NCG120095_DMR_20240305

NC Department of
Environmental Quality
Received
Winston-Salem/Forsyth County
MAR 0 5 2024
lities Winston-Salem
Water•Wastewater•Solid Waste Regional Office
Old Salisbury Road Landfill, 3336 Old Salisbury Road,Winston-Salem,NC 27127
0:336-727-8000,F:336-661-4905,utilities.cityofws.org
March 1,2024
Attn DEMLR Stormwater Program
North Carolina Department of Environmental Quality
Division of Mineral, Energy, and Land Resources, Stormwater Division
Land Quality Section, Winston-Salem Regional Office
450 West Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
([e-mail])
Re: Monthly NPDES Compliance Submittal for January 2024
Old Salisbury Road Landfill, Forsyth County, North Carolina
Permit No. NCG120095
To Whom It May Concern:
As you are aware, the Winston-Salem/Forsyth County City/County Utilities Commission is monitoring
stormwater under Permit No. NCG120095 at the Old Salisbury Road Landfill located at 3336 Old Salisbury
Road in Winston-Salem, North Carolina (NC). Monthly monitoring was initiated following consecutive
exceedances of the total suspended solids (TSS) benchmark at outfalls#1, #6, #7, and#11. The purpose
of this correspondence is to provide the required reporting for January 2024.
Quarterly samples were collected from monitoring points with discharge on January 9, 2024. During this
event, nine outfalls (#1, #2, #3, #4, #5, #6, #7, #9, and #10) were sampled and two outfalls (#8 and #11)
did not discharge and were not sampled. The required discharge monitoring report(DMR) is attached for
the January 2024 event. The Commission is investigating the sources of exceedances of total suspended
solids(TSS)for outfalls#6 and#7 and will document any necessary corrective actions.
Also note that we are awaiting a response to our January 28, 2020, submittal related to non-routine
testing as part of the Work Plan for fecal coliform exceedances.If you have any questions or require any
additional information,please contact us.We appreciate your assistance with this project.
Sincerely,
WINSTON-SALEM/FORSYTH COU TY CITY/COUNTY UTILITIES COMMISSION
(/61.4
Gordon Dively
Solid Waste Operations Supervisor
Attachment: DMR
GIMMEED
City Council:arsoMayor, tAWn d;Joiner;eff Denise D.,North enrMa Pro Kevin Mr,Ndy, Ward;Barbara Hanes Burke,cIplo,NortheasttWard;lmes C Clark,WesthWard;
John C.Larson,South Ward;lerf Macintosh,Northwest Ward;Kevin Mundy,Southwest Ward;Annette Sclpplo,East Ward;lames Taylor.Jr.,Southeast Ward;City Manager:
Lee D.Garrity
County Commissioners:David R,Plyler,Chair;Don Martin,Vice Chair;Fleming EI.Amin;Ted Kaplan;Richard V.Linville;Tonya McDaniel;Gloria 0.Whisenhunt,County
Call 311 or 336 127 8000
Manager:Dudley Watts,Ir.
[e-mail] Winston-Salem/Forsyth County Ulllllym Comission:Randall S.runts,Chair;L Wesley Curtis,Jr.,Vice Chair;Harold E.Day;Tom Griffin;Yvonne H.Hines;Duane Long;Hugh
ar In.n;a an h•i<Pa.4e.n....al,l n fee„an rl.arlo< n<nn all vnnoe. h.,

inston-Salern•Forsyth County
/County Utilities
C: Jamal Clark, Stormwater Operations Supervisor, City of Winston-Salem, Suite 232, City Hall, 101
N. Main Street, Winston-Salem, NC, 27101, P.O. Box 2511, Winston-Salem, NC, 27102-2511,
[e-mail]
George Wegmann, WSP USA Inc., SB Oak Branch Drive, Greensboro, NC, 27047,
[e-mail]
2

of
Environm NCentalDepartment Quality
NCDEQ Division of Energy, Mineral and Land Resources Received
Stormwater Discharge Monitoring Report (DMR) Form for NCG120000 MAR 0 5 2024
Landfills
Click here for instructions Winston-Salem
Regional Office.
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR)Up oad form witn
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG12 0095 Person Collecting Samples: Johnathan Serencsics
Facility Name: Old Salisbury Road Landfill Laboratory Name: Pace Analytical
Facility County:Forsyth Laboratory Cert. No.: NC633
Discharge during this period:❑✓ Yes ❑ No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?❑Yes ❑✓ No
If so,which Tier(I,II,or III)? II
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR ❑Yes ❑✓ No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red)
Parameter Parameter Outfall #1 Outfall#2 Outfall#3 Outfall#4 Outfall#5
Code
N/A Receiving Stream Class C C C C C
N/A Date Sample Collected MM/DD/YYYY 01/09/2024 01/09/2024 01/09/2024 01/09/2024 01/09/2024
46529 24-Hour Rainfall in inches 2.30 2.30 2.30 _ 2.30 2.30
C0530 TSS in mg/L(100 or 50*) 98.4 5.2 6.2 3.9 24.8
00400 pH in standard units(6,0-9.0) 7.16 7.11 7.17 7.40 7.26
00340 Chemical Oxygen Demand in mg/L
(120) 64.7 57.7 43.9 39.2 50.8
31616 Fecal Coliform in q per 100 ml(1000) 261 840 309 71.0 70.0
Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average
00552 Non-Polar Oil&Grease in mg/L(15) -
NCOIL Estimated New Motor/Hydraulic Oil
Usage in gal/month
*Outfalls to Outstanding Resource Waters(ORW), High Quality Waters(HOW),Trout Waters(Tr)and Primary Nursery Areas(PNA)
have a benchmark TSS limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L
Notes( optional):continued on next page
"I certify by my signature below,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 or Delegated Authorized Individual Date
Email Address [e-mail] Phone Number 336-734-1502

NC Department of
Environmental Quality
NCDEQ Division of Energy,Mineral and Land Resources Received
Stormwater Discharge Monitoring Report(DMR)Form for NCG1200VAR 0 5 2024
Landfills
Click here for instructions Winston-Salem
Rt Ptoi rdi-eff ice
Complete,sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring ReportjDMl2 Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG12 0095 Person Collecting Samples:Johnathan Serencsics
Facility Name: Old Salisbury Road Landfill Laboratory Name:Pace Analytical
Facility County:Forsyth Laboratory Cert. No.: NC633
Discharge during this period:❑✓ Yes ❑No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?❑Yes ❑✓ No
If so,which Tier(I,II,or III)? II
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR ❑Yes ❑✓ No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red)
Parameter Parameter Outfall #6 Outfall #7 Outfall#9 Outfall#10 Outfall
Code
N/A Receiving Stream Class C C C C
N/A Date Sample Collected MM/DD/YYYY 01/09/2024 01/09/2024 01/09/2024 01/09/2024
46529 24-Hour Rainfall in inches 2.30 2.30 2.30 2.30
C0530 TSS in mg/L(100 or 50*) 384 960 4.8 20.1
00400 pH in standard units(6.0—9.0) 7.69 7.67 _8.60 7.64 _
00340 Chemical Oxygen Demand in mg/L
(120) 30.0 48.5 30.0 55.4
31616 Fecal Coliform in#per 100 ml(1000) 833 1370 204 65.0
Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average
00552 Non-Polar Oil&Grease in mg/L(15) -
NCOIL Estimated New Motor/Hydraulic Oil
-
Usage in gal/month
* Outfalls to Outstanding Resource Waters(ORW), High Quality Waters(HQW),Trout Waters(Tr)and Primary Nursery Areas(PNA)
have a benchmark TSS limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L
Notes(optional):
"I certify by my signature below, 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,indudi the ossibility of fines and imprisonment for knowing violations."
�t 1 3�r 12.49z1 y .
Signature of Permittee or D legated Authorized Individual Date
Email Address [e-mail] Phone Number 336-734-1502

Pace Analytical Services,LLC
9800 Kincey Ave. Suite 100
7/pace® Huntersville,NC 28078
[phone]
January 16, 2024
Ben Draper
WSP
5B Oak Branch Drive
Greensboro, NC 27407
RE: Project: Old Salisbury Road
Pace Project No.: 92707300
Dear Ben Draper:
Enclosed are the analytical results for sample(s)received by the laboratory on January 09,2024. The results relate only to
the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the
laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report.
The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
• Pace Analytical Services-Asheville
• Pace Analytical Services-Eden
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
langdit
Angela Baioni
[e-mail]
612-473-6801
Project Manager
Enclosures
cc: George Wegmann,WSP USA, Inc.
2 '` REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
without the written consent of Pace Analytical Services,LLC. Page 1 of 24

Pace Analytical Services,LLC
Pace®
.�c ® 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
CERTIFICATIONS
Project: Old Salisbury Road
Pace Project No.: 92707300
Pace Analytical Services Asheville
2225 Riverside Drive,Asheville,NC 28804 South Carolina Laboratory ID:99030
Florida/NELAP Certification#: E87648 South Carolina Certification#:99030001
North Carolina Drinking Water Certification#:37712 Virginia/VELAP Certification#:460222
North Carolina Wastewater Certification#:40
Pace Analytical Services Eden
205 East Meadow Road Suite A,Eden,NC 27288 North Carolina Wastewater Certification#:633
North Carolina Drinking Water Certification#:37738 Virginia/VELAP Certification#:460025
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
without the written consent of Pace Analytical Services,LLC. Page 2 of 24

Pace Analytical Services,LLC
9800 KinceyAve. Suite 100
ace. Huntersville,NC 28078
[phone]
SAMPLE ANALYTE COUNT
Project: Old Salisbury Road
Pace Project No.: 92707300
Analytes
Lab ID Sample ID Method Analysts Reported Laboratory
92707300001 SDO-1 SM 2540D-2015 WE 1 PASI-E
SM 9222D-2015 DAW 1 PASI-E
SM 5220D-2011 JP1 1 PASI-A
92707300002 SDO-2 SM 2540D-2015 WE 1 PASI-E
SM 9222D-2015 DAW 1 PASI-E
SM 5220D-2011 JP1 1 PASI-A
92707300003 SDO-3 SM 2540D-2015 WE 1 PASI-E
SM 9222D-2015 DAW 1 PASI-E
SM 5220D-2011 JP1 1 PASI-A
92707300004 SDO-4 SM 2540D-2015 WE 1 PASI-E
SM 9222D-2015 DAW 1 PASI-E
SM 5220D-2011 JP1 1 PASI-A
92707300005 SDO-5 SM 2540D-2015 WE 1 PASI-E
SM 9222D-2015 DAW 1 PASI-E
SM 5220D-2011 JP1 1 PASI-A
92707300006 SDO-6 SM 2540D-2015 WE 1 PASI-E
SM 9222D-2015 DAW 1 PASI-E
SM 5220D-2011 JP1 1 PASI-A
92707300007 SDO-7 SM 2540D-2015 WE 1 PASI-E
SM 9222D-2015 DAW 1 PASI-E
SM 5220D-2011 JP1 1 PASI-A
92707300008 SDO-9 SM 2540D-2015 WE 1 PASI-E
SM 9222D-2015 DAW 1 PASI-E
SM 5220D-2011 JP1 1 PASI-A
92707300009 SDO-10 SM 25400-2015 WE 1 PASI-E
SM 9222D-2015 DAW 1 PASI-E
SM 5220D-2011 JP1 1 PASI-A
PASI-A=Pace Analytical Services-Asheville
PASI-E=Pace Analytical Services-Eden
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
without the written consent of Pace Analytical Services,LLC. Page 3 of 24

Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project: Old Salisbury Road
Pace Project No.: 92707300
Sample: SDO-1 Lab ID: 92707300001 Collected: 01/09/24 10:55 Received: 01/09/24 11:57 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method:SM 2540D-2015
Pace Analytical Services-Eden
Total Suspended Solids 98.4 mg/L 13.2 1 01/10/24 13:05
MBIO 9222D Fecal Coliform EDN Analytical Method:SM 9222D-2015 Preparation Method:SM 9222D-2015
Pace Analytical Services-Eden
Fecal Coliforms 261 CFU/100 mL 1.0 1 01/09/24 16:59 01/10/24 15:29 D6
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 64.7 mg/L 25.0 1 01/13/24 02:34 01/13/24 05:36
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 4 of 24

Pace Analytical Services,LLC
ace 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project: Old Salisbury Road
Pace Project No.: 92707300
Sample: SDO-2 Lab ID: 92707300002 Collected: 01/09/24 10:45 Received: 01/09/24 11:57 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method:SM 2540D-2015
Pace Analytical Services-Eden
Total Suspended Solids 5.2 mg/L 2.5 1 01/10/24 13:08
MBIO 9222D Fecal Coliform EDN Analytical Method:SM 9222D-2015 Preparation Method:SM 9222D-2015
Pace Analytical Services-Eden
Fecal Coliforms 840 CFU/100 mL 1.0 1 01/09/24 16:59 01/10/24 15:29 D6
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 57.7 mg/L 25.0 1 01/13/24 02:34 01/13/24 05:36
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 5 of 24

Pace Analytical Services,LLC
ace9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project: Old Salisbury Road
Pace Project No.: 92707300
Sample: SDO-3 Lab ID: 92707300003 Collected: 01/09/24 10:26 Received: 01/09/24 11:57 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method:SM 2540D-2015
Pace Analytical Services-Eden
Total Suspended Solids 6.2 mg/L 2.8 1 01/10/24 13:03
MBIO 9222D Fecal Coliform EDN Analytical Method:SM 9222D-2015 Preparation Method:SM 9222D-2015
Pace Analytical Services-Eden
Fecal Coliforms 309 CFU/100 mL 1.0 1 01/09/24 16:34 01/10/24 15:29 D6
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 43.9 mg/L 25.0 1 01/13/24 02:34 01/13/24 05:36
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 6 of 24

Pace Analytical Services,LLC
Pace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project: Old Salisbury Road
Pace Project No.: 92707300
Sample: SDO-4 Lab ID: 92707300004 Collected: 01/09/24 10:13 Received: 01/09/24 11:57 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method:SM 2540D-2015
Pace Analytical Services-Eden
Total Suspended Solids 3.9 mg/L 2.5 1 01/10/24 10:04
MBIO 9222D Fecal Coliform EDN Analytical Method:SM 9222D-2015 Preparation Method:SM 9222D-2015
Pace Analytical Services-Eden
Fecal Coliforms 71.0 CFU/100 mL 1.0 1 01/09/24 16:34 01/10/24 15:29 D6
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 39.2 mg/L 25.0 1 01/13/24 02:34 01/13/24 05:37
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 7 of 24

Pace Analytical Services,LLC
Pace®
9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project: Old Salisbury Road
Pace Project No.: 92707300
Sample: SDO-5 Lab ID: 92707300005 Collected: 01/09/24 09:57 Received: 01/09/24 11:57 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method:SM 2540D-2015
Pace Analytical Services-Eden
Total Suspended Solids 24.8 mg/L 7.0 1 01/10/24 15:07
MBIO 9222D Fecal Coliform EDN Analytical Method:SM 9222D-2015 Preparation Method:SM 9222D-2015
Pace Analytical Services-Eden
Fecal Coliforms 70.0 CFU/100 mL 1.0 1 01/09/24 16:34 01/10/24 15:29 D6
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 50.8 mg/L 25.0 1 01/13/24 02:34 01/13/24 05:37
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 8 of 24

Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project: Old Salisbury Road
Pace Project No.: 92707300
Sample: SDO-6 Lab ID: 92707300006 Collected: 01/09/24 09:04 Received: 01/09/24 11:57 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method:SM 2540D-2015
Pace Analytical Services-Eden
Total Suspended Solids 384 mg/L 26.3 1 01/10/24 13:09
MBIO 9222D Fecal Coliform EDN Analytical Method:SM 9222D-2015 Preparation Method:SM 9222D-2015
Pace Analytical Services-Eden
Fecal Coliforms 833 CFU/100 mL 1.0 1 01/09/24 15:57 01/10/24 15:29 D6
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 30.0 mg/L 25.0 1 01/13/24 02:34 01/13/24 05:37
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 9 of 24

Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project: Old Salisbury Road
Pace Project No.: 92707300
Sample: SDO-7 Lab ID: 92707300007 Collected: 01/09/24 08:50 Received: 01/09/24 11:57 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method:SM 2540D-2015
Pace Analytical Services-Eden
Total Suspended Solids 960 mg/L 41.7 1 01/10/24 10:00
MBIO 9222D Fecal Coliform EDN Analytical Method:SM 9222D-2015 Preparation Method:SM 9222D-2015
Pace Analytical Services-Eden
Fecal Coliforms 1370 CFU/100 mL 1.0 1 01/09/24 15:31 01/10/24 15:29 D6
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 48.5 mg/L 25.0 1 01/13/24 02:34 01/13/24 05:38
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 10 of 24

Pace Analytical Services,LLC
ace'
9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project: Old Salisbury Road
Pace Project No.: 92707300
Sample: SDO-9 Lab ID: 92707300008 Collected: 01/09/24 08:15 Received: 01/09/24 11:57 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method:SM 2540D-2015
Pace Analytical Services-Eden
Total Suspended Solids 4.8 mg/L 2.5 1 01/10/24 16:41
MBIO 9222D Fecal Coliform EDN Analytical Method:SM 9222D-2015 Preparation Method:SM 9222D-2015
Pace Analytical Services-Eden
Fecal Coliforms 204 CFU/100 mL 1.0 1 01/09/24 15:31 01/10/24 15:29 D6
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 30.0 mg/L 25.0 1 01/13/24 02:34 01/13/24 05:38 M1,R1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 11 of 24

Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
ANALYTICAL RESULTS
Project: Old Salisbury Road
Pace Project No.: 92707300
Sample: SDO-10 Lab ID: 92707300009 Collected: 01/09/24 09:25 Received: 01/09/24 11:57 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method:SM 2540D-2015
Pace Analytical Services-Eden
Total Suspended Solids 20.1 mg/L 3.5 1 01/10/24 13:09
MBIO 9222D Fecal Coliform EDN Analytical Method:SM 9222D-2015 Preparation Method:SM 9222D-2015
Pace Analytical Services-Eden
Fecal Coliforms 65.0 CFU/100 mL 1.0 1 01/09/24 15:57 01/10/24 15:29 D6
5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011
Pace Analytical Services-Asheville
Chemical Oxygen Demand 55.4 mg/L 25.0 1 01/13/24 02:34 01/13/24 05:39
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 12 of 24

Pace Analytical Services,LLC
(Lace 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: Old Salisbury Road
Pace Project No.: 92707300
QC Batch: 824374 Analysis Method: SM 2540D-2015
QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids
Laboratory: Pace Analytical Services-Eden
Associated Lab Samples: 92707300004,92707300007
METHOD BLANK: 4264162 Matrix: Water
Associated Lab Samples: 92707300004,92707300007
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 01/10/24 09:58
LABORATORY CONTROL SAMPLE: 4264163
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Total Suspended Solids mg/L 250 242 97 90-110
SAMPLE DUPLICATE: 4264164
92707302003 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 6500 7060 8
SAMPLE DUPLICATE: 4264165
92707300007 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 960 987 3
Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 13 of 24

Pace Analytical Services,LLC
(/ ace 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: Old Salisbury Road
Pace Project No.: 92707300
QC Batch: 824378 Analysis Method: SM 2540D-2015
QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids
Laboratory: Pace Analytical Services-Eden
Associated Lab Samples: 92707300001,92707300002,92707300003,92707300006,92707300009
METHOD BLANK: 4264195 Matrix: Water
Associated Lab Samples: 92707300001,92707300002,92707300003,92707300006,92707300009
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 01/10/24 13:02
LABORATORY CONTROL SAMPLE: 4264196
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Total Suspended Solids mg/L 250 236 94 90-110
SAMPLE DUPLICATE: 4264197
92707302001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 149 145 3
SAMPLE DUPLICATE: 4264198
92707377001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 1750 1980 12
Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 14 of 24

Pace Analytical Services,LLC
Pace® 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: Old Salisbury Road
Pace Project No.: 92707300
QC Batch: 824607 Analysis Method: SM 2540D-2015
QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids
Laboratory: Pace Analytical Services-Eden
Associated Lab Samples: 92707300005
METHOD BLANK: 4265244 Matrix: Water
Associated Lab Samples: 92707300005
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 01/10/24 15:00
LABORATORY CONTROL SAMPLE: 4265245
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Total Suspended Solids mg/L 250 232 93 90-110
SAMPLE DUPLICATE: 4265246
92707302002 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 545 546 0
SAMPLE DUPLICATE: 4265247
92707391002 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 158 160 1
Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 15 of 24

Pace Analytical Services,LLC
9800 KinceyAve. Suite 100
( ace�, Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: Old Salisbury Road
Pace Project No.: 92707300
QC Batch: 824620 Analysis Method: SM 2540D-2015
QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids
Laboratory: Pace Analytical Services-Eden
Associated Lab Samples: 92707300008
METHOD BLANK: 4265409 Matrix: Water
Associated Lab Samples: 92707300008
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 01/10/24 16:35
LABORATORY CONTROL SAMPLE: 4265410
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Total Suspended Solids mg/L 250 236 94 90-110
SAMPLE DUPLICATE: 4265411
92707429002 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 83.6 84.4 1
SAMPLE DUPLICATE: 4265412
92707425001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 103 115 12
Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 16 of 24

e Analytical Services,LLC
( ace 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: Old Salisbury Road
Pace Project No.: 92707300
QC Batch: 824410 Analysis Method: SM 9222D-2015
QC Batch Method: SM 9222D-2015 Analysis Description: 9222D Fecal Coliform(MF)-EDN
Laboratory: Pace Analytical Services-Eden
Associated Lab Samples: 92707300001,92707300002,92707300003,92707300004,92707300005,92707300006,92707300007,
92707300008,92707300009
METHOD BLANK: 4264306 Matrix: Water
Associated Lab Samples: 92707300001,92707300002,92707300003,92707300004,92707300005,92707300006,92707300007,
92707300008,92707300009
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 01/10/24 15:29
METHOD BLANK: 4264307 Matrix: Water
Associated Lab Samples: 92707300001,92707300002,92707300003,92707300004,92707300005,92707300006,92707300007,
92707300008,92707300009
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 01/10/24 15:29
METHOD BLANK: 4264308 Matrix: Water
Associated Lab Samples: 92707300001,92707300002,92707300003,92707300004,92707300005,92707300006,92707300007,
92707300008,92707300009
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 01/10/24 15:29
METHOD BLANK: 4264311 Matrix: Water
Associated Lab Samples: 92707300001,92707300002,92707300003,92707300004,92707300005,92707300006,92707300007,
92707300008,92707300009
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 01/10/24 15:29
METHOD BLANK: 4264312 Matrix: Water
Associated Lab Samples: 92707300001,92707300002,92707300003,92707300004,92707300005,92707300006,92707300007,
92707300008,92707300009
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fecal Coliforms CFU/100 mL ND 1.0 01/10/24 15:29
Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 17 of 24

Pace Analytical Services,LLC
Pace 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: Old Salisbury Road
Pace Project No.: 92707300
SAMPLE DUPLICATE: 4264309
92707300004 Dup
Parameter Units Result Result RPD Qualifiers
Fecal Coliforms CFU/100 mL 71.0 76.0 7 D6
SAMPLE DUPLICATE: 4264310
92707300003 Dup
Parameter Units Result Result RPD Qualifiers
Fecal Coliforms CFU/100 mL 309 420 30 D6
Results presented on this page are in the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 18 of 24

Pace Analytical Services,LLC
ae® 9800 Kincey Ave. Suite 100
V a Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA
Project: Old Salisbury Road
Pace Project No.: 92707300
QC Batch: 825329 Analysis Method: SM 5220D-2011
QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD
Laboratory: Pace Analytical Services-Asheville
Associated Lab Samples: 92707300001,92707300002,92707300003,92707300004,92707300005,92707300006,92707300007,
92707300008,92707300009
METHOD BLANK: 4269127 Matrix: Water
Associated Lab Samples: 92707300001,92707300002,92707300003,92707300004,92707300005,92707300006,92707300007,
92707300008,92707300009
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mg/L ND 25.0 01/13/24 05:34
LABORATORY CONTROL SAMPLE: 4269128
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Chemical Oxygen Demand mg/L 750 759 101 90-110
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4269129 4269130
MS MSD
92707199001 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Chemical Oxygen Demand mg/L ND 100 100 120 118 109 106 90-110 2
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 4269131 4269132
MS MSD
92707300008 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 30.0 100 100 141 160 111 130 90-110 12 M1,R1
Results presented on this page are In the units indicated by the"Units"column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 19 of 24

Pace Analytical Services,LLC
9800 KinceyAve. Suite 100
aceo Hunte sville,NC 28078
[phone]
QUALIFIERS
Project: Old Salisbury Road
Pace Project No.: 92707300
DEFINITIONS
DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot.
ND-Not Detected at or above adjusted reporting limit.
TNTC-Too Numerous To Count
J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-Adjusted Method Detection Limit.
PQL-Practical Quantitation Limit.
RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S-Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is
a combined concentration.
Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values.
LCS(D)-Laboratory Control Sample(Duplicate)
MS(D)-Matrix Spike(Duplicate)
DUP-Sample Duplicate
RPD-Relative Percent Difference
NC-Not Calculable.
SG-Silica Gel-Clean-Up
U-Indicates the compound was analyzed for,but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Reported results are not rounded until the final step prior to reporting.Therefore,calculated parameters that are typically reported as
"Total"may vary slightly from the sum of the reported component parameters.
Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes.
TNI-The NELAC Institute.
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 20 of 24

Pace Analytical Services,LLC
ace. 9800 Kincey Ave. Suite 100
Huntersville,NC 28078
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Old Salisbury Road
Pace Project No.: 92707300
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92707300001 SDO-1 SM 2540D-2015 824378
92707300002 SDO-2 SM 25400-2015 824378
92707300003 SDO-3 SM 25400-2015 824378
92707300004 SDO-4 SM 25400-2015 824374
92707300005 SDO-5 SM 2540D-2015 824607
92707300006 SDO-6 SM 2540D-2015 824378
92707300007 SDO-7 SM 25400-2015 824374
92707300008 SDO-9 SM 2540D-2015 824620
92707300009 SDO-10 SM 2540D-2015 824378
92707300001 SDO-1 SM 92220-2015 824410 SM 9222D-2015 824411
92707300002 SDO-2 SM 9222D-2015 824410 SM 92220-2015 824411
92707300003 SDO-3 SM 9222D-2015 824410 SM 92220-2015 824411
92707300004 SDO-4 SM 9222D-2015 824410 SM 92220-2015 824411
92707300005 SDO-5 SM 92220-2015 824410 SM 92220-2015 824411
92707300006 SDO-6 SM 92220-2015 824410 SM 92220-2015 824411
92707300007 SDO-7 SM 92220-2015 824410 SM 92220-2015 824411
92707300008 SDO-9 SM 92220-2015 824410 SM 9222D-2015 824411
92707300009 SDO-10 SM 92220-2015 824410 SM 92220-2015 824411
92707300001 SDO-1 SM 52200-2011 825329 SM 52200-2011 825343 •
92707300002 SDO-2 SM 52200-2011 825329 SM 52200-2011 825343
92707300003 SDO-3 SM 52200-2011 825329 SM 5220D-2011 825343
92707300004 SDO-4 SM 52200-2011 825329 SM 52200-2011 825343
92707300005 SDO-5 SM 52200-2011 825329 SM 52200-2011 825343
92707300006 SDO-6 SM 5220D-2011 825329 SM 52200-2011 825343
92707300007 SDO-7 SM 5220D-2011 825329 SM 52200-2011 825343
92707300008 SDO-9 SM 52200-2011 825329 SM 52200-2011 825343
92707300009 SDO-10 SM 52200-2011 825329 SM 52200-2011 825343
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced,except in full,
Date:01/16/2024 09:34 AM without the written consent of Pace Analytical Services,LLC. Page 21 of 24

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Page 23 of 24

DC tr T itle: ENV•FRM-1-1UN1-0083 v03 Slmple C t Moon Upon Receipt
Erfe t ,e ()ate 12/01/2023
'Check mark top half of box if pH and o clechlor n itio. ,, ver fled a ,.! ProieLt tf
within the acceptan e ange for presel 4dtion sa nples
EAcf:pn r,..; to,- I o•
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•
Environmental
Qua!itf
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form please visrt https 'deq.nc gov about di vtsinns'energy-mineral-land-resources
npdes-starmwater-gps
Permit No.: N/C Cr, I i 2:0'4 r 4 S! or Certificate of Coverage No: N_/C'G
Facility Name. _ QtA 5il;s a.,t'1
County. f o I s y)-1-ti _ Phone No. 3 7 C - 2 7 - 8'otr
Inspector: - A c" R`nca:
Date of Inspection: - \/6i (
Time of Inspection: to ' S
Total Event Precipitation(inches). a .30
All permits require qualitative monitoring to be performed during a "measurable storm event."
A"measurable storm event"is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
car J, SQ.(mcs:( S
re ermittee or De ee)
1. Outfall Description:
Outfall No. 500- 1 Structure(pipe, ditch, etc.): /44A p`.fl e-
Receiving Stream:
Qnry 6f F( k i'od9 CAat.k
Describe the industrial activities that occur within the outfall drainage area:
Page I of 2
S W U-242 Last modified 06.0 12018

Environmental
Qua'it
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For gnidance on filling out this form. please visit https:•deq,nc gov•about divisions energy-mineral-land-resources-
npdes-stormwater-gps
Permit No.: N/C b; 1!2r o,'0;k /S or Certificate of Coverage No.: N/C.'G.' .
Facility Name: O� Sal ;s} ►� d
County: Phone No. 3 3 G - •Z ; — 80JJ
Inspector: Ce74.V...s:c 5
Date of Inspection: I q J 2 y
Time of Inspection. (0 r-1 1
Total Event Precipitation(inches): a•30
All permits require qualitative monitoring to be performed during a "measurable storm event"
A "measurable storm event"is a storm event that results in an actual discharge from the permitted site
outfall The previous measurable storm event must have been at least 72 hours prior, The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Co( J • Seet AC ;c, S
I of Perini esi ee)
1. Outfall Description:
Outfall No. 500-A Structure(pipe, ditch, etc.): NV. ci
Receiving Stream `
r vv-• C �-�:tilt}a�11 c v Fa/ /k 03 C✓o�.
Describe the industrial activities that occur win the outfall drainage area
C� L.ad4lA
Page 1 of 2
SWU-242,Last modhfied 06/01 2018

•J., r
•
t'm!Pull men to
Q chi
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please tau https-deq no gov'about divisions energy-mineral-land-resources
npdes-storm water-gp s
Permit No.: NIC/(r/ I/a/ o.o:' K;' r or Certificate of Coverage No : N/C_'G'
Facility Name: 0 Q, _S ; 1 IT l27S1‘'`a.
County: I)0(59 Phone No. 3.a(o- 7a -toad
Inspector: �,\rwt-\wv>. S.cfe,46s:cS
Date of Inspection: 1/4 12 y
Time of Inspections 10 6
Total Event Precipitation(inches): 2.30
Ali permits require qualitative monitoring to be performed during a "measurable storm event."
A"measurable storm event"is a storm event that results in an actual discharge from the permitted site
outfall The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(0( .. . Seie'c.k.S
( atur Per ' tee or Designee)
1. Outfall Description:
Outfall No. S&- 3 Structure(pipe, ditch,etc.): /t^e (ft
Receiving Stream
UntMw 4-t1 t ilk "4,4Ly Cree,IC
Describe the industrial activities that occur within the outfall drainage area:
C Lo;P, /- Fitt
Page 1 of 2
swu-242.Last modified 06.01 2013

110
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Foi guidance onfilling out this form,please visit https:'deq nc gov.'aboutidivisions'energy-mineral•land-resources:
npdes-stormwater-gps
Permit No.: N/C/G'/ t /.2/ ()/ 0/ ' / S/ or Certificate of Coverage No.: N/C/G/ / / / / / /
Facility Name: Q SA. V. 4a(-S (4)A,A
County: For Sy Vh Phone No. 33` - 12 7 _ gd ot7
Inspector: ,2\n,nw A Qesenc s,c.$
Date of Inspection: \/`I / 2, ti
Time of Inspection: 1013
Total Event Precipitation(inches): 2 ,3 0
All permits require qualitative monitoring to be performed during a"measurable storm event.''
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(S•gnatt of Per ' ee or Designee)
1. Outfall Description:
Outfall No. SQL- 9 Structure(pipe, ditch, etc ) (-4,µ pile
Receiving Stream'
t ft.m.f.c.l 4a).).r of gu,klek 'v(I /t't0 dis. C Att.k
Describe the industrial activities that occur v ithin the outfal. drainage area:
Page l of 2
SWU-242 Last modified 06/01'2018

N 411C
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please visit https:`.deq nc.gov'abouddivisions/energy-mineral•land-resources`
npdes-stormwater-gps
Permit No.: N/C/&/ 1 / �! 0/0/'/ ci or Certificate of Coverage No.- N/C/G/ / / / / i
Facility Name: Olrl 5,I:$1-,f f (�a — —
County. j 01 Yi re. Phone No. _ (3^ - 7- 8oaD
Inspector: .44,:k*-►,n See"<g :y 5.
Dateof Inspection: \p i /2Y
Time of Inspection: 01 5 3
Total Event Precipitation(inches): 2.30
All permits require qualitative monitoring to be performed during a"measurable storm event"
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
• Strenc S
gn t Perm' ee esignee)
1. Outfall Description:
Outfall No. SW- S Structure(pipe, ditch,etc.): nrc, 1 t 4,1/
Receiving Stream-
u i & fi 41w 1-1 0t F.V l4 ,-�� C.i.w lc.
Describe the industrial activities that occur within the outfall drainage area:
�tv L4-6tl
Page I of 2
SWU-242 Last modified 06/01'2018

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Fa guidance on filling out this form,please visit https:/,'deq nc.gov/abourdivisions/energy-mineral-land-resources.'
npdes-stormwater-gps
Permit No.: N/C/ Er/ l / 2/0/0/q /S/ or Certificate of Coverage No,: N/C/G/ / / / / /
Facility Name:
County: Fo�s Phone No. 336 - Z ? stro
Inspector: Scut«;c,s
Date of Inspection: 1/4 / L`(
Time of Inspection: 0 10 c(
Total Event Precipitation(inches): 2. ?O
All permits require qualitative monitoring to be performed during a"measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permittee obtains approval from the local DEMLR
Regional Office,
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
elf
(Si ire o ittee or Designee)
1. Outfall Description:
Outfall No. ;DO- Structure(pipe, ditch, etc.): t'vOok
Receiving Stream
Jn 1 kv4 oc k4 .yk At Jill Catk
Describe the industrial activities that occu4Iw}'1hin the outfall drainage area:
L 1o5 L_,rl riLk
Page 1 of 2
SWU-242 Last modified 06•'01 7018

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please visit https..deq nc gov'about,'divisions/energy-mineral-land-resources'
npdes-stormwater-gps
Permit No.: N/C/G/ I/2/ 0/ 0/a/S/ or Certificate of Coverage No.' N/GG' i r I i
Facility Name: G lA Sal=s�,✓� (L
County: E"o l S� n. Phone No. _ — }z rJ00
Inspector: o wk-n 5eie,i¢.g;: 5
Date of Inspection: I/q j Z4
Time of Inspection: o 650
Total Event Precipitation(inches): 2- 30
All permits require qualitative monitoring to be performed during a"measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
S' ure of Permittee or Designee)
1. Outfall Description:
Outfall No. 590" 9' Structure(pipe, ditch, etc.): Me‘.1 ,ee.
Receiving Stream 1
04v4Mec k-7 So K, FitA NW . C fee,k
Describe the industrial activities that occur within the outfall drainage area_
CA0s4 c.,,.��c 11
Page 1 of 2
SWU-242 Last mod,ticd 06/01 2018

NIC
Environments'
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please vim https:l/deq nc goVabout'divisions/energy-mineral-land-resources'
npdes-stormwater-gps
Permit No.: N/C/(s/1 /a/0/O/cc/5/ or Certificate of Coverage No.: N/C/G/ / / / / /
Facility Name: O\el. ,k.y / ..�
County: �o( 9 Phone No 15 "�2; 1O0
Inspector:
John &V'.N' 5 en„c.S �s
Date of Inspection: k f '1/Z-02-1
Time of Inspection: 06 IC
Total Event Precipitation(inches): _ 2. 30
All permits require qualitative monitoring to be performed during a"measurable storm event "
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
1/( ). Serencs:cS
ign e of P ee or Designee)
1. Outfall Description:
Outfall No. 3OO-9 _ Structure (pipe, ditch, etc.):
Receiving Stream:
v, 1 J>.s,r j SW Fo t k An-041.1 L(it,k
Describe the industrial activities that occur within the outfall drainage area:
Page 1 of 2
S W U-242 Last mod!tied 06/01 2018

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please visit https?'deq.nc.govlabout/divisions/energy-mineral-land-resources:
npdes-stormwater-gps
Permit No.: N/C/&r/ I /2/ a/0/'(/ S/ or Certificate of Coverage No.: N/C/G/ / / / / / /
Facility Name: 9.P0a
County: Fot 5 1 , Phone No. ;S(, - 7 Z 7 - IOW
Inspector: JoMr,. „r Seen cs;c5
Date of Inspection: \, /Q/ 20(
Time of Inspection: oq 2 S
Total Event Precipitation(inches): . 30
All permits require qualitative monitoring to be performed during a"measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
for . 52/eo
natttr ermittee or gnee)
1. Outfall Description:
Outfall No. 5Qt — [0 Structure(pipe, ditch, etc.): eve.
Receiving Stream:
t)A c k Y .1,.,�.,,� O KA Ft, c k
Describe the industrial activities tOt occur within the outfall drainage area:
tos.4 +:1-t
Page 1 of 2
S WU-242 Last modrtied 06/01 2018