NCG140308_MONITORING INFO_20180713

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& ) qD 3 0A
FDOCTYPE
El HISTORICAL FILE
� MONITORING REPORTS
DOC DATE
p
YYYYMMDD

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14.0 3 Q $ SAMPLE COLLECTION YEAR: A018
FACILITY NAME: SAMPLE QUARTER: []Jul -Sept []Oct -Dec ❑Jan -March L�Kpri!-June
PERSON COLLECTING SAIVkP ES: ,5�latac� COUNTY: eci u
CERTIFIED LABORATORY: ! i Lab # 1 Z PHONE NO. (�ca � 3'; 3 m i9a_
0 � Lab # 41D ADD TO LISTSERVE? []YES NNO EMAIL:
LIMIT VIOLATIONS? YES ❑ NO [& DISCHARGING TO CLASS: []SA❑HQW ❑PNA —]Trout [:]Other
OPTIONAL INFO:
'art A: Wastewater Monitoring Requirements
Date Sample
Outfall No. Collected'
(mm/dd/yr}
Type of Wastewater PH
(VE, RM, MD)(standard)
.
Total Suspended Settleable
Solids Solids
(mg/L) (mL/L)
TPI-I using
method1664A
SG =
(mgjLa/Lj
Discharge
Duration Total Flow
(minutes) (gallons/day) 7
30
hC— L>�iV�a
J I_ L0 CUM
CENTRAI Fil P.
DW R SECTION
iT wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Nease make sure to marls the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cieanout (IVID). Report more than one type if the waste -stream is commingled.
' If an effluent limit is exceeded twice in a row, the pe:-mittee is required to institute monthly monitoringfor that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
PH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.S S.U. for discharges to saitwaters.
TSS iimits are 20 mg/L For wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
'ermit Date:7/1/2010-06/30/2015 Last Revicarl n7lt�/I I

e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas, TPH does not have a limit far wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or caiculated. Flow limits for wastewater discharges to HQW waters shall be set to 509% of the Summer 7Q10 Flow as per 15A
P:--AC 02B .UZ24. Permittees who discharge wastewater to HQW waters shall obtain a Summer,7Q10 flow and report this Information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Off Ice may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" 1 WITHIN 34'DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO,
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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, and
complete. I am aware that there are significant penalties for Submitting false information, including the possibility of fines and'imprisonment far knowing
violations." 1-%
(Signature of Perrnittee)
Permit Date:7/1/2010-06/30/2015
:2-_(0
(Date)
Last Revised 07/13/11
Page 2 of 2

��aceAnalytical
www.pacelabs.com
i
ANALYTICAL RESULTS
Project: Charlotte 511
Pace Project No.: 92385391
Pace Analytical Services, LLC
98o0 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: 511
Lab ID: 92385391001 Collected: 05/18/18 08:00
Received: 05/18/18 16:03 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0
1
06/01/18 04:22
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
5.3 mg1L
2.5
1
05/24/18 20:58
254OF Total Settleable Solids
Analytical Method: SM 2540F
Total Settleable Solids
ND mUUhr
0.10
1
0511911 B 11:23
Date: 06/01/2018 02:11 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 12

PROCESS.WASTEWATER WATER -- Quarterly Discharge Monitoring Report
GENERAL. PERMIT NO. NCG140000 ' RECEIVE
CERTIFICATE OF COVERAGE NO. NCG34 0 $ SAMPLE COLLECTION YEAR: �2D�S 2018
FACILITY NAME: f �_ja _� ~rt#-t, SAMPLE QUARTER: Jui-Sept QOct-Dec �1 nTI11Ikch/LF[]April-June
PERSON COLLECTING 5AMP 5: �.leCia c_ - _ -- COUNTY: cn w' "vVH SECT1pN
CERTIFIED LABORATORY:_ fA' +�s�- �+�a�`u•ke-s i Lab # f Z PHONE N0. Q � �O
k IV Lab ADD TO LISTSERVE? []YES PCNO EMAIL:
LIMIT VIOLATIONS? YES NINO ❑ DISCHARGING TO CLASS: ❑SA []HQW [PNA Trout ❑Other
OPTIONAL INFO: _
Part A: Wastewater Monitoring Requirements
TPH using
Date Sample Total Suspended Settleable Discharge
1 Type of Wastewater pH method1664A Total Flow
Outfall No. Collected Solids Solids Duration 7
(rnmjdd/yr) WE, RIM MD)' (standard) (mg/L) � ,1 (mijL} S �T- (minutes) (gallons/day)
6-93`4 303.5— 53
�- /Z -t8 velRryl h1p '7 8 Np v o SF�f 401
EE -1 __J I
2 if wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here_ Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM}, Mixing Drum
Cleanout ([%AD), ROport more than one type if the waste -stream is commingled.
If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
PH limits are 6-9 S.Li, for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
'ermit Date: 7/1j2010-05/30/2015 I.a<t Ralrlcari

a Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas, TPH does not have a limit for wastewater,
but) nstead is subject to benchmarks and provisions of Part 1V, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits far wastewater discharges to HQW waters shnii he set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .W24. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flaw and report this Information to DWQ. If the permittee cannot
obtain a Suri4mer 7410 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30-DAYS OF RECEIPT OF SAMPLE Olt
AT END OF MONITORING PERIOD _IN_CASE OF "NO FLOW"I TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN TH15 CERTIFICATION FOR ANY INFORMATION REPORTED:
"l 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 (mowing
violaC�Bns."
(Signature of P
Permit Date: 7/1/2010-06/30/2015
-z"
(Date) — -
Last Revised 07/13/11
Page 2 of 2

aceAnalytical®
www.pacelabs.cam
Pace Analytical Services, LLC
9800 Kirncey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: Charlotte Plant
Pace Project No.: 92369614
Sample: 1100-01 Lab ID: 92369614001 Collected: 01/12/18 09:00 Received: 01l12J18 13:02 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed GAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540❑
Total Suspended Solids 86.0 mg1L 5.0 1 01/18/18 23:20
Sample: 1100-02 Lab ID: 92369614002 Collected: 01/12/18 09:00 Received: 01/12/18 13:02 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
254OF Total Settleable Solids Analytical Method: SM 254OF
Total Settleable Solids ND mLlLlhr 0.10 1 01/12/18 22:17
Sample: 1100-03 Lab ID: 92369614003 Collected: 01/12/18 09:00 Received: 01/12/18 13:02 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664B
Oil and Grease ND mg/L 5.0 1 01/26/18 05.04
Date: 01/26/2018 01:06 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 12

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERA. PERMIT No. NCG140000
CERTIFICATE OF COVERAGE NO.. NCG14 6-� Q_&
FACILITY NAME: &; Co z f- sera. z.,
PERSON COLLECTING 5AMPL
CERTIFIED LABORATORY: Ca _4, b It _ _ /Z _
me
LIMIT VIOLATIONS? YES NO
SAMPLE COLLECTION YEAR: A0117
SAMPLE QUA TER: ®Jul -Sept [ Oct -Dec Dian -March ]April -June
COUNTY:
PHONE NO. (_7 3
ADD TO LISTSERVE? DYES [RN0 EMAIL:
DISCHARGING TO CLASS: ❑SA []HQW []PNA [Trout QOther
OPTIONAL INFO:
'art A. Wastewater Monitoring Requirements r. .r
Date Sample DW
x Type of Wastewater
OotfaE! No. Collected
(mm/ddJyr) [VE, HM, MD)'
.
SE
pH
(standard}
Total Suspended
Solids
(mgJL}
settleable
Solids
(mL/L}
TPH using
method I664A
s
SGT-HEM
(mg/L}
Discharge
Total Flow
Duration (gallons/day)7
{minutes)
- -
6-93 4
303 s
53-
�� -�
4 (�
iT wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (10D). Rdport more than one type if the waste -stream is commingled.
If an effluent limit is exceeded twice in a row, the pernlittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
PH limits are 5-9 S.U, for wastewater discharges, to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 rng/L for all other water classifications.
'ermit Date: 7/1/2010-06/30/2015 East Reviser) n7/1 P /h 1

s Proc—�ss wastewater discharges shall on#y be monitored for TPH when commingled with stcrmwater discharges from VMA areas, TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Pennittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this Information to DWQ. if the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE"I WITHIN 30'DAYS_OF RECEIPT OF_SAM_PLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1517
[phone]
YOU MU5T 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 an 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
,vLolatians."
(Signature of Permit*e)
Permit Date: 7/1/2010-06/30/2015
a
(Date)
Last Revised 07/13/11
Page 2 of 2

acmnalytrcal
www.pecefabs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Su'„e 100
Huntersville, NC 26078
[phone]
ANALYTICAL RESULTS
Project: CHARLOTTE PLANT 1100
Pace Project No.: 92354853
Sample: 1100-01 Lab 1D: 92354853001 Collected: 09/12/17 08:30 Received: 09/12/17 13:20 Matrix: Water
Parameters Results units Report Limit DF Prepared Analyzed CAS No, Qua]
2540D Total Suspended Solids
Total Suspended Solids
Analytical Method: SM 2540D
26.0 mglL 4.0 1
09/15/17 14:57
Sample: 1100-02 Lab ID: 92354853002 Collected: 09/12/17 08:30 Received: 09/12117 13:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
254OF Total Settleable Solids
Total Settleable Solids
Analytical Method: SM 254OF
0.20 mL[Uhr 0.10 1
09/12/17 22:24
Sample: 1100-03 LabiD: 92354853003 Collected: 09/12/17 08:30 Received: 09112/17 13:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664E
Oil and Grease ND mg/L 5.0 1 09/26/17 05:08
Date: 09/26/2017 02:29 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 12

.4
PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE N0. NCG14 .Q-_Z 4 8
FACILITY NAME: �"g TaadfdG lfGj,&j1nprQl-�t-
PERSON COLLECTING SAMPLE'S: ?C"Ct
CERTIFIED LABORATORY; � cc a&/-ec"Lub H / Z-- -
N Lab # 40
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: e4 D t7
SAMPLE QUARTER: []Jul -Sept []Oct -Dee XJan-March
COUNTY: tc_ 1,L4 tau. /
-
ADD TO LISTSERVE? []YES X]NO EMAIL:
[]April -,tune
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [-]Trout ❑Other
OPTIONAL INFO:
Osrtfall No.
Date Sample
Callectedl
[mm/dd/yr)
Type of Wastewater
z
(VE, RM, MD)
.
pH
[standard)
Total Suspended
Solids
{mg/L)
Settleable
Solids
{mL/L)
TPFI using Discharge
method .1664A Total Flow
6 Duration 7
SGT HEM {minutes) {gallons/day}
(mg/L)
-
_
6-93'4
303.5
53
(15)6 -
I
3-Z -IT
D
.8
AJ
D 98
AY 0
5
1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to marls the sample quarter above.
a Report the abbreviation for the type of Authorized Wastewater Discharges here; Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (IVID). Mport more than one type if the waste -stream is commingled.
34 an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
N pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11

6 PfCCe55 wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' Flow rite can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Plow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Rena[ Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30'DAYS OF RECEIPT OF SAMPLE OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate-, and
complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations," N
(Signature of Permittee)
Permit Date: 7/1/2010-06/30/2015
J_r /7
(Date)
Last Revised 07/13/11
Page 2 of 2

aoftlytical
W W W Pacedabsrnm
ANALYTICAL RESULTS
Project: CHARLOTTE PLANT 1100
Pace Project No.: 92334913
Pace Analytical Services, LLC
9800KinceyAve. Suite Ioo
Huntemville, NC 28078
[phone]
Sample: 1100-01 Lab ID: 92334913001 Collected: 03/28/17 08:45 Received: 03/28/17 14:08 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 13.8 mglL 2.5 1 03/31/17 05:48
Sample: 1100-03
Lab 1D: 92334913002 Collected: 03/28/17 08:45
Received:
03128117 14:08 Matrix: Water
Parameters
Results Units Report Limit DF
Prepared
Analyzed CAS No. Qua)
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
ND mL/Uhr 0A 0 1
03/29/17 01:05
Sample: 1100-02
Lab lD: 92334913003 Collected: 03/28/17 08:45
Received:
03/28/17 14A8 Matrix: Water
Parameters
Results Units Report Limit DF
Prepared
Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L 5.0 1
03/29/17 07:04
Date: 03/31/2017 12:22 PM
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
without the written consent of Pace Analytical Services, LLC,
Page 4 of 12
i

PROCESS WASTEWATER 'Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COL! RAGE NO. NCG14_ 3 4 8; SAMPLE COLLECTION YEAR: aZm/4P
FACILITY NAME: j/ SAMPLE QUARTER: ❑Jul -Sept Oct -Dec. []Jan -March ❑April -June
PERSON COLLECTING 5AMPLES: ,_'S ,�s.k�dpN.aC COUNTY: pe4
CERTIFIED LABORATORY: o / ,e',•e�,f Lab It ! L PHONE NO. (7m )_ 33'S 0 j 7 C
Lab s ADD TO LISTSERVE? []YES[7 NO EMAIL:
Z!QwLIMIT VIOLATIONS? YES []NO RL DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA []Trout []other
OPTIONAL INFO:
Part A: Wastewater [Aunitoring Requirements
7Datemple
OutfallNo. ted
Type of Wastewater
{VE, RM, ME))'
PH
{standard}
Total Suspended
Solids
(mgJL}
Settleable
Solids
(rrsL/L}
TPl-{ using
method 1664A
SGT HEM
(mgJL)
Discharge
Duration Total Flow7d/yr)
(minutes) (gallonsf day)
-
-
6-93,4
303'5
53-
<1
✓
o
7,C0 794
1 F
VA LO
ri; ITR i Ell ES
DWR SECTION
z
If wastewater systerns have not dischareed
in this quarter— report "Nn Finw nr"Nn
ni r-hnraP" harp. plPa�P mal[P siirP to mark the samnlP quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle andEquipmentCleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (IAD). 116port more than one type if the waste-strearn is commingled.
3 if ail effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 ph' limits are 5-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TS5 limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/3C/2015 Last Revised 07/13/11

s Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' Flow rate c''+ be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC i]28 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flaw and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis,
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY JINCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30'DAYS OF RECEIPT OF SAMPLE OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW" TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED;
.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, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
vi la ' ns,"
(Signature of PerrN to
Permit Date: 7/1/2010-06/30/2015
x 4B //�p
{pate
Last Revised 07/13/11
Page 2 of 2

aceAnalXical
www.pacebbs,com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
980D Kincey Ave. Suite100
Huntersville, NC 2-1078
[phone]
Project CHARLOTTE PLANT 1100
Pace Project No.: 92322368
Sample: 1100-01, 02, 03
Lab ID: 92322368001 Collected:
12/0711
6 10:00
Received: 12/07/16 11:20 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qua[
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg/L
5.0
1
12/20/16 07:30
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
4.0 mg[L
2.5
1
12/13/16 13:40
254OF Total Settleable Solids
Analytical Method: SM 2540F
Total Settleable Solids
ND mUUhr
0.10
1
12/08/16 10:15
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/20/2016 04:58 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12

PROCESSWASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVE AGE No. NCG14-a j 0 $ SAMPLE COLLECTION YEAR: 0?0/G
FACILITY NAME: l� �r✓ !/ _ SAMPLE QUARTER: Jul -Sept ❑Oct -Dec ❑Jan -March QApril-June
PERSON COLLECTING SAMPLES: Z-- COUNTY: tX-x&L"&9qee
CERTIFIED LAB 0RATORY: 4ca—L Lap 4 L/0 PHONE NO. (_7o
C eo Coo Lap ADD TO LISTSERVE? DYES JZNO EMAIL:
LIMIT VIOLXI'IONS? YES ❑ NO DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
Outfall No.
Date Sam
a
Collected
(mm/dd/yr)
Type of Wastewater
VE, RM, MD)"
{ }
pH
{standard}
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
7PH usingple
method 1664A
6
SG7-HEM
{mg/L}
Discharge
Duration
{minutes}
Total Flow
7
(gallons/day)
-
-
66-93,4
303'5
53
(15)6
-
/ /
ri } Z� I �C,
Vp
2•
r A
0�
� 0
JZ 7
43
Y6 I�i 1
-2/ 1
n 7%
D\N
\V/
if wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Clearrout (IVID). R6port more than one type if the waste-strearn is commingled.
3 if an effluent limit.is exceeded twice in a r ow, the perrrrittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notities you to continue monitoring.
a pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/l/2010-0C/30/2015 Last Revised 07/13/11

a Process wastewater discharges shall only be inortitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is sui Jiect to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flaw rate carp be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30'DAYS OF RECEIP'i OF SAMPLE (OR
AT END OF MONITORING PERIOD IN OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU 1WU5T SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"! certify, under penalty of law, that this docurnent 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
0idiations."
(Signature of Permittee)
Permit Date, 7/1/2010-06/30/2015
(Date)
Last Revised 07/13/11.
Page 2 of 2

aceAnalytica(
wgwpacOabs WM
Project: CHARLOTTE PLA14T
Pace Project No.: 92298582
hC6: l q () -30 �
ANALYTICAL RESULTS
Analytical Services, Inc.
00 Kincey Ave. Suite 100
Huntersville, NC 28078
(704 )875-9092
n
Sample: 1100-01 Lab ID: 92298582001 Collected: 05120/16 08:30 Received: 05/20/16 14:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 7.4 mg/L 2.5 1 05/25/16 11:49
254OF Total Settleable Solids Analytical Method: SM 254OF
Total Settleable Solids ND mIJUhr 0.10 1 05/21/16 09:30
Date: 06/0612016 04:59 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Without the written consent of Pace Analytical Services, Inc,.
Page 4 of 17

www.encolabs.com
•J ANALYTICAL RESULTS
Description: 1100-01 Lab Sample ID: B202245-01 Received: 05/24/16 A:00
Matrix: Water . Sampled:05/20/16 08:30 Work Order: BZ02245
Project: 92298582 Sampled By:
Classical Chemistry Parameters
- EM-029CL-40+ /k [em(+ed-. Oe /A/C 442)
Analyte KAS Numberl Results Flaa nits LF MQL PPL Batch Method Analyzed By Nates
00 S Grease (HEN) [C-0007]^ 0.620 Li mg/L 0-25E 0.620 1.2s 6F03004 EPA 16646 06/0:/]6 17:56 SMR
Page 14 of 17
RNAL o11y LD the simple ds re?eived by the 1dDJ/dLD-N'. dnd my Dnly be rep;DJu?ed in full. f d7e 4 pf 7

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE NO. NC 4 b -1D 8
FACILITY NAME:S"_� - s
PERSON COLLECTING SAIViPLES: p.,.
CERTIFIED LABORATORY: Lab #
Lab # `Eo
LIMIT VIOLATIONS? YES [—]NON
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: 't'Z0/6
SAMPLE QUARTER. 44Jul-Sept ❑Oct -Dec
COUNTY: ACJL"Lf Iv -
PHONE NO. (70 �t) 3 :; O.S't D_ _
ADD TO LISTSERVE? YES JQNO EMAIL:
®Jan -March April -June
DISCHARGING TO CLASS: ❑SA F]HQW ❑PNA ❑Trout ❑Other,
OPTIONAL INFO:
Outfall No.
Date 5ample
Collected)
(rruzr/dd/yr)
Type of Wastewater
VE, RIVI, NiD z
{ )
pH
{standard)
Total Suspended
Solids
m L
{ g/)
Settleable
Solids
(mL/L)
TPH using
method 1664A
6
SGT-HEM
{mg/L)
Discharge
Duration
(minutes)
Total Flow
(gallons/day)
-
-
6-93•4
303.5
53
(15)6
-
/Vic
61
3 30117
too/
acwIFIVED.,
MA
If wastewater systerns have not discharged
in th'i.ti ❑uartHr— rNnnrr "r\In Ph-Wl" nr "i\In
nicrhmrao" harp PlAaco mnho ciiro +n m�rir+ha eamnla rniarYar ahnrra
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (IVID). ROport more than one type if the waste-strearn is commingled.
3If an effluent limit is exceeded twice in a row, the perrrdttee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
a pH limits are 6-9 S.U, for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TS5 limits are 20 rng/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date:-//1/2010-06/30/2015 Last Revised 07/13/11.

6 Process wastewater discharges shall oniy be monitored fur TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisiuns of Part IV, Section A, including the Tiered Response Action.
7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to SO% of the Summer 7Q10 Fiow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. if the permittee cannot
obtain a Surnmer 7Q10 flow for the receiving waters at the discharge locations, the permittee shall notify DWQ, and the DWQ Regional office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30'DAYS OF RECEIPT OF SAMPLE OR
AT END OF MONITORING PERIOD IN CASE OF "_NO_ FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED.
"i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate; ,and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
{Signature of
Permit Date: 7/1/2010-06/30/2015
(Date)
Last Last Revised 07/13/11
Page 2 of 2

A
PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE NO. NCG 14Q �K Q i
FACILITY NAME: — e .L
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY:OpAeT jj..4�_ Lab # 1 Z
'• `• Lab 4c
LIMIT VIOLATIONS? YES L� NO ❑
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: 701
SAMPLE QUARTER:' FjJul-Sept FC]Oct-bec []Jan -March
COUNTY: �L(tt/Gh yr
PHONE NO. (70 33 m3 `ja
ADD TO LISTSERVE? ❑YES gjUO EMAIL:
RECE ED-
JAN 21 2 16
CENTRAL F! ES
DWR SECT1 N
❑April -June
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout []Other
OPTIONAL INFO:
OutfaEl No,
Date Sample
Collected'
(rrim/dd/yr)
Type of Wastewater
z
(�E� RM, MD)
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH usingDischarge
method 1664A
S (mg/L)
mg/L]
Duration
(minutes)
Total Flow
7
(gallons/day)
It --
D
BUD
1780
1 o tq
r
t . _
it wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewatur Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (101)). 116port more than one type if the waste-strearn is commingled.
3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter fnr six months, unless DWQ RO staff
notifies you to continue monitoring.
4 ph limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11

a Process wastewater discharges shall only be monitured for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater
but instead is.subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to SO% of the Summer 7Q10 Flow as per ASA
NCAC 02B .0224. Permittees who discharge wastewaterto HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual fiow
report on a case -by -case basis.
Z
UAL SUMMARY fINCLUDING ALL "NO FLOW". "NO DISCHARGE"1 W
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW' TO:
Division of Water Quality
Attn: DWQ Central Fifes
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUSTSIGN TH15 CERTIFICATION FOR ANY INFORMATION REPORTED,
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature F'Permittee)
(pate)
Permit Date:7/1/2U10-06/30/2015
Last Revised 07/13
Page 2

Pace Analytical Services, Inc.
a 9800 Kincey Ave. Suite 100
aeeAnalXical Hunlersville, NC 28078
MMW pa*abs-com (704)B75-9092
i h ( e 1 a
30 NALYTICAL RESULTS
Project: Charlotte Plant 1100
Pace Project No.: 92280535
Sample: 1100.1 Lab ID: 92280535001 Collected: 12117/15 08:30 Received: 12/18/15 11:25 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 25400
Total Suspended Solids 42.8 mg/L 2.6 1 12/23/15 13:36
Sample: 1100-2
Lab ID: 92280535002 Collected: 12117115 08:30
Received:
12118/15 11:25 Matrix: Water
Parameters
Results Units Report Limit DF
Prepared
Analyzed CAS No. Qual
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
ND mL/Llhr 0.10 1
12/19/15 01:40
Sample: 1100-3
Lab lD: 92280535003 Collected: 12/17115 08:30
Received:
12/18/15 11:25 Matrix: Water
Parameters
Results Units Report Limit DF
Prepared
Analyzed CAS No, Qual
HEM, Oil and Grease
Analytical Method: EPA 16648
Oil and Grease
ND mg/L 5.0 1
12/30/15 05701
REPORT OF LABORATORY ANALYSIS
Bate: 12130f2015 D3:14 PM withocrt the written consent of Pace Analytical Services, Inc.. Page 4 of 11

PROCESS Vtf'ASTEWATER -- Quarterly Discharge Monitoring Report RECEIVED
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 O S D 8
FACILITY NAME: 1 ►� e � �, 6a"- .T.G —
PERSON COLLECTING SAMPLES: e= L t Je a
CERTIFIED LABORATORY.,
__c� 22/c Lab # / z
Lab #
LIMIT VIOLATIONS? YES ❑ NO NJ
Part A: Wastewater Monitoring Requirements
APR 10 2015
CENTRAL FILES
SAMPLE COLLECTION YEAR:
Bl j- DWR SECTION
SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec fan -March ❑April -June
COUNTY: MetJL.1w�
PHONE NO. 70 T9
4��(J
ADD TO LISTSERVE? YES ❑ NO® EMAIL:
DISCHARGING TO: ❑SA WATERS ❑HQW ❑PNA ❑Trout
Date Sample
Total Suspended
Settleable
TPH ushng
Discharge
L
c
)T
�
1 if wastewater systems have not discharged In this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (11M), Mlxing Drum
Cleanout (MD). Report more than one type If the waste -stream Is commingled.
3If an effluent limit Is exceeded twice In a row, the permittee Is required to Institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
` pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
S TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/06/11
Page 1 of 2

Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead Is subject to benchmarks and provisions of Part IV, Section A, including the Tlered Response Action.
7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7CU0 flow and report this Information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
M&lLORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY [INCLUDING ALL -NO FLOW . "NO DISCHARGE") WIT4itN 30 PAYS OFRECEIPT OF SAMPLE10�
AT ENQ OF MONITORING PERIOD IN WE OF "NO FLOW 1 TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mall Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN M S g&ZZEJ21701Y-FOR,ANa fQR fN A-770M REP OR TEDL
"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 gatheringthe 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 possibllfty of fines and Imprisonment for knowing
--4---
of
Permit Date: 7/1/2010-06/30/2015
,,-1 L le Z&/�
( el
Last Revised 07/06/11
Page 2 of 2

aceAnalytica!
—pamM cvm
ANALYTICAL RESULTS
Project: CHARLOTTE PLANT 1100
Pace Project No.: 92240082
Pace Analytical Services, Mc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)075-9CI ire
Sample: 1100-01-02
Lab tD: 92240082001 Collected: 03/06115 09:30
Received:
03106/15 09:50 Matrix: Water
Parameters
Results Units
Report Limit
❑F
Prepared
Analyzed CAS No. Qual
2540D Total Suspended Sollds
Analytical Method: SM 2540D
Total Suspended Solids
ND mg1L
2.7
1
03111115 20:40
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
ND mIJUhr
0.10
1
03/07115 01.09
Sample: 1100-03
Lab lD: 92240082002 Collected:
03/05/15
09:00
Received:
031W15 09:50 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed CAS No. Qual
HEM, Ott and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0
1
03/17115 10:50
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 03118/2015 06:10 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11
111

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG149000
CERTIFICATE OF COVERAGE NO. NCG14 a .:r D 8
FACILITY NAME: F,, Z 7 Z_-
PERSON COLLECTING SAMPLES: Egret
L k!
CERTIFIED LABORATORY: 49oc-g— .Q.,. l ,c Lab # � Z
Lab# `fc
LIMIT VIOLATIONS? YES ❑ NO JR
Part A. Wastewater Monitoring Reculrements
SAMPLE COLLECTION YEAR: ee6/_r
SAMPLE QUARTER: ❑Jul -Sept []Oct -Dec Wan -March ❑April -June
COUNTY: bjee_10-.,n k --
PHONE NO. 7,1 3 33 - Q F 9e_
ADD TO LISTSERVE? YES ❑ NO© EMAIL:
DISCHARGING TO: []SA WATERS ❑HQW ❑PNA []Trout
Date Sample
Outfall No. Collected'
(mm/dd/yr)
Type of Wastewater pH
=
(. RM, Mb) (standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mUU
TPH using
Discharge
method 1664�4
Duration
(mg/L)SGT (minutes)
Total Flow
y
(gallons/day)
- -
- 6-93A
303'5
5' 1
(15), -
-
7/f
vt_ >xhiMV
A10
&02
D %BD
2
If wastewater systems have not discharged
In this ouarter — report "No Flow" ar "No
Discharge" here. Please make sure to mark the samole quarter above.
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD), Report more than one type If the waste -stream is commingled.
If an effluent limit is exceeded twice in a row, the permittee is required to Institute monthly monitoring for that parameter for six months, unless DWQRO staff
notifies you to continue monitoring.
pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to HC1W waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revlsed 07/06/11
Page 1 of 2

a Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, Including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall beset to SCY% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL Atfl)QNE CO 5 &NJ2VAL§UM MARY QNCLUDG A "NO F O O DISCHANELMTHIN AQ PAYS CEIPT OF S8MPLE (OR
AT END OF MONITQRING ERlOQJhJ CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mall Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUSTSIGIV THISC FCA OR ANY [ffQLALAT70NEP D•
"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 quallfled 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
gnature of
Permit Date:7/1/2010-06/30/2015
.e.J L Le Zm/J�
( aj
Last Revised 07/06/11
Page 2 of 2

aceAnalX cal to
/ wrw.p2C*4b8.com
} r
ANALYTICAL RESULTS
Project: CHARLOTTE PLANT 1100
Pace Project No.: 92240082
Pace Anstytical Services, lne.
9800 Kincey Ave. Suite 100
Huntersville, NC 28018
(704)675-909-2
Sample; 1100-01-02 Lab ID: 92240082001 Collected: 0310511509:30 Received: 03/0611509:50 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
2640D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids NO M91L 2.7 1 03111115 20:40
254OF Total Settleable Solids Analytical Method_ SM 254OF
Total Settleable Solids NO MULJhr 0.10 1 03/07/15 01:09
Sample: 1100-03 Lab ID: 92240082002 Collected: 03105115 09:00 Received: 03M6115 09:50 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664B
Oil and Grease NO mglL 5.0 1 03/17115 10:50
Date: 03/18/2015 06:10 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reprodumd, except in full,
without the written consent of Pace Analytical Services, tnc..
Page 4 of 11

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report[RECEIVED
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG14 Q 3 4) 8
FACILITY NAME: Lp1'®rjT,:�
PERSON COLLECTING SAMPLES: CAL �Tc rtLaw.�p
CERTIFIED LABORATORY:�—F' A44ny cA-/ Lab # / Z
Lab#.S��o
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
'AN 15 2015
CENTRAL FILES
DV'/R SECrION
SAMPLE COLLECTION YEAR: aZP f r
SAMPLE QUARTER: ❑Jul -Sept [;40ct-Dec ❑tan -March
COUNTY: u ✓
PHONE N0. (704 _)_3-3 -— D 3 9
ADD TO LISTSERVE? []YES ©NO EMAIL:
❑April -June
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [—]Trout Other,
OPTIONAL INFO:
Outfall No.
Date Sample
Collected)
(rrun/I /yrj
Type of Wastewater
( VE, RM, MD Z
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
6
5GT-HEM
(mg/L)
Discharge
Duration
(minutes)
Total Flow
7
{gallons/day)
-
-
-
6-9s,a
303.5
53
(1S )6
z-
>o
.o
NAP
WD
/Y90
3Z
1 If wastewater systems have not discharged
in this auarter— report "Nn FIow" nr "Nn
Disrharap" harp- Plpa,;p make cairn tn mark the samnIe nuarter ahove.
Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout 0AD). Report more than one type if the waste-Arearn is commingled.
3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
BC ^]
Cm
MW
Permit Date: 1/1/2010-06/30/2015
Last Revised 07/13/11
Pogo 1 of

s Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but insxeadIls subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 505/o of the Summer 7Q10 Flow as per 1SA
NCAC 02B .0224, Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN _3.0DAYS OF RECEIPT OF SAMPLE OR
AT END OF MONITORING PERIOD 1N CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
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; and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
vietqtions."
_l- /_� /
re of mittee) I (Date)
Permit Date: 7/1/2010-06/30/2015
Last Revised 07/13/11
Page 2 of 2

ro?
aceAnalyiical
—pacefabsx=
ANALYTICAL RESULTS
Project: STORMWATER 1100
Pace Project No.: 92230891
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC28078
[phone]
Sample: 1100
Lab ID: 92230891001 Collected: 12123/14 09:30
Received: 12/23/14 13:30 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qua]
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND mg1L
5.0 1
12126/14 08:31
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
4.0 mg1L
2.6 1
12/27/14 07:19
2540F Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
ND mL111hr
0.10 1
12/24/14 05:30
Date: 12/29/2014 01:07 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 4 of 11

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 D 1 D B
FACILITY NAME: A &Z.- .,:17.•
PERSON COLLECTING SAMPLES: _ EpizLL_ :�j nztc��La.►-+d
CERTIFIED LABORATORY: PACC,¢na.1y4/c4L Lab # 1 r—
'� f ! Lab #
LIMIT VIOLATIONS? YES []NO
Part A: Wastewater Monitoring Requirements
RECEIVED
AUG 2 8 W4
CENTRAL FILES
OW0IBOG
SAMPLE COLLECTION YEAR: 'R014
SAMPLE QUARTER: ✓Jul -Sept []Oct -Dec ❑Jan -March
COUNTY: yM 6L+rY
PHONENO.(.704-)7a33-0):90
ADD TO' LISTSERVE? ❑YES ©NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout
OPTIONAL INFO:
❑April -June
®Other
Outfall No.
Date Sample
Collected'
(min/dd/yr)
Type of Wastewater
VE, RM, MD
( }
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
5
S (mg/)T-HEM
(mg/L)
Discharge
Duration
(minutes)
Total Flow 7
(gallons/day)
-
6-93'4
303,5
53
(15)6
-
-
�-
VC
&D
.16
D
80
8 41
If wastewater systems have not discharged in this quarter-- report "No Flow' or "No Discharge" here. Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring,
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Paae 1 of 2

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to S0% of the Summer 7Q10 Flow as per 1SA
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer`7Q10 flow and report this information to DWQ, If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30'DAYS OF RECEIPT OF SAMPLE OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed -to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations." (ram
re of Permittee)
Permit Date:7/1/2010-06/30/2015
-LS-
(Date)
Last Revised 07/13/11
Page 2 of 2

aceAnalytical
www pacelabacom
ANALYTICAL RESULTS
Project: Charlotte Plant 1100
Pace Project No.: 92212900
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: 1100-01-03
Lab l0: 92212900001 Collected: 08111114 14:30
Received: 08112114 10:05 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0 1
08/13114 08:13
25400 Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
ND mg/L
3.3 1
08/13/14 18:14 .
254OF Total Settleabfe Solids
Analytical Method: SM 254OF
Total Settleable Solids
0.10 mL/Llhr
0.10 1
08/13/14 04:00
Date: 08/14/2014 10:42 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 4 of 11