NCG030526_MONITORING INFO_20190115

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& C) 3 c) 5a u
DOC TYPE
❑HISTORICAL FILE
C9--MONITORING REPORTS
DOC DATE
❑ �O
YYYYMMDD

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted 01/09/2019
:ATE OF COVERAGE NO. NCG03 0 5 2 6 SAMPLE COLLECTION YEAR 2018
( NAME BASIC MACHINERY CO., INC. SAMPLE PERIOD 0 Jan -June July -Dec
( CHATHAM or El Monthly' (month)
I COLLECTING SAMPLES THOMAS MURPHY MILHOLEN DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout [
STORY SGS ACUTEST Lab Cert. # 573 -RECEIVED ❑Zero -flow *water Supply
nts on sample collection or analysis: JAN 15 2019 ❑Other
Stormwater Benchmarks and Monitoring Results
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/I
❑ No discharge this period?'
ill No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches 3
Total Suspended Solids .
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
irks
-
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
erCode
-
46529
C0530
00400
01119
01051
01094
00552
01
10/26/2018
.25
94.4 mg/L
7.31 s.u.
am
0.0019 mg/L
am
<5.4 mg/L
( sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same out
pling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
II precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requi
feral Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applie
�xic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacl
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in
3uidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicond
:ure 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 cat'
lufacture use the definition found in 40 CFR 469.31).
11/1/2018-05/31/2021 SWU-245, last revised 11/
Page 1 of 3

A AND PART B MONITORING RESULTS:
k BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
'IER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES r7NO Q
F YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ®NO M
- OFFICE CONTACT NAME:
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 h
No Discharge"' reports) to:
f Water Quality
Central Files
Service Center
lorth Carolina 27699-1617
,T SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
it qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
sons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
b/ oill
of Pep6ittee Date
11/1/2018-05/31/2021 SWU-245, last revised 11/
Page 3 of 3

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM
Calendar Year 2,018
al NPDES Permit No. NCS❑❑❑❑❑❑ or
to of Coverage (COC) No. NCG❑®®da❑❑5 0❑6
initoring report summary of the calendar year should be kept on file on -site with the facility SPPP
Jame: BASIC MACHINERY CO., INC.
CHATHAM
lumber: 9( 19 ) 663-2244
Total no. of SDOs monitored 1
Vo. 001
utfall currently in Tier 2 (monitored monthly)?
s outfall ever in Tier 2 (monitored monthly) during the past year?
utfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Zeceived approval from DWQ to reduce monitoring frequency ❑
)ther ❑
s SDO monitored because of vehicle maintenance activities?
Yes ❑ No ■❑
Yes ❑ No K
Yes ❑ No ■❑
018 .92 42.0 mg/L 7.24 s.u. am 0.0012 mg/L am <4.7 mg/L
018 .25 94.4 mq/L 7.31 s.u. am 0.0019 mg/L am <5.4 mq/L
AN 15 Z019
CCN i:ziv1_ FILES
b\NR SECTION
SWU-264 - Generic A
Last revi

, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance wit[
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pE
ins who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to th
ny knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informa
3 the possibility of fines and imprisonment for knowing violations."
/09/2019
For questions, contact your local Regional Office:
gional Office Contact Information:
IkW LjWikk6i6&ALOFFICE
FAYET"I'EVILLE:REGIbW lbWiCE
1VIOORESVILLE:REG[ONAL`OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALE'IGH REGIONAL_OF.FICE'
WASHINGTON=REGIONAL OFFICE
W1LMINC, TON REGIONAL:OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON=SALEMREGIONAL'F`OFFICE
CENTR`ALOFFICE
1617 Mail Service Center
'. "To serve;: prvtecl
450 Hanes Mill Rd, Suite 300
Winston-Salem, NC 27105
Raleigh, NC 27699-1617
andenhan6e"
[phone]
[phone]
'North Carofin's,water..."
SWU-264 - Generic A
Last revi

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted 01/09/2019
CATE OF COVERAGE NO. NCG03 0 5 2 6
Y NAME BASIC MACHINERY CO., INC.
Y CHATHAM
d COLLECTING SAMPLES THOMAS MURPHY MILHOLEN
kTORY SGS ACUTEST Lab Cert. # 573
nts on sample collection or analysis:
Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD Jan -June July -Dec
or r7 Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout [
❑Zero -flow *water Supply
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/
❑ No discharge this period ?2
all No.
Date Sample
Collected'
(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
irks
_
-
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
erCode
-
46529
C0530
00400
01119
01051
01094
00552
�01
05/17/2018
.92
42.0 mg/L
7.24 s.u.
am
0.0012 mg/L
am
<4.7 mg/L
y sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same out
pling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
it precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requ
feral Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark appli(
wic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufac
c crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in
guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicond
ture 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 cat'
iufacture use the definition found in 40 CFR 469.31).
11/1/2018-05/31/2021 SWU-245, last revised 11,
Page 1 of 3

.AAND PART MONITORING RESULTS:
BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
'IER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Q NO Q
F YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES M NO n
- OFFICE CONTACT NAME:
3riginal copy of this DMR, including all "No Discharge" reports, within 30 days of receipt othe _lab _results (or at end of monitoring period h
No Discharge" reports) to:
f Water Quality
a Central Files
Service Center
lorth Carolina 27699-1617
,T SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
it qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
sons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Pe ittee Dat
te: 11/1/2018-05/31/2021 SWU-245, last revised 11/
Page 3 of 3

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2017
JPDES Permit No. NCS❑❑❑❑❑❑ or
:)f Coverage (COC) No. NCG❑® ®O❑0®©
Coring report summary of the calendar year should be kept on file on -site with the facility SPPP.
IRECEIVED
ne: Basic Machinery Co., Inc.
Tatham
fiber: [phone]
Total no. of SDOs monitored: 1
.001X
:all currently in Tier 2 (monitored monthly)?
utfall ever in Tier 2 (monitored monthly) during the past year?
all was in Tier 2 last year, why was monthly monitoring discontinued?
Hugh consecutive samples below benchmarks to decrease frequency ❑
:eived approval from DWQ to reduce monitoring frequency ❑
er ❑
.DO monitored because of vehicle maintenance activities?
NOV 17 Z017
CENTRAL FILES
Yes ❑ No
Yes ❑ No
Yes ❑ No
Parameter, (units)
Total
Non -Polar
Total
Rainfall,
Suspended
pH Standard
Copper
Lead
Zinc
O&G/Total
inches
Solids
Units
Petroleum.
Hydrocarbons
rk
N/A
ale
1,
a
B 1
.,
kk
AN
. Wlled 4:W'��v }]vJ'�i7�.�i�j"
N w'S J t4. 7ii 3'C"
�" 2 q d°Af'{
t Tf
Kti
h a
fi
u
7
0.60
<25 mg/L
6.87
am
0.00001 mg/L
am
<4.8 mg/L
7
0.20
114 mg/L
7.13
am
0.00003 mg/L
am
<5.1 mg/L
SW U-264-Gener

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 11/14/2017
'E OF COVERAGE N.O. NCG030526
AME Basic Machinery Co., Inc.
Tatham
)ELECTING SAMPLES Thomas Murphy Milholen
�RYSGS Accutest Lab Cert. 573
on sample collection or analysis:
)rmwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (mont)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout
RECEIV® ❑Zero -flow ®Water Supply
❑Other
CENTRAL FILES
D 1 R SECTION
PLEASE REMEMBER TO SIGN ON PAGES 2 ANC
❑
No discharge this period?'
lo. '
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount-, .
Inches
TotalSuspended.
pH
. Standard units
Copper
Lead
Zino
Non -Polar O&G)
Total! Petroleum
Hydrocarbons
100.mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0:067 mg/L
1-5mg/L -
.10/16/2017
0.20
114
7.13
am
0.00003
am
<5.1
mpling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same of
ig periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
,ecipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge req
it Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufa
ystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained i
Jelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicor
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 cz
icture use the definition found in 40 CFR 469.31).
L1/1/2012-10/31/2017 SWU-245, last revised
Page 1 of 3

report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
ND PART B MONITORING RESULTS:
VCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
:EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
S, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
FICE CONTACT NAME:
final and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorir,
f "No Discharge" reports) to:
iter Quality
,ntral Files
vice Center
i Carolina 27699-1617
GN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
er penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
ialified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complet
t there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
&Z4 L-1 Z // 5 47
Pe itte) (Dat )
1/1/2012-10/31/2017 SWU-245, last revised
Page 3 of 3

_SGS
max.
ACCUTEST
Southe t-
SGS ACCUTEST IS PART OF SGS, THE WORLD'S LEADING INSPECTION,
VERIFICATION, TESTING AND CERTIFICATION COMPANY.
Technical Report for; -
Basic Machinery Co
e-Hardcopy 2.0
Automated Report
Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC
SGS Accutest Job Number: FA43397
Sampling Date: 04/25/17
Report to:
Basic Machinery Co
1220 Harold Andrews Rd
Siler City, NC 27344
murphy—[e-mail]
TTN: Murphy Milholen
Total number of pages in report: 22
i
geoRp
Test results contained within this data package meet the requirements
of the National Environmental Laboratory Accreditation Program
and/or state specific certification programs as applicable.
Norm Farmer
Technical Director
Client Service contact: Heather Wandrey 407-425-6700
Certifications: FL(E83510), LA(03051), KS(E-10327), IL(200063), NC(573), NJ(FL002), NY(12022), SC(96038001)
DoD ELAP(L-A-13 L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177),
AK, AR, GA, IA, KY, MA, NV, OK, OR, UT, WA
This report shall not be reproduced, except in its entirety, without the written approval of SGS Accutest.
Test results relate only to samples analyzed.
Southeast • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: [phone] • fax: [phone] • http://www.accutest.com
SGS Accutest is the sole authority for authorizing edits or modifications to this document. 1 of 22
Unauthorized modification of this report is strictly prohibited. G_ ACCUTEST
Review standard terms at: http://",ww.sgs.com/en/teens-and-conditions FA43397

I"1
SGS Accutest
Sample Summary
Basic Machinery Co
Job No: FA43397
Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC
Sample
Collected
Matrix
Client
Number
Date Time By
Received Code Type
Sample ID
FA43397-1 . 04/25/17 07:30 MM 04/26/17 AQ Water %BMC TEST/CATCH POND
ift r%_ ACCUTEST
FA43397

ACCUTEST
Cni ithca�e+
Sample.Results;
Report of Analysis
Section 3
5of22
-S-G-$- ACCUTEST
FA43397

SGS Accutest
Report of Analysis
Client Sample ID: BMC TEST/CATCH POND
Lab Sample ID: FA43397-1 Date Sampled: 04/25/17
Matrix: AQ - Water Date Received: 04/26/17
Percent Solids: n/a
Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC
Page 1 of 1
General Chemistry
Analyte
Result
RL Units DF
Analyzed By Method
HEM Oil and Grease
< 4 8 - r
4.8 mg/l 1
05/03/17 20:05 zC EPA 1664A
Solids, Total Suspended
25
:25 mg/1 1
05/02/17 16:13 i 1 SM2540 D-11
pH a
6.87
su 1
05/01/17 17:45 KH SM4500H B-11/SW9040C
(a) Field analysis required.
Received out of
hold time and analyzed by request.
RL = Reporting Limit
�+ 7 of 22
S7Gr ACCUTEST
FA43397

SGS Accutest Southeast JrA43341
accurEsr ddChain of Custody SGS ACCUTEST JOB #: PAGE 1 OF 4
{ICI e5 VinelaM Rmd SuiteC 15 Orlv,du FI 32811
WL_407.d25-67Ue FAX: dn712"707
uuluLc n
SGS Accutest Ouote # SKIFF # -
Client / Reporting Information RM
Project Information
Analytic I Information
Matrix Codes
Company Name:
84VC MACHtnIE Co. IaG,
.Project Name:
rA-6ff
l�
�
�
UW - rin ing
Water
GW - Ground
Water
SWW Surface
Water
SO - Soil
SL- Sludge
DI -on
LIO - Other
Liquid
Address:
Mo k4koL-b Ar1DREw; 921.
Street
122o NA4aLD A-'WGi­i5 RA.
Clty:sltcle State. NG ZIP: 11,S
l Y CI a e NG
Project Contact: Emell:Pwlpt.y.�(Ib4sk-
mogr YI awbI.C.3 lh rctiinriP ..o+^
Project#
Phone #:
ql 63 22 !'f
Fax #
Cf 1 • 1063. 21'72
Samplers) Name(s) (Printed)
Sampler 1: Sampler 2:
Client Purchase Order #
SGS
Accutest
Sam le #
Flelc ID r Point of Collection
COLLECTION
CONTMNER
INFORM-ON-
O�rL
s.Moi�o
br.
x
TOTau
110TTor
L[O
_
_
< �
LAB USE ONLY
2
MG'LEST ATCN 'PatiD
7S
=T'oatL
M
Z
a
NC TEST Pooh
is
T
rAm
I 1
I4C TVST1 CA-rCIAao,,1.
4
:3 B
M M
1
BNC Ca4T2q-Po.3•D
A+1
MM
2
EL
Turnaround Time (Business days)
10 Day (Business) Approved By: / Date:
7 Day
5 Day
3 Day RUSH
2 Day RUSH
1 Day RUSH
other
Rush T/A Date Available VIA Email or Lablink
Data Deliverable Information
COMMERCIAL "A" (RESULTS ONLY)
COMMERCIAL"a" (RESULTS �IPLUS OC)
�REDT1 (EPP�ApLLErr��VEE�L3) ACCU j I
�FULLTI(FiQQE1RLAC MEN T DTy�(
�EDD'S L1 NC 232+JJ
C
Comments / Remarks
Relinquished by Sampler/ Ilation
1
D`aats Tiie:
-t �
ample Cuslod must be
documented below each time sam
lee thane possession, Including courier
Relinquished By/ANilietiyn
F
silvery.
Data.Time:
Recel y/Affi. ion D��'^�
&
Received By/Affiliation
Re inquiah y/Affiliation
5
Date Time:
Received By/Affiliation
B
Relinquished By/Affiliation
7
Deta Time:
elved /AHilietldn
8
Lab Use Onl ; Coolar Tom erature s Celsius: _4LO„
FA43397: Chain of Custody
Page 1. of 3
9of22
ACCUTEST
FA43397

FA43397: Chain of Custody
Page 3 of 3
11 of 22
�� ACCUTEST
FA43397

BLANK RESULTS SUMMARY
Part 2 - Method Blanks
Login Number: FA43397
Account: BSMC - Basic Machinery Cc
Project: Storm Water Run-off; 1220 Harold Andrews Rd, Slier City, NC
QC Batch ID: M232071 Methods: SW846 6010D
Matrix Type: AQUEOUS Units: ug/1
Prep Date: 505401/17,
MB
Metal RL IDL MDL raw final
Aluminum
200
14
14
Antimony
6.0
1
1
Arsenic
10
1.3
1.3
Barium
200
1
1
Beryllium
4.0
.2
.2
Cadmium
5.0
.2
.2 -
Calcium
1000
50
50
Chromium
10
1
1
Cobalt
50
.2
.2
Copper
25
1
1
Iron
300
17
17
Lead
5.0
1
1.1 -0.10 <5.0-- .'
Magnesium
5000
35
35
Manganese
15
.5
1
Molybdenum
50
.3
.3 =
Nickel
40
.4
.4 -
Potassium
10000
200
200
Selenium
10
2.4
2.9
Silver
10
.7
.7
Sodium
10000
500
500
Strontium
10
.5
.5
Thallium
10
1.1
1.4
Tin
50
.9
1
Titanium
10
.5
1
Vanadium
50
.5
.6
zinc
20
3
4.4
Associated samples
MP32071:
FA43397-1
Results < IDL
are shown
as
zero for calculation purposes
(*) Outside of
QC limits
(anr) Analyte
not requested
Page 1
C71
SG_ ACCUTEST
FA43397

MATRIX SPIKE AND DUPLICATE RESULTS SUMMARY
Login Number: FA43397
Account: BSMC - Basic Machinery Co
Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NO
QC Batch ID: MP32071 Methods: SW846 6010D
Matrix Type: AQUEOUS Units: ug/1
Prep Date: OS/Ol'/I7
FA43380-5 Spikelot MSD QC
fetal Original MSD MPFLICP2 % Rec RPD Limit
Aluminum
Antimony am -
Arsenic
Barium am
Beryllium
Cadmium
Calcium
Chromium am -
Cobalt
Copper am -- -
Iron
Lead 1.4 492 500 98.1 0.4 20
Magnesium
Manganese - -
Molybdenum
Nickel am
`i
Potassium
Selenium
Silver
Sodium
Strontium
Thallium
Tin
Titanium
Vanadium
Zinc am -
Associated samples MP32071: FA43397-1
Results < IDL are shown as zero for calculation purposes
(*) Outside of QC limits
(N) Matrix Spike Rec. outside of QC limits
(anr) Analyte not requested
Page 2
L"
N
allS ACCUTEST
FA43397

SERIAL DILUTION RESULTS SUMMARY
Login.Number: FA43397
Account: BSMC - Basic Machinery Cc
Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC
QC Batch ID: MP32071 Methods: SW846 6010D
Matrix Type: AQUEOUS Units: ug/1
i
Prep Date: -05/O1/17
FA43380-5 QC
ietal Original SDL 1:5 %DIF Limits l
Aluminum
Antimony am
Arsenic
Barium am
Beryllium
Cadmium
Calcium
Chromium am '
Cobalt
Copper am
Iron
Lead 1.40 0.00 100:0'(a) 0-10
Magnesium
Manganese
Molybdenum
Nickel am
Potassium
Selenium
Silver
Sodium
Strontium
Thallium
Tin
Titanium
Vanadium
Zinc am
Associated samples MP32071: FA43397-1
Results < IDL are shown as zero for calculation purposes
(*) Outside of QC limits
(anr) Analyte not requested
(a) Percent difference acceptable due to low initial sample concentration (< 50 times IDL).
Page 1
17of22
ACCUTEST
FA43397

ACCUTEST
Southeast
General Chemistry
QC Data Summaries
Includes the following where applicable:
• Method Blank and Blank Spike Summaries
• Duplicate Summaries
• Matrix Spike Summaries
-St-
� 19 of 22
� ACCUTEST
FA43397

DUPLICATE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA43397
Account: BSMC - Basic Machinery Co
Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC
QC Original DUP QC
Analyte Batch ID Sample Units Result Result RPD Limits
Solids, Total Suspended GN74971 FA43423-1 mg/1 86.0 91.0 5 6(a)- 0-596
pH GN74954 FA43520-1 su 7.69 7.68 :0 1, 0-10%
Associated Samples:
Batch GN74954: FA43397-1
Batch GN74971: FA43397-1 N
(1) Outside of QC limits
(a) RPD acceptable due to low duplicate and sample concentrations.
Page 1
5(� 1 21 of 22
�7S- ACCUTEST
FA43397

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 11/14/2017
fE OF COVERAGE NO. NCG030526
AME Basic Machinery Co., Inc.
hatham
XLECTING SAMPLES Thomas Murphy Milholen
IRYSGS Accutest Lab Cert. 573
on sample collection or analysis:
)rmwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (mont
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout
RECEIVED ❑Zero -flow ®Water Suppl,
. NOV 17 Z017 ❑Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AN
DWR SECTION
No discharge this period?2
�o.".
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amoun3,
Inches
Total. Suspended: Solids
pH,
Standard 'units
Copper
Lead
:Zinc
Non -Polar O&G
Total Petroleun
Hydrocarbons
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
K
4/25/2017
0.60
<25
6.87
am
-0.00001
am
<4.8
impling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same o
ig periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge rec
3l Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufi
-ystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained
delines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semico
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 c
3cture use the definition found in 40 CFR 469.31).
11/1/2012-10/31/2017 SWU-245, last revised
Page 1 of 3

F report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
kND PART B MONITORING RESULTS:
NCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
CEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
:S, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
TICE CONTACT NAME:
Tina/ and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorh
)f "No Discharge" reports) to:
ater Quality
?ntral Files
'vice Center
h Carolina 27699-1617
IGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
ler penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
ualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, o
s directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and comple
it there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
n,41 J/& is
P mittee) (Da e)
11/1/2012-10/31/2017 SWU-245, last revised 1
Page 3 of 3

f
ACCUTEST
Southeast
SGS ACCUTEST IS PART OF SGS, THE WORLD'S LEADING INSPECTION,
VERIFICATION, TESTING AND CERTIFICATION COMPANY. _SG$_
Technical Report for
Basic Machinery Co
e-Hardeopy 2.0
Automated Report
Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC
SGS Accutest Job Number: FA48515
Sampling Date: 10/16/17
Report to:
Basic Machinery Co
1220 Harold Andrews Rd
Siler City, NC 27344
murphy—[e-mail]
TTN: Murphy Milholen
Total number of pages in report: 21
AQ;pCCR cb
lqe RA��
Test results contained within this data package meet the requirements Caitlin Brice, M.S.
of the National Environmental Laboratory Accreditation Program General Manager
and/or state specific certification programs as applicable.
Client Service contact: Ken Overstreet 407-425-6700
Certifications: FL(E83510), LA(03051), KS(E-10327), IL(200063), NC(573), NJ(FL002), NY(12022), SC(96038001)
DoD ELAP(L-A-B L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177),
AK, AR, GA, IA, KY, MA, NV, OK, OR, UT, WA
This report shall not be reproduced, except in its entirety, without the written approval of SGS Accutest.
Test results relate only to samples analyzed.
Southeast • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: [phone] • fax: [phone] • http://www.accutest.com
SGS Accutest is the sole authority for authorizing edits or modifications to this document. 1 of 21
Unauthorized modification of this report is strictly prohibited. SGS ACCUTEST
Review standard terns at: http://ww\v.sgs.com/en/tens-and-conclitions FA48515

SGS Accutest
Sample Summary
Basic Machinery Co
Job No: FA48515
Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC
Sample
':Collected
Matrix
Client
Number
Date Time By
Received Code Type
Sample ID
FA48515 1„ 10/16/17 11:26 MM 10/18/17 AQ . Surface Water BMC CATCff PO'ND' ;
0
3of21
-a_U'_ ACCUTEST
PA48sts

ACCUTEST.
Southeast
Sample Results,'
Report of Analysis
Section 3 0
S-GS_ ACCUTEST
FA48515

SGS Accutest
Report of Analysis
Client Sample ID: BMC CATCH POND
Lab Sample ID: FA48515-1 Date Sampled: 10/16/17
Matrix: AQ - Surface Water Date Received: 10/18/17
Percent Solids: n/a
Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC
Page 1 of 1
General Chemistry
Analyte
Result RL
Units
DF Analyzed By , Method
HEM Oil and Grease
<`5.1 5.1
mg/l
1 11/02/17 18:30 CH EPA 1664A
Solids, Total Suspended
114 .. 25
mg/l
1 10/20/17 18:09 CH SM2540 D-11
pH a
-7A3. '..
su
1 10/25/17 16:28 JK SM4500H B-11/SW9040C
(a) Field analysis required.
Received out of hold time
and analyzed by request.
RL = Reporting Limit
7of21
�37sa� ACCUTEST
FA48515

(��yl SGS Accutest Southeast T A4 85tS�
���I A/�/w r�eg Chain of Custody SGS ACCUTEST JOB #: PAGE '4 OF 1
t;.al Arrl]Trll Bans w•hna nsa r-Is nl.,n nlln
TEL. 407429fi700 FAX: [phone]
cetesl.cam
SGS Accutest Quote #
SKIFF #
Client / Reporting Information Project Information
'An ytical Information',
Matrix Codes
CIOmperryN
' 4 A NinrF
Protect Neme: e4rw yOA?ER (curl-Cff
- on Ing
Water
G W - Ground
Water
W W - Water
SW-Sudace
Water
SO -Soil
SL- Sludge
oI-on
LIQ -Other Liquid
AIR -Air
Address:
2G 14AAlLb A,,JZ-ftC,)5
Street
CLb WbAEUS 44,
City: State: Lp:
LE4 Cr 4C 4
.5(LEK eatt 111C
Project Contact: Email:
iLfri rzt.
Project#
logo
Phone #:
• 663 • N
Fax # '2
(4 • •
Samplor(s) Name(s) (Printed)
Sampler 1: Sampler 2:
Client Purchase Order #
SGS
Accutest
Sample #
Field ID I Point of Collection
COLLECTION
COMTMER
INFORMATION
CATS
TIME
SAMPLED
ar,
WTRlx
Torus-
OF
so—F
€ u
_
p
;
LAB USE ONLY
1A
wc c ?,,t4b
tobbin
I u
H,
Sw
1
1k
M C Q ATat Port
to Lb LO
I I '
Nrl
Sw
1
X
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C, 0614-11Aorl
to Y, t'i
ivz,44
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,Sw
X
4
a— Ti=,-�
I0ZMJ
MIA
$w
I 1
X11
IX
Turnaround Time Business days)
Data
Deliverable
Information
Comments
/
Remarks
t
10 Day (Business) Approved By: I Date:
7 Day
5 Day
Day RUSH
2 Day RUSH
1 Day RUSH
Other � t1+A Ib�tLtt7
Rush TIA Data Available VIA Email or Labllnk
COMMERCIAL "A" (RESULTS ONLY)
COMMERCIAL "Bl (RESULTS PLUS OC)
❑REDT1 (EPA LEVEL 0)
[]FULLT1 (EPA LEVEL 4)
[]EDD•S
tiC'"""^--'• -,
-EfC1L'_' j'•/Orth C=Iina
S
'-
Sample Custody must be
documented below each time samples
change possession, Includina
courier delivery.
Relinquishedby Sampler/Affiliadon
1 PN HILNoLEL1
Date Time:
C KIiT 4it
Received By/Affiliation r
2 red G
Relinquished?IAZatim
3 r.1 L! R-%_
Oate Time:
Race a ylAffil n
4 © l l
Relinquished byfAffilleticn
5
Date Time:
Received By/Affiliation
S
Relinquished By/Affiliation
7
Dete Time:
ecetvedB ARliation
8
Lab Use Only : Cooler Temperature (s) Celsius (corrected): q, 7- hd a/www m/enRer
SGS COC Florida new art 5 2 17 rev 042417 SI
Effective Data 04242017
FA48515: Chain of Custody
Page 1 of 2
�± I 9 of 21
t-- ACCUTEST
FA48515

ACCUTEST'
Southeast
Metals Analysis -
QC Data Summaries
Includes the following where applicable:
• Method Blank Summaries
• Matrix Spike and Duplicate Summaries
• Blank Spike and Lab Control Sample Summaries
• Serial Dilution Summaries
Section 5
J
�+ 1 11 of 21
—SG-S,- ACCUTEST
FA48515

MATRIX SPIKE AND
DUPLICATE RESULTS SUMMARY
Login
Number: FA46515
Account: BSMC - Basic Machinery Cc
Project:
Storm Water Run-off;
1220 Harold Andrews Rd,
Slier City, NC
QC Batch ID:
MP32898
Methods:
SW846 6010D
Matrix Type:
AQUEOUS
Units:
ug/1
Prep Date:
10/24/17,
.10/24/17
FA48515-1 QC FA48515-1 Spikelot QC
Metal Original DUP RPD Limits Original MS MPFLICP2 % Rec Limits
Aluminum
Antimony
Arsenic
Barium
Beryllium
Cadmium
Calcium
Chromium
Cobalt
Copper
Iron am
Lead 3.8 3.0
23.5'(a)' 0-20 3.8 480
Magnesium
Manganese
r
Molybdenum
r
N'-ckel
Potassium
Selenium
Silver
Sodium
Strontium
Thallium
Tin
Titanium
Vanadium
r
Zinc
Associated samples MP32898: FA48515-1
Results < IDL are shown as zero for calculation purposes
(*) Outside of QC limits
(N) Matrix Spike Rec. outside
of QC limits
(anr) Analyte not requested
(a) RPD acceptable due to low
duplicate and sample concentrations.
Page 1
500
80-120
1 13 of 21
ACCUTEST
FA48515

SPIKE BLANK AND LAB CONTROL SAMPLE SUMMARY
Login Number: FA48515
Account: BSMC - Basic Machinery Co
Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NO
QC Batch ID: MP32898 Methods: SW846 6010D
Matrix Type: AQUEOUS Units: ug/l
Prep Date: 10/24/17,
BSP Spikelot QC
fetal Result MPFLICP2 % Rec Limits
Aluminum
Antimony
Arsenic
Barium
Beryllium
Cadmium
Calcium
Chromium
Cobalt
Copper
Iron am
Lead 485 500 97.0 80-120
Magnesium
Manganese
Molybdenum
Nickel
Potassium
Selenium
Silver
Sodium
Strontium
Thallium
Tin
Titanium
Vanadium
Zinc
Associated samples MP32898: FA48515-1
Results < IDL are shown as zero for calculation purposes
(1) Outside of QC limits
(anr) Analyte not requested
Page 1
S� ACCUTEST
FA48515

POST DIGESTATE SPIKE SUMMARY
Login Number: FA48515
Account: BSMC - Basic Machinery Co
Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC
QC Batch ID: M232896 Methods: SW846 6010D
Matrix Type: AQUEOUS Units: ug/1
Prep Date: 10%24'/1t;
Sample Final FA48515-1 PS Spike Spike Spike QC
Metal ml ml Raw Corr.** ug/l ml ug/ml ug/1 % Rec Limits
Aluminum
Antimony
Arsenic
Barium
Beryllium
Cadmium
Calcium
Chromium
Cobalt
Copper
Iron
Lead 9.8 10 3.8 3.724 54 0.2
Magnesium
Manganese
Molybdenum
Nickel
Potassium
Selenium
Silver
Sodium
Strontium
Thallium
Tin
Titanium
Vanadium
Zinc
Associated samples MP32898: FA48515-1
Results < IDL are shown as zero for calculation purposes
(*) Outside of QC limits
(**) Corr. sample result = Raw * (sample volume / final volume)
(anr) Analyte not requested
Page 1
2.5 50
100.;6: 80-120
Cn
in
�±
1 17 of 21
—M-S, ACCUTEST
FA48515

METHOD BLANK AND SPIKE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA48515
Account: BSMC - Basic Machinery Co
Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC
MB Spike BSP ESP QC
Analyte Batch ID RL Result Units Amount Result %Recov Limits
HEM Oil and Grease
Solids, Total Suspended
Associated Samples:
Batch GN76636: FA48515-1
Batch GP30536: FA48515-1
(1) Outside of QC limits
GP30536/GN76745 5.0 1 6 `" mg/1 40.0 45.3 11.3 3 �­-< 78-114%
GN76636 1.0 0 0 r, mg/1
Page 1
19 of 21
t_ ACCUTEST
FA48515

MATRIX SPIKE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA48515
Account: BSMC - Basic Machinery Co
Project: Storm Water Run-off; 1220 Harold Andrews Rd, Siler City, NC
QC Original Spike MS QC
Analyte Batch ID Sample Units Result Amount Result %Rec Limits
HEM Oil and Grease GP30536/GN76745 FA48488-2 mg/l 7.8 47.4 47.3 ,105_4_..�:-:' 78-114%
Associated Samples:
Batch GP30536: FA48515-1
(*) Outside of QC limits p)
(N) Matrix Spike Rec. outside of QC limits W
Page 1
SG.! ACCUTEST
FA48515

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted I'2 l2 1
OF COVERAGE NO. NCG03 0 _I Q
off 'RA iC o-Ac,
,RATNA%A
LECTING SAMPLES
(SCIS ACcu' VtS Lab Cert. # 5r1
n sample collection or analysis:
rmwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2e l G
SAMPLE PERIOD ❑ Jan -June 5Q July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout [
RECEIVED Zero -flow ❑Water Supply
DEC 14 2016 Other
CENTRAL FILE$ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/
DwR SECTION
❑
No discharge this period :2
'
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
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
0.
L 5 2
npling (instead of semi-annual) must begin with the second consecutive benchmark exceedane hie same parameter at the same oL
periods with no discharge at any single outfall, you must still submit this discharge monitoring art with a checkmark here.
=cipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligib or waiver of the rain gauge rec,
Permit, Table 3 identifying the especially sensitive receiving water classifications where the more p benchmark applies.
)rganics sampling is applicable only for those facilities which perform metal finishing operations, man u:� e emiconductors, manufa
stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organ s-t t definition contained i
elines for the facility subject to the requirement to sample (for metal finishing use the definition as found it 49 CYR 433.11; for semicor
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 ca
:ture use the definition found in 40 CFR 469.31).
1/1/2012-10/31/2017 SWU-245, last revised
Page 1 of 3

i report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
\ND PART B MONITORING RESULTS:
.NCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
CEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 79
-S, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
-FICE CONTACT NAME:
final and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitori
:)f "No Discharge" reports) to:
'ater Quality
entral Files
rvice Center
h Carolina 27699-1617
IGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
ier penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
ualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, c
s directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complE
at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Im'—womA �� 4Permitteei
11/1/2012-10/31/2017
I2.(2. 16
(Date)
SWU-245, last revised
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Ouplity General Permit No. NCG030000 ,
Date submitted /,3-
OF COVERAGE No..�INCG03-6 S Z �-
AE 73Q s_r r- M0i2 n r1terti .one.
.ECTING SAMPLES h !
r zlom'4, � Cn. Lab Cert. # 7'l CEI V ED
i sample collection or analysis: -
APR 2 7 2015
CENTRAL FILES
-mwater Benchmarks and Monitoring Results DWR SECTION
SAMPLE COLLECTION YEAR v701S'
SAMPLE PERIOD,'�3Jan-June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout [
❑Zero -flow ❑Water Supply
[,Other l'fa ss 3
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/
❑ No discharge this period?'
'
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
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
04de, !
G Fl
URafi%cfe
die ccfrl
UKdefe
/vt7{e
npling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same oL
periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
?cipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge req�
Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
)rganics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufa
�stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained i
elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicon
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 ca
:ture use the definition found in 40 CFR 469.31).
1/1/2012-10/31/2017 SWU-245, last revised
Page 1 of 3

If you report a sample value in excess of the benchmark, you mus
t implement Tier 1, Tier 2, or Tier 3 responses. See General Permit
aRT A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECT
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFACE TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 MORE BENCHMARK HE SA ENCES FOR THE ION B.
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO SAME PARAMETER ATANY ONE OUTFACE? YES ❑NO[�
iAL OFFICE CONTACT NAME:
ase o "No Discharae" resorts) to:
Df Water Quality
'Q Central Files
'I Service Center
Borth Carolina 27699-1617
�T SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
under penalty of law, that this document and all attachments were prepared under my direction
t qualified personnel properly gather and evaluate the information submitted. Based on m ior supervision in accordance with a system designed
ons directly responsible for gathering the information, the information submitted is, to the best
that there are significant penalties for submitting false information, including the Possibility to th y st Of y the person or persons who manage the s te
t of my knowledge and belief, true, accurate, and comb
� Prmittee)
ty of fines and imprisonment for knowing violations."
of
(Da e)
1/1/2D12-10/31/2017

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 11 l Z.. 1 14
OF COVERAGE NO. NCG03 O 5 2 G
AE Rasic �Ue hinerti Sne.
a-�haM
-ECCTING SAMPLES Terry W 1a i iG
'l��bmOcr e%M Lab Cert. # 29
i sample collection or analysis:
*mwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2— © 1 `t
SAMPLE PERIOD ❑ Jan -June .July -Dec
or ❑ Monthly' (month)
CNG#X � G TO CLASS ❑ORW ❑HQW ❑Trout [
❑Zero -flow [:]Watersupply
DEC 01 2014 NOther G' I a ss 3 w Ak.
CENTRAL FILES
DVJR SECTIONPLEASE REMEMBER TO SIGN ON PAGES 2 AND/
❑
No discharge this period?'
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
-
-
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 1
33
U eje
7 6o
•OOZ
dWe6 a
031
e
npling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same oL
periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
�cipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge regi
Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
)rganics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufa
stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained i
clines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicor
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 ca
:ture use the definition found in 40 CFR 469.31).
I/1/2012-10/31/2017 SWU-245, last revised 11
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incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO m
!d. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the Ger
hose facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
d upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic orgz
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
water runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of t
it management plan included in the Stormwater Pollution Prevention Plan."
TH�III� 5ICoTl—
Name (Print name)
_ IQAn marla4er•
Title (Print title)
�TZSr
(Signature) (Date)
must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numeric
n results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the Bete
limit, etc. in mg/L.
report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Icle 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,
s
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
m Part A also apply to this Part B
)ermit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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