (2)aFilt�rs w/ 0�ga Gripdmg 'I sac 3 @ w,. , - i �(1y) ilterew/ 288r9 G da> 0 CERAMIC GRINDING AREA 42 (2) Filters w/ 288-gal Grinding Oil each (1) Filter w/ 200-gal Grinding Oil (22) Machines w/ 10-gal Hydraulic Oil each O I L�,S TO RAG E- ( 2)?55 gal"D•`ru "s+L�lbri`catl gr©ii for Ma htne0il 55-gal ipCOMPRESSOR§ (1)'�FEI-ysfe w/ C pactty A CERAMIC MANUFACTURING AREA C (2) Presses w/ 200-gal Hydraulic Oil each (1) Presses w/ 1 00gal Hydraulic Oil !CARBIDE PRESSING/AREA � � t' . (2)r-P(esses°with�25 ga1¢Mydralli ©ilieac ,�i_,x�,aks E STORAGE (12) 55-gal Drums of Grinding/ Hydraulic Oil F 1300 gal Diesel Fuel for. mergency°Gener tor, G 300-gal Transformer Oil in Electronic Transformers "`�H� �250-ga War"s a tvlachine'©il AST iSGHEMATI'CtON�Y: - -WOODS- Thlssketch ep ctsiapproxl. _ate. . locatlo skof/site a Ire a _-' do ndaries a' d (S40 schemetic I yP°y aso a esoare list for a ordatiojt�or spI S NORTH SCALE: 1" = 100' 0�. 100 200 250 300 e o 5r Stormwater Discharge Oudall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.enr.state.nc.us/su/Forms Doc umcnts.htnt#miscfonns Permit No.: N1C/G/0/3 /0/ I<15-1I l or Certificate of Coverage No.: N/C/G/0/3/0/0/0/_0l Facility Name: n County: Pa I-1--Cot)r Phone No. a� - 536- c50(- Inspector: 1) ,nrm I A t?g i jJ Date of Inspection: I o� - 010-17 Time of Inspection: Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) [kryes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) CUZI ���� R 1. Outfall Description: JAN 2 4 201E /' Outfall No. _ 1__ Structure (pipe, ditch, etc.) .6 K Receiving Stream: ROQha ikt I2► Ve r CEN iKAL r Describe the )ndustrial activiti s th t occur with' the o f 1 dJr, lnage area: I'1'Ia n u e u r i n q h As4 ►n CGi r �� P Gar �ri�ng Oo �S JI 2. Color: Describe the color of the dischar a u$ing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: � 1',wh 3. Odor: Describe any distinc odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): i1 Q O 1" Page 1 of 2 S WU-242- 112608 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: 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 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution:. List and describe n o n 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 S W U-242-1 12608 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water,Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COV AGE NO. CGO3 O O D O FACILITY NAME eAn4met COUNTY i7 PERSON COLLECTINGSAMPLES( Dana U &,t isJ LABORATORY 1`tPH4,4 LA h Lab Cert. # 1 6 5 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ;^ c I r% SAMPLE PERIOD ❑ Jan -June ✓❑July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ZOther__ C 1-ee IC PLEASE.REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg10 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L is-ao-ram G 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. '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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Total Toxic Organics samp)ing is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." /, , Name (Print name) fz-l�T /2-7 Title (P int title) Si at ''(Dat ) 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) 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 r Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible f r gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I (c am aware that there are signienalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." mittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/2S/2012 Page 3 of 3 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Esther Beal Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Report Date: Date Sample Rcvd: 1/8/2018 12/20/2017 Meritech Work Order # 122017137 Sample: Stormwater Grab 12/20/17 Parame ers Results Analysis Date Reporting Limit Method Total Suspended Solids 6 mg/L 12/22/17 2.5 mg/L SM 2540D Copper, total <0.002 mg/L 12/29/17 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 12/29/17 0.010 mg/L EPA 200.7 Zinc, total <0.010 mg/L 12/29/17 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 12/26/17 5 mg/L EPA 1664B EPA 608 Attached 1/3/18 - 608 EPA 624 Attached 12/28/17 - 624 EPA 625 Attached 12/26/17 - 625 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client: Kennametal, Inc Meritech Work Order #: Project: 608 / PCB Analysis: Client Sample: Stormwater Analyst: Sample Collection: 12/20/2017 EPA 608 - Organochlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0.001 mg/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Endrin < 0.001 mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/L Heptachlor < 0.001 mg/L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan II < 0.001 mg/L Methoxychlor < 0.001 mg/L PCB — 1016 < 0.005 mg/L PCB — 1221 < 0.005 mg/L PCB — 1232 < 0.005 mg/L PCB — 1242 < 0.005 mg/L PCB — 1248 < 0.005 mg/L PCB — 1254 < 0.005 mg/L PCB — 1260 < 0.005 mg/L 122017137 01/03/2018 R&A I hereby certify that I have reviewed and approve these data. l! Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories Client: Kennametal Project: TTO Client Sample ID: Kennametal Storm Water Sample Collection: 12/20/17 Laboratory Certification #165 Meritech ID#: 122017137 Analysis: 12/28/17 Analyst: VWV Dilution Factor: l Report Date: 01 /08/18 EPA 624 VOLATILE ORGANICS Parameter' Result Benzene < 1.00 ug/L Dichlorobromomethane < 1.00 ug/L Dichlorodifluoromethane < 1.00 ug/L Bromoform < 1.00 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride < 5.00 ug/L Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L 1, 1 -Dichloroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzene < 1.00 ug/L 1,1-Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L cis-1,3-Dichloropropylene < 1.00 ug/L irans-1,3-Dichioropropyiene < i.00 ug/L Ethyl benzene < 1.00 ug/L Methylene chloride < 1.00 ug/L 1,1,2,2-TetrachIoroethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L I,1,1-Trichloroethane < 1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichlorofluoromethane < 5.00 ug/L Vinyl chloride < 5.00 ug/L Additional Compounds Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Represeh tive 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Kennametal Meritech ID#: 122017137 Project: 625 Analysis: 12/26/ 17 Client Sample ID: Stormwater Extraction: 12/21/17 Sample Collection: 12/20/17 Analyst: CWL Dilution Factor: 1 EPA 625 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopen tad iene <50 ug/L Benzo(a)pyrene <10, ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichioroben, ne <iv ug/L 2-Chioc;;phenol <i0 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <IQ ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. G , Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax ;u,c 3-20-2013 Chain of Custody Record (COC) % NPDES#: M E RITECH, INC. Client: eti rrA MeiGt 1 Phone: ENVIRONMENTAL LABORATORIES Address: » e_- �p' 1A6In NC Fax: Email: 642 Tamco Rd. Phone: 336-342-4748" Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritech-labs.com Atteh ion: 1_:sA%-k— Turn Around Time* is How would you like your report sent? *RUSH work needs prior approval. www.meritech-labs.com Circle all that apply: Emai (preferred), Fax, ail Std 10 s) 3 - 5 Da s 24 - 48 Hrs Sampling Dates &Times Person Taking Sample (Sign/Print): E44��j Lab Use Only Sample Location and/or ID # Start End Comp # of Tests Required On Ices pH 00` Date Time Date Time Cont.CI,OK.._,_; Yes.% No Venn e4 /Grab? rm &d o ..v. aaa-f le: a � i Lei e Z - - I'W /P'w - Temperature Upon Method of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Shipment: Comments: Compositor # ❑;: UPS Fed Ex Are these results fo egulat ry purposes? Yes No r Report results in: mg/L mg/kg U ug/L ':Hand Delivery Relinquished by: Date: Time: �/% Received by: /) / -)Date: /fu % i eye I ` -' ()�f-7 Time: j / Other Relinquished by: Date: Time: _/ Received by: // Date: 7 Time: Relinquished by: Date: Time: Received by Lab: Dater Time: 3-:0-3013 Chain of Custody Record (COC) NPDES#: Client:Phone: Address: ���� i d� Fax: '�ue� j2iC / Email: Project: P_O_#: Attention: Turn Around Time* How would you like your report sent? 'RUSH work needs prior approval. Circle all that apply: preferred) , Fax, Std f 10 s) 3 S D:24 -aHr,s INC. ENVIRONMENTAL LABORATORIES 642 Tamco.Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@rneritech-labs.com www.meritech-labs.com Sample Location and/or ID # .Sam din Dates &Times piing Person Taking Sample (Sign/Print):Lij Lab. Use 0n1 - Y Start End Comp? Grab? #of Cont. Test(s) Required On Ice? Yes /-No pKOK? CI OK?. Date Time Date Time eea Wa4c imp �S 0 - l io 0-o 3- 1- — 17 16 - TO Temperature Upon eceipt- ., �, ' "LV.. Method of Shipment: *** Dechlorination <0.5 *`* ( ppm} of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments: Compositor # Q UPS I.Jug # Fed Ex Are the e results fo;lrep ula ry purposes? Yes No Lam! eport results in: mg/L mg/kg ug/L �? ,. Hand Delivery Relinquished by- Date: Time:. air '� Re ed — D te' Time: _ Pli Other uishe b Date: Time: _ Receec,by: Date: Time: ' i Relinquish by: Dale: Time: Receive y _ Tree: 0 Kennametal Inc. 100 Kennametal Road I Weldon, NC 27890 T 252.536.2064 1 F 252.536.5223 www.kennametal.com E �Ei D IEKENNAMETAL" JUL 0 3 2017 Central Files CENTRAL FILES Stormwater and General Permits Unit DWR SECTION 1617 Mail Service Center Raleigh, NC 27699-1617 June 26, 2017 Subject: Stormwater Discharge Outfall (SDO) Monitoring Report Kennametal Incorporated COC Number NGC030151 Halifax County Dear Sir/Madam, This letter contains the copy of our Stormwater Discharge Outfall (SDO) Monitoring Report, as required by our Stormwater Discharge Permit. The original report and one complete copy are enclosed as instructed. If you need any additional information please call me at 252-536-5200. Best Regards J ff Kahl lant Manager/EHS Enclosure: As listed above cc: Richard Tudor 4 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.eni-.state.ne.Lis/sti/Forms DOCUnlents.htnA isc:forins Permit No.: N/C/ / /_/_/_/ / / or Certificate of.Coverage No.: N/C/G/O/',3/0)0/0/0l Facility Name: I o>, L' County: 144a PhoneNo Inspector: AW _ �t�►1 Date of Inspection: --l"t Time of Inspection: CO. ; D rtN Total Event Precipitation (inches): B q Was this a Representative Storm Event?. (See information below) [/(Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signaturT,—I-qrtify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or 1. Outfall Description: Outfall No. Y a Structure (pipkve, ditch, etc.) �r t Receiving Stream: !� a a NA �CG r Describe the industrial activities that o cu� within the outfall drainage area: +14 u-cS4VJ Gar�� d 6 0 _«41'A4, +001.t 2. Color: Describe the color of the discharge us.ng basic c rs (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 10(CLLY.\) �rht�t u 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): NO eci to Page 1 of 2 SWU-242-112608 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: 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: (D 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 (90 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious /l Indicators of Stormwater Pollution: List and describe Kl 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 S WU-242-112608 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 tQ� FACILITY NAME i"CGniN/� �• c �+a COUNTY L,. ,I PERSON COLLECTING SAMPLES LABORATORY /%l�Gh huh LW h Lab ert. # l (oS Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20/ 7 SAMPLE PERIOD U�Tan-June ❑ July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [—]Water Supply ❑SA gOther Cr e e /' PLEASE.REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?' Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead ' Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L 5:1-31,47 R. oa 0,003 0'0017 A-617 1 < 5 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. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics samp)ing is applicable only for those facilitieg which perform metal finishing operations; manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the.definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) 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 Collected' (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 h Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalti fo submitting false information, including the possibility of fines and imimprisonment for knowing violations." (S (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Meritech, Inc. Environmental Laboratory . Laboratory Certification No.165 Contact: Esther Beal Report Date: 6/22/2017 Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Date Sample Rcvd: 5/31/2017 Meritech Work Order # 05311777 Sample: Stormwater Grab 5/31/17 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids 4 mg/L 6/1/17 2.5 mg/L SM 2540D Copper, total 0.003 mg/L 6/9/17 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 6/9/17 0.010 mg/L EPA 200.7 Zinc, total 0.017 mg/L 6/9/17 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 6/1/17 5 mg/L EPA 1664A EPA 608 Attached 6/13/17 - 608 EPA 624 Attached 6/9/17 624 EPA 625 Attached 6/21/17 - 625 1 hereby certify that 1 have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client: Kennametal, Inc Meritech Work Order #: Project: 608 / PCB Analysis: Client Sample: Stormwater Analyst: Sample Collection: 05/31/2017 EPA 608 - Organoehlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0.001 mg/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Endrin < 0.001 mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/L Heptachlor < 0.001 mg/L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan II < 0.001 mg/L Methoxychlor < 0.001 mg/L PCB — 1016 < 0.005 mg/L PCB — 1221 < 0.005 mg/L PCB — 1232 < 0.005 mg/L PCB — 1242 < 0.005 mg/L PCB — 1248 < 0.005 mg/L PCB — 1254 < 0.005 mg/L PCB — 1260 < 0.005 mg/L 05311777 06/13/2017 R&A I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories Laboratory Certification#165 Client: Kennametal Inc. Meritech ID#: 05311777 Project: 624 Analysis: 06/09/ 17 Client Sample ID: Kennametal Storm Water Analyst: VWV Sample Collection: 05/31/17 Dilution Factor: I Report Date: 06/12/17 Parameter Result Benzene < 1.00 ug/L Dichlorobromomethane < 1.00 ug/L Bromoform < 1.00 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride < 5.00 ug/L Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L l,l-Dichloroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzene < 1.00 ug/L ],I-Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L cis-1,3-Dichloropropylene < 1.00 ug/L trans -I,' -Dichloropropylene < 1.00 ug/L Ethylbenzene < 1.00 ug/L Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachloroethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1,1,1-Trichloroethane < 1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichlorofluoromethane < 5.00 ug/L Vinyl chloride < 5.00 ug/L Additional Compounds Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L I hereby certify that I have reviewed and approve these data. 6!. &a�z Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Client: Project: Client Sample ID: Sample Collection: MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Kennametal Meritech ID#: 0531 1777 625 Analysis: 06/21/17 Stormwater Extraction: 06/07/ 17 05/31/17 Analyst: PM Dilution Factor: 1 EEA 625 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenylphenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <16 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. (,f_ JeZ2 Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax 3-20-2013 Chain of Custody Record (COC) INPDES#: Client: 1!��h/ri��}Y�444I Phone: Address:_100 K-&P,, 4,tW Or Fax: (iiJ��Lt OW ,JG 27 ycJo Email: Project: P.O.#: Attention: E5 �-�c Turn Around Time* �(�� %L( How would you like your report sent? *RUSH work needs prior approval. Std (10 days) 3 - 5 Da Circle all that apply: mail referred), Fax ail M E RITECH, INC. ENVIRONMENTAL LABORATORIES 7 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com • www.meritech-labs.com Sample Location and/or ID # Sampling.Dates & Times . Person Taking Sample MPrint): �r Lab Use Only Start End comp? Grab? #of Cont. T st(s) "Required On Ice? Ye / No pH OK? Cl OK? Date Time Date Time ��1`�YI l�G I/l• �1 �� 5 - '-,CP %tV, 6, 4, � r -- -- 5-31-17 6 "M tl Gro-h 3 2., Temperature Upon Receipt:- Method of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Shipment: Comments: Compositor # UPS JJUg # Fed Ex Are these results for regulatory purposes? Yes _' No Report results in: mg/L mg/kg ug/L', °"Hand Delivery Relinquished by: Q e: Time: i (&tj' 4j31— ( Receiv y: e: Time: %"� ( Other Relinqu( d y: pat ^ Time: O / / E Received ate: Time: Relinquished Date: Time: Received by La �y I—�D�t Tin. WKIV WLu . KENNAMETAL Central Files Stormwater and General Permits Unit 1617.Mail Service Center Raleigh, NC 27699-1617 June 26, 2017 Subject: Stormwater Discharge Outfall (SDO) Monitoring Report Ken nametal Incorporated COC Number NGC030151 Halifax County Dear Sir/Madam, This letter contains the copy of our Stormwater Discharge Outfall (SDO) Monitoring Report, as required by our Stormwater Discharge Permit. The original report and one complete copy are enclosed as instructed. If you need any additional information please call me at 252-536-5200. Best Regards t Jj f 1 Jeff Kahl �PIant Manager/EHS Enclosure: As listed above cc: Richard Tudor + SrAT[ o Stormwater Discharge OutfaIl (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h_'o.enr.st ite.nc.us/su/Forms Documcnts.htnAnjscfonns Permit No.: N/C/ / / /_/_/ / / or Certificate of -Coverage No.: N/C/G10/ 310101L)I I Facility Name: U.zw County: � a Phone Noc Inspector: _ OP'N MI M61 Date of Inspection: Time of Inspection: %..'30 rtm Total Event Precipitation (inches): a Was this a Representative Storm Event?. (See information below) Yes ❑ No .Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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 Q 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. By this signature fy that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or IWignee) 1. Outfall Description: Outfall No. _� Structure (pipe ditch, etc.) Receiving Stream: O a lug k& r U;G! Describe the industrial activities that o c within the outfall drainage area: f t4ws S k rJ Gnr -G C .0 41 ^s + Dols 2. Color: Describe the color of the discharge us.ng basic coders (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: In"( 3. Odor: Describe any -distinct odors th the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): NO G to Page 1 of 2 S W U-242-1 12608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: D 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes (DO 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicfat�o+�rs of Stormwater Pollution: List and describe �` V 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 S W U-242-1 12608 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 FACILITY NAME COUNTY PERSON COLLECTING SAMPLESH p bl LABORATORYI%t.4 r �% LralLab Gert. # I fo,5 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 24� SAMPLE PERIOD 5��n-June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW DHQW Trout OPNA ❑Zero -flow Water Supply OSA PLEASE.REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?Z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3. Total Suspended Solids pH, Standard units Copper Lead Zinc " Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L D,p - p,p) - E5. -OA-12 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. '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 samp)ing 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 5WU-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) 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 va.lue 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 So mg/L* 6.0 — 9.0 SU r 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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that the a are significajnt penalti fo submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatue o �P mints) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Meritech, Inc.. l Environmental Laboratory t. "3 Laboratory Certification No. 165 a Contact: Esther Beal Report Date: 6/22/2017 Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Date Sample Rcvd: 5/31/2017 Meritech Work Order 1# 05311777 Sample: Storrnwater Grab 5/31 /17 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids 4 aig/L 6/1./17 2.5 mg/L SM 2S40D . Copper, total 0.003 mg/L 6/9/17 0.002 mg/L EI'A 200.7 Lead, total <0.010 mg/L 6/9/17 0.01.0 nag/L EPA 200.7 Zinc, total 0.017 mg/L 6/9/17 0.010 mi;/L I -;PA 200.7 Oil & Grease (HEM) <S mg/L 6/1/17 5 mg/L I:;PA 166/1-A EPA 608 Attached 6/13/17 608 EPA 624 Attached 6/9/17 624 EPA 62S Attached 6/21/17 625 �K1 I hereby certify that I have reviewed emit approve thcsc_cicita. "� Laboratory Representative 642 Tamco Road, Reidsville, North Carohi'm 27320 tel.(336)342.-4.7,18 fax.(33())- 42-1.522 MERITECH, INC, ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client: Kennametal, [tic Mel'iteeh Work Order #: 0531 177T Project: 608 / PCB Analysis: 06/13/2017 Client Sample: Storinwater Analyst: R & A Sample Collection: 05/31/2017 EPA 608 - ®rgan.ochlorine Pesticides Parameter ReSUA Delta - BHC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L. 4,4'-DDT < 0.001 mg/L Aldrin < 0,001 mg/L Alpha - BHC < 0.001 rng/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0.001 nig/L 4,4'-DDD < 0.001. mg/IL Chlordane < 0.010 mg/L Toxapheiie < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Eiidriii < 0,001 rrlg/L lndrin Aldehyde < 0.001 mg/L Gamina - BFIC < 0.001 mg/L Heptachlor < 0,001 mg/t, Heptachlor Epoxide < 0.001. mg/L Beta - Endosulfan Il < 0.001 mg/1_, Methoxychlor < 0.001. mg/L PCB — 1016 < 0.005 mg/L PCB — 1221 < 0.005 mg/L PCB — 1232 < 0.005 mg/L PCB -- 1242 < 0.005 mg/L PCB — 1248 < 0.005 mg/L PCB — 1254 < 0.005 m€,/L PCB — 1260 < 0,005 mg/L I herebycertify that I have reviewed and approve these data. Y P Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Client: 1'Toject: INC.MERITECH, Environmental Laboratories Laboratory Certification #165 Kennanletal Inc. Me]•.itech l.D#: 0531 1777 624 Client Sample ID: Kennametal Storm Water Sample Collection: 05/31/17 Analysis: 06/09/17 Analyst: V W V Dilution hactor: 1 Report Date: 06/12/17 EPA 624 VOLATILE ORGANICS Parameter Result Benzene < 1.00 ug/L Dichlorobromomethane < 1.00 ug/L Bronloforlll < 1.00 ug/L Methyl Bromide < 5.00 ug/1_, Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/t, Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride <5.00 ug/L Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoetliane < 1..00 ug/L 1,1-Dichloroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1,00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L l,3-Dichlorobenzene < 1.00 ug/L l,l-Dichloroethylene < 1.00 ug/L trans-1,2-Dicliloroetllylene < 1.00 ug/l, 1,2-Dichloropropane < 1.00 tig/L cis-1,3-Dichloropropylenc < 1.00 ug/L t1•ans-1,3-Dichloropropylene < 1.00 ug/L, Ethyl benzene < 1.00 ug/L Methylene chloride < 1.00 ug/L, 1,1,2,2-Tetrachlorocthane < 1.00 ug/l, Tetracllloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1,1,1-Trichloroethane. < 1.00 ug/L. 1,1,2-Trichloroethane < 1.00 Lag/L Trichloroethylene < 1.00 ug/L Ihl•IchloTot111o1'oi-netllane < 5,00 ug/l, Vinyl chloride <5.00 ug/L Additional Compounds Acrolein <50.0 ugJl. Acrylonitrile <10.0 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Represen ative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 -; Client: Kerwametal Meritech 1D#: 05311777 Project: 625 Analysis: 06/21/17 Client Sample ID: Stonnwater Extraction: _ 06/07'117 Sample Collection: 05/31/17 Analyst: PM Dilution factor: I EPA 625 SEMIVOLATILE ORGANICS parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranlhene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L AlIthracene <10 ug/L 1-1exachlorobenzene <10 11Lj1, Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hex act) lorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L 13enzu(b)IIuoranthene <10 ug/1- Ind eno(1,2,3-cd)pyreue <10 ug/L Benzo(k)fluoranthenc <10 ug/L Isophoroue <10 ug/L Bcnzo(g,II,i)pcry] ene <10 ug/L 2-N4ethyInaphthaIenc <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <1.0 ug/L 13is(2-chloroetlioxy)niethane <10 ug/L Nitrobenzene <10 ug/L Bis(2-cliIoroethyl)ether <10 ug/L N-Nitrosodimethylamine. <10 ug/l., Bis(2-chloroisopro pyl)ether <10 ug/L N-NiIrosodi-n-propyIamine <10 ug/L, Bis(2-et hyIhexyl)plithaIate <10 ug/L N-NitrosLid iphenyIamine <10 ug/L 4-Broniophenylphenylether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene < I0 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/I" Chrysene <10 ug/L Dibenzo(a,h)antluacene <10 ug/L 4-Chloro-3-methylphcnol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/1, 1,3-Dichlorobenzene <10 ug/L 2,4-DichIorophenoI <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimet hyl1)henoI <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitropheno1 <56 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-IneI.hyIphenoI <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <.10 ug/L, Di-n-butyl phthalate <10 ug/L 4-Nitrophcnol <50 ug/L 2,4-Dinitrotoluene <10 ug/L PentachIorophena1 <50 ug/L. 2,6-Dinitrotoluene <10 ug/L, Phenol <10 ug/l.. Di-n-octyl phthalate <10 ug/L 2,4,6'Irichlorophenol <10 ug/l., 1,2-Dipheiry1hydrazine <10 ug/L 1 hereby certify that I have reviewed and approve these ciata. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax 3Q0.2J13 Chain of Custody Record (COC) NPDES#: Client: i\ kv'Y� 40-�T>= ( Phone: Address: 10 ��Tttir��� A�LF�11 of Fax: ff C�,Gv� . ly'� l7 Vic(? Email: Project: ff P.C.#: Attention: E5 i—Y1GTry Turn Around Time* *RUSH work needs prior approval- How would you like your report sent? _ Circe all that apply: mail 'rererre ), =ax 7atl Std (so days) a-s DaVs "� R� A E � �; Cc , ,v;�� ENVIRONMENTAL LABORATORIESr,� 642 Tamco Rd. Phone: 336-342-4743 Reidsville NC 27320 Fax: 336-342-1522 Email: inr"o.@meritech-labs.com �/�/i/�� �Y-� WYY /Y .meritech-labs.col I I Sample Location and/or ID # Sampling Dates & Times Person Taking Sample /Print): (v (� Lab Use Only Start End comp? Grab? # of Cont. T st(s } Required on Ice? Ye / No pH OK? ClOK? Date Time Date Time zv✓"rev �t��>3 �' 531-! G, ,:2F, l r�' �.. 2 3 (;; Temperature Upon Receipt; , Method of *** e Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be don_ in the field prior to preservation. Shipment: Comments: Compositor # UPS Ijug # D. Fed Ex Are these results for regulatory purposes? Yes No Report results in: mg/L mg/kg g/L Hand Delivery Relinqui edby: t�. �1e: Time:i r � `3 t, Receiv y: ei� Time: Other b Relinqui d pat Time:,e y f %j Received ate:. ` Time: �' -� Relinquished Date: rime: ; Received by Lab: J:uat7.1 '� Tim.'} ��P Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 t Date submitted - 7— 1 � CERTIFICATE OF COVERAGE NO. NCG03 0 Q 0 0 O 15J SAMPLE COLLECTION YEAR FACILITY NAME ehnca a I COUNTY4ouc PERSON COLLECTING SA PL S oha B� i e LABORATORY I �I en tech Lab Cert. # 1 (o S Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ❑ Jan -June Pliuly-Dec or ❑ Monthly" (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA [,/]'Other Gi^ee k DEC 1 S Z016 CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION No discharge this period?2 Outfall No. Date Sample 1 Collected (mo/dd/yr) 247hour rainfall amount, Inches3 � Total Suspended Solids pH, Standard units �° Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics 5 Benchmarks ===> _ - - 100 mg/L or 50 mg/L° 6.6 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L� 15 mg/L 1 mg/L II-�l-I <Q's, ,01® 0,01 .� 5 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter a Yt a same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark her 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 gauuirement. ° See General Permit, -Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture. use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: r "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX 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) 24-hour rainfall amount, 3 Inches Non -polar 0&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 Y Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. .-FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penal trees for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.enr.sritc.nc.us/su/Forins DOCnnlents.htnAniscforms O � b/�7 Permit No.: N/C/_/ / /_/ / / / or Certificate of Coverage No.: N/C/G/0/3/0/0/0/0/ Facility Name: S/Ph11aM County: Inspector: p6k", Date of Inspection: " q- Time of Inspection: Total Event Precipitation (inches): o Phone No. (a( Jd-) - -5 S (o - AEI V E® DEC 16 2016 Was this a Representative Storm Event? (See information below) 2"Yes ❑ No CENTRAL FILES DWR SECTION Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). _... -........... ---.._..._... --- _ 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. By thiss�Ignature, I certify that this r port is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. I Struct Receiving Stream: Roowove. Describe tlhe industrial jactilvities that (pipe, ditch, etc.) Cree k within the outfall drainage area: MCIM1444du Fi 2. Color: Describe the color of the discge sing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: JOl loi, h 3. Odor: Describe any distinct dors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): n 0 O 1- Page 1 of 2 S W U-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 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: d2 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: 1D 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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 J S W U-242-112608 Meritech, Inc. Environmental Laboratory l �f Laboratory Certification No.165 Contact: Esther Beal 6 Report Date: 11/29/2016 Client: Kennametal, Inc. 'L5 100 Kennametal Drive NR E�T�ON Weldon, NC 27890 "K Date Sample Rcvd: 11/10/2016 Meritech Work Order # 111016109 Sample: Stormwater Grab 11/9/16 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids <2.5 mg/L 11/15/16 2.5 mg/L SM 2540D Copper, total <0.002 mg/L 11/16/16 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 11/16/16 0.010 mg/L EPA 200.7 Zinc, total 0.018 mg/L 11/16/16 0.010 mg/L EPA 200.7 Oil & Grease CHEM) <5 mg/L 11/11/16 5 mg/L EPA 1664A EPA 608 Attached 11/15/16 - 608 EPA 624 Attached 11/15/16 - 624 EPA 625 Attached 11/22/16 - 625 I hereby certify that I have reviewed and approve these data. 6. p &C Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client: Kennametal, Inc Project: 608 / PCB Client Sample: Stormwater Sample Collection: H/09/2016 Meritech Work Order #: Analysis: Analyst: EPA 608 - 0manochlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0.001 mg/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Endrin < 0.001 mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/L Heptachlor < 0.001 ma./L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan II < 0.001 mg/L Methoxychlor < 0.001 mg/L PCB — 1016 < 0.005 mg/L PCB — 1221 < 0.005 mg/L PCB —1232 < 0.005 mg/L PCB — 1242 < 0.005 mg/L PCB — 1248 < 0.005 mg/L PCB —1254 < 0.005 mg/L PCB — 1260 < 0.005 mg/L 111016109 11/15/2016 R&A I hereby certify that I have reviewed and approve these data. a Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. ' Environmental Laboratories Laboratory Certification #165 Client: Kennametal Project: 624 Client Sample ID: Kennametal Storm Water Sample Collection: 11/09/16 Meritech ID#: 111016109 Analysis: 11/15/16 Analyst: VWV Dilution Factor: 1 Report Date: 11/17/16 EPA 624 VOLATILE ORGANICS 1?4ameter Result Benzene < 1.00 ug/L Dichlorobromomethane < 1.00 ug/L Bromoform < 1.00 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride < 5.00 ug/L Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L 1, 1 -Dichloroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzene < 1.00 ug/L 1, 1 -Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane <. 1.00 ug/L cis-1,3-Dichloropropylene < 1.00 ug/L trans-1,3-Dichlorol,mpylene < 1.00 ug/L Ethyl benzene < 1.00 ug/L Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachloroethane < 1.00 ug/L Tetrachloroethylene < 1.00, ug/L Toluene < 1.00 ug/L 1, 1, 1 -Trichloroethane < 1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichlorofluoromethane < 5.00 ug/L Vinyl chloride < 5.00 ug/L Additional Compounds Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L I hereby certify that I have reviewed and approve these data. �- &�'OL Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Kennametal Meritech ID#: 111016109 Project: 625 Analysis: 11/21/16 Client Sample ID: Stormwater Extraction: 11/14/16 Sample Collection: 11/09/16 Analyst: PM Dilution Factor: 1 EPA 625 SEMIVQLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentad iene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Ind eno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a.h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 uWL 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax 3-2o-:013 Chain of Custody Record (COC) j Client: [ i Mal' NPDES#: Phone: ® 1 Address: wokeomrAal Fax: , ENVIRONMENTAL LABORATORIES oo . ' 7,g . 0 Email: 642 Tam co -Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritech-labs.com Attention:— y- Turn Turn Around Time' How would you like your report sent? "RUSH work needs prior approval. www.meritech-labs.com Circle all that apply: Email preferred), Fax, MDail) Std SO s) 3-5 Da s Z4-48Hrs .Sampling Dates & Times Person Taking Sample (Sign/Prin i Lab Use Only Sample Location and/or ID # Start End Comp? #of Test(s) ReqUirpry O.nIc, pH OK? . Date Time Date Time Grab? Cont. CI DK?. � ,1 10,11 C - - 19 -Q-1 la 3106 3 -rTo Temperature:U,pon. R { :....:... Method of ; * Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments: Compositor # Shipment: UPS Jug # ❑-: Fed Ex Are these results for regulatory purposes? Yes No Report results in: mg/L mg/kg', ug/L= � Hand Delivery R n hed y: e: Time: % ed b I te: Time: , � Q Other I' quishe by: % r �t`:i - Time: r / � V eceived by: Date: Time: el- quished b Date: Time: Received L �—"" — _ffe: m Central Files Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 June 14, 2016 Subject: Stormwater Discharge Outfall (SDO) Monitoring Report Ken nametal Incorporated COC Number NGC030151 Halifax County Dear Sir/Madam, JUN 2, 0,2Q1" This letter contains the copy of our Stormwater Discharge Outfall (SDO) Monitoring Report, as required by our Stormwater Discharge Permit. The original report and one complete copy are encloso as instructed. If you need any additional information please call me at 252-536-5200. Best Regards, eff Kahl Plant Manager/EHS Enclosure: As listed above cc: Richard Tudor Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this fonn, please visit: littp://112o.enr.stitte.iic.u;/sti/Foi-ms DOCunlent5.11ln7#miscfonns Permit No.: N/C/_/_/_/_/_/ /_/ or Certificate of Coverage No.: N/C/GO/3 0000l Facility Name: We n ylq w► County: 4A I i ouc Phone No. Pm_ 53l _ ado Inspector: 'u bg Pa i rl Date of Inspection: 5' �%- Time of Inspection: li Total Event Precipitation (inches): ` Was this a Representative Storm Event? (See information below) [Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). ._.......-......._._._._...._._...... __....._....... ....... _....... -....... _._...__........... _._......... _..... -- .................... ..._.... ... .... __ .... ....... ............. _ . _.... 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. By this signature, I certify that this report is accurate and complete to the best of my, knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. _I Struact Receiving Stream: P,64o(G, Describe th industrial ac ivit'es that ditch, etc.) C heG K it within the otfall drainage area: 2. Color: Describe the color of the discharge IIusing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: h+ DYa vvil 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): h O Oja►_ Page 1 of 2 5 W U-242- t I2608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: G2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I 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 I is no solids and 5 is extremely muddy: 0 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 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe r a n P_ 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-242-112608 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: f CERTIFICATE OF COVERAGE NO. NCG03 (This monitoring report is due at the Division no later than 30 days from f the date the facility receives the sameG ��tigqg r cults from the laboratory.) FACILITY NAME e h hG ►" e ► COUNTY 1'CCi l i C PERSON COLLECTING SAMP �l PHONE NO. ( ) CERTIFIED LABORATORY h t Lab # Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No -.Date. Sample'Collected, mo%dd/ r 00530 -. 004.00 , .:: 01051 ... .,:0.0556.: .:. -:78141. . , Total'Suspended:Solids' m :.. pH,:. Standard units :.. Lead, mg/L Oil-and:Grease m Total Toxit'Organics , m Benchmark''' _ 100 Within`6.0-•9.0'- 0.033 30'. _ 1 - b ' • T3 a Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, complete Part B) Fart H: Vehicle Maintenance Activitv Monitorine Keouirements Otitfall Date :00556 '00530_: ` 00400 No: Sam, ple,Collected, Oil:and Grease, Total =Suspended Solids, :::pH, NewMotor Oil Usage,': mo/dd/ : m " rm Standard units:.: Annual averse. al/ino,: Benchmark ... 30 _. 100 6:0 - 9.0 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 5 —174(first event sampled) Attn: DWQ Central Files Total Event Precipitation (inches): 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): S W U-245-031308 Page I of 2 1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title ( ate "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." /- (Date) S WU-245-031308 Page 2 of 2 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Esther Beal Report Date: 6/6/2016 Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Date Sample Rcvd: 5/18/2016 Meritech Work Order # 051816146 Sample: Stormwater Grab 5/17/16 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids 9 mg/L 5/23/16 2.5 mg/L SM 2540D Lead, total <0.010 mg/L 5/31/16 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 5/26/16 5 mg/L EPA 1664A EPA 608 Attached 5/27/16 - 608 EPA 624 Attached 5/24/16 - 624 EPA 625 Attached 5/27/16 - 625 I hereby certify that 1 have reviewed and approve these data. (( . Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 f MERITECH, INC. ENVIRONMENTAL LABORATORIES " y Laboratory Certification No. 165 a. Client: Kennametal, Inc. Meritech Work Order #: Project: 608 / PCB Analysis: Client Sample: Stormwater Analyst: Sample Collection: 05/17/2016 EPA 608 - Organochlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0.001 mg/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Endrin < 0.001 mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/L Heptachlor < 0.001 mg/L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan II < 0.001 mg/L Methoxychlor < 0.001 mg/L PCB — 1016 < 0.005 mg/L PCB — 1221 < 0.005 mg/L PCB — 1232 < 0.005 mg/L PCB — 1242 < 0.005 mg/L PCB — 1254 < 0.005 mg/L PCB — 1260 < 0.005 mg/L 051816146 05/27/2016 R&A I hereby certify that 1 have reviewed and approve these data. G� Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories Client: Kennametal Project: TTO 624 Client Sample ID: Kennametal Storm Water Sample Collection: 05/17/16 Laboratory Certification #165 Meritech ID#: 051816146 Analysis: 05/24/16 Analyst: VWV Dilution Factor: 10 Report Date: 05/25/16 EPA 624 VOLATILE ORGANICS Parameter Result Benzene < 10.0 ug/L Dichlorobromomethane < 10.0 ug/L Bromoform < 10.0 ug/L Methyl Bromide < 50.0 ug/L Carbon Tetrachloride < 10.0 ug/L Chlorobenzene < 10.0 ug/L Chloroethane < 50.0 ug/L 2-Chloroethyl vinyl ether < 50.0 ug/L Chloroform < 10.0 ug/L Methyl Chloride < 50.0 ug/L Chlorodibromomethane < 10.0 ug/L 1,2-Dibromoethane < 10.0 ug/L 1, 1 -Dichloroethane < 10.0 ug/L 1,2-Dichloroethane < 10.0 ug/L 1,4-Dichlorobenzene < 10.0 ug/L 1,2-Dichlorobenzene < 10.0 ug/L 1,3-Dichlorobenzene < 10.0 ug/L 1,1-Dichloroethylene < 10.0 ug/L trans-1,2-Dichloroethylene < 10.0 ug/L 1,2-Dichloropropane < 10.0 ug/L cis-1,3-Dichloropropylene < 10.0 ug/L trans-1,3-Dichloropropylene < 10.0 ug/L Ethyl benzene < 10.0 ug/L Methylene chloride < 10.0 ug/L 1,1,2,2-Tetrachloroethane < 10.0 ug/L Tetrachloroethylene < 10.0 ug/L Toluene < 10.0 ug/L 1, 1, 1 -Trichloroethane < 10.0 ug/L 1,1,2-Trichloroethane < 10.0 ug/L Trichloroethylene < 10.0 ug/L Trichlorofluoromethane < 50.0 ug/L Vinyl chloride < 50.0 ug/L Additional Compounds Acrolein < 500 ug/L Acrylonitrile < 100 ug/L I hereby certify that I have reviewed and approve these data. C_ 4Z��' Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Kennametal Meritech ID#: 051816146 Project: 625 Analysis: 05/27/16 Client Sample ID: Stormwater Extraction: 05/19/16 Sample Collection: 05/17/16 Analyst: PM Dilution Factor: 1 EPA 625 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethyl hexyl)phthalate < 10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenylphenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-DichloroE;erzene <;U ugiL 2-Clilorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol 12.5 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax 3-20-2013 Chain of Custody Record (COC) - NPDES#: Client: VtVt Ao I Phone: Address: I Uo 14h1;t M J J Dk Fax: VV el 00, �,A Email: —7 97el V Project: C7 ` P.O.#: Attention: Ls4�ej- f?evi Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Std(sod s) 3-s Da 5 24-4AHr, Circle all that apply: Email preferred), Fax, Ma M E RITECH, INC. ENVIRONMENTAL. LABORATORIES lam" 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com W .meritechdabs.COm VYVVil Sample Location and/or ID # Sampling Dates &Times p g Person Taking Sample (Sign/Print} � _"� 9��r. Lab Use Only Start End comp? Grab? # of Cont. Test(s) Required On Ice? Yes / No pH OK? Cl OK? Date Time Date Time — 5-1-1A lay "—I- eA �)7-I� 0 3� v a'ITT 0 ' a Temperature Upon Receipt: Method of Shipment: *** Dechlorination (<U.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositgr# UPS Jug # Fed Ex Are these results for regulatory purposes? Yes No Report results in: mg/L mg/kg EJ ug/L 'Hand Delivery Relinquished by Dat : Time: 5-j —� 0 S Received b �_ ate: Time:_ '5O S' Other Relinquished by: Date: Time: - Received by: Date: Time: Relinquished by: Date: Time: Received by Lab: Date: Time: (�' G i f 3-20-M13 Chain of Custody Record (COC) NPDES#: vih �,0. � Phone: Address: I vU eYlMh9t - l Fax: WeI00 , 1\1 Email: 2 / '9- 5 Project: P.O.#: Attention: L. d beL' RC14 Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. MStd (10 d s) 3 - S Days 74. 4R Hrs Circle all that apply: Email preferred), Fax, ail; INC,Client: f�/I E FtITECF-I,tl fr ENVIRONMENTAL LABORATORIES 'Y 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com • www.meritech-labs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print); 1 &�Z� �� G „� Lab Use Only Start End Comp? Grab? #of Cont. Test(s) Required On Ice? e / No ? pH OK.. Cl OK? Date Time Date Time M 'TT 0 c �- — 5-1716 �ro I 5-17-16 1X 35 k e, Temperature Upon RecelpW L Method of Shipment: **' Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in thefield prior to preservation. *** Comments: Compositor # [� UPS Jug # Fed Ex Are these results for regulatory purposes? Yes No Cat i Report results in: mg/L mg/kg � ug/L 01' Hand Delivery Relinquished by Dat : Time: Received by: D t : Time: Other Relinquished b �� pate: 6 Time: / i /Date: Received by: Date: Time: Relinquished by: Time: Rece ed by L : ` j ?,at': i / Ti ! ) Mi Central Files Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 June 14, 2016 Subject: Stormwater Discharge Outfall (SDO) Monitoring Report Kennametal Incorporated -COC Number NGC030151 Halifax County Dear Sir/Madam, This letter contains the copy of our Stormwater Discharge Outfall (SDO) Monitoring Report, as required by our Stormwater Discharge Permit. The original report and one complete copy are enclosed as instructed. If you need any additional information please call me at 2.52-536-5200. Best Regards, eff Kahl Plant Manager/EHS Enclosure: As listed above cc: Richard Tudor ,w AA7F o �y tt •r Gwr,'A,�� Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this fonn, please visit: http:%/li2o.eni-.st ite.ne.Lis/su/Forms Doc uments.htm#'miscfonns Permit No.: N/C/_/ /_/_/_/ /_/ or Certificate of Coverage No.: N/C/G&3/00 Facility Name: en eVA r, County: i [a k: Phone No. Inspector: _9u is el Date of Inspection: Time of. Inspection: a� 35 SK Total Event Precipitation (inches): r a Was this a Representative Storm Event? (See information below) ❑hl "Yes ❑ No Please check your permit to verify -if Qualitative Monitoring must be performed during a representative storm event (requirements vary). - --- __.._.._.....-----........... ................_..............._......__............._._......__....__--_.._...._.__....----......_.... -_---.._................. ---..... ....... ---..._._.._.._...._._- ....._._._._.._.. _ _ _ — 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: A - (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. h Receiving Stream: K6� Describe t4 industrial ac ivit 4U. 7&/,+do eGil-blA ditch, etc.) G heG 1� that occur within drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �h+ beoW 61 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): h O O �6y - Page I of 2 S W U-242-1 12608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: G2 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 I is no solids and 5 is extremely muddy: (D 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 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 S W U-242-112608 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: f CERTIFICATE OF COVERAGE NO. NCG03 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the saraiigg r SuIts from the laboratory.) FACILITY NAME e h hG I'►a e COUNTY 1�ci 1 i C PERSON COLLECTING SAMPAee4 ,, , PHONE NO CERTIFIED LABORATORY Lab # Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected;,: mo/dd/ r 0.0530 004.00 01051 _ . _ ..0.0556 .. 78141 ,Total`SuspendedSolids, mg/L. pH, Standard units Lead, mg/L Oil and Grease, Total.Toxic Organics', Benchmark - 100 Within 6.0 — 9.0 0.033- 30 1 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity onitoring tee utrements Outfall _ . Date , : '00556 00530: _ . _ . _ . 00400 ... No. Sample,Collected, ' Oil,and Grease, TotaLSuspended Solids, . pH, New Motor Oil Usage, mo/dd/ r m " - m Staudard units_ '_. Annual avers 'e al/mo Benchmark: - . 30 100 . 6:0.- 9.0 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date —17'l (first event sampled) Attn: DWQ Central Files Total Event Precipitation (inches): 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): S WU-245-031308 Page I of 2 1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) T hkC- Title (Print title /r ( ate "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." lY ! (Date) S WU-245-031308 Page 2 of 2 Meritech, Inc. Environmental Laboratory r Laboratory Certification No. 165 Y� Contact: Esther Beal Report Date: 6/6/2016 Client: Kennametal, Inc. .100 Kennametal Drive Weldon, NC 27890 Date Sample Rcvd: 5/18/2016 Meritech Work Order # 051816146 Sample: Stormwater Grab 5/17/16 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids 9 mg/L 5/23/16 2.5 mg/L SM 2540D Lead, total <0.010 mg/L 5/31/16 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 5/26/16 5 mg/L EPA 1664A EPA 608 Attached 5/27/16 - 608 EPA 624 Attached 5/24/16 - 624 EPA 625 Attached 5/27/16 - 625 I hereby certify that 1 have reviewed and approve these data. . Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 d MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client: Kennametal, Inc. Meritech Work Order #: 051816146 Project: 608 / PCB Analysis: 05/27/2016 Client Sample: Stormwater Analyst: R & A Sample Collection: 05/17/2016 EPA 608 - Omanochlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0.001 mg/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Endrin < 0.001. mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/L Heptachlor < 0.001 mg/L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan II < 0.001 mg/L Methoxychlor < 0.001 mg/L PCB — 1016 < 0.005 mg/L PCB — 1221 < 0.005 mg/L PCB — 1232 < 0.005 mg/L PCB —1242 < 0.005 mg/L PCB — 1254 < 0.005 mg/L PCB - 1260 < 0.005 mg/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories Client: Kennametal . Project: TTO 624 Client Sample ID: Kennametal Storm Water Sample Collection: 05/17/16 Laboratory Certification #165 Meritech ID#: 051816146 Analysis: 05/24/16 Analyst: VWV Dilution Factor: 10 Report Date: 05/25/16 EPA 624 VOLATILE ORGANICS Parameter Result Benzene < 10.0 ug/L Dichlorobromomethane < 10.0 ug/L Bromoform < 10.0 ug/L Methyl Bromide < 50.0 ug/L Carbon Tetrachloride < 10.0 ug/L Chlorobenzene < 10.0 ug/L Chloroethane < 50.0 ug/L 2-Chloroethyl vinyl ether < 50.0 ug/L Chloroform < 10.0 ug/L, Methyl Chloride < 50.0 ug/L Chlorodibromomethane < 10.0 ug/L 1,2-Dibromoethane < 10.0 ug/L 1, 1 -Dichloroethane < 10.0 ug/L 1,2-Dichloroethane < 10.0 ug/L 1,4-Dichlorobenzene < 10.0 ug/L 1,2-Dichlorobenzene < 10.0 ug/L 1,3-Dichlorobenzene < 10.0 ug/L 1,1-Dichloroethylene < 10.0 ug/L trans-1,2-Dichloroethylene < 10.0 ug/L 1,2-Dichloropropane < 10.0 ug/L cis- 1,3 -Dichloropropylene < 10.0 ug/L trans-1,3-Dichloropropylene < 10.0 ug/L Ethyl benzene < 10.0 ug/L Methylene chloride < 10.0 ug/L 1,1,2,2-Tetrachloroethane < 10.0 ug/L Tetrachloroethylene < 10.0 ug/L Toluene <.10.0 ug/L 1, 1, 1 -Trichloroethane < 10.0 ug/L 1,1,2-Trichloroethane < 10.0 ug/L Trichloroethylene < 10.0 ug/L Trichlorofluoromethane < 50.0 ug/L Vinyl chloride < 50.0 ug/L Additional Compounds Acrolein < 500 ug/L Acrylonitrile < 100 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Kennarnetal Meritech ID#: 051816146 Project: 625 Analysis: 05/27/16 Client Sample ID: Stonnwater Extraction: 05/19/16 Sample Collection: 05/17/16 Analyst: PM Dilution Factor: 1 EPA 625 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(k)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate < 10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <i0 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol 12.5 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax 3.20-2013 Chain of Custody Record (COC) NPDES#: Client: o A Phone: Address: 14Nlx MJr11 Dk Fax: !,- �V L7 Email: ! '9"471 0 Project: P.O.#: Attention: L S4 b e y, c-,i Turn Around Time* *RUSH work needs prior approval. How would you like your report sent? Circle all that apply: Email preferred) , Fax, Mail Std (10 d s) 3 - s Da s 94 - aA Hrc M E RITECH, INC. ENVIRONMENTAL LABORATORIES lam' 642 Tam co Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com W Y Y ♦ Y .meritech -I a b s . C b m Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): �G�. � 1/� _ Lab Use Only Start End Comp? #of Cont. Test(s) Required e on Ice? Yes / No pH OK? Cl OK? Date Time Date Time ii �/G`�rab? 1� 5-11-16 AIX I, eA -- �- )T I L OWP^ 6mWa 'tT - 'd - Temperature Upon Receipt: Method Of Shipment: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Composites# UPS Jug # Fed Ex I Are these results for regulatory purposes? Yes No ri Report results in: mg/L mg/kg ug/L Hand Delivery Relinquished by Dat : Time: Received b ate: Time:_ OS Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Received by Lab: Date: Time: 3-20-2023 Chain of Custody Record (COC) I NPDES#: Client: f )VI Ae, I Phone: Address: hMM 1 Fax: We IJ00 , /y Email: f? / j Project: P.O.#: Attention: L-,-Aei,- f?C-,i Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. std(10d s) 3-5 Da s �4-ARHrc Circle all that apply: Email preferred) , Fax, Mail MERITECH, INC. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www.meritech-labs.com .Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print); �'; ��G Lab Use Only Start End Comp? Grab? #of Cont, Test(s) Required On Ice? e / No ? pH OK. Cl OK? Date Time Date Time Revwie< LAG 4c v— __7 Leot r __ 5-Ji•-1� 1a�3�� ' ' Temperature Upon Recelpy, ILMethod of Shipment: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor # [: U PS Jug # Fed Ex Are these results for regulatory purposes? Yes No L Report results in: mg[L mg/kg E ug/L [; -'.Hand Delivery Relinquished by Dat Time: S=/ Recelved by: D t Time- �— (> L—� Other Relinquished b • G^ S ate: 6 Time: 161 O Received by: Date: Time: Relinquished by: Date: Time: Rece ed by L j pat,/ Ti ) CV 3 ` bT-km ATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: CERTIFICATE OF COVERAGE NO. NCG03 OS-1 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the samp1i4g {es is from the laboratory.) > FACILITY NAME K7 m f COUNTY Hsi 1 i X PERSON COLLECTING SAMPLES PHONE NO. 5_3 - QOG4 CERTIFIED LABORATORY @h a Lab # Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements °Outfall No , .; :: Date Satnple_Collected,' > mo/dd/vr ;p ;-00530 , . ;. ;.. 00400; 01051;:: 00556 = 78141 ; TotaLSuspended`Solids,�, m ; pH, : Standard units Lead,; Oil ai d Greask, Total Tozic•Organics., 4m Benchmark.-..- ". F 100 ; . _ .= . _-�Withit 60 - 9.0 :.: 0.013 : _ • ' ` ;= 30 . 1 . -3 —I 3 7 < 1 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, complete Part B) cart is: vetucie Maintenance Activity onitoring tee utrements .Outfall : ' . ' Date •: :.00556. `. 00530 00400 No.: Sample Collected, ; ` Oil and Grease;: Total"Suspended`Solids, pH, Nevv Motor Oil Usage, m" m Standard units `_ _ . ..tAnnual avers` a `aVmo .Beuclimark ' ::> ;: 30 100 6i0;-,9.0 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 3-15- (first event sampled) � Attn: DWQ Central Files Total Event Precipitation (inches): • 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 1001-0 S W U-245-031308 Page l of 2 8 � � R � ..7 i k (Y � '.«+cf :i '� uui' � ac 1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics ("ITO). 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." JEFF ICC— �' L . ("aML Name (Print name) 4--A-,T l7, *vYGe-/1 b //Z"�/— Aa'te) "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 ano imilrisonment for knowing violations." /b / s (Da e) S WU-245-031308 Page 2 of 2 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Esther Beal Report Date: 9/22/2015 Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Date Sample Rcvd: 9/1/2015 Meritech Work Order # 09011585 Sample: Stormwater Grab 8/31/15 Parameters Results Analysis Date I Reporting Limit Method Total Suspended Solids 3 mg/L 9/2/15 2.5 mg/L SM 2540D Lead, total <0.010 mg/L 9/1/15 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 9/3/15 5 mg/L EPA 1664A EPA 608 Attached 9/20/15 - 608 EPA 624 Attached 9/11/15 - 624 EPA 625 Attached 9/10/15 - 625 I 1 hereby certify that I have reviewed and approve these data. Laborato►y Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)3424748 fax.(336)342-1522 MERITECH, INC. ` ENVIRONMENTAL LABORATORIES j Laboratory Certification No. 165 1 01 Client: Kennametal, lnc. Meritech Work Order #: Project: 608 / PCB Analysis: Client Sample: Stormwater Grab Analyst: Sample Collection: 08/31/15 EPA 608 - Organochlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4'-DDE < 0.001 mg/L 4,4'-DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0:001 mg/L 4,4'-DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Endrin < 0.001 mg/L Endrin Aldehyde < 0.001 mg/L Gamma - BHC < 0.001 mg/L Heptachlor < 0.001 mg/L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan II < 0.001 mg/L Methoxychlor < 0.001 mg/L PCB —1016 < 0.005 mg/L PCB —1221 < 0.005 tng/L PCB —1232 < 0.005 mg/L PCB---1242 < 0.005 mg/L PCB —1254 < 0.005 mg/L PCB — 1260 < 0.005 mg/L 09011585 09/20/15 R&A I hereby certify that I have reviewed and approve these data. i Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Mrr.--triftITECH, INC. Environmental Laboratories Client: Kennametal Project: 624 Client Sample ID: Kennametal Storm Water Sample Collection: 08/31/15 Laboratory Certification 9165 Meritech IDN: 09011585 Analysis: 09/11/15 Analyst: VWV Dilution Factor: I . Report Date: 09/21/15 EPA 624 VOLATILE ORGANICS Parameter Result Benzene < 1.00 ug/L Dichlorobromomethane < 1.00 ug/L Bromoform < 1.00 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride < 5.00 ug/L Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L 1, 1 -Dichloroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzene < 1.00 ugIL 1,1-Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L cis- 1,3 -Dichloropropylene < 1.00 ug/L trans-1,3-Dichloropropylene < 1.00 ug/L Ethyl benzene < 1.00 ug/L, Methylene chloride < 1.00 ug/L 1, 1,2,2-Tet rachloro ethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1, 1, 1 -Trichloroethane < 1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichlorofluoromethane < 5.00 ug/L Vinyl chloride < 5.00 ug/L Additional Compounds Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tannco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Ao�� Environmental Laboratories A. Laboratory Certificate #165 Client: Kennametat Meritech ID#: 090H585 Project: 625 Analysis: 09/ 10/ 15 Client Sample ID: Stormwater Extraction: 09/07/15 Sample Collection: 08/31/15 Analyst: PM Dilution Factor: 1 EPA 625 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Elexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L L1deno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methy1naphthalene <10 ug/L Beuzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)nretliane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)etlier <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate < t0 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromoplienyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chiorophenylphenylether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichtorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,Y-Dichlorobenzidine <50 ug/L 2,4-Dinitrop}renol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Ditiitro-2-tuethylpl►enol <50 ug/L Dimethyl plrthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl plrthalate <10 ug/L 4-Nitroplienol <50 ug/L 2,4-Dinitrotoluene <10 ug/L, Pentachloroplietiol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl plrthalate <10 ug/L 2,4,6-Triehlorophenol <10 ug/L 1,2-Dipheny1hydrazine <10 ug/L I hereby certify that I have reviewed and approve these data."bGG� Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax 5 C� I 1y `) �� . 3.20.2013 Chain of Custody Record (COQ NPDES#: � �Ya�tyY# tt Phone: Addres : tJ l�C�%xt I �- Fax: c( CIO � , � G Email: 4���- ! C/ Project: j P.O.#: Attention: ��:— f"c I Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. 3 - 5 Da s 24 - 48 Hrs Circle all that apply: Email referred), Fax, Ma 15�1L---�i MERWECH INCClient: ® ENVIRONMENTAL LABORATORIES 64ZTamcoRd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www. m e ritec h-labs . c o 1 1 t Sample Location and/or ID # Sampling Dates &Times Person Taking Sample (Sign/Print): fjyl"'�"A f��/��C Lab Use Only Start End Comp ? #of Cont. c$ Test(s) L(S) Q g I y� �j Required u i 9 ed Ye�/cNo ?` C[ OK? -CLOK. Time Date Ke-nneo-nAs ]Dqate /%Time //G'rab. J) Z Ta Temperature Upon &�ceiptt; C- (J a (,, Method of Shipment: *"* Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: oc JJug Compositor # # UPS Fed Ex Are th se results for regula ory purposes? Yes No �:.' R resu Its in: mg/L mg/kg ❑' ug/L Q 'Hand Delivery Relinquished by: Day Time — R ed b at Time: Other R uis d b ./Jget i ! /Date., ec " y: Date: Time: Relinquished by: Time: Rece' y b. ?Datg - TiAxel� „s STATE Mu )y KFEGE OCT 16 2015 CENTRAL FILES Stormwater Discharge Outfall (SDO) DWR SECTION Qualitative Monitoring Report For guidance on filling out this form, please visit: httn://h2o.enr.statc.nc.us/su/Ferns QoCLlnlcnts.htnAniscfonns Permit No.: N/C/ /_/_/_/ /_/ / or Certificate of Coverage No.: N/C/G,01.3p /0/0tO Facility Name: am / County: i Phone No. - 34- aO(o Inspector: a ' Date of Inspection: 'Time of Inspection: Q: as AM Total Event Precipitation (inches): • a S I nCh1S Was this a Representative Storm Event? (See information below) N6es ❑ No Please check your permit to verify if Qualitative Monitoring must be performed daring a representative storm event (requirements vary). 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. By this signature, I certifhat this reBort is accurate and complete to the best of my knowledge: (Signature of.Permittee or Designee) 1. Outfall Description: Outfall No. I Receiving Stream: Des,cfibe the Industrial activ't -F 11 ti tl h r,0; �, ureipipe, ditch, etc.) 1C Pe L r that occur tiithin the oytfall, drainage area: 2. Color: Describe the color of th discharge u ing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: i I-O%✓ 3. Odor: Describe any distinctodorsthat the discharge may have (i.e., smells strongly of oil, weak !1d chlorine odor, etc.): i'l(d Ir Page 1 of 2 1. S WU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 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 No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe n0 rl e 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 S W U-242-1 12608 fVC& Q � O / STORMWATER DISCHARGE OUTFACE (SDO) -57 MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 1 CERTIFICATE OF COVERAGE NO. NCG03 �J f (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sapling r Its from the laboratory.) FACILITY NAME 14e h holme -c1 COUNTY HG 1 i% PERSON COLLECTING SAMPLES - PHONE NO. (a 5>) 873f!o- :c CERTIFIED LABORATORY JVJ el-1 f�ch La lo Lab # Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements 'Outfall bate ;' f"`,.:'00530, ; °, -,. ,, �00400- _ '01051 .,, 00556 _ 78141 No..' Sample°"Collected, '.Total'Suspended,,Solids, : pH, „ L'ead; mg/L Oil and~Grease;.; .Total Tozic Orgames `. ._• ;,mo/dd/ r_ (Standard units m rm" Benchmark °" . ;- =100 .. Within 6:0 _ 9 0 ::: 0.033 30 1 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, complete Part B) Part R• VahirlP MaintananrP Artivitv Mnnitnrino RenuirPmPntc Outfall - " No Date Sample Collected, 00556 .. =' .00530 �: _' `W400 Oil and Grease;: ' n ': Total'Suspended!Solids, ni _ H, Standard.'units New Motor 0il Usa 'e, Annuahavera a al/mo k Benchmark, `... `100 6:0. 9.0`- Note: It you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Iler t or I ier Z responses. See General Permit text.. STORM EVENT CHARACTERISTICS: Date t0`q•-1 (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WU-245-031308 Page 1 of 2 1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample -(for metal finishing use the definition as found in 40 CFR 433.1 l; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO). I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." J rR-- /ewy 6_ Name (Print name) Title Print itle) /_76X�— (Sig e) (Da e) "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." z � Z/ (S g atu e Af ittee) ( te) i S W U-245-031308 Page 2 of 2 Central Files Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 June 29, 2015 Subject: Stormwater Discharge Outfall (SDO) Monitoring Report Kennametal Incorporated COC Number NGC030151 Halifax County Dear Sir/Madam, Kennametal Inc. 100 Kennametal Road I Weldon, NC 27890 T 252.536.2064 1 F 252.536.5223 www.kennametal.com UKENNAMETAL' pa� FM MCCEIVE® JUL 018 Z015 CENTRAL FILES DWR SECTION This letter contains the copy of our Stormwater Discharge Outfall (SDO) Monitoring Report, as required by our Stormwater Discharge Permit. The original report and one complete copy are enclosed as instructed. If you need any additional information please call me at 252-536-5200. Best Regards, JffKah t Manager/EHS Enclosure: As listed above cc: Rob Nixon Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Esther Beal Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Meritech Work Order # 060915124 Sample: Stormwater Grab Parameters Results Analysis Date Total Suspended Solids 12 mg/L 6/9/15 Lead, total <0.010 mg/L 6/10/15 Oil & Grease (HEM) <5 mg/L 6/15/15 EPA 608 Attached 6/20/15 EPA 624 Attached 6/11/15 EPA 625 Attached 6/17/15 Report Date: 6/23/2015 Date Sample Rcvd: 6/9/2015 6/9/15 Reporting Limit Method 2.5 mg/L SM 2540D 0.010 mg/L EPA 200.7 5 mg/L EPA 1664A - 608 - 624 - 625 I hereby certify that I have reviewed and approve these data. a�x Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 ,k Client: Kennametal, Inc Project: 608 / PCB Client Sample: Stormwater Grab Sample Collection: 06/09/15 Meritech Work Order #: Analysis: Analyst: EPA 608 - Omanochlorine Pesticides Parameter Result Total PCBs < 0.002 mg/L Delta - BHC < 0.002 mg/L 4,4'-DDE < 0.002 mg/L 4,4'-DDT < 0.002 mg/L Aldrin < 0.002 mg/L Alpha - BHC < 0.002 mg/L Alpha Endosulfan I < 0.002 mg/L Beta - BHC < 0.002 mg/L 4,4'-DDD < 0.002 mg/L Chlordane < 0.001 mg/L Toxaphene < 0.002 mg/L Dieldrin < 0.002 mg/L Endosulfan Sulfate < 0.002 mg/L Endrin < 0.002 mg/L Endrin Aldehyde < 0.002 mg/L Gamma - BHC < 0.002 mg/L Heptachlor < 0.002 mg/L Heptachlor Epoxide < 0.002 mg/L Beta - Endosulfan 11 < 0.002 mg/L Endrin Ketone < 0.002 mg/L Methoxychlor < 0.002 mg/L I hereby certify that I have reviewed and approve these data. 060915124 06/19/15 Summit Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC., Environmental Laboratories Laboratory Certification #165 Client: Kennametal Meritech ID#: 060915124 Project: 624 Analysis: 06/1 1 / 15 Client Sample ID: Storm Water Analyst: VWV Sample Collection: 06/09/15 Dilution Factor: 1 Report Date: 06/15/15 EPA 624 VOLATILE ORGANICS Parameter Result Benzene < 1.00 ug/L Dichlorobromomethane < 1.00 ug/L Bromoform < 1.00 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride < 5.00 ug/L Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L 1, 1 -Dichloroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzene < 1.00 ug/L 1, 1 -Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L cis-1,3-Dichloropropylene < 1.00 ug/L trans- I,' < 1.00 ug/L -Ethyl benzene < 1.00 ug/L Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachloroethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1, 1, 1 -Trichloroethane < 1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichlorofluoromethane < 5.00 ug/L Vinyl chloride < 5.00 ug/L Additional Compounds Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L 1 hereby certify that I have reviewed and approve these data. Laboratory Representativ 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. �d Environmental Laboratories Laboratory Certificate #165 Client: Kennametal Meritech ID#: 060915124 Project: 625 Analysis: 06/17/15 Client Sample ID: Stormwater Extraction: 06/ 15/ 15 Sample Collection: 06/09/15 Analyst: PM Dilution Factor: 1 EPA 625 SIEMIVOL.ATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L H exach I orocycl opentad iene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-MethyInaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L B i s(2-ch I oroethy [)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate < 10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)arthracene <10 ug/l., 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichiorobenzene <10 ug/L 2-Chiorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6- Din itro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Dipheny1hydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. jfLQ ti , _ j,</,,4f, Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax 3-20-2013 Chain of Custody Record (COC) NPDES#: Client: e %!A G-t. . .Phone: Address`: P ? L Fax - �YI r & 6 / 9q0 Email: Project: ff P.O:#: Attention: IF544or, RC-� of wTurnk needs prior a How would you like your report sent? BRUSH work needs prior approval. Std(10d, s) 3-5 Oa s 7a-ARHm Circle all that apply: Email preferred), Fax, Mail MERfiECH, INC. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com • www.meritec -la bs.co 1 w-� 1 Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): �,�iy Lab Use Only Start End Comp? Grab. Cont.- ontCI Jest(s) Required, Yes No 7 C1 O 7 OK. Date Time Date Time Y-wiW V "' '—' ice" /� .7.�UD ) t�S — -- 0-K r7, b0 � i -- 6-11 T00 6-4 Temperature Upon Receipt: Method of Shipment: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor # UPS Jug # Fed Ex Are these results for regulatory purposes? Yes No Report results in: mg/L mg/kg ug/L` Hand Delivery Relinquished by: D�e:� Time: r �� '2 — / Re d by: Dafe� Time: 1 G El Other Relinquished by: Date: Time: Receiv by: Date: Time: Relinquished by: Date: Time: Received by Lab: Date: Time: 3�:0-= Chain of Custody Record (COC) NPDES#: Client: keo P) J e Ct, Phone: Address:10D P Fax: e) Email: Project: P.O.#: Attention: � �jc. ! Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Circle all that apply: Email preferred}, Fax, Mail Sid(1Dd } 3�`-'55DDa s 74-a�RHm i L._ _� �' {�� �, M ERITECH, INC. "= ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com /� /� / .meritech-labs.com wvVV Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): Lab Use Only Start End Comp? drab. oat Cont.Test(s) Required as Ice?No ? C1 OK? CI Date Time Date Time d 'rm W4 e7ly- 7'00 - --- -' &q- k- ' 7•'0U 1 7'UD -- -- 6-q-15 %:06 -k4 3 -- — 6--y-1 TOO 64 3, Temperature Upon Method of Shipment: *"* Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. ** Comments: JJug Compositor # UPS # Fed Ex Are these resuits for regulatory purposes? Yes No Report results in: mg/L X mg/kg ug/L Hand DeliveryAAA Relinquished by �D e:�� Time: / fir+ `� Re by: ate Time: 0 Z Receiv by: Date: Time: Other Relinqui by. / D te` Time: r / L�/'- r Relinquished Date: -rime: R ed by "', , J d wSTArr 1r3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.eni-.state.nc.us/su/Frans Documents.htm#miscforms Permit No.: N/C/_ Facility Name: T County: Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): a Was this a Representative Storm Event? (See information below) [Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). .... ....... ...... ........... _.--._.............................. ...... - ... _....... ......... .... ...... _ .... .... ------------- _-._.._...... ....... __....-----....... -......... -... .... _..... .................... ..............-........................................ ... ........ ... ....... ...... .... .... ....... ..... ........ .--- _...-..... ..-.-......----...- 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. By this signature, I ce:�ify that thiyreport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Otitfall No. �_ Struct Receiving Stream: Describe thF industrial actilvities that t (pipe, ditch, etc.) ee-k k within tote ouffall drainage area: 2. Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: V�yV i4 brai✓y-► 3. Odor: Describe any distinct gdors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): P1 D !010 Y' Page l of 2 S W U-242-1 12608 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: 1 D 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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 S W U-242-112608 r' STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 j ,r-���\ SAMPLES COLLECTED DURING CALENDAR YEAR: CERTIFICATE OF COVERAGE NO. NCG03 , 1 1 1 (This monitoring report is due at the Division no later than 30 days from f the date the facility receives the sampling re Its from the laboratory.) FACILITY NAME hCA M 4A. COUNTY PERSON COLLECTING SAMPLES PHONE NO. ) - O CERTIFIED LABORATORY 1- G Lab # Lab # PLEASE SIGN ON THE REVERSE -> Part A: Specific Monitoring Requirements EEI !i' E Outfall No. Date -Sample Collected mo/dd/ 00530 ,. " : 00400 01051' : 0055& 78141. Total Suspended -Solids,' :.... m , � ` pH,. � ,.,,Standar&units. Lead,,mtg/L J. Oil —and —Grease; Total-Toadc.Organics , Benchmark - 100 Within 6.0 — 9.0 0.033 30. 1 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier i or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. ;Date` Sample Collected, :00556, 00530` ; . Oil`and:Grease,_ . Total Suspended'Solids, m pH, Standard units . New'Mofor:0il Usage, AnnuaL'averae' allmo>.. Benchmark - 30 100 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 6a6-14- (first event sampled) 45 t r Total Event Precipitation (inches): ' Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 JUL 3 0 2014 CENTRAL FILES DWO/BOG S WU-245-03130R/ Page t-"_ r 1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." �d /7/4C r Name (Print name) /4N,4 sr air Title (Print title) (Signature) (Date) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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." (Signs re o ermittee) (Date) S WU-245-031308 Page 2 of 2 Meritech, Inc. i Environmental Laboratory Laboratory Certification No.165 Contact: Esther Beal Report Date: 7/10/2014 Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Date Sample Rcvd: 6/26/2014 Meritech Work Order # 06261470 Sample: StormWater Grab 6/25/14 Parameters Res-ults Analysis Date Reporting Limit Method Total Suspended Solids 6 mg/L 7/1/14 2.5 mg/L SM 2540D Lead, total < 0.010 mg/L 7/2/14 0.010 mg/L EPA 200.7 Oil & Grease (HEM) < 5 mg/L 7/1/14 5 mg/L EPA 1664A EPA 608 Attached 7/8/14 - - 608 EPA 624 Attached 7/1/14 - - 624 EPA 625 Attached 7/7/14 - - 625 1 hereby certify that 1 have reviewed and approve these data. Lt Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. ENVIRONMENTAL LABORATORIES f' D' Laboratory Certification No. 165 Client: Kennametal Meritech ID: 06261470 Project: 608 Analysis: 7/2/2014 Client Sample ID: Stormwater Grab Analyst: Summit Sample Collection: 06/25/2014 EPA 608 - Organochlorine Pesticides Parameter Result Delta - BHC < 0.2 ug/L 4,4'-DDE < 0.2 ug/L 4,4'-DDT < 0.2 ug/L Aldrin < 0.2 ug/L Alpha - BHC < 0.2 ug/L, Alpha Endosulfan I < 0.2 ug/L Beta - BHC < 0.2 ug/L 4,4'-DDD < 0.2 ug/L Chlordane < 0.1 ug/L Toxaphene < 0.2 ug/L Dieldrin < 0.2 ug/L Endosulfan Sulfate < 0.2 ug/L Endrin < 0.2 ug/L Endrin Aldehyde < 0.2 ug/L Gamma-BHC < 0.2 ug/L Heptachlor < 0.2 ug/L Heptachlor Epoxide < 0.2 ug/L Beta - Endosulfan II < 0.2 ug/L Endrin Ketone < 0.2 ug/L Methoxychlor < 0.2 ug/L 1 hereby certify that I have reviewed and approve these data. Ic A �-a Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories Laboratory Certification #165 Client: Kennametal Meritech ID#: 06261470 Project: 624 Analysis: 07/01/14 Client Sample ID: Stormwater Analyst: VWV Sample Collection: 06/25/14 Dilution Factor: 10 Report Date: 07/07/14 EPA 624 VOLATILE ORGANICS Parameter Result Benzene <10.0 ug/L Dichlorobromomethane <10.0 ug/L Bromoform <10.0 ug/L Methyl Bromide <50.0 ug/L Carbon Tetrachloride <10.0 ug/L Chlorobenzene <10.0 ug/L Chloroethane <50.0 ug/L 2-Chloroethyl vinyl ether <50.0 ug/L Chloroform <10.0 ug/L Methyl Chloride <50.0 ug/L Chlorodibromornethane <10.0 ug/L 1,2-Dibromoethane <10.0 ug/L l,l-Dichloroethane <10.0 ug/L 1,2-Dichloroethane <10.0 ug/L 1,4-Dichlorobenzene <10.0 ug/L 1,2-Dichlorobenzene <10.0 ug/L 1,3-Dichlorobenzene <10.0 ug/L I ,1-Dichloroethylene <10.0 ug/L trans-1,2-Dichloroethylene <10.0 ug/L 1,2-Dichloropropane <10.0 ug/L cis-1,3-Dichloropropylene <10.0 ug/L trans-1,3-Dichloropropylene <10.0 ug/L Ethyl benzene <10.0 ug/L Methylene chloride <10.0 ug/L 1,1,2,2-Tetrachloroethane <10.0 ug/L Tetrachloroethylene <10.0 ug/L Toluene <10.0 ug/L 1, 1, 1 -Trichloroethane <10.0 ug/L 1,1,2-Trichloroethane <10.0 ug/L Trichloroethylene <10.0 ug/L Trichlorofluoromethane <50.0 ug/L Vinyl chloride <50.0 ug/L Additional Compounds Acrolein <500 ug/L Acrylonitrile <100 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Client: Project: Client Sample ID: Sample Collection: Parameter Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(g,h,i)perylene Benzyl butyl phthalate B i s(2-chi oroethoxy)methane Bis(2-chloroethyl)ether Bis(2-chloroisopropyl)ether Bis(2-ethylhexyl)phthalate 4-Bromophenyl phenyl ether 2-Chloronaphthalene 4-Chlorophenyl phenyl ether Chrysene Dibenzo(a,h)anthracene 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 3,3'-Dichlorobenzidine Diethyl phthalate Dimethyl phthalate Di-n-butyl phthalate 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octyl phthalate 1,2-Diphenylhydrazine MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Kennametal Meritech ID#: 06261470 625 Analysis: 07/07/ 14 Stormwater Extraction: 06/30/ 14 06/25/14 Analyst: PM Dilution Factor: 1 EPA 625 SEMIVOLA'TILE ORGANICS Result Parameter Result <10 ug/L Fluoranthene <10 ug/L <10 ug/L Fluorene <10 ug/L <10 ug/L HexachIorobenzene <10 ug/L <50 ug/L Hexachlorobutadiene <10 ug/L <10 ug/L Hexachlorocyclopentadiene <50 ug/L <10 ug/L Hexachloroethane <10 ug/L <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L <10 ug/L Isophorone <10 ug/L <10 ug/L 2-Methylnaphthalene <10 ug/L <10 ug/L Naphthalene <10 ug/L <10 ug/L Nitrobenzene <10 ug/L <10 ug/L N-Nitrosodimethylamine <10 ug/L <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L < 10 ug/L N-Nitrosodiphenylamine <10 ug/L <10 ug/L Phenanthrene <10 ug/L <10 ug/L Pyrene <10 ug/L <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L <10 ug/L <10 ug/L 4-Chloro-3-methylphenol <10 ug/L <10 ug/L 2-Chlorophenol <10 ug/L <10 ug/L 2,4-Dichlorophenol <10 ug/L <10 ugil- 2,4-Dimethylphenol <10 ug/L <50 ug/L 2,4-Dinitrophenol <50 ug/L <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L <10 ug/L 2-Nitrophenol <10 ug/L <10 ug/L 4-Nitrophenol <50 ug/L <10 ug/L Pentachlorophenol <50 ug/L <10 ug/L Phenol <10 ug/L <10 ug/L 2,4,6-Trichlorophenol <10 ug/L <10 ug/L l hereby certify that 1 have reviewed and approve these data. 4 &- S-- Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax 3-20.2013 Chain of Custody Record (COC) )% )) NPDES#: Client:1`el7cT. _ hnAo� / Phone: Address: iih4 c y Fax: J d Uh Email: Project: 'J P.O.#: Attention: �A r Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Std (10 ys) 3 - 5 Da s Jd -CA Hrc Circle all that apply: Email (preferred) Fax Mail MERITECH, INC. ENVIRONMENTAL LABORATORIESAfe 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www.meritech-la*bs.com �Y1 t Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): lab Use Only Start End Comp? Grab. #of Cont. Test(s) Required On Yes ; No � C1 OK? CI OK. Date Time Date Time --1 b )5 D,1 GW- se vvnlc Apt &t4 91 o -- .._- W SJ �' �► � r4h 6-;l, d o g Temperature Upon Receipt Method of Shipment: *** Dechlorination (c0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor # Jug # [ UPS Fed Ex Are these results for regulatory purposes? Yes No Report results in: mg/L A mg/kg ug/L' Hand Delivery Relinquished by.- _a �te:� Time: (� Recei d by: — D Time: Z Other Relinquished by: Date: Time: Receiv y: Date: Time: Relinquished by: Date: Time: Received by Lab: Date: Time: Chain of Custody Record (COC) l NPDES#: Client: �`2h#G►►nc�si / Phone: Address: MM nn4 G4 1- Fax: Jl%i° Uh , �JL XN-e?% Email: Project: 'J P.O. #:. Attention: � Turn Around Time' How would you like your report sent? `RUSH work needs prior approval. Circle all that apply: Fax Mail Std(io ys) 3I--5 Days 74-dRHrc M E R I TE C H, INC. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www.meritech-labs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): ��� Lab use Only Start End Comp, - Grab? Hof Cont. Test(s) Required ice? � o pH OK? Cl OK? Date Time Date Time -- --� 05-0 dW &wL I ►1 � G In se 7 ecc o Temperature Upon Receipt: Method of Shipment: Dechlorination (<o-S ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. "` 'D. I Comments: Compositor # 0 UPS Jug # Fed Ex Are these results for regulatory purposes? Yes No Report results in: mg/L mg/kg ug/L Hand Deliver Y Relinquished by: _ �te:� j Time: loO `t L Re ed by: , Time: a L G-Lher Relin shed by: /—a Time: �-j n Receiv y: Date: Time: Relinq shed by: Date: Time: Received b Lab: Date: Time: r r' i4 33 CEIVED JUL•'�•::�• 3 0 2014 CENTRAL FILES Stormwater Discharge Outfall (SDO) 0WQ/80G Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.enr.state.nc.us/su/Forms Docwncnts.htm#miscforms Permit No.: N/C/_/_/_/_/ /_/ Facility Name: er►n4rn County: Inspector: 9 Date of Inspection: — of S' Time of Inspection: o� i 60 Certificate of Coverage No.: N/C/G,0/.310100/-' Phone No. ti Total Event Precipitation (inches): a Was this a Representative Storm Event? (See information below) Ves ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). ._.._.. ..... _.._..-- ._.._.....-...._.. -__.._...._.._._....... ........... ..... ........... _............ _-..._..... .---- .......-............ ... _....... _..._............_..... __....._............. .....-...._..._........... _.._.._... .... ...... _........... _... _........ ............. ... —_ . 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 Q 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. ............ ..._........ ........_... .......... . ......... ... ......... .......... ..................._. — _ - -- — By this signature, I certify that this report/ accurate and complete to the best of my knowledge: � - . /J (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. Receiving Stream: � Describe the i dustrial activitia h�] c9 Y1 lGl rti—^ , ditch, etc.) thatoccur with nithe outfall drainafe area: 2. Color: Describe the color of the �iisct>,are Lring basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: `, Q ryw" 3. Odor: Describe any distinct ors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Yxo cio r Page t of 2 S W U-242-112608 2 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: 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 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes * No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe i1QY) 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 " S W U-242-1 12608 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG03 FACILITY NAME KenheAm44 PERSON COLLECTING SAMPLES i CERTIFIED LABORATORY MeIo-1+r_Cb Lab Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: I — (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sam ling res Its from the laboratory.) COUNTY PHONE NO. ) - O PLEASE SIGN ON THE REVERSE 4 :Outfall • No'. Date ... ,. Sample Collected, 01051'.. .:00556 y _ 78141 _- Total.Susperided Sohds,' . pH,' :Standard;umts' Lead;mWL Otl and'Grease; Total Tonic Organics ; ' ,Benchmark,:= ', _ `: -100 `-:; Within 6A-.9.0. .. '0 033 30. 1:: Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No: <. Date;" Sample Collected, Jv t; :`i00556 ;. '00530 '00400 Oil.and,Grea§e TotahSuspended•Solids, m ;:pH, Standard units New Motor Oil Usage,,^; � Annual average ° aUmo, Benchmark 100: 6 0% 9.0' - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 4,a�14-(first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S W U-245-031308 Page I of 2 I Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) .5il �NA Sr(s Title (Print title) (Signature) (Date) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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." .f (Signs re o ermittee) (Date) SWU-245-031308 Page 2 of 2 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Esther Beal Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Report Date: 7/10/2014 Date Sample Rcvd: 6/26/2014 Meritech Work Order # 06261470 Sample: StormWater Grab 6/25/14 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids 6 mg/L 7/1/14 2.5 mg/L SM 2540D Lead, total < 0.010 mg/L 7/2/14 0.010 mg/L EPA 200.7 Oil & Grease (HEM) < 5 mg/L 7/1/14 5 mg/L EPA 1664A EPA 608 Attached 7/8/14 - - 608 EPA 624 Attached 7/1/14 - - 624 EPA 625 Attached 7/7/14 - - 625 I hereby certify that 1 have reviewed and approve these data. U . Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. ENVIRONMENTAL_ LABORATORIES Laboratory Certification No. 165 Client: Kennametal Meritech ID: 06261470 Project: 608 Analysis: 7/2/2014 Client Sample ID: Stormwater Grab Analyst: Summit Sample Collection: 06/25/2014 EPA 608 - Oman®chl®rine Pesticides Parameter Result Delta - BHC < 0.2 ug/L 4,4'-DDE < 0.2 ug/L 4,4'-DDT < 0.2 ug/L Aldrin < 0.2 ug/L Alpha - BHC < 0.2 ug/L Alpha Endosulfan I < 0.2 ug/L Beta - BHC < 0.2 ug/L 4,4'-DDD < 0.2 ug/L Chlordane < 0.1 ug/L Toxaphene < 0.2 ug/L Dieldrin < 0.2 ug/L Endosulfan Sulfate < 0.2 ug/L Endrin < 0.2 ug/L Endrin Aldehyde < 0.2 ug/L Gamma-BHC < 0.2 ug/L Heptachlor < 0.2 ug/L Heptachlor Epoxide < 0.2 ug/ L Beta - Endosulfan II < 0.2 ug/L Endrin Ketone < 0.2 ug/L Methoxychlor < 0.2 ug/L I hereby certify that I have reviewed and approve these data. 6 , 4u'a Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Client: Kennametal Meritech ID#: 06261470 Project: 624 Analysis: 07/01/14 Client Sample ID: Stormwater Analyst: VWV Sample Collection: 06/25/14 Dilution Factor: 10 Report Date: 07/07/14 EPA 624 VOLATILE ORGANICS Parameter I Result Benzene <10.0 ug/L Dichlorobromomethane <10.0 ug/L Bromoform <10.0 ug/L Methyl Bromide <50.0 ug/L Carbon Tetrachloride <10.0 ug/L Chlorobenzene <10.0 ug/L Chloroethane <50.0 ug/L 2-Chloroethyl vinyl ether <50.0 ug/L Chloroform <10.0 ug/L Methyl Chloride <50.0 ug/L Chlorodibromomethane <10.0 ug/L 1,2-Dibromoethane <10.0 ug/L 1, 1 -Dichloroethane <10.0 ug/L 1,2-Dichloroethane <10.0 ug/L 1,4-Dichlorobenzene <10.0 ug/L 1,2-Dichlorobenzene <10.0 ug/L 1,3-Dichlorobenzene <10.0 ug/L 1, 1 -Dichloroethylene <I0.0 ug/L trans-1,2-Dichloroethylene <10.0 ug/L 1,2-Dichloropropane <10.0 ug/L cis-1,3-Dichloropropylene <10.0 ug/L trans-1,3-Dichloropropylene <10.0 ug/L Ethyl benzene <10:0- ug/1. Methylene chloride <10.0 ug/L 1,1,2,2-Tetrachloroethane <10.0 ug/L Tetrachloroethylene <10.0 ug/L Toluene <10.0 ug/L 1, 1, 1 -Trichloroethane <10.0 ug/L 1,1,2-Trichloroethane <10.0 ug/L Trichloroethylene <10.0 ug/L Trichlorofluoromethane <50.0 ug/L Vinyl chloride <50.0 ug/L Additional Compounds Acrolein <500 ug/L Acrylonitrile <100 ug/L I hereby certify that I have reviewed and approve these data. ,�- kz� Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Sy MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Kennametal Meritech ID#: 06261470 Project: 625 Analysis: 07/07/14 Client Sample ID: Stormwater Extraction: 06/30/14 Sample Collection: 06/25/14 Analyst: PM Dilution Factor: 1 EPA 625 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Ind eno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate < 10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <.10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chl)rophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ugL 1,4-Dichlorobenzene <110 ugiL 2,4-Dimethylphenol <10 ug/L 3,3'-DichIorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that I have reviewed and approve these data. 4 -&V Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Chain of Custody Record (COC) NPDES#: )%j Client: 1`2WAV7e / Phone: Address: ho "64 >. Fax: We M 0h� N� �r% � Email: Project: P.O.#: Attention: L—�;Ac Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Circle all that a I Emall (preferred) Fax Mail Std (io ys) a - s Da s 24 - dR Hm MERITECH, INC. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com wvvw. m e ri to c h-I a�bs . c o 1 I m 1 Sample Location and/or ID # Sampling Dates & Times p g Person TakingSample(Sign/Print): 4 Z,4 Lab Use Only Start End Comp? Grab. #of Cont. Test(s) Required Yes / No pH OK? CI OK. Date Time Date Time 'c D; I G se o 60 Temperature Upon Receipt: Method of Shipment: *" Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: JJUg Compositor # # UPS Fed Ex Are these results for regulatory purposes? Yes No a Report results in: mg/L _ mg/kg 1� ug/L ` Hand Delivery Relinquished by - _aD�te:� Time: ; m !% Recei d by: D Time: other Relinquished by: Date: Time: Receiv y: Date: Time: Relinquished by: Date: Time: Received by Lab: Date: Time: 3-10-2013 Chain of Custody Record (COC) NPDES#: Client: I�e%#Gtln� I Phone: Address: 17hOP7G4 I >. Fax: We c)h , i U L -2706 Email: Project: ''JJ P.O.#: Attention: cTurn Around Time* ��'� How would you like your report sent? *RUSH work needs prior approval. Circle all that apply: Email (preferred), Fax Mail Std(lo ys) 3-5 Da s 24-4RHrc . MERITECH, INC. ENVIRONMENTAL LABORATORIES . 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www.meritech-labs.com Sample Location and/or ID # Sampling Dates & Times Pers on Taking Sample (Sign/Print): Lab use Only Start End Comp? Grab. #of Cont. Test(s) Required lCe o pH OK? Cl OK. Date Time Date Time ss — -- �a5� �,�c►o �ti � dog Temperature Upon Receipt: 3. Method of Shipment: *** Dechlorination (<0-S ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor # 0_ UPS Jug # Fed Ex Are these results for regulatory purposes? Yes ; �i' No ,. Report results in: mg/L mg/kg Q: ug/L Q Hand Delivery Relinquished by:. _� �te:� j Time: L Re ed by: p Time: Gther -- Relin �shed by: /�-� fba Time:', ©f� ^ L Receiv y: Date: Time: Relinq shed by: Date: Time: Received b Lab: Date: - Time: cA Q� k2 KENNAMETAL Central Files Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 July 22, 2014 Subject: Stormwater Discharge Outfall (SDO) Monitoring Report Kennametal Incorporated COC Number NGC030151 Halifax County Dear Sir/Madam, This letter contains the copy of our Stormwater Discharge Outfall (SDO) Monitoring Report, as required by our Stormwater Discharge Permit. The original report and one complete copy are enclosed as instructed. If you need any additional information please call me at 252-536-5230. Best Regards, 4�r-4 Ed Hardy Sr. Analyst/EHS Enclosure: As listed above cc: Rob Nixon Jeff Kahl KENNAMETAL I- YEmiW,-7T"7r3 ADVANCING INNOVATION �a t , .1939-2013 d w AArr u ou.. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://Ii2o.enr.state.ne.Lls/sti/Forms Docunlcnts.hhuitiniscfrirms Permit No.: N/C/_/_/_/_/_/_/ / or Certificate of Coverage No.: NIC/GA013/010010 Facility Name: er►n4rn all County: Phone No. ` 2,0 Inspector: i Date of Inspection: 6 — a S— 14 Time of Inspection: Q i 60 PM t, Total Event Precipitation (inches): 645 Was this a Representative Storm Event? (See information below) [J"Yo"es ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. l inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report ' accurate and complete to the best of my knowledge: n _ I'll (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. ___ �_ Receiving Stream: �Oq 2. Color: Describe the color of the r (light, medium, dark) as descriptors: y1, ditch, etc.) g:� tI^%f<f k g basic colors (red, brown, blue, etc.) and tint SPA 3. Odor: Describe any distinct o ors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): rkb r Page 1 of 2 S W U-242-1 12608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 l../ 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 G 9. Is there evidence of erosion or deposition at the outfall? Yes No to. Other Obvious Indicators of Stormwater Pollution: List and describe' none Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U-242-1 12608 \'�— Kennametal Inc. 100 Kennametal Road I Weldon, NC 27890 T 252.536.2064 1 F 252.536.5223 www.kennametal.com �KENNAMETAL° Central Files Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 July 22, 2014 Subject: Stormwater Discharge Outfall (SDO) Monitoring Report Kennametal Incorporated COC Number NGC030151 Halifax County Dear Sir/Madam, This letter contains the copy of our Stormwater Discharge Outfall (SDO) Monitoring Report, as required by our Stormwater Discharge Permit. The original report and one complete copy are enclosed as instructed. If you need any additional information please call me at 252-536-5230. Best Regards, 40--- Ed Hardy Sr. Analyst/EHS Enclosure: As listed above cc: Rob Nixon Jeff Kahl KENNAMETAL M7' S OF AVANO OINGINNOVATIONYEARJ B1938-2013