NCS000538_MONITORING INFO_20151116

STORMIAIATER DIVISION CODING SHEET
PERMIT NO.
ICS 00D ��Q
�-u
DOC TYPE
El FINAL PERMIT
:MONITORING INFO
❑ APPLICATION
❑ COMPLIANCE
El OTHER
DOC DATE
(1 Ito
YYYYMMDD

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME. t_ l iC1(�� <C� f►COUNTY
PERSON COLLECTING SAMPLE(S) r� PHONE NO.( Ir)
CERTIFIED LABORATORY(S) La� " ED
g 16 SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Part A: Specific monitoring Requirements � FILES
CEtJRA ,
Sample
Total
Flow (if app.)
TotaCollected
-Rainfall -
®®
„MG
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _vno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&GITPH
(Method 1664
SGT-HEM); if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
mg/1
m
unit
gallmo
Form SWU-247, last revised 21212012
Page 1 oF2

STORM EVENT CHARACTERISTICS:
Date 0 9/f r 4
Total Event Precipitation (inches):,.�
Event Duration (hours): (only if applicable — see pennit.)
(if more than one storm event was sampled)
Date loll
Total Event Precipitation (inches)
Event Duration (hours):
�ry
(only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"1 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, a,ld complete. I am aware that there are significant peaala;s for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
2 /1 -- �
e--
,:; 7�ce
(Signature of Permittee) (Dale)
Form SWU-247, last revised 21212012
Page 2 a(2

ti
roll-tech molding products, lic
Hickory, October 29, 2015
NCDENR
Division of energy, Mineral and land Resources
1612 Mail Service Center,
Raleigh, NC 27699-1612
Attention Zahid S. Kahn,
Dear Sir,
Following your letter dated of July 15th 2015, we are pleased to notify you that we have
followed your instructions and enlarged, controlled the flow and lined with clay the ponds that
collect all storm waters from the property. Three ponds are now connected and catching all
wale! tainfails. The pwids ate large attd veep etiough Lo preveltl discharges. They were tested
during the heavy rain of October 201" this year.
We took some photographs in attachment, showing the completed job site and the storage
capability during the storm.
If you need additional actions from us, please let me know and we will do everything you need
to comply.
Sincerely,
(Z
Pa a Bertrand
President/CEO
R M P, LLC
Mr. Samar Bou-Ghazale
RI�CjEFI V
Np V 2015
DWR �C�IL�S
IaN
Roll -Tech Molding Products, LLC
243 Performance Drive SE, Hickory, NC 28602
Tel, 828-431-4515 Fax. [phone] Email: [e-mail]

NORTH-EAST Retention Basin
Roll -Tech Molding Products, LLC
243 Performance Drive SE, Hickory, NC 28602
Tel.[phone] Fax.[phone] Email:[e-mail]

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•

ROL&TECH
April 13, 2011
Wes Bell
Environmental Specialist
NCDENR
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Dear Mr. Bell:
Superior Wheels and Casters for Industry
ROLL -TECH, LLC
243 Performance Drive SE
Hickory, NC 28602 U.S.A.
Phone: [phone] • Fax: [phone]
E-mail: [e-mail] • Web: www.rolltech.net
RECEIVED
DIVISION OF WATER QUALITY
APR 15 2011
Svvij SECTION
MOORESViLLE REGIONAL OFFICE
Attached please find the Stormwater Discharge Outfall (SDO) Annual Summary Data Monitoring
Report (DMR) and corresponding periodic reports for Roll -Tech, LLC at 243 Performance Dr
SE. These reports include all monitoring completed in our first year of permitted activity.
As these were the first samples we have collected and the first reports we have generated, we
have learned a lot about proper techniques and have improved our ability to collect representative
samples. We believe that the first sample (dated 5/17/10) was not representative due to low flow
rate.
From the good samples we have obtained we have determined the following:
1. BOD and TSS readings for all outfalls are consistently below the corresponding
benchmark.
2. Zn readings have been below or slightly above the benchmark. We have taken no action
to address readings above the benchmark as our roof is metal and we feel that is the cause
of the slight elevations.
3. pH readings for all outfalls consistently measure slightly below the benchmark (acidic).
We have taken no action as we have reviewed these data with the lab and they maintain
that our pH levels are consistent with normal for this area.
4. COD readings for all outfalls have been consistently above the benchmark and we have
not been able to determine the root cause. As a corrective action, we are accepting
proposals for a rooftop filtration system which will be designed to capture fan exhaust
from the manufacturing process.
We encourage your feedback or direction as we are very new to this stormwater monitoring
process.
Sincerely,
Todd Blair
General Manager
"EXCELLENCE is not our GOAL... ...it is our STANDARD" ""

Individual NPDES Permit No.
Certificate of Coverage (COC) No.
STORMWATER DISCHARGE OUTEALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year ?.olo
or
This monitoring report summary of the calendar year is due to the DWO Regional Office no later than March 1-"' of the following year.
Facility Name: _ V
County: _ _ W a.t, .-
Phone Number: (M ) L 711 ' 14V�r Total no. of SDOs monitored 3
Outtall No. i T�ocfLL
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No EK
If this outfall was in Tier 21ast year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No fd
SW U-264-Generic-25May= 0

Additional Outfall Attachment
Outfali No. Z NC -
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
• • SWU-264-Generic-25Ma y2010

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date qj
13]lt
Mail Annual DMR Summary Reports to:
DWO Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street
Swannanoa, NC 28778
Systel Building Suite 714
[phone]
Fayetteville, NC 28301-5043
[phone]
RALEIGH REGIONAL OFFICE
_
WASHINGTON REGIONAL OFFICE
3$00 Barrett Drive
943 Washington Square Mall
Raleigh, NC 27609
Washington, NC 27889
[phone]
[phone]
XINSTON_SALEM REGIONAL OFFICE
CENTRAL OFFICE
585 Waughtown Street
1617 Mail Service Center
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
[phone]
[phone]
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
'To preserve, protect
i and enhance
itldrlh Cardiaa's %vafer.
SW U-264-Generic-25May2010

0 • •
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NCS 530 or
Certificate of Coverage Number: NCG
FACILITY NAME ( ( ` j�- J.LL
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S) Lab # -•,775
or Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY w
PHONE NO. 1$)q7t - 94 Pr
(SIGNATURE OF PE N111 TEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
i
>
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Y-no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total Rainfall
Oil & Grease
(if appl.)
Non -polar
O&GITPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor Oil
Usage
moldd/ r
MG
inches
Units
gallino
Form SWU-246-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 101t7jtv It
Total Event Precipitation (inches): �•�
Event Duration (hours): Yi (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Ann. Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction"or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Form SWU-246-062310
• • P2of2

• • •
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NCS 5,38 or
Certificate of Coverage Number: NCG
FACILITY NAME - T4_-eL , a
PERSON COLLECTING SAMPLE(S)1a•�i
CERTIFIED LABORATORY(S) •_ Lab # TW
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY C�iu.�
PHONE NO. ( 1 '7u? 1 • 4 / S
(SIGNATURE OF hKRjfflMrfEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
II I
Totali
Flow app.)
r
Does 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 Monitorine ReQuirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
`
Total Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor Oil
Usage
mo/dd/ r
MG
inches
m
Units
al/mo
Form SWU-246-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date % li0� ip { )
Total Event Precipitation (inches): 0'4�
Event Duration (hours): 7- JKJ (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attu: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
�l3/rt
(Date)
Form SWU-246-062310
PP2 of 2

• 0 0
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NCS 7 36 or
Certificate of Coverage Number: NCG
FACILITY NAME _ _4 f, - T"4 I LLB
PERSON COLLECTING SAMPLE(S) aye
CERTIFIED LABORATORY(S) lNc Lab # Z'7
- - Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY (.c(TW44_
PHONE NO. 3 .
i
(SIGNATURE OFVVkMfffEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
r:
I
1.
leple
ollec ted
II I
TotalI
Flowapp.)
-
III II
IM I�
--
�-
Lr
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Xno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total Rainfall
Oil & Grease
(if appl.)
Non -polar
O&GITPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor OR
Usage
moldd/ r
MG
inches
Units
gaumo
Form SWU-246-062310
Page I of 2

STORM EVENT CHARACTERISTICS:
Date' / V
Total Event Precipitation (inches):
Event Duration (hours): 1 4 r (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Form SWU-246-062310
• • P2of2