NCS000350_MONITORING INFO_20180831

------!`STORM WATER-DIVISfON-CODING-SHEET-�
PERMIT NO.
�► L S� � �b
DOC TYPE
El FINAL PERMIT
)MONITORING INFO
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ 2Q (10$51
YYYYMMDD

iL
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000350- n SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
RECFI E V (This monitoring report shall be received by the Division no later than 30 days from
AUG g
the date the facility receives the sampling results from the laboratory.)
i �a1�
FACILITY NAME: Ed ecombe Genco LLC �TY: Edgecombe
PERSON COLLECTING SAMPLE(S): David L._Herrine ;i.N J ENO, [phone]
CERTIFIED LABORATORY(S): Meritech Labs Lab # 165 DWR SEC
Edgecombe Genco Lab# 5287
Part A: Specific Monitoring Requirements
1.7
See attached.
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ Yes X No
(if yes, complete Part B)
cart is: vetucie maintenance
NIA
Form SWU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date: 08/01/18
Total Event Precipitation (inches): 1.7
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 violations."
� S• �b
(Signature f P ) (Date)
Form SWU-247, last revised 21212012
Page 2 of 2

Edgecombe Genco LLC - Storm Water Permit # NCS000360 2018
Sample Type
EPS
Grab (G)
Rain
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
Composite (C}
Gau e
nit of
Measure
Inches
NA
NA
mg/L
mg/L
mg/L
mg1L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg1L
mglL
mg/L
mg/L
mg/L
mg1L
mg/L
mg1L
Units
1jencrimarR
Threshold
NA
NA
NA
0.001
0,36
0.07
0.001
1,00
0.007
NA
0.26
0.03
0.09
0.056
NA
0.067
015
NA
120
100
500
30
6-9
Value
Total
Sed.Pond
Qualitative
inches
Spillway
Samples
Sample Period
from Frain
Overflow
collected
Ag
As
Be
Cd
Cr
Cu
Hg
Ni
Pb
Sb
Se
TI
Zn
Al
B
COD
TSS
Sulfate
O&G
pH
Event
Sample Y/N
YIN
Jan. (1117J18?.(3
lE.,
0 ,tES.
<0.0ti5,
<4el%I](l',
0:011tit9pR
Feb.
►,.
�f111':
lf`;
CIS;
cam,..$
;
Mar.
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
Apr
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
May
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
June
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
July
NS
NS
NS
NS
NS
I NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
Aug (81111S)
1.7
Y
Y
40.0005
<0.01
<0.005
<0.00015
<0.0051
0.005
<0.0002
<0.010
a0,01
0.02
<0.01
<0.02
0.026
0.301
<0.05
41.00
19.40
22.00
<5
6.53
Sept
YYra
Oct.
3
Yflrar4.petia�l�1 _ - ---"
Year 8 period 2
NS-No Sample
NA -Not Applicable
> Benchmark Threshold Value

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000350
FACILITY NAME: Edgecombe Geeco LLC
PERSON COLLECTING SAMPLE(S): David L. Herring
CERTIFIED LABORATORY(S): Meritech Labs Lab # 165
Edgecombe Genco Lab# 5287
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY: Edgecombe
PHONE NO. [phone]
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
1
Date
Sample
lCollected
I I 1 1!Elfinwnj■®���
1 1 1
k 1 �.
■�
Rrl
■
See attached.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ Yes X No
(if yes, complete Part B)
Part B: Vehicle Maintenance Ac *vity Monitorine Requirements
RL-V"
FEB S 6 Wa
OWTRAL FILES
R SECTION
Outran
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
-
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
1110
1110
unit
Rallmo
N/A
NIA
N/A
Form SWU-247, last revised 2/2/2012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date: 1/12/18
Total Event Precipitation (inches): L.0
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of
t1.lb
(Dat )
Form SWU-247, last revised 21212012
Page 2 of 2

Edgecombe Genco LLC - Storm Water Permit # NCS000350 2018
Sample Type
EPS
Grab (G)
Rain
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
Composite (C)
Gau e
n-t o
Measure
Inches
NA
NA
mg/L
mg1L
mg1L
mg1L
mg/L
mgfL
ug/L
mg/L
mg/L
mg/L
mg/L
mg1L
mg1L
mg/L
mg/L
mg1L
mg/L
mg1L
mg1L
knits
tiencrimarK
Threshold
NA
NA
NA
0.76
0.36
0.07
0.001
1.00
0.007
NA
0,26
0.03
0.09
0.056
NA
0.067
0.75
NA
120
100
500
30
6-9
Value
Total
Sed.Pond
Qualitative
Sample Period
inches
Spillway
Samples
Ag
As
Be
Cd
Cr
Cu
Hg
Ni
Pb
Sb
Se
TI
Zn
Al
B
coo
TSS
Sulfate
Q&G
pH
from Rain
Overflow
collected
Event
Sample YIN
Y/N
Jan. (1112113)
p;UD:..;
..
Y .
Y
�tj:titl_
,t3.tdtf5,j
aQ p",
,R" 0if16:01i6'
t1.01 iOPp.Bi4
'cg Ct ftt
U"AitS
`"t? t+2...O
tTQS
Cl it1
E.Qfi2
;s39',
.El !r<c�;,
36.p1t`
',' t9 pig
:�.t§D
�5
5R8
Feb.[
-V14
- �.-. ;
;
NS; ;
HS. `,.
hES;
tit$ ',
tiES.
N�
�
EK:
.
..199,
,
..
, .
...I+"tS
Mar.
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
Apr
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
May
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
June
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
July
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
Aug
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
Sept
a,07Oct
.: _..
e
..
r
Nov.
Dec.
F
t=
'dear 8 periodl� .
Year 8 period 2
N' c j
NS-No Sample
NA -Not Applicable
> Benchmark Threshold Value

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Angela Boswell
Client: Edgecombe Genco
6358 Old Battleboro Rd
Battleboro, NC 27809
Meritech Work Order # 01161866
Parameters ioults
Sample: SD01-20180112 Grab
AllglyNig Date Apalyat
z- es 11'�
1W
Revised Date: 21512018
Report Date: 2/5/2018
Date Sample Rcvd: 1/16/2018
1/12/18
Reporting Limit Method
COD
36 mg/L
1/17/18
SA
15 mg/L
EPA 410.4
Total Suspended Solids
19 mg/L
1/22/18
SA
2.5 mg/L
SM 2540 D
Aluminum, total
0.539 ;mg/L
1/23/18
ED
0.050 mg/L
EPA 200.7
Antimony, total
<0.025 mg/L
1/23/18
ED
0.025 mg/L
EPA 200.7
Arsenic, total
0.005 mg/L
1/31/18
MR
0.002 mg/L
EPA 200.8
Beryllium, total
<0.005 mg/L
1/23/18
ED
0.005 mg/L
EPA 200.7
Boron, total
<0.050 mg/L
1/17/10
MR
0.050 mg/L
EPA 200.8
Cadmium, total
< 0.001 mg/L
1131118
ED
0.001 mg/L
EPA 200.8
Chromium, total
<0.005 mg/L
1/23/18
ED
0.005 mg/L
EPA 200.7
Copper, total
0.011 mg/L
1/31/18
MR
0.002 mg/L
EPA 200.8
Lead, total
0.0028 mg/L
2/2/18
MR
0.0002 mg/L
EPA 200.8
Mercury, total
<0.0002 mg/L
1/23/18
MR
0.0002 mg/L
EPA 245.1
Nickel, total
<0,010 mg/L
1/23/18
ED
0.010 mg/L
EPA 200.7
Selenium, total
0.005 mg/L
1/31/18
MR
0.002 mg/L
EPA 200.8
Silver, total
<0.0005 mg/L
1/31/18
MR
0.0005 mg/L
EPA 200.8
Sulfate, total
57 mg/L
1/19/18
SA
5.0 mg/L
SW 846 9038
Thallium, total
<0.0005 mg/L
2/2/18
MR
0.0005 mg/L
EPA 200.8
Zinc, total
0.062 mg/L
1/23/18
ED
0.010 mg/L
EPA 200.7
Oil & Grease (HEM)
<5 mg/L
1/23/18
LH
5 mg/L
EPA 1664B
1. Case Narrative: No problems were encountered in the analysis of thses samples. Chain of Custody procedures were
followed, holding times were met, no evidence of interference or contamination was observed during laboratory
analysis of these samples.
2. Data was reported as actual (not estimated) values. Values below practical quantitation limit (PQL) are reported
as "less than" since estimated data in that range is not reliable.
3. See attached QC summary for specific details.
I hereby certify that I have reviewed and approve these data..
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

3.r

I
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM
Calendar Year 2016
Individual NPDES Permit No. NCS000350 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ RECEIVED
This monitoring report summary of the calendar year should be kept on File on -site with the facility SPPP. FEB 16 2017
Facility Name: Eduecombe Genco, LLC CENTRAL FILES
County: Eduecombe DWR SECTION
Phone Number: [phone] Total no. of SDOs monitored 1
Outfali No. SD0#1
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Ag,As,Be,Cd,
Pb,Sb,Se,TI,Zn,
Sulfate,pH
O&G
Total
Rainfall,
inches
Cr,Cu,H9,Ni
AI,B,COD,TSS
Benchmark
N/A
Date Sample
Collected,
mmlddlyy
Analytical
Analytical
Analytical
9/3/2016
Results
Results
Results
Attached
Attached
Attached
Analytical
9/22/2016
Results
Attached
SWU-264 - Generic Annual DMR
Last revised 5/1712013

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 /G«G
Date 2 jg-17
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
,WASHINGTON REGIONAL OFFICE
tWILMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
76 preserve, protect
585 Waughtown Street
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
andenhance
[phone]
[phone]
I North Camlina'stvrater._._"
SWU-264 - Generic Annual DMR
Last revised 5/1712013

Edgpcombe Genco LLC - Storm Water Permit # NCS000350 2016
Sample Type
--
Unit of
Measure
• ,
©©���
! 1 / !i
!1
k !1
®�
E 1
E !•
! !
®
! i.
�®�
it
11
��
NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
®
NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
®
. f
4 t !
'r 1
6€- i':a -o{ <-.'
<: €'F.., <i i-.3..
<: F 7.- ti. 3 .I 4- t..:
E
i.,
P=
: i..
Year 6 period 1
NOTE: 913/16 - The O&G sample bottle was brokenicracked.. 9/22/16 -Another O&G sample was collected.
NS-No Sample
NA -Not Applicable

r,
STORMWATER DISCHARGE OUTFALL (SDO)
`• ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM
Calendar Year 2017
Individual NPDES Permit No. NCS000350 or
Certificate of Coverage (COC) No. NCG❑[]❑❑❑❑
This monitoring report summary of the calendar year should be kept on rile on -site with the facility SPP_P,—
Facility Name: Edgecombe Genco, LLC
County: Edgecombe
Phone Number:
Total no. of SDOs monitored 1
Outfall No. SD0#1
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No
Yes ❑ No
JAN 0 9 2018
Parameter, units
A '
g,As,Be,Cd,
Pb,Sb,Se,TI,Zn,
Sulfate,pH
08G
Total
Rainfall ,
inches
Cr,Cu,Hg,Ni,
AI,B,COD,TSS
Benchmark
N/A
Date Sample
Collected,
E========
mmlddlyy
Results
Results
Results
Results
3114/17
1.95
Attached
Attached
Attached
Attached
SWU-264 - Generic Annual DMR
Last revised 5V1712013

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 9nd imprisonment for knowing violations."
Signature
l./
Date 11510
For questions, contact your local Regional Office:
DWO Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
OFFICE
MOORESVILLE REGIONAL OFFICE
2090 US Highway 70
_FAVETTEVII1liE'REGI0NAL
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
910) 433-3300
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
MLMINGTON REGIONAL OFFICE
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
252 946-6481
910) 796-7215
WINSTON-SALEM REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
"Topresenre, protect
and enhanm
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
[phone]
" worth Ca Is water._."
SWU-264 - Generic Annual DMR
Last revised 511712013

Fzdgecombe Genco LLC - Storm Water Permit # NC5000350 ZU17
Sample
Type Grab
SPS
(G)
Rain
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
Composite
Gauge
(C)
Unit of
Measure
Inches
NA
NA
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
ug/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Units
Benchmark
Threshold
NA
NA
NA
0.75
0.36
0.07
0.001
1.00
0.007
NA
0.26
0.03
0.09
0.056
NA
0.067
0.75
NA
120
100
500
30
6-9
Value
Total
Sed.Pand
Qualitative
Sample
inches
Spillway
Period
from
Overflow
collected
Ag
As
Be
Cd
Cr
Cu
Hg
Ni
Pb
Sb
Se
TI
Zn
Al
B
COD
TSS
Sulfate
O&G
pH
Rain
Sample
YIN
Event
Y/N
Mar. (3M4111
1.95
Y
Y
14.005
<0.010
1 <0.005
<0.001
1 <0.005
0.007
1 <0.2
<0.010
<0.010
<0.02
<0.010
<0.0
0.OS4
0.387
<O.OSO
19
1 9
32
1 <5
1 6.7
Apr
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NSrNS
NS
NS
NS
NS
NS
NS
NS
NS
May
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
HS
NS
NS
NS
June
NS
NS
HS
NS
NS
NS
NS
NS
NS
NS
NS
NS
HS
NS
NS
NS
NS
NS
NS
NS
NS
NS
July
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
Aug
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
HS
NS
NS
NS
NS
Ni
NS
NS
NS
NS
Year 7 period 2
NS-No Sample
NA -Not Applicable

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individt,'al NPDES Permit No. NCS 000350 or NECEIV D
Certificate of Coverage (COC)No. NCG❑❑❑❑❑
Mpg o x zars
This monitoring report summary of the calendar year is due to the DWQ Regional Qftem,yo I er than March j of the follouving year.
DVS,IR SECTION
Facility Name: - Edgecombe Genco LLC
County: _ Edgecombe _
Phone Number. 252 442-0708 Total no. of SDOs monitored 1 Ah�
Outfall No. SD0#1 41rK
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑ '
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Paiirfeter, (units)" .. A.
Total
A
As Be Cd Pb'Mi; TI,Zn, Sulfate,08G
Rainfall,; 9,
Q... .
inches 'Cr ,Cu,Hg,Ni, AI,B,COD,TSS pH
Benchmark N/A
"Date Sample.
Collected,
mmldd/yy
11103/15 2.02 Analytical
Results Attached
SWU-264-Generic-25Ma y2010

r-ertify,nder 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'iny knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information,
including the po sibility of fines nd imprisonment for knowing violations. "
Signature
Date Zl Z / ?_V J&
DWQ Regional Office Contact Information:
2090 US Highway 70
Swannanoa, NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
Mail Annual DMR Summary Reports to:
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
1SHINGTON REGIONAL OFFI
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
,WILIVIINGT_O_N REGIONAL OFFII
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
'To preserve, protect
and enhance
North Carolina's ►varer_:"
S WU-264-Generic-25Ma y2010

LLC - Storm Water Permit # NCS000350 2015
"Type EPS
rab (G) Rain
Composite (C) Gauge
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
r
Unit of
Measure
Inches
NA
NA
mg11
mg/I
mgll
mg/I
mgll
mg/l
mg/i
mgll
mg/l
mg/l
Mgt)
mg/l
mg/I
mg/I
mg/I
mg/I
mg1l
mgli
mg/I
Units
Threshold
Value
NA
NA
NA
0.75
0.36
0.07
0.001
1.00
0.007
NA
0.26
0.03
0.09
0.056
NA
0.067
0.76
NA
120
100
S00
30
6-9
Total
Sed.Pond
inches
Spillway
Sample Period
from
Overflow
Qualitative
Rain
Sample
Samples
Event
YIN
pulled YIN
Ag
As
Be
Cd
Cr
I Cu
Hg
Ni
Pb
Sb
Se
Tl
Zn
Al
B
COO
TSS
Sulfate
O&G
pH
Jan.
NIA
WA
NIA
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
HS
NS
NS
NS
NS
Feb.
N!A
N!A NIANS �,24
NS
NS
NS NS NS
NS
NS NS NS N5
NS N$
NS
NS
NS NS
NS
NS
Mar.N3
NS NS NS NS
NS
NS
NS NS NS
NS
NS NS NS NS
NS NS
NS
NS
NS NS
NS
NS
AprNS
NS NS NS NS
NS
NS
NS NS NS
NS
NS NS NS NS
NS NS
NS
NS
NS NS
NS
NS
May
NS
NS NS NS NS
NS
NS
NS NS NS
NS
NS NS NS NS
NS NS
NS
NS
NS NS
NS
NS
June
NS
NS NS NS NS
NS
NS
NS NS NS
NS
NS NS NS NS
NS NS
NS
NS
NS NS
NS
NS
July
NS
NS NS NS NS
NS
NS
NS NS NS
NS
NS NS NS NS
NS NS
NS
NS
NS NS
NS
NS
Aug
NS
NS NS NS NS
NS
NS
NS NIS NS
NS
NS NS NS NS
NS NS
NS
NS
NS NS
NS
NS
Sept.
NIA
NIA NIA NS NS
NS
NS
NS NS NS
NS
NS NS NS NS
NS NS
NS
NS
NS NS
NS
NS
Oct
NIA
NIA
NIA
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
Nov. 1113116
2.02
Y
Y
<0.0001
<0.01
<0.001
<0.001
Q.006
<0.005
<0.0002
<0.006
<0.005
<0.00
<0.010
<0.010
0.042
0.544
<0.05
<25
9.0
24.0
<5
6.77
Dec.
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Year 5 period 1
Year 6 period 1
NS-No Sample
NA -Not Applicable

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000350
FACILITY NAME: Edgecombe Genco LLC
PERSON COLLECTING SAMPLE(S): David L. Herring
CERTIFIED LABORATORY(S): Meritech Labs Lab # 165
Edgecombe Genco Lab# 5287
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY: Edgecombe
REdtWb [phone]
APR 2 5 2017 SIGNATURE OF PERMITTEE OR DESIGNEE
CENTRAL FILES REQUIRED ON PAGE 2.
DWR SECTION
Date
Sample
Collected
Total
Flow (if :pp
:
11,M11
■�,�
See attached results.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?— Yes X No
(if yes, complete Part B)
Part B: Vehicle Maintenance Ac 'vity Monitoring Requirements
Outfau
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
unit
gavmo
NIA
N/A
NIA
Form SWU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date: 3/14/17
Total Event Precipitation (inches): 1.95
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are Significant penalties for submitting false information,
including the possibility of Imes and imprisonment for knowing violations."
(Signature of
-18~17
(Date)
Form SWU-247, last revised 2/22012
Page 2 of 2

Edgecombe
Genco LLC - Storm
Water Permit # NC5000350 2017
Sample
Type Grab
EPS
(G)
Rain
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
Composite
Gauge
(C)
Unit o
Measure
Inches
NA
NA
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
ug/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
Units
Benchmark
Threshold
NA
NA
NA
0.75
0.36
0,07
0,001
1.00
0.007
NA
0,26
0,03
0.09
0.056
NA
0.067
0.75
NA
120
100
500
30
6-5
Value
Total
Sed.Pond
Qualitative
Sample
inches
Spillway
Samples
Period
from
Overflow
collected
Ag
As
Be
Cd
Cr
Cu
Hg
Ni
Pb
Sb
Se
TI
Zn
Al
B
COD
TSS
Sulfate
O&G
pH
Rain
Sample
YIN
Event
Y/N
Jan.
a
9
0.064
� .
0.387
x
x
a0.050
19
9
32
"
-CS 6.1
Feb.
,
<0.020
Mar. (311417
1.95
Y
Y
c0.005
<0.010
<0,006
<0.001
<0.006
0.007
<0.2
<0.010
t0.010
c0A2
t0.010
Apr
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
May
NS
NS
NS
NS
HS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
June
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
July
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
Aug
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
Set
N; a-
�..
N =�
#
NS,-
Oct.Sr
Nov,
b'
4M ...
1
!
NS;"
1&"'
NS..
-'
tIS
Dee
..
.tS..:;
..
,NS
Year 7 period 2
Year 8 (rer�:'Is ,
NS-No Sample
NA -Not Applicable

�.
..
,y
.:.

0
WORKSHEET A7 _
r,VlSUAL•EXAMlNA710N OFSTQRMWATER QUALITY OC+T0t4E1i2004
EdgecombeNPDESGENERA.ERMITFOSTOMW4TE=
R=s PAGE 1,0i
'ASSOCIATED WITF! INDUSTRIAL ACTIVfTY
V547)?14 Dic Z
STORM EVENT INFORMATION
r
OutfalI No. :5 0 U -f
Duration: hours minutes
Date: el> t I y 1 I-7 _
Precipitation: 5 inches
Time: . % 7
Runoff. gallons
Examiner: Alp,
Preceding Event: days hours
`y"
3
Rain: Snow: ❑
ACCEPTABLE CONDITIONS FOR CONDUCTING EXAMINATION
Meets Re uirement
Requirement for Acceptable Examination
Yes
No
1. Observations began 5 1-hour of start of discharge:
2. Storm Event >0.1-inches of precipitation:
3. Storm Event occurs >72-hours of Ercvious storm event with >0.1-inches of preciRitation.
-,
EXAMINATION RESULTS,
Observations
Parameter
Method
Absent
Present
Describe if Present
Observe sample through a clean 1.0-L, glass beaker against a
Color and Extent
white background. If sample is the same as white background,
mark "Absent" otherwise mark "Present". Note the color and
/
intensity (e.g., gray, light or brown, dark).
Smell the sample and mark "Absent" or "Present" and if
/
Odor
"Present', note type (e.g., earthy, sewage, musky, oily, etc.)
V/
and strength (e.g., weak, moderate, or strong).
Observe sample through a clean 1.0-1., glass beaker against a
11�
white background_ If sample is the same as the white
74/
Clarity or Turbidity
background, mark "Absent" otherwise mark "Present". If
"Present".
/
note (1) cannot see background, (2) can see thru
V
beaker but cannot read newsprint, (3) can see thru beaker and
read newsprint, or (4) the water is faintly turbid.
Floating Solids
Observe if "Absent•' or "Present" and describe the solids.
Settled Solids
Observe if any material settles to the bottom of the 1.0-L
beaker after 5-minutes.
Suspended Solids
Observe if "Absent" or "Present" based on the results of the
/
Clarity and Settle Solids tests and describe the solids.
V/
Foam
Observe if "Absent" or "Present". If "Present" note thickness,
coverage of channel, and color.
oil Sheen
Observe if "Absent" or "Present". If -Present" note coverage
of channel and color.
Other Obvious Indicators
Describe what was observed that would lead a reasonable
J�
of Storm Water Pollution
person to believe that the stormwater was polluted.
/
CERTIFICATION
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 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 fine and
imprisonment for knowing violations.
Aaak& , C&MId&-tia
Name and Title (Pr t)
10, Signature
Date
PRINT DATE: February 14, 2017

Contact: Angela Boswell
Client: Edgecombe Genco
6358 Old Battleboro Rd
BattIeboro, NC 27809
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
RECEIVE APR 0 4 2017
Bp rN, 128 L
Revised Date: 41412017
Report Date: 3/29/2017
Date Sample Rcvd: 3/16/2017
Meritech Work Order # 03161789 Sample: SD01-20170314 Grab 3/14/17
parameters Results ,analysis Date RgVDic ng.Urnit d
COD
19 mg/L
3/17/17
15 mg/L
EPA 410.4
Total Suspended Solids
9 mg/L
3/17/17
2.5 mg/L
SM 2540 D
Aluminum, total
0.387 mg/L
3/21/17
0.050 mg/L
EPA 200.7
Antimony, total
<0.025 mg/L
3/21/17
0.025 mg/L
EPA 200.7
Arsenic, total
<0A10 mg/L
3/21/17
0.010 mg/L
EPA 200.7
Beryllium, total
<0.005 mg/L
3/21/17
0.005 mg/L
EPA 200.7
Boron, total
<0.050 mg/L
3/20/17
0.050 mg/L
EPA 200.8
Cadmium, total
< 0.001 mg/L
3/21/17
0.001 mg/L
EPA 200.7
Chromium, total
<0.005 mg/L
3/21/17
0.005 mg/L
EPA 200.7
Copper, total
0.007 rng/L
3/21/17
0.002 mg/L
EPA 200.7
Lead, total
<0.010 mg/L
3/21/17
0.010 mg/L
EPA 200.7
Mercury, total
<0.0002 mg/L
3/21/17
0.0002 mg/L
EPA 245.1
Nickel, total
<0.010 mg/L
3/21/17
0.010 mg/L
EPA 200.7
Selenium, total
<0.010 mg/L
3/21/17
0.010 mg/L
EPA 200.7
Silver, total
<0,005 mg/L
3/21/17
0.005 mg/L
EPA 200.7
Sulfate, total
32 mg/L
3/28/17
5.0 mg/L
SW 846 9038
Thallium, total
<0.020 mg/L
3/21/17
0.020 mg/L
EPA 200.7
Zinc, total
0.064 mg/L
3/21/17
0.010 mg/L
EPA 200.7
Oil & Grease (HEM)
<5 mg/L
3/20/17
5 mg/L
EPA 1664A
[hereby certify that t have reviewed and approve these data.
Laboratory Representatfve
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] f=[phone]

( S+D rYvt. 0 2 -0�
sue« Chain of Custody Record (COC)
NPDES#:tVC5C0035b
Client• Phone:S,Z- 30d (�
Address: Fax:
Email:
Project:
P.O.#:
Attention: Turn Around Time*
Ho Auld you like your report sent? *RUSH work needs prior approval.
Std 10 e f 74-48Hrs
Circle all that apply: Email (preferred) , Fax, Mail
' !
M E R I iEC l;19', INC.
ENVIRONMENTAL LABORATORIES
k, 642 Tarnco Rd. Phone: [phone]
' Reidsville NC 27320 Fax: [phone]
Email: [e-mail]
www.meritechlabs.com
Sample Location and/or ID #
Sampling Dates &Times
P JSl T a p gn/Print): ,
rso in S
� M Aa,�
Lab Use Only
Start
End
comp?
Grab?
# of
Cont.
Test(s) Required
on Ice? Yes
/ No
pH OK?
Cl OK?
Date
Time
Date
Time
-,Za 7c�3I
3 ��r
)5: 05
Gr
rTS 5'
S 1-
C
I
�--
5 - 3
)1111
S; 0 5
1
C
3
3 1
f?
m:05
Gr
5Sk
10 �
3
��
15:0
- r B ca �-
S ; 5eI-f ZK
._
Temperature Upon Receipt:
Method of
Shipment:
Dechlorination <0.5 m) of Ammonia Cyanide, Phenol and TKN samples must be done in the field prior to reservation. «««
Comments:
Compositor #
Jug #
[ UPS
Fed Ex
---ArQthese results for regulatory purposes? Yes ZNo
Report results in: mg/L mg/kg ug/L
�€ hand Delivery
Relinquis ed - 4 Date!_, �I Time: �r,
Received by: oat lq ' Time: 151. C)
Other
Rel€n Date:..??
Time: `
v
Receive-� y te: Time: ✓I
j ,C/
Relinquiy: a Time:
s b
Recelved b: D e. Time: ;
V if

TER DISCHARGE
-CO R EC E I �/ MWAMONITORING REPORT
ALL (SDo)
Permit Number'NCS 000350 OCT 27 2016
CENTRAL FILES
DWR SECTION
FACILITY NAME: Edgecombe Genco LLC
PERSON COLLECTING SAMPLE(S): David L. Herring
CERTIFIED LABORATORY(S): PACE Analytical Lab # 92311291001
Edgecombe Lab# 5287
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall he received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY: Edgecombe
PHONE NO. [phone]
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow
(if
$
Total
Rain
fall
Ag
Al
As
B
Be
Cd
Cr
Cu
Hg
Ni
Pb
Sb
'Se
4
mo/dd/ r
MG
inches
mgA
mgA
mgA
mgA
mgA
mzA
mgA
mgFl
a
mgA
mg/1
mgA
mgA
SDO1
09/03/16
3.80
<0.0001
0.605
<0.01
<0.05
<0.001
<0.001
<0.005
<0.005
<0.2
<0.005
<0.005
<0.005
<0.01
Tl
Zn
COD
TSS
Sulfate
O&G
PH
mgA
mgA
mgA
mgA
mgA
mgA
SU
SDO1
09/03/16
<0.01
0.056
<25.0
10.8
18.5
6.87
SDO 1
09/22/ 16
1
j
<5
NOTE: 9/3/16 - O&G samnle
container was broken. 9/22/16 — Another
O&G was collected and analvzed.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ Yes X No
(if yes, complete Part B)
Part B: Vehicle Maintenance Ar ivity Monitoring Requirements
Outfall
No. "
Date`
Sample
Collected
50050
00556
00530
00400 -
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appL.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG'- .
inches .
m
unit
a1/mo
N/A
N/A
N/A
f
Form SWU-247, last revised 2212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date: 9/03116
Total Event Precipitation (inches): 3.80
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to. -
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
of
10 zlll
(Date)
Form SWU-247, last revised 2212012
Page 2 of 2

LN
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS pQp 390 SAMPLES COLLECTED DURING CALENDAR YEAR: ZL
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling
results from the laboratory.) M"
FACILITY NAME. L; C�wt f yJe� L—L c. ` COUNTY
PERSON COLLECTING SAMPLE(S l�,/i d L-, P.—QR �'4Q RECEIVED PHONE NO. (?-S-2)4L+Z- O`l-Qg
CERTIFIED LABORATORY(S) Lab #
Lab # SEp 2 4 2015 CO3
SIGNATURE OF PERMITTEE OR DESIGNEE
CENTRAL FILES REQUIRED ON PAGE 2.
Part A: Specific Monitoring Requirements DWR SECTION
lode
Outfall
No.
Date
Sample
Collected
56050
Total
Flow if a _
Total
. Rainfall:
mo/dd/ r
MG
inches
3-t-t
�- 1-t
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes -no
(if yes, complete Part B)
Part B: Venjele Maintenance Activity Monitortnj! Requirements
Outfall
No.
Date _-
Sample
50050
00556. -
'-
00530
00400
Total. Flow =
Total
OiL& Grease 'Non
-polar = .
Total
pH
New Motor.
Collected - • .
(if a lieable '
(i PP )
:Rainfall . _. -
tGa 1.
-( ... PP) .::.
O&GlTPH
Sus ended
P .
Oil -Usage
_
...
(Method 1664
Solids.
SGT-HEM), if
appL
mo/dd/yr,_.... _
MG`:.: -
inches :.:
mg/l
m /l
unit
gaUmo
Form SWU-247, last revised 21212012
Page I of 2

1
STORM EVENT CHARACTERISTICS:
Date V41A
Total Event Precipitation (inches): aIg
Event Duration (hours): r-I l P, (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Hiles
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information,
including the possiiVility of fines and imprisonment for knowing violations."
(Signature of Perm
(Dad)
Form SWU-247, last revised 21212012
Page 2 of 2

i Ir
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS c»035�
FACILITY NAME E14 �F C,-.1A hE �r { CZ, L-L.0
PERSON COLLECTING SAMPLE(S) DAy6a L. %E�(Zt"
CERTIFIED LABORATORY(S) Lab #
—MQM%T 12. Q Lab# 2$ai
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: '20 14
(This monitoring report shall be received by the Division no later than 30 days fro
the date the facility receives the sampling results from the laboratory.) 0.
COUNTY EdpC. 'L.
PHONE NO. (2.52)_442- 0-1 O$
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PACE 2.
Outfall _ Date - 50050: -
No. Sample TotaF- Total:
Collected Flow, if a Rainfall -
moldd/r MG .:...a inches _
ION
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes litio
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitorine Requirements
Outfall
No:
Date -,
Sample _- -
50050=
700556 - . _ . -.:_
- 4
00530 - -
00400
`
Total Flow
Total . ' =
-Oil &.Grease:.,.
Non -polar-
Total: _-
pH'
New Motor
=- -
Collected.
(if a licable)
Rainfall
f a l..-
O&G/TPH- :
Suspended,
-Oil Usage
-
r; ..
(M ethod=1�664''
Solids-
SGT-HEM)jf '
app1.
moldd/v.r `=
MG-:' :
inches :
'm J1 -
_
m
unit :.
al/mo
Form SWU-247, last revised 21212012
Page 1 of 2

'Ai .4
STORM EVENT CHARACTERISTICS:
Date 2,(2:2At+
Total Event Precipitation (inches): • r'1?
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 violations."
(Signature of Permittee)
ll S�
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

I
1�
e

s
r
Edaecombe Genco LL.0 - Storm Water Permit # NCS000350 2014
Sarrtple Type
Grab (G)
Composite (C)
G
G G G G
G
G
G
G
G G
G
G
G
G
G
G G G G
Unit of
Measure
Inches NA
NA
mgfl
mg/I mg/I mg/I mgR
mgll
mg/l
mg/1
mgh
mgfl mg1I
mg/I
mgll
mgll
mgll
mg/I
mg/I mgll mg/I Units
Threshold
Value
NA NA
NA
0.75
0.36 0.07 0.001 1.00
0.007
NA
0,26
0,03
0.09 0.056
NA
0.067
0.75
NA
120
100 500 30 6-9
Total Sed.Pond
inches Spillway
Sample Period
from Overflow Qualitative
Rain Sample Samples
Event Y/N 1 pulled Y/N
Ag
As Be Cd Cr
Cu
Hg
Ni
Pb
Sb Se
TI
Zn
Al
B.
COD
TS5 Sulfate O11G pH
Jane
Feb.
6 s
Mar_NS
NS NS
NS
NS NS NS NS
NS
NS
NS
NIS
NS NS
NS
NS
NS
NS NS
NS NS NS NS
Apr4i15
0.66 Y Y
<.00111
tlt5 <.0005 0.001
0.002
Itl
fl
fl
fi fl5
<.005
0,009
0A28
0.064 1
{ 6.72
MayNg
NS NS
NS
NS NS NS NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS NS
NS NS NS NS
June
NS NS NS
NS
NS NS NS NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS NS
NS NS NS NS
July
NS NS NS
NS
NS NS NS NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS NS
NS NS NS NS
Aug
NS NS NS
NS
NS NS NS NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS NS
NS NS NS NS
Sept.
NIA NIA - NIA
NS
_ .. .
N9. NS:, NS> NS:
NS.
NS
NS
NS
NS NS
NS
NS
NS.'.
NS N$'.
NS. HS NS N5
Oct.
NIA NIA. NIA
NS
NS. -. :.NS
N5. _ NS
N5
NS
N3
NS
NS NS
NS'
NS
N&
NS
NS:
_ .NS NS NS NS
Nov.
NIA NIA
NIA
NS
NS :
NS.....
NS : MS..
N$
NS
NS
NS
NS NS
NS'
NS
Ms...NS
NS
NS NS NS NS.
Dec. 12122
0.930 Y
Y
<.001
c:005
0005'
= Ob05 0,p0I
O OOS
<0002
. a;005
<.005
c,0a5 <005
t.005
0.035:.0;21e
0.052
27
8:6 39:0 c5:.: 6,75'
9�
Year 5 period 1
NS-No Sample
NA -Not Applicable

CLIENT:
Edgeconibe Genco, LLC
ATT N:
Angie Boswell
ADDRESS:
P, 0. Box 370
Battleboro, NC 27809
PHONE:
[phone]
FAX:
e/2: angie.boswell r@edgecornbepow
SAMPLE COLLECTED BY: CLIENT
GRAB COLLECTION.
Date:12/22/2014 Time:0802
COMPOSITE COLLECTION:
Start Date: Time:
End Date: Time:
i
3
1
�REED
I
Special Notes:
PICKUP BY: UPS
Permit # NCO077437
SAMPLE RECEIPT:
North Carolina Certification h 289
Date:
12/23/2014
Time: 0930
NUMBER OF CONTAINERS:
6
SAMPLE CONDITION:[] Good ❑ Other (See C-O-C)
REPORT NO: 14-19782 15:16
SAMPLE ID: SW/SD01 EDGECOMBE
SAMPLE NO: 14-19782
Method
JRA
I'ararneter
Humber
QL
Result
Unit
Analyst
Date
Time
Total Aluminum
200,7
0.050
0.219
mg/L
EFA
12/30/14
1131
Total Silver
200.7
0.001
< 0.001
mg/L
EFA
01/05/15
1349
Total Arsenic
200.7
0.005
< 0.005
mg/L
EFA
12/30/14
1131
Total Beryllium
200.7
0.0005
<0.0005
mg/L
EFA
12/30/14
1131
Total Boron
200.7
0.05
0.052
tng/L
EFA
12/30/14
1 131
Total Cadmium
200.7
0.0005
< 0.0005
mg/L
EFA
12/30/14
113.1
Total Chromium
200.7
0A01
0.001
mg/L
EFA
12/30/14
1131
Total Copper
200.7
0.002
0.003
mg/L
EFA
12/30/14
1131
Total Mercury
245.1
0.0002
<0,0002
mg/L
PEJ
01/02/15
1521
Total Nickel
200.7
0.005
< 0.005
mg/L
EFA
12/30/14
1131
Total Lead
200.7
0.005
<0.005
mg/L
EFA
12/30/14
1131
Total Antimony
200.7
0.005
< 0.005
mg/L
EFA
12/30/14
1131
Total Selenium
200.7
0.005
< 0.005
mg/L
EFA
12/30/14
101
Total Thallium
200.7
0.005
<0.005
mg/L
EFA
12/30/14
1131
Total Zinc
200.7
0.005
0.035
mg/L
EFA
12/30/14
1131
COD
HAC8000
10
27
mg/L
AME
12/29/14
0814
Sulfate
*4500SO4E
5
39
mg/l,
PEJ
01/05/15
1502
TSS
*2540D
1,0
8,6
mg/L
JMS
12/26/14
1230
Oil & Grease HEM
1664A
5.0
< 5.0
mg/L
PRM
12/29/14
1500
James R. Reed & Associates
770 Pilot House Drive, Newport News, VA 23606
[phone] • Fax: [phone]
Pagel oF2
VELAP# 460013
EPAU VA00015

it -I€ �r "` 11011
u sl Y
21111%ttl(llrr'.yL1111 �1���i ,' # ° ,tE !�f . � it r r' REPORT C?E A ALYSIS �3 .
�.a
SAMPLE ID: SW/SDOI EDGECOMBE
SAM PLE NO: 14-19782
Method JRA
Parameter Number QL, Result Unit Analyst Date Time
NOTES:
JRA Quantification Level is the concentration of the lowest calibration standard above zero with a reliable signal.
Reproduction of this report is not permitted, except in full, without written approval from James R. Reed & Associates.
The results on this report relate only to the sampte(s) provided for analysis.
Results conform to NEI.AC standards, where applicable, unless otherwise indicated.
*SM 1997(TSS), " S1M 2011 (Sul fate), COD - IIACI l
ce: [e-mail]
James R. Reed & Associates
770 Pilot House Drive, Newport News, VA 23606
[phone] 0 Fax: [phone]
Page 2 of 2
AuthorizedBy: ,
Elaine Claiborne, Laboratory Director
Date: 06-Jan-15
we
VELAP# 460013
EPA# VAO0015

..A

CHAIN OF CUSTODY
Cmmnanv Name Edaer_nmhe Genco LLC ' ANALYSIS REOt1ESTED
Company Contact: David Herring Telephone: [phone]
Results To: David Herring Sill to: MC Fax: [phone]
Address: Box 370, Battleboro, N.C. 27809
Proiect ID: NPDES Permit # NCS000360
Com osite Grab
Preserv:
2
3
1
3
<�
AI,Ag,As,Be,B
,Cd,cr,Cu,
Hg,N1,Pb,Sb,
Se,TI,Zn
T)
COD
Sulfate,
TSS
�.
O&G
JRA
ID
Sample
Type
Sample
Location
Start
Date
Start
Time
End
Date
End
Time
Date
Time
# of
Cont.
SWISDO1
Grab
Edgecombe
12122114
0802
1
x
SWISDOI
Grab
Edgecombe
12J22114
0802
1
X
SW1SDOI
Grab
Edgecombe
1
12122114
0802
2
X
SW1SDO1
Grab
Edgecombe
12/22/14
0802
2
X
rr
WW = Wastewater,
GW = Groundwater, DW = Drinking Water, HW = Hazardous Waste. OTHERS
Preservatives:
Sampled By: David
nn Date/Timet2-2'2-141:6' a4Z
1
4oC
Relinquished By:
1 0atelTime12-22-1LGLa 1
2
HNO3
Received By:
DatefTime:
3
H2SO4
Relinquished By:
{'S Date/Time:
4
NaOH
Received By:
ALL, j� Date/Time: C2- 3'{`/ 0
5
Na2S203
Z CN Interference Check:
Arrival Temp: `� Sulfide: Positive
JRR AND ASSOC. (PH# 757-873-4703) (FAX: [phone])
770 PILOT HOUSE DRIVE
NEWPORT NEWS, VA 23606
a
Oxidizing Agent: Positive
Negative for Sulfides
No Oxidizing Interference
L

I

i'
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS Qf]Q 3 S0
FACILITY NAME l� C]z l �l�Ml� ��r.I LL C
PERSON COLLECTING SAMPLE(S) L7Ay t"A L . -ic'KR 1..Ic
CERTIFIED LABORATORY(S) Lab #
"SAw-c� Q, s� f A T j C.. Lab # 2 Q;
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: Z. Q l4-
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY L.84` !�r�►x
PHONE NO. (LSZ) 442- al Qg
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2. :1
Outfall =.. Date = ;50050
Na. sample : Total .. Total - _
Collected -Flow (ifapp.Rainfall:
mo/ddl r _.: MG inches =
Grp 1 L! Ac ALL LI - t
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes %,,�(o
(if yes, complete Part B)
Part B: vehicle Maintenance Activity Monitorm2 Kequirements
Outfall _`
No. =` "-
-Date - . - : -
';Sample
: 5005fl - - =. _
_ : ; =
00556 _
,- _
__-00530 .
00400 W
Total Elow "
Total
Oil & GreBseW.
Nin=polar
Total
pH
New Motar
Collected
T_..
if_a licable
Rainfall
if a 1. "
0&G/TPH _r
Sus ended;
Oil,Usa e
(Method`1664
Solids ;..
-
SGT- HEM), if
_-
-a
-T .
';mo/ddlyr: =
MG _ ..
inches . - . "
lii�/l :. -
-':
m>;/l -..
unit - `:
>;aVmo =
Form SWU-247, last revised 21212012
Page I of 2

STORM EVENT CHARACTERISTICS:
Date 4- 114
Total Event Precipitation (inches): - U6.
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Ann: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
i
(Signature of Permittee)
S 7
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2
\1

Edaler�be*Genco LLC - Storm water Permit # NCS000350 2014
Sample Type
Unit of
MMMM
MMMMMMi•t
Measur
R•
��©��
I I
1
I t
k Ifi
••
•
• - '•
M-1
,Moll-
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
0.66
Y
Y <.001
<.005
<.0005
<.0005
0.001
0.002
<.0002
<.005
<.005
<.005
<.005
<.005
0.009 0.128
0.064
20
8.4
54
<5.0
6.72
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
®
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS NS
NS
NS
NS
NS
NS
NS
®�®�r�r®ram®rrrrr�r®rr�r�®r
err®®■■rirr■■r■■rri�r■rrri��rrr■r�rrrrrr
�®rr��■r■■rrr■r■■rrr�rr®r®-r■rrr�rrr■��rr
®�■�■
r�rr
■■■�
r
r
r
rr
�
�■r
r
■■■
r
r
rr
r■
r
■r
r
rr
rr
■r
r
Year 5 period 1
NS-Na Sample
NT-Not Tested