NCG030423_MONITORING INFO_20190325 (FIX)

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V C. C, 63,0 � a 3
DOC TYPE ❑HISTORICAL FILE
�k MONITORING REPORTS
DOC DATE
YYYYMMDD

I a .10HBV DEERE
March 20, 2019
Division of Water Resources (DWR)
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVE©
MAR 2 5 Z019
C_N I KAL FILES
DWR SECTION!
RE: 2019 NPDES Storm Water Analytical Report 15l Half 2019
Records:
John Deere Turf Care
6501 S NC 55 Hwy, Fuquay-Varina, NC 27526
Permit #: NGG030000
CoC #: NCG030423
Sean Weyrich
Environmental Engineer
Email: [e-mail]
Enclosed is the storm water testing report for our facility for the first half of 2019 for outfall 4.
On March 01, 2019 samples were collected from the site's representative outfall. Samples
were collected by John Deere Turf Care Employee Sean Weyrich. The SDO sample was
sent to Meritech, Inc — 642 Tamco Road, Reidsville, NC 27320 for analysis. The sample was
analyzed for TSS, Oil & Grease, Lead, Copper, and Zinc. pH readings were taken with a
HACH HQ440d (multi meter) on -site immediately after samples were retrieved. The results
are shown on form SWU 245. Analytical data was received from Meritech, Inc. on
03/13/2019.
Please note that on May 01, 2017 SDO 4 was granted representative outfall status for
stormwater outfalls 2, 3 and 6.
If you have any questions or comments, please contact me at 919-285-0350 at your
convenience.
Sincerely,
0(
Sean Weyrich
Environmental Engineer
John Deere Turf Care

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted 3/20/2019
CERTIFICATE OF COVERAGE NO. NCG03 0 4 2 3
FACILITY NAME John Deere Turf Care
COUNTY wake
PERSON COLLECTING SAMPLES Sean Weyrich
LABORATORY Meritech, Inc. Lab Cert. # 165
Comments on sample collection or analysis:
Samples collected at first flow and sent to Meritech, Inc.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD Q Jan -June ❑ July -Dec
or ❑ Monthly' (month]
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [—]water supply [:]SA
❑■ Other Black Creek, a class B; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks
_
-
100 mg/L or 50 mg/O
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46529
C0530
00400
01119
01051
01094
00552
78141
SDo4 (PL)
3/1/2019
0.43 in
16 mg/L
7.36
0.003 mg/L
0.0005 mg/L
0.056 mg/L
<5 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Siva Sundaresan
Name (Print name)
Global Director, Commercial Mowing and Golf Equipment
Title (Print title)
Signature Date
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches'
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/O
Parameter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
i Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NO[:]
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ®NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR including all "No Discharge" reports, within 30 days o recei t of the lab results Lor at end of monitorinct periodin the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee
Permit Date: 11/1/2018-05/31/2021
Go H A-U, M 7-0 1 y
Date
SWU-245, last revised 11/1/2018
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 11 07 2018
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES Sean We rich
LABORATORY_Meritech, Inc. Lab Cert. # 165
Comments on sample collection or analysis: Samples collected at
first flow and sent to Meritech. Inc.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' month
FIGINGTOCLASS ❑ORW ❑HQW [:]Trout ❑PNA
o�CG
R �. E ❑Zero -flow ❑Water Supply ❑SA
NOV 15 2018 ®Other Black Creek, a class B; NSW
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ No discharge this period?'
Outfall Na.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
IncheS3
Total Suspended Solids
p
pH'
Standard units
Ca
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics'
Benchmarks ===>
-
-
100 mg/L or So mg/L°
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 4 (PL)
10/11/2018
2.40
23 mg/L
7.80
0.003 mg/L
0.0007 mg/L
0.045 mg/L
<5 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
'Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Siva Sundaresan
Name (Print name)
Global Director, Commercial Mowing and Golf Eq
Title (Print title)
1, L.A 07 N o v tot S�-
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be resorted in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Rate: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case o "No Discharge" reportsJ to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
07 NoJ 20(g-
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

.IOHN DEERE
November 07, 2018
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2018 NPDES Storm Water Analytical Report 2n" Half 2018
Records:
John Deere Turf Care
6501 S NC 55 Hwy, Fuquay-Varina, NC 27526
Permit #: NCG030000
CoC #: NCG030423
Sean Weyrich
Environmental Engineer
Email: [e-mail]
Enclosed is the storm water testing report for our facility for the second half of 2018 for
outfall 4. On October 11, 2018 samples were collected from the site's representative outfall.
Samples were collected by John Deere Turf Care Employee Sean Weyrich. The SDO
sample was sent to Meritech, Inc — 642 Tamco Road, Reidsville, NC 27320 for analysis. The
sample was analyzed for TSS, Oil & Grease, Lead, Copper, and Zinc. The pH reading was
taken with a HACH HQ440d (multi meter) on -site immediately after samples were retrieved.
The results are shown on form SWU 245. Analytical data was received from Meritech, Inc.
on 11 /06/2018.
Please note that on May 01, 2017 SDO 4 was granted representative outfall status for
stormwater outfalls 2, 3 and 6.
If you have any questions or comments, please contact me at 919-285-0350 at your
convenience.
Sincerely,
Sean Weyrich
Environmental Engineer
John Deere Turf Care

aJOHN DEERE
July 17, 2018
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2018 NPDES Storm Water Analytical Report 15' Half 2018
Records:
John Deere Turf Care
6501 S NC 55 Hwy, Fuquay-Varina, NC 27526
Permit #: NCG030000
CoC #: NCGO30423
Sean Weyrich
Environmental Engineer
Email: [e-mail]
EIVED
JUL 24 2018
CENTRAL FILES
DWR SECTION
Enclosed is the storm water testing report for our facility for the first half of 2018 for outfall 4.
On July 07, 2018 samples were collected from the site's representative outfall. Samples
were collected by John Deere Turf Care Employee Sean Weyrich. The SDO sample was
sent to Meritech, Inc — 642 Tamco Road, Reidsville, NC 27320 for analysis. The sample was
analyzed for TSS, Oil & Grease, Lead, Copper, and Zinc. pH readings were taken with a
HACH HQ440d (multi meter) on -site immediately after samples were retrieved. The results
are shown on form SWU 245. Analytical data was received from Meritech, Inc. on
07/13/2018.
Please note that on May 01, 2017 SDO 4 was granted representative outfall status for
stormwater outfalls 2, 3 and 6.
If you have any questions or comments, please contact me at 919-285-0350 at your
convenience.
Sincerely,
Sean
Environmental Engineer
John Deere Turf Care

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 7/17/2018
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES Sean Weyrich
LABORATORY Meritech, Inc. lab Cert. # 165
Comments on sample collection or analysis: Samples collected at
first flow and sent to Meritech, Inc.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
Mother Black Creek, a class B; NSW
JUL 2 4 2018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR SECTION ❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks ===>
-
-
100 mg/L or s0 mg/L4
6.0 — 9.0
0.007 mg/L
0.030 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 4 (PL)
07/07/2018
0.53
17.3 mg/L
7.69
0.006 mg/L
0.0006 mg/L
0.041 mg/L
<5 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/16/2017-10/31/2018 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement forTTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
William Ducker
Name (Print name)
Operations Manager
Title (Print title)
(Sign ture) (Dade)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/16/2017-10/31/2018 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(SignatureLof Perm
-j_u4,, / 2 zal6
(Datey
Permit Date: 11/16/2017-10/31/2018 SWU-245, last revised 10/25/2012
Page 3 of 3

JOHN DEERE
October 30, 2017
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2017 NPDES Storm Water Analytical Report 211d Half 2017
Records:
John Deere Turf Care
6501 S NC 55 Hwy, Fuquay-Varina, NC 27526
Permit #: NCGO30000
CoC #: NCGO30423
Sean Weyrich
Environmental Engineer
Email: [e-mail]
RECEIVED
NOV 47 Z017
CENTRAL RLES
U,Wi� SECTION
Enclosed is the storm water testing report for our facility for the second half of 2017 for
outfall 4. On October 10, 2017 samples were collected from the site's representative outfall.
Samples were collected by John Deere Turf Care Employee Sean Weyrich. The SDO
sample was sent to Meritech, Inc — 642 Tamco Road, Reidsville, NC 27320 for analysis. The
sample was analyzed for TSS, Oil & Grease, Lead, Copper, and Zinc. The pH reading was
taken with a HACH HQ440d (multi meter) on -site immediately after samples were retrieved.
The results are shown on form SWU 245. Analytical data was received from Meritech, Inc.
on 10/25/2017.
Please note that on May 01, 2017 SDO 4 was granted representative outfall status for
stormwater outfalls 2, 3 and 6.
If you have any questions or comments, please contact me at 919-285-0350 at your
convenience.
Sincerely,
Sean Weyrich
Environmental Engineer
John Deere Turf Care

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 10/30/2017
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _ Sean Wevrich
LABORATORY Meritech, Inc. Lab Cert. # 165
Comments on sample collection or analysis: Samples collected at
first flow and sent to Meritech Inc.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
R E C E N M ®Other Black Creek, a class B; NSW
NOV 0 7 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
C.11%,'Tf—t-,i_ E=€_f=v
�tf R c,7cC €ON
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks ===>
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 4 (PL)
10/10/2017
1.35
18 mg/L
6.60
0.003 mg/L
0.0009 mg/L
0.018 mg/L
<5 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Fa dlities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(Tf0), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan.°
Siva Sundaresan
Name (Print name)
Global Director, Commercial Mowing and Golf Eg�
Title(Printtitle)
T. Z 7-- 4L7_ o2.\3 1
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Z-4oC-T- aol�-
(Date)
Permit Date: 1i/i/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 6/12/2017
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES Sean Wevrich
LABORATORY_Meritech, Inc. Lab Cert. # 165
Comments on sample collection or analysis: _Samples collected at
first flow and sent to Meritech. Inc.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June ❑ July -Dec
M!CEIVED or ❑ Monthly' _ (month
SCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
JUN 19 2017 ❑Zero -flow ❑Water Supply ❑SA
CENTRAL FILES Mother Black Creek a class B• NSW
DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks -__>
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 4 (PL)
05/23/2017
1.09
5.0 mg/L
6.99
0.005 mg/L
0.0011 mg/L
0.018 mg/L
<5 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Siva Sundaresan
Name (Print name)
Global Director Commercial Mowing and Golf E
Title (Print title)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX rn l." where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
!Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/i/2012-101131/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Moil an original and one copy of this DMR, including al! "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case o "No Discharge"' reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
r 2 3-1- zv r :4-
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

{
JOHN DEERE John Deere Turf Care
6507 5 NC 55 Hwy, Fuquay-Varina, NC 27528
Permit #: NCGO30000
CoC #: NCG030423
Sean Weyrich
Environmental Engineer
Email: [e-mail]
June 12, 2017
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2017 NPDES Storm Water Analytical Report 1 11 Half 2017
Records:
Enclosed is the storm water testing report for our facility for the first half of 2017 for outfall 4.
On May 23, 2017 samples were collected from the site's representative outfall. Samples
were collected by John Deere Turf Care Employee Sean Weyrich. The SDO sample was
sent to Meritech, Inc — 642 Tamco Road, Reidsville, NC 27320 for analysis. The sample was
analyzed for TSS, Oil & Grease, Lead, Copper, and Zinc. pH readings were taken with a
HACH HQ440d (multi meter) on -site immediately after samples were retrieved. The results
are shown on form SWU 245. Analytical data was received from Meritech, Inc. on
06/06/2017.
Please note that on May 01, 2017 SDO 4 was granted representative outfall status for
stormwater outfalls 2, 3 and 6.
If you have any questions or comments, please contact me at 919-285-0350 at your
convenience.
Sincerely,
Sean Weyrich
Environmental Engineer
John Deere Turf Care

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 5/16/2017_
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Sean Weyrich
LABORATORY_Meritech, Inc. Lab Cert. # _165 Comments
on sample collection or analysis:_ Samples collected at first flow and
sent to the Meritech, Inc.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly'_ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
®Other Black Creek, a class B; NSW
MAY 19 2011
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR-SECTION
No discharge this period?2
Out#all No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks ===>
-
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 2 (TF)
04/24/2017
3.78
38 mg/L
6.81
0.007 mg/L
0.0017 mg/L
0.037 mg/L
<5mg/L
z Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Siva Sundaresan
Name (Print name)
Global Director, Commercial Mowine and Golf Ea
Title ((tPrint title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period ?z
Outfall No.
Date Sample
Collected;
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (5GT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 4.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
VU,:=:� - -
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
16 M o-y 2L) 17
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 05/16/17
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Sean Weyrich
LABORATORY Meritech, Inc. Lab Cert. # 165 Comments
on sample collection or analysis: Samples collected at first flow and
sent to the Meritech, Inc.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Black Creek a class B• NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3 IHydrocarbons
.Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Toxic
Organics'
Benchmarks =__>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.030 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 6 (BY)
04/24/2017
3.78
18 mg/L
6.35
0.007 mg/L
<0.0005
mg/L
0.038
mg/L
<5 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the stormwater Pollution Prevention Plan."
Siva Sundaresan
Name (Print name)
Global Director, Commercial_Mowing and Golf Eq
Title (Print title)
(Signature) —
r 6 '1ai 2-011
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
[] No discharge this period ?2
Outfall No.
Date Sample
Collectedl
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
-
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 su
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on inal and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results or at end of monitoring eriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
I b 2-0
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
page 3 of 3

JOHN DEERS
May 16, 2017
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2017 NPDES Storm Water Analytical Report 1st Half 2017
Records:
John Deere Turf Care `
6501 S NC 55 Hwy, Fuquay-Varina, NC 27526
Permit #: NCG030000
CoC #: NCG030423
Sean Weyrich
Environmental Engineer
Email: [e-mail]
Enclosed is the storm water testing report for our facility for the first half of 2017 for outfalls 2
and 6. On April 24, 2017 samples were collected from two of the discharge outfalls. Samples
were collected by John Deere Turf Care Employee Sean Weyrich. SDO samples were sent
to Meritech, Inc — 642 Tamco Road, Reidsville, NC 27320 for analysis. The samples were
analyzed for TSS, Oil & Grease, Lead, Copper, and Zinc. pH readings were taken with a
HACH H0440d (multi meter) on -site immediately after samples were retrieved. The results
are shown on form SWU 245. Analytical data was received from Meritech, Inc. on
05/08/2017.
Please note the initial copper results for both outfalls were 0.008 mg/L which exceeded the
benchmark limit. Both samples were retested for copper on 05/10/2017 by Meritech, Inc.
and both results were 0.007 mg/L meeting the benchmark limit. After contacting and
receiving guidance from NC DEQ — DEMLR (Raleigh Regional), the retested values meeting
the limit were reported on form SWU 245.
If you have any questions or comments, please contact me at 919-285-0350 at your
convenience.
Sincerely,
'0"
Sean Weyrich
Environmental Engineer
John Deere Turf Care

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 01/03/17
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Sean Weyrich
LABORATORY Anal ics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Unable to obtain
samples (No Flow)._
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or [] Monthly' month
� � �{ ,,: CkiARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
JAN j V [�J ❑Zero -flow ❑Water Supply ❑SA
Q 2017 ®Other Black Creek, a class B; NSW
DENTEC PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -�
� S�CI-ION 774N
® No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks =__>
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 4 (PL)
2"d Half
(No Flow)
-
-
-
-
-
-
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for.those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the stormwater Pollution Prevention Plan."
Siva Sundaresan
Name (Print name)
Global Director, Commercial Mowing and Golf Eq
Title (Print title)
(�
k ' C)1,
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: !f you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_=>
_
-
1S mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART I I SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring Period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
0 3 2--017
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 01/03/17
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Sean Weyrich
LABORATORY_Analytics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Unable to obtain samples
No Flow).
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
®Other Black Creek, a class B;NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -->
® No discharge this period:2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =__>
_
-
100 mg/L or 50 mg/O
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 2 (TF)
2nd Half
(No Flow)
-
-
-
-
-
-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Siva Sundaresan
Name (Print name)
Global Director, Commercial MowinP and Golf EQ
Title (Print title)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
!Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar 0&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on inal and one copy of this DMR including all "No Dischar e" re orts within 30 days of receipt of the lab results or at end of monitoring eriod
in the case of "No Discharge" reports! to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
01, ,� f v� 2-Pk j
(Date)
Permit Date: 11/1/2012-10/31/2017
SWIJ-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 12/22/16
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES Sean Weyrich
LABORATORY Analytics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Samples collected at
first flow.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ tan -June ® July -Dec
or ❑ Monthly[ [month)
DISCHABING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
RECEIVE ❑Zero -flow ❑Water Supply ❑SA
JAN e 6 2W ®other Black Creek, a class_BLNSW
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DVVR SECTION
No discharge this period:'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
lead
Zinc
Non-Polar O&G/hour
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks ===>
-
-
100 mg/L or 50 mg/O
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 3 (WS)
12/06/2016
0.40
3.2 mg/L
6.79
0.00739
mg/L
<0.005 mg/L
0.0711
mg/L
<5 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Siva Sundaresan
Name (Print name)
Global Director, Commercial Mowing and Golf Ea
Title (Print title)
T. 12 -21 -zo16
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX ma/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
psi
Benchmarks =_ _>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SLI
Footnotes from Part A also apply to this Part B
See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement firer 1, Tier 2, or T7er 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
r A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony of this OMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
12- 7-1 - Z011o
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 12/22/16
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES -Sean Wevrich
LABORATORY Analvtics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Samples collected at first
flow.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly) (Month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
®Other Black Creek a class B• NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
El No discharge this period?'
Outfall No.
Date Sample
Collected)
24-hour rainfall
amount,
Inche53
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics-'
Benchmarks =__>
_
-
100 mg/L or 50 mg/O
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 6 (BY)
12/06/2016
0.40
17.2 mg/L
7.00
0.0081 mg/L
<0.005 mg/L
0.0629
mg/L
<5.00 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the stormwater Pollution Prevention Plan."
Siva Sundaresan
Name (Print name)
Global Director, Commercial Mowing and Golf Ea.
Title (Print title)
2 21 -- Zola
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Mote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period ?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 4.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reportsi to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
K-A, 17, 2I —201(,
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 12/22/16
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Sean Weyrich
LABORATORY Analytics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Samples collected at
first flow.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' _ (month)
� ��1DIS RGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
R VV ❑Zero -flow ❑Water Supply ❑SA
JAN 9 6 2017 ®Other Black Creek, a class B; NSW
CENTRAL" FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DIJ` R SECTION
No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics'
Benchmarks ===>
_ I
-
100 mg/L or 50 mg/L°
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 3 (WO)
12/06/2016
0.40
3.2 mg/L
6.79
0.00738
mg/L
<0.005 mg/L
0.0711
mg/L
<5 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
ZFor sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Siva Sundaresan
Name (Print name)
Global Director, Commercial Mowing and Golf Eg
Title (Print title)
t2 _21 -7,0t6
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
12- 21 - 2.0��
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

JOHN DEERE
December 22, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2016 NPDES Storm Water Analytical Report 2nd Half 2016
Records:
John Deere Turf Care
6501 S NC 55 Hwy, Fuquay-Varina, NC 27526
Permit #: NCG030000
CoC #: NCG030423
Sean Weyrich
Environmental Engineer
Email: [e-mail]
RECEIVED
JAN 4 6 2017
CENTRAL FILES
DWR SECTION
Enclosed is the storm water testing report for our facility for the second half of 2016 for
outfalls 3 and 6. On December 06, 2016 samples were collected from two of the four
discharge outfalls. Samples were collected by John Deere Turf Care Employee Sean
Weyrich. SDO samples were sent to Analytics Corporation -- 10329 Stony Run Lane,
Ashland VA, 23005 for analysis. The samples were analyzed for TSS, Oil & Grease, Lead,
Copper, and Zinc. pH readings were taken with a HACH HQ440d (multi meter) on -site
immediately after samples were retrieved. The results are shown on form SWU 245.
Analytical data was received from Analytics Corporation on 12119/2016.
Please note, the results for outfall 3 generated benchmark exceedances for Copper and
Zinc. Similarly, we had a Copper benchmark exceedance for outfall 6. Turf Care recognizes
we have entered Tier One and are working to institute all corrective actions and
management strategies designated under the Tier One category contained within the
NPDES permit.
If you have any questions or comments, please contact me at 919-285-0350 at your
convenience.
Sincerely,
Sean Weyrich
Environmental Engineer
John Deere Turf Care

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 7/14/2016
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Sean Weyrich
LABORATORY Analytics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Samples collected at first
flow and sent to the Analytics Corporation._
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' month
DI CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
�lVE ❑Zero flow [:]Water Supply [:]SARTC rNOther Black Creek, a class B; NSW
L FILES PLEASE,REMEMBER TO SIGN ON PAGES 2 AND/OR 3
CENTRAs
DWR S>~G�IGS -V'"
❑ No discharge this period?'
Date Sample
24-hour rainfall
pr
Non -Polar O&G/
Total Toxic
Outfall No.
Collected
amount,
Total Suspended Solids
Standard d units
Copper
Lead
Zinc
Total Petroleum
Organics s
(mo/dd/yr]
3,
Inches
Hydrocarbons
Benchmarks ===>
-
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 2 (TF)
06/28/2016
0.73
54.9 mg/L
7.82
<0.005 mg/L
<0.005 mg/L
0.0197
<5.00 mg/L
mg/L
1 RR m
f
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. l further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
William Dueker
Name (Print name)
Business Unit Manager —Golf & Turf.
Title (Print title)
w �y !6
(Signal e) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period ?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ==_>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note.. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 do vs otreceipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of P
Z(lIV11G
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

aJOHN DEERE
July 14, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2016 NPDES Storm Water Analytical Report 15t Half 2016
Records:
John Deere Turf Care
6501 S NC 55 Hwy, Fuquay-Varina, NC 27526
Permit #: NCG030000
CoC #: NCG030423
Sean Weyrich
Environmental Engineer
Email: [e-mail]
JUL 18 1Ulo
CENTRAL FILES
DWR SECTION
Enclosed is the storm water testing report for our facility for the first half of 2016 for outfall 2.
On June 28, 2016 samples were collected from one of the four discharge outfalls. Samples
were collected by John Deere Turf Care Employee Sean Weyrich. SDO samples were sent
to Analytics Corporation — 10329 Stony Run Lane, Ashland VA, 23005 for analysis. The
samples were analyzed for TSS, Oil & Grease, Lead, Copper, and Zinc. pH readings were
taken with a HACH HQ440d (multi meter) on -site immediately after samples were retrieved.
The results are shown on form SWU 245. Analytical data was received from Analytics
Corporation on 07/11/2016.
Please note, results for outfalls 3 and 4 were previously sent on May 10, 2016 and outfall 6
was submitted separately on June 03, 2016. The attached report completes our site's semi-
annual analytical monitoring requirement for the first half of 2016. The reported total
precipitation value was obtained from a local rain gauge due to inaccurate reporting of our
on -site gauge.
If you have any questions or comments, please contact me at 919-285-0350 at your
convenience.
Sincerely,
Sean Weyrich
Environmental Engineer
John Deere Turf Care

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 06/03/16
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Sean Weyrich All
LABORATORY Analvtics Corporation. Lab Cert. # 459 'U"Jc
Comments on sample collection or analysis: -Samples collected at first
flow and sent to the Analytics Corporation.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HCfW ❑Trout ❑PNA
r1
❑Zero -flow ❑Water Supply [—]SA
n ft ®Other Black Creek, a class C; NSW
JUG! 0 7 Zal6PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR SECTION ❑ No discharge this period?2
Date Sample
24-hour rainfall
pH,
Non -Polar O&G/
Total Toxic
Outfall No.
Collected'
amount,
Total Suspended Solids
standard units
Copper
Lead
Zinc
Total Petroleum
Organics
(mo/dd/yr)
Inches3
Hydrocarbons
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.030 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 6 (BY)
05/17/2016
0.09
4.8 mg/L
7.06
<0.005 mg/L
<0.005 mg/L
0.0581
<5.00 mg/L
mg/L
n
r
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For thdse facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Rosalind Fox
Name (Print name)
Factory Manaeer
int title)
(Signature) (Dat )
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour.rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part 8
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART• A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
i n
o v��-CCU
iture of Permittee)
(,; 3 r�
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

aJOHN DEERE
June 03, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2016 NPDES Storm Water Analytical Report 151 Half 2016
Records:
John Deere Turf Care
6501 S NC 55 Hwy. Fuquay-Varina, NC 27526
Permit #: NCG030000
CoC #: NCGO30423
Sean Weyrich
Environmental Engineer
Email: [e-mail]
Enclosed is the storm water testing report for our facility for the first half of 2016 for outfall 6.
On May 17, 2016 samples were collected from one of the four discharge outfalls. Samples
were collected by John Deere Turf Care Employee Sean Weyrich. SDO samples were sent
-to Analytics Corporation — 10329 Stony Run Lane, Ashland VA, 23005 for analysis. The
samples were analyzed for TSS, Oil & Grease, Lead, Copper, and Zinc. pH readings were
taken with a HACH HQ440d (multi meter) on -site immediately after samples were retrieved.
The results are shown on form SWU 245. Analytical data was received from Analytics
Corporation on 05/31/2016,
Please note, results for outfalls 3 and 4 were previously sent on May 10, 2016.
If you have any questions or comments, please contact me at 919-285-0350 at your
convenience.
Sincerely,
Sean Weyrich
Environmental Engineer
John Deere Turf Care

A
�oSemi-annual Stormwater Discharge MonitoringReportD
for North Carolina Division of Water Quality General Permit No. NCGf030000
Date submitted _ _5/10/2016 0
*4
CERTIFICATE OF COVERAGE NO. NCG030423 SAMPLE COLLECTION YEAR 2016
FACILITY NAME John Deere Turf Care SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Wake or ❑ Monthly' fmonth)
PERSON COLLECTING SAMPLES _Matt Williams DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY_Analytics Corporation. Lab Cert. i# 459 ❑Zero -flow ❑Water Supply [:]SAComments on sample collection or analysis: Samples collected at RECEIVED ®Other Black Creek a class C• NSW
first flow MAY 16 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
LES
Part A: Stormwater Benchmarks and MonitoringResults CENTRAL SECTION
OU�1R SECTION
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks ===>
-
-
100 mg/L or 50 mg/O
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 3 (WB)
04/12/2016
0.73
33.0 mg/L
7.89
<0.005 mg/L
<0.005 mg/L
0.0256
mg/L
<5 mg/L
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469,31).
:U
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
P.'i6P 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Rosalind Fox
Name (Print name)
Factory Manager
Print
(Signature) (Dalie)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period ?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
genchmarks =_=>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring eriod
in the case o "No Discharge"" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
fqll�
(D te)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring_ Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 5/10/2016
CERTIFICATE OF COVERAGE NO. N00030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Matt Williams
LABORATORY Analytics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Samples collected at
first flow.
Part A: 5tormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (months
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
RECEIVED ®Other Black Creek, a class C; NSW
MAY 16 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR SECTION
❑ No dischorge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Nan -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics'
Benchmarks ===>
-
-
100 mg/L or 50 mg/L°
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO4 (PL)
04/12/2016
0.73
5.60 mg/L
7.51
<0.005 mg/L
<0.005 mg/L
0.0105
mg/L
<5 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Rosalind Fox
Name (Print name)
Factory Manager „
e (Print title)
66
( ignature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the forma "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days 9f receipt of the lab results (or at end of monitoring period
in the case of "No Discharge' reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
S4�Z A_�k �ZX r-t f c-P
re of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

aJOHN DEERS
May 10, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2016 NPDES Storm Water Analytical Report 151 Half 2016
Records:
John Deere Turf Care
6501 S NC 55 Hwy, Fuquay-Varina, NC 27526
Permit #: NCGO30000
CoC #: NCG030423
Sean Weyrich
Environmental Engineer
Email: Weyrich [e-mail]
Enclosed is the storm water testing report for our facility for the first half of 2016. On April
12, 2016 samples were collected from two of the four discharge outfalls. Samples were
collected by John Deere Turf Care Employee Matt Williams. SDO samples were sent to
Analytics Corporation — 10329 Stony Run Lane, Ashland VA, 23005 for analysis. The
samples were analyzed for TSS, Oil & Grease, Lead, Copper, and Zinc. pH readings were
taken with a HACH HQ440d (multi meter) on -site immediately after samples were retrieved.
The results are shown on form SWU 245. Analytical data was received from Analytics
Corporation on 04/22/2016.
If you have any questions or comments, please contact me at 919-285-0350 at your
convenience.
Sincerely,
Sean Weyrich
Environmental Engineer
John Deere Turf Care

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water ()unlit General Permit No NCG030000
Y
Date submitted 12/8/15
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Zada Barnes
LABORATORY Analytics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Samples collected at first
flow and sent to the Anal ics Corporation.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or 0 Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RECEIVED ®Other Black Creek, a class C; NSW
oEc i 4 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
oWRRAL FILES
S CTION
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks ===>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 2 (TF)
11/19/2015
1.51
6.4 mg/L
6.51
<0.005 mg/L
<0.005 mg/L
0.0198
mg/L
<5 mg/L
2 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfalf.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Rosalind Fox
Name (Print name)
Factory Manager
(Print tit )
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:
Outfal] No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2of3

Nc-te: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text,
FOR PART'A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitorin period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
1
b1 e � LA-4
re of Permittee)
(&I
l�
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 12/8/15
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Zada Barnes
LABORATORY_Anaiytics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Samples collected at
first flow
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []water Supply ❑SA
®Other Black Creek, a class C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches35
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 3 (WB)
11/19/2015
1.51
12.6 mg/L
6.38
<0.005 mg/L
<0.005 mg/L
0.0572
mg/L
<5 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or
Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Rosalind Fox
Name (Print name)
Factory Manager
_PLWJPrint title)
AX -
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part 6: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PARTA AND PART 8 MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results tor at end of monitoring period
in the case of "No Dis_ch_arae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
2
of Permittee)
Ea g ' 5
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge MonitoringReport
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _ 12/8/15
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Matt Williams
LABORATORY Analytics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Samples collected at
first flow.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Black Creek, a class C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Outfall No.
Date Sample
Collected;
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics;
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 4 (PL)
11/19/2015
1.51
16.6 mg/L
7.37
<0.005 mg/L
<0.005 mg/L
0.0213mg/L
<5 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the 5tormwater Pollution Prevention Plan."
Rosalind Fox
Name (Print name)
Factory Manager
Titip title)
.,4j - p-lglts
(Signature) (Date}
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX_mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L«
6.0 -- 9.0 SU
Footnotes from Part A also apply to this Part 8
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case o "No Discharge' reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significRnt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(SignatUre of Permittee)
fa
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 12/8/15
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wa
PERSON COLLECTING SAMPLES Matt Williams
LABORATORY Anallqics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Samples collected at first
flow and sent to the Analytics Corporation.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Black Creek, a class C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organicss
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6,0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 6 (BY)
11/19/2015
1.51
3.7 mg/L
7.49
<0.005 mg/L
<0.005 mg/L
0,0197
mg/L
6.6 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit'the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Rosalind Fox
Name (Print name)
Factory Manager
� � S
(Signature) (Date
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/O where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
!Vote. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected}
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L'
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge," reports, within 30 days of receipt of the lab results or at end of monitoring eriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _4/1/2015
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Philip Keegan
LABORATORY Analytics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: _Samples collected at first
flow and sent to the Analytics Corporation.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow [:]Watersupply ❑SA
C � � ®Other Black Creek, a class NSW
APR p $ 1�?�EASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
CENTRAL- TION
pWR SEC ❑ No discharge this period?2
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24rainfall
amount,
inches3
Total Suspended Solids
pH,
standard units
Copper
Lead
Zinc
Non-Polar O&G/hour
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks ==_>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 2
03/19/2015
.73
10.1 mg/L
7.71
<0.005 mg/L
<0.005 mg/L
0.036 mg/L
<5 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
'may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Storm ater Pollution Prevention Plan."
ALA N�D F-ax
Name (Print name)
rAC:'(_D0I/ r-.1AGE�
T rint title)
% x A5
(Signature) (D te)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
(Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
inches3
Non -polar O&G/TPH by
EPA 1664 (sGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part 8
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on final and one copy of this WAR including all "No Dischar e" reports, within 30 da s of repel t of the lab results or at end of monitoring period
in the case of "No Discharge"' reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
4// 1�,5
(Sign ture of Permittee) (DAte)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
.. for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 4/1/2015
CERTIFICATE OF COVERAGE NO. NCG030423 SAMPLE COLLECTION YEAR 2015�
FACILITY NAME John Deere Turf Care SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Wake or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES _Philip Keegan DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA�
❑Zero -flow ❑Water Supply ❑SA
LABORATORY Analytics Corporation. Lab Cert. # 459 _�
Comments on sample collection or analysis: Samples collected at RECEIVED ®Other Black Creek, a class C�LS_��
first flow APR 0 8 1l135
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/003&-)�
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches,
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
5DO 3 (WB)
03/19/2015
.73
6.4 mg/L
7.14
<0.005 mg/L
<0.005 mg/L
0.048 mg/L
<5 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
"rtrmit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the stormwater Pollution Prevention Plan."
12
Name (Print name)
FAC.To2y H A 1,44OtG
(Print title) a
(5igna ure) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 4.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including ail "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports} to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
S� aax
of Permittee}
!�
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

JOHN DEERE TURF CARE
650E S NC 55 Ilwy, MQUAY-VARINA, NORTI I CAROLINA 27526; TEiL [phone] FAX [phone]
JOHN DEERE
April 1, 2015
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2015 NPDI_S Storm Water Analytical Report I st Half 2015
John Deere Turf Care
6501 S NC 55 Hwy
Fuquay-Varina, NC 27526
Permit # NCG030000
CoC # NCG030423
Records:
Enclosed is the storm water testing report for our facility for the first half of 2015. On
March 19, 2015 samples were collected from all the discharge outfalls. Samples were
collected by John Deere Turf Care Employee Philip Keegan. Both SDO samples were
sent to Analytics Corporation — 10329 Stony Run Lane, Ashland VA, 23005 for analysis.
The samples were analyzed for TSS, Oil & Grease, Lead, Copper, and Zinc. pH readings
were taken with an Oakton pHTestr30 on -site immediately after samples were retrieved.
The results are shown on form SWU 245. Analytical data was received from Analytics
Corporation on 3/31/2015.
If you have any questions or comments, please contact me at [phone] at your
convenience.
Sincerely,
Philip Keegan — Environmental Engineer
John Deere Turf Care

M' Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 4/1/2015
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Philip Keegan
LABORATORY Analytics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Samples collected at
first flow.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' month
RECEIVE
/CCPCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
R V GV ❑Zero -flow []Water Supply ❑SA
APR D 5 t= ®Other Black Creek, a class C: NSW &&8
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
DWR SECTION
❑ No discharge this period?'
Outfall No.
Date Sample
Collected''
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
PH,Non-Polar
Standard units
Copper
Lead
Zinc
O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
i mg/L
SDO4 (PL)
03/19/2015
.73
<2.50 mg/L
8.2
<0.005 mg/L
<0.005 mg/L
0.0238
mg/L
<5 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
`See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities V, at incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
'may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
�S A r-I &AD FCK
Name (Print name)
KINAG-OZ
Title (Print title)
�__a x 4 A fi -5
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
!Vote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
r
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCI_EDENCES FOR THE SAME PARAMETER AT ANYONE OLITFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of onitorin eriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Permitteea
4 It 5
(D e)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _4/1/2015
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care _
COUNTY Wake
PERSON COLLECTING SAMPLES —Philip Keegan
LABORATORY Analytics Corporation, Lab Cert. # 459
Comments on sample collection or analysis: Samples collected at first
flow and sent to the Analytics Corporation.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly" "month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [—]SA
RECEIVED ®Other Black Creek, a class C; NSW
APR 0 8 L015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL Fi
DWR SEC71pN
❑ No discharge this period?2
4
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks ==>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 6( ay�
03/19/2015
.73
2.9 mg/L
7.34
<0.005 mg/L
<0.005 mg/L
0.0473
mg/L
<5 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
`See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General w
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the St water Pollution Prevention Plan."
QS L(N( FO Y,
Name (Print name)
Ztitle)
'01
(Signature) (Dat)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement tier 1, Tier 2, or tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_->
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWLI-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• TTER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an original and one copy of this DMR including all "No Dischar e" reports, within 30 days of receipt of the lab results or at end of monitoring eriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
MIN
(Signature of Permittee)
-4////
(D e)
V.
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

.RNALYTICS
March 31, 2015
PHILIP KEEGAN
JOHN DEERE TURF CARE, INC
5501 NC HIGHWAY 55 EAST
Fuquay Varina, NC 27526
Account ID: 32401015 STANDARD
Purchase Order: 4501457655
Client ID: JDTC FIRST 112 2015 STORMWATER
Work Order: 1025640
Dear PHILIP KEEGAN
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Enclosed are the analytical results for sampte(s) received by the laboratory on Tuesday, March 24, 2015. The signature
below certifies that the results are based on the referenced methods and applicable certifications or accreditations are noted
for each parameter reported (see key at end of report),
Unless otherwise specified all analyses of solid materials are based on dry weight
Reported results relate only to the items tested, as received by the laboratory.
On -site analysis (analysis ASAP) is recommended for the following tests: pH, temperature, dissolved oxygen,
residual chlorine and sulfite. When performed off -site, these tests do not meet NELAC standards.
Abbreviations:uglL = micrograms per Liter, mglL = milligrams per Liter, uglg = micrograms per gram, mg/kg =
milligrams per kilogram uglwp = micrograms per wipe, ug/ml = micrograms per millimeter, US/cm = microsiemens
per centimeter at 25 degrees Celcius ppb = parts per billion, DF = Dilution Factor.
If you have any questions concerning this report, please feel free to call Client Services at 1-800-888-8061.
Sincerely,
Dawn Ca to
Technical Director (or designee)
Enclosures
ReportID: 1025640-20150331163838
CERTIFICATE OF ANALYSIS
Page 1 of 4
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation

,OPLANALYTICS
ANALYTICAL RESULTS
Analytics Corporation
10329 Stony Run Large
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Workorder: 1025640 JDTC FIRST 1/2 2015 STORMWATER
Lab ID: 1025840001
Date
Received:
03/24/2015 9:40 Matrix
Aqueous Liquid
Sample ID: WB-OIL & GREASE-TSS-METALS
Date
Collected:
03/19/2015 17:47 Sample Type: GRAB
Parameters Results Units
Report Limi
DF
Prepared
By Analyzed
By Qual
Certifications
-Analytical Method: EPA 1664A
Hexane Extractable Material <5.00 mg/L
5.00
1
NA
NA 3/26/2015
07:15 RTL
V
Analytical Method: - _ EPA 200.8 — —T
-
—
Preparation Method_
EPA 200.8 -
-
- —
Copper <0.00500 mg/L
0.0050
1
03/27/2015
08:21 JRM 3/30/2015
12:02 HB
V
<0,00500 mg/L
0.0050
1
03/27/2015
08:21 JRM 3/30/2015
12:02 HB i
V
Zinc 0,0480 _ mg1L
0.0100
1
03/27/2015
08:21 JRM 3/30/2015
12.02 HB
V
—Preparation Method: SM254OD-2011
_
J
Analytical Method: SM254OD-2011
Total Suspended Solids 6.40 mg/L
2.50
1
03/25/2015
16:15 AMW 3/26/2015
14:45 AMW
V
Report ID: 1025640-20150331163838
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation
Page 2 of 4

XANALYTICS
ANALYTICAL RESULTS
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Workorder: 1025640 JDTC FIRST 1/2 2015 STORMWATER
Lab iD: 1025640002 Date Received: 03/24/2015 9:40 Matrix Aqueous Liquid
Sample 1D: BY -OIL & GREASE-TSS-METALS Date Collected: 03/19/2015 17:56 Sample Type: GRAB
Parameters Results Units Report Lim! DF Prepared By
' Analytical Method: EPA 1664A
Analyzed By Qual Certifications
Hexane Extractable Material
<5.00
mg/L
5.00
1 NA NA
3/26/2015
07:15
RTL
V
Analytical Method: EPA 200.8
Preparation Method: EPA 200.8
— f
1
_
Copper
<0.00500
mg/L
0.0050
1 03/27/2016 08:21 JRM
3/30/2015
12:07
HB
V
Lead
<0.00500
mg/L
0.0050
1 03/27/2016 08:21 JRM
3/30/2015
12:07
HB
V
Zinc
0.0473
mg/L
0.0100
1 03/27/2015 —08:21 JRM
3/30/2015
12:07
HB
V
Analytical Method: SM2540D-2011
Total Suspended Solids 2.90
Report ID: 1025540-20150331163836
mg/L
Preparation Method: SM2540D-2011
2.50 1 03/25/2016 16:15 AMW 3/26/2015 14:45 AMW V
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation
Page 3 of 4

�ia.NALYTICS
ANALYTICAL RESULTS
Workorder: 1025640 JDTC FIRST 1/2 2015 STORMWATER
Qualifiers
Certification Index:
V = Virginia (NELAC) - 1 VAC 30-46 H 1, Laboratory 10: 460160, Certificate M 7668
Report ID: 1025640-20150331163838
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Page 4 of 4

ENVIRONMENTAL CHAIN OF CUSTODY
U A A R
RA1 SHIPPED
3
# OF SANIFLES
Q
PROJECT NAME OR NUM_B�E�}R-- �-7 -
>i •i 't `i1� T L0I � r
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P,URCHASEZRDERNO: CONTACT
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{�L, -J rJ�
+9 Q
i �4�1 NC H1G'HWAY 5 EAST
� �
RUSH
ANALYSIS
Ir MAIL ADDRESS:
FUDIJA z'—VARiNA, NC 2 7 a2C
F2h o n e : 919-56 7 —6449
10329 Stony Run Lane
Ashland, VA 23005
Fax: [phone]
Same Dayr
i,�,'i One Day
-
Phone [phone]
SPECIAL IN : RUCTIONS:
=' Rf ; # - -; - e-10 a u
E Two Day
Toll Free [phone]
C Three Day
Fax [phone]
Extra Charge
- 1.
r
MATRIX CODES" ANALYSIS REQUESTED (Place an "X" in the box below to indicate request)
V Preservative Temperature on Arrival
A = AQUEOUS 0 = Olt Q
ZiYes
S = SOLID X = OTHER X 2 U Received an Ice: C3 No
✓1
1 _
i DW = DRINKING WATER W = WIPES m ag' A!. P Z
a o ` �� �7 I Y (n U z° COMMENTS
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. ANALYTISS
Work Order: 1025640
Customer Name: JOHN DEERE TURF CARE, INC 32401015 STAND
Sample Container Receipt Form
Version 6-24-2011
CLIENT SAMPLE ID
LAB CONTAINER ID
TYPE OF
CONTAINER
QTY
Temp(C)
pH
Chlorine on Condition Code
Arrival (ppm)
Preservative
f WB-OIL & GREASE-1 1025M0001-C
1000G
( 1
12
E
OK
HCL
j WB-0IL $ GREASE-1 1025640001-B
j 1000G
1
j 2
j OK
j HCL E
E WB-0IL & GREASE-1025640001-D
1000P
1
2
8
OK
COOL
WB-OIL & GREASE-1025640001-A
500P
1
' 2
8
OK
COOL
BY -OIL & GREASE- 1025640002-B
1000G
1
2
i
(OK
HCL
BY -OIL & GREASE- 1025640002-A
500P
1
2
8
!
OK
COOL
BY -OIL & GREASE- 1025640002-D
j 1000P
1
k 2
8
OK
E COOL
BY-0iL & GREASE- 1025640002-C
1000G
1
2
4
I
OK
f HCL
Notes'
Custodian Signature
Date: zw 1-5
Version 11-13-2011 CML
Page 1 of 1

/fANALYTICS
March 31, 2015
PHILIP KEEGAN
JOHN DEERE TURF CARE, INC
5501 NC HIGHWAY 55 EAST
Fuquay Varina, NC 27526
Account 0; 32401015 STANDARD
Purchase Order: 4501457655
Client ID: JDTC FIRST 112 2015 STORMWATER
Worts Order, 1025639
Dear PHILIP KEEGAN
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Enclosed are the analytical results for sample(s) received by the laboratory on Tuesday, March 24, 2015. The signature
below certifies that the results are based on the referenced methods and applicable certifications or accreditations are noted
for each parameter reported (see key at end of report).
Unless otherwise specified all analyses of solid materials are based on dry weight,
Reported results relate only to the items tested, as received by the laboratory
On -site analysis (analysis ASAP) is recommended for the following tests: pH, temperature, dissolved oxygen,
residual chlorine and sulfite. When performed off -site, these tests do not meet NELAC standards.
Abbreviations:ug/L = micrograms per Liter, mg/L = milligrams per Liter, ug/g = micrograms per gram, mg/kg =
milligrams per kilogram ug/wp = micrograms per wipe, uglml = micrograms per millimeter, uS/cm = microsiemens
per centimeter at 25 degrees Celcius ppb = parts per billion, DF = Dilution Factor.
If you have any questions concerning this
a
report, please feel free to call Client Services at 1-800-888-8061,
Sincerely, "
Dawn C to
Technical Director (or designee)
Enclosures
Report ID: 1025639-20150331163838
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation
Page 1 of 4

,otANALYTics
ANALYTICAL RESULTS
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Workorder: 1025639 JDTC FIRST 112 2015 STQRMWATER
Lab ID: 1025639001
Date
Received:
03/24/2015 9:40 Matrix
Aqueous Liquid
Sample ID: PL-OIL 8 GREASE-TSS-METALS
Date
Collected:
03/19/2015 17:25 Sample Type: GRAB
Parameters Results Units
Report Limi
DF
Prepared
By Analyzed
By Qual
Certifications
Analytical Method: EPA 1664A�
Hexane Extractable Material <5.00
mglL
5.00
1
NA
NA 3126/2015
07:15 RTL
V
Analytical Method EPA 200.8
—
—
Preparation Method_
EPA 200.8
Copper <0.00500
mglL
0.0050
1
03/27/2015
08:21 JRM 3/30/2015
11:41 HB
V
Lead <0. 00500
mg/L
0.0050
1
03/27/2015
08:21 JRM 3/30/2015
11:41 HB
V
Zinc 0.0238
mglL
0.0100
1
03/27/2015
08:21 JRM 3/30/2015
11:41 HB
V
Preparation Method:
SM2540D-2011
Analytical Method SM254DD-2011
Total Suspended Solids <2.50
mglL
2.50
1
03/25/2015
16:15 AMW 3/26/2015
14:45 AMW
V
Report ID: 1025639-20150331163838
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation
Page 2 of 4

,4AhUALYTIC'�r
ANALYTICAL RESULTS
Workorder: 1025639 JDTC FIRST 1/2 2015 STORMWATER
Lab ID: 1026639002 Date Received:
Sample 10: TF-OIL & GREASE-TSS-METALS Date Collected:
Parameters Results Units Report Limi DF Prepared
Analytical Method: EPA 1664A
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
03/24/2015 9:40 Matrix Aqueous Liquid
03/19/2015 17:38 Sample Type: GRAB
By Analyzed By Qual Certifications
Hexane Extractable Material <5.00
mg/L
5.00
1 NA
NA
3/26/2015
07:15
RTL
V
Analytical Method: EPA 200.8 —
— —
_ --
Preparation Method:
EPA 200_8
�4
Copper <0.00500
mg/L
0.0050
1 03/27/2015
08:21 JRM
3/30/2015
11:56
HB
V
Lead <0.00500
mg/L
0,0050
1— 03/27/2015
08:21 JRM
3/30/2015
11:56
HB Y
V
Zinc Ti 0.0360
mg/L
0.0100
1—03/2712015
08:21 JRM
3/30/2015
11-.56
HB
V
Analytical Method: SM2540D-2011
Preparation Method:
SM2540D-2011
Total Suspended Solids 10.1
mg/L
2.50
1 03/25/2015
16:15 AMW
3/26/2015
14:45
AMW
V
Report ID: 1025639-20150331163838
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation
Page 3 of 4

Analytics Corporation
�NAT I CS 10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
ANALYTICAL RESULTS
Workorder: 1025639 JDTC FIRST 112 2015 STORMWATER
Qualifiers
Certification Index:
V = Virginia (NELAC) - 1 VAC 30-46 W 1, Laboratory ID: 460160, Certificate #: 7668
Report ID: 1025639-20150331163838 Page 4 of 4
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except In full,
without the written consent of Analytics Corporation

ENVIRONMENTAL CHAIN OF CUSTODY
' I ACCOUNT NAME AND ADDRESS
JOH N „EERE TUFF CARE, INC
E�5+�1 ��C HIGHWAY 55 EAST
FUGUAY—VARINA, NC 275,26
Phone: '319--•567-6449
Fax: 1--91 `3-567-6646
F' RDJ# : 32401015
DATE SHIPPED ]#OFSAMPLES
3� �? �`�
PROJECTNAME OR NUMBER 7 _
"r5t , (� `617 �"W4�r I
�
10329 Stony Run Lane
Ashland, VA 23005
Phone [phone]
Toll Free [phone]
Fax [phone]
PURGHAS ER NO. CONTACT
n
L4S0 t s �k��,'
TELEPHONENtlM3ERt
_
RUSH
ANALYSIS
❑ Same Day
❑ One Day
❑ Two Day
❑ Three Day
Extra Charge
E-MAIL ADDRESS:
J ;� R � �etr++•�re-. C-or�t
-
SPECIAL INSTRUCTIONS:
D Jul
_ 4 ;..�c .aft• - _ �>-: -
MATRIX CODES
ANALYSIS REQUESTED (Place an °X" in the box below
to indicate request)
X
<
m
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a
U
c2
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41 a V
V1 Q j
N
Preservative
Temperat a on Arrival
--
RecIce: `, eived on Yes C] No
A = AQUEOUS O = OIL
a
11
z
z
2
M
-
4 S = SOLID X = OTHER
DW = DRINKING WATER W= WIPES
COMMENTS
ILab IDI
Sample Identification
Date &Time
PL -0; f +&e_,%se
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A I
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FR I L I P V�E(rAtj' - - ' - -
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TIME
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( GN RE}
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SAMPLES RELINQUISHED BY
(SIGNATURE)
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CONDITION
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IS UV
Ots
ENVCOC-01 (REV.4120121

ANALYT1CS
Work Order. 1025639
Customer Name: JOHN DEERE TURF CARE, INC 32401015 STAND
Sample Container Receipt Form
Version 6-24-2011
CLIENT SAMPLE iDl
LAB CONTAINER IC
TYPE OF
OTY
Temp(C)
pH
Chlorine on
Condition Code Preservative
CONTAINER
I
Arrival (ppm)
I PL-OIL & GREASE- 1 1025639001-D
1 1000P
1 1 12 1
2
1 1 OK
1 COOL I
! PL-0IL & GREASE- 1025639001-B
1000G
1 2
! OK
HCL
PL-0IL & GREASE- 1025639001-C
1000G
1 2
OK
HCL
j PL-0IL & GREASE- 1025639001-A
500P
j 1 2
2
j 1 OK
, HNO3
TF-OIL & GREASE- 1025639002-B
1000G
1 2
F j
OK
HCL
TF-0IL & GREASE- 1025639002-1)
1 1000P
1 1 12
12
1 OK
4 COOL
TF-01L & GREASE- 1025639002-A
1 500P
1 1 12
12
1 OK
HNO3
I TF-0IL & GREASE- ( 1025639002-C—
11000G
11 12 1
1 1 OK
I HCL 1
pie Custodian Signature
Version 11-13-2011 CML
Page 1 of 1

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
' Date submitted 11/3/2014
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Philip Keegan
LABORATORY Analyttics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Samples collected at first
flow and sent to the Analytics Corporation.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly'_ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flaw ❑Water Supply ❑SA
®Other Black Creek, a class C; NSW
NOV
eE0 5 Z014 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
owR �Lrjo s
N
No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
IncheS3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 6
10/14/2014
1.57
26 mg/L
7.10
<0.005 mg/L
<0.005 mg/L
0.0362
mg/L
<5.00 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
2,0S Pau �IT-,>_ 1,-Ox
Name (Print name)
Title (Print title
3
��k
(Signature) Da e)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (5GT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part 8
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

. _ . Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring eriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
l
13 / w__
(Da e)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Ljl�
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted U1.3/2014 _
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Philip Keegan
LABORATORY_Analytics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Samples collected at first
flow and sent to the Analytics Corporation.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
❑Zero -flow ❑Water Supply [-]SA
®Other _Black Creek, a class C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?z
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches3I
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 2
10/14/2014
1.57
12.6 mg/L
6.30
<0.005 mg/L
<0.005 mg/L
0.0136
mg/L
6.2 mg/L
3. Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Rcj Auk. KD
Name (Print name)
�P ui L)" ace A&e-r—
Title Print title)
a 131
i
(5ignat re) ( ate)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier1, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALI_ TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring geriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signs ure of Permittee)
l� b3l I
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

'; -
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 11/3/2014
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME Jahn Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Philip Keegan
LABORATORY_Analytics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: _ Samples collected at
first flow
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Black Creek, a class C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks ===>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 3 (WB)
10/14/2014
1.57
7.8
6.60
<0.005
<0.005
0.0251
<5.00
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469,31).
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/2S/2012
Page 1 of 3

-s,
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
RMAL4
Name (Print name)
Title (Print title)
(Signat re)
n13jI
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, the must be reported in the format "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period ?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

-A Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including off "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to. -
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
a,avAge that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
fl,-, I 14
(Da e)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3of3

Semi-annual Stormwater Discharge Monitories Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 11/3/2014
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Philip Keegan
LABORATORY Analytics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Samples collected at
first flow.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
®Other_Black Creels, a class C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3i
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks =__>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 4 (PL)
10/14/2014
1.57
10.8
7.39
<0.005
<0.005
0.0132
6.3
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
�I,bs P Uk s,�D �_Cjy-
Name (Print name)
(Print title)
(Signature) (Oat )
!Vote: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
[] No discharge this period?2
Outfall No.
pate Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part IB
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy_ of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period
in the case of_"No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
0f
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

JOHN DEERE TURF CARE
6501 S NC 55 Hwy, FUQUAY-VARINA, NORTH CAROLINA 27526; TFL, [phone] FAX [phone]
a
JOHN DEERE
November 3, 2014
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2014 NPDES Storm Water Analytical Report 2"d Half 2014
John Deere Turf Care
6501 S NC 55 Hwy
Fuquay-Varina, NC 27526
Permit # NCG030000
CoC # NCG030423
Records:
Enclosed is the storm water testing report for our facility for the second half of 2014. On
October 14, 2014 samples were collected from all the discharge outfalls. Samples were
collected by John Deere Turf Care Employee Philip Keegan. Both SDO samples were
sent to Analytics Corporation — 10329 Stony Run Lane, Ashland VA, 23005 for analysis.
The samples were analyzed for TSS, Oil & Grease, Lead, Copper, and Zinc. pH readings
were taken with an Oakton pHTestr30 on -site immediately after samples were retrieved.
The results are shown on form SWU 245. Analytical data was received from Analytics
Corporation on October 27, 2014.
If you have any questions or comments, please contact me at [phone] at your
convenience.
Sincerely,
Philip Keegan — Environmental Engineer
John Deere Turf Care

t70
LA N A W Tlf" -S
October 27. 2014
PHILIP KEEGAN
JOHN DEERE TURF CARE, INC
5501 NC HIGHWAY 55 EAST
Fuquay Varina, NC 27526
Account ID: 32401015 STANDARD
Purchase Order: 4501302764
Client ID: STORM WATER 10-14-2014
Work Order: 1023511
Dear PHILIP KEEGAN
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Enclosed are the analytical results for sample(s) received by the laboratory on Thursday, October 16, 2014. The signature
below certifies that the results are based on the referenced methods and applicable certifications or accreditations are noted
for each parameter reported (see key at end of report),
Unless otherwise specified all analyses of solid materials are based on dry weight.
Reported results relate only to the items tested, as received by the laboratory.
On -site analysis (analysis ASAP) is recommended for the following tests: pH, temperature, dissolved oxygen,
residual chlorine and sulfite. When performed off -site, these tests do not meet NELAC standards.
Abbreviations:ug/L = micrograms per Liter, mg1L = milligrams per Liter, ug/g = micrograms per gram, mg/kg =
milligrams per kilogram ugtwp = micrograms per wipe, ug/ml = micrograms per millimeter, uS/cm = microsiemens
per centimeter at 25 degrees Celcius ppb = parts per billion, DF = Dilution Factor.
If you have any questions concerning this report; please feel free to call Client Services at 1-800-888-8061.
Sincerely, nnpp'
Dawn,Ca to
Technical Director (or designee)
Enclosures
ReportID: 1023511-20141027154343
CERTIFICATE OF ANALYSIS
Page 1 of 4
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation

.t
�cNALYTICS
ANALYTICAL RESULTS
Workorder: 1023511 STORM WATER 10-14-2014
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Lab ID: 1023511001 Date Received: 10/16/2014 10:00 Matrix Aqueous Liquid
Sample ID: TF Date Collected: 10/14/2014 11:10 Sample Type: GRAB
Parameters Results Units Report Limi DF Prepared By Analyzed By Qual Certifications
Analytical Method: EPA 1664A
Hexane Extractable Material 6.20 mg/L 5.00 1 NA NA 10/23/2014 18:04 SH V
Analytical Method: EPA 200.8 Preparation Method: EPA 200.8
Copper
<0.00500
mg1L
0.0050 1
10120/2014
08:40
JRM
10/20/2014 17:34
HB
V
Lead
<0.00500
mg1L
0.0050 1
10/20/2014
08:40
JRM
10120/2014 17:34
HB
V
Zinc
0.0136
mg1L
0.0100 1
10/20/2014
08:40
JRM
-10/2012014 17:34
HB
V
Analytical Method: SM2540D-2011 Preparation Method: SM2540D-2011
Total Suspended Solids 12.6 mg1L 2.50 1
Report10: 1023511-20141027154343
10/20/2014 17:15 AMW 10/21/2014 11:15 AMW V
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation
Page 2 of 4

Analytics Corporation
0ALA NALYT11"S 10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
ANALYTICAL RESULTS
Workorder: 1023511 STORM WATER 10-14-2014
Lab ID: 1023511002 Date Received: 10/16/2014 10:00 Matrix Aqueous Liquid
Sample ID: PL Date Collected: 10/14/2014 15:20 Sample Type: GRAB
Parameters Results Units Report Limi DF Prepared By Analyzed By Qual Certifications
Analytical Method: EPA 1664A
Hexane Extractable Material 6.30 mg1L 5.00 1 NA NA 10/23/2014 18:04 SH V
Analytical Method: EPA 200.8 Preparation Method: EPA 200.8
Copper
<0.00500
mg1L
0.0050 1
10/20/2014
08:40
JRM
10/20/2014 17:48
HS
V
Lead
<0.00500
mg/L
0.0050 1
'1012012014
08:40
JRM
10/20/2014 17:48
HB
V
Zinc
0.0132
mg/L
0.0100 1
10/20/2014
08A0
JRM
10/20/2014 17:48
HB
V
Analytical Method: SM254OD-2011 Preparation Method: SM254OD-2011
Total Suspended Solids 10.8 mg/L 2.50 1 10/20/2014 17:15 AMW 10/21/2014 11:15 AMW V
Report10: 1023511-20141027154343
CERTIFICATE OF ANALYSIS
Page 3 of 4
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation

L-A:NALYTF pp -CS
Workorder: 1023511
Qualifiers
Certification Index:
STORM WATER 10-14-2014
ANALYTICAL RESULTS
V = Virginia (NELAC) - 1 VAC 30-46 H 1, Laboratory ID: 460160, Certificate #: 2868
Report ID: 1023511-20141027154343
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Page 4 of 4

ENVIRONRAENTAL CHAIN OF CUSTODY
DATE SHIPPED— - # OF SAMPLES" PROJECT'NAME'OR'NU_MBER
ACCOUNT NAME AND ADDRESS0.���,�
r r
JOHN DEERE TURF CARE, INC
PURCHASE ORDER NO:. CONTACT ; Tl � rHONE NUMBER: '
���� �� � ,�
�
6501 IVG HIGHWAY 5,� EAST
-
RUSH
E-MAIL ADDRESS: z r
FUQUAY--VF�RINAr NC E75r26
10329 Stony Run Lane
1
Phone: [phone]
a r
.�. D +% e.Cbr"-
'!�,'f ��AI� c6a
Ashland, VA 23005
F,-Ax : 1-919—b67•--6648
❑ Same Day
❑ One Day
_ _ ! .
Phone [phone]
SPECIAL=INSTRUCTIONS:
PR.9 i# : 3"0401015
❑ Two Day
Toll Free [phone]
❑ Three Day
-
Fax [phone]
Extra Charge
„
_._ - -- -- nnaTRlx CODES - ..
ANALYSIS REQUESTED (Place an. "X jn the -box below
to indicate request)
°—�'
o
1 j
- (% E
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TIME
CONDITIQN
—
-' ENVCOC-01 {REV. A12012)

NA TICS
Work Order: '1023511
Customer Name: JOHN DEERE TURF CARE, INC 32401015 STAND
Sample Container Receipt Form
Version 6-24-2011
CLIENT SAMPLE ID
LAS CONTAINER ID
TYPE OF
CONTAINER
QTY
Temp(C)
pH
Chlorine on
Arrival (ppm)
Condition Code
Preservative
TF
,,1023511001-A
50013
1
12
j 8
1
OK
NONE j
TF
11023511 001-D
1000P
j 1
12 1.8
OK
j COOL j
TF
j 1023511001-C
j 1000G
j 1
12 j
j j OK
I HCL j
j TF
' 1023511001-13
j 1000G
j 1
12 j
j _ j OK
HCL
PL �,1023511002-C
f_1000G
j 1
2 j
j j OK _
j HGL
PL
-
j,1023511002-D
j 1000P
€ 1
j 2 j 8
j E,OK
j COOL
[ PL-
j'1023511002-B
j-1000G
1-1-
12 j
j OK
HCL m
j-PC
j 1023511002-A
j 500P
j 1-
2 8
OK
NONE
Notes
-
-n
Sample Custodian Signa re I Date:
- . t0H-AAo-rAn:YN---
Ant-�
Version 11-13-2011 CML
Page 1 of 1

/J�►NALYTICS
October 27, 2014
PHILIP KEEGAN
JOHN DEERE TURF CARE, INC
5501 NC HIGHWAY 55 EAST
Fuquay Varina, NC 27526
Account ID: 32401015 STANDARD
Purchase Order: 4501302764
Client ID: STORM WATER 10-14-2014
Work Order: 1023512
Dear PHILIP KEEGAN
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Enclosed are the analytical results for sample(s) received by the laboratory on Thursday, October 16, 2014. The signature
below certifies that the results are based on the referenced methods and applicable certifications or accreditations are noted
for each parameter reported (see key at end of report).
Unless otherwise specified all analyses of solid materials are based on dry weight.
Reported results relate only to the items tested, as received by the laboratory
On -site analysis (analysis ASAP) is recommended for the following tests: pH, temperature, dissolved oxygen,
residual chlorine and sulfite. When performed off -site, these tests do not meet NELAC standards.
Abbreviations:ug/L = micrograms per Liter, mg/L = milligrams per Liter, ug/g = micrograms per gram, mglkg =
milligrams per kilogram ug/wp = micrograms per wipe, ug/ml = micrograms per millimeter, uSlcm = microsiemens
per centimeter at 25 degrees Celcius ppb = parts per billion, DF = Dilution Factor.
If you have any questions concerning this report, please feel free to call Client Services at 1-800-888-8061.
Sincerely;
LU
Dawn C to
Technical Director (or designee)
Enclosures
Report ID: 1023512-20141027154343
CERTIFICATE OF ANALYSIS
Page 1 of 4
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporatlon

,60LANALYTICS
ANALYTICAL RESULTS
Workorder: 1023512 STORM WATER 10-14-2014
Lab ID: 1023612001 Date Received
Sample ID: BY Date Collected
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
10/16/2014 10:00 Matrix Aqueous Liquid
10/14/2014 11:00 Sample Type: GRAB
Parameters
Results Units
Report Limi
DF
Prepared By
Analyzed By
Qual Certifications
Analytical Method:
EPA 1664A
Hexane Extractable Material <5.00
mg/L
5.00
1
NA NA
10123/2014 18:04
SH
V
Analytical Method:
EPA 200.8
Preparation Method: EPA 200.8
Copper
<0.00500
mg1L
0.0050
1
10/20/2014 08:40
JRM 10/20/2014 17:52
HB
V
Lead—
<0.00500
mg/L
0.0050
1
10/20/2014 08:40
JRM 10/20/2014 17:52
HB
V
Zinc
0.0362
mglL
0.0100
1
10/20/2014 08:40
JRM' 10/20/2014 17:52
HB
V
Analytical Method:
SM2540D-2011
Preparation Method: SM2544D-2011
Total Suspended Solids 26.0
mg/L
2.50
1
10/20/2014 17:15
AMW 10/21/2014 11:15
AMW
V
ReportID: 1023512-20141027154343
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except In full,
without the written consent of Analytics Corporation
Page 2 of 4

ALYTICS
ANALYTICAL RESULTS
Workorder: 1023512 STORM WATER 10-14-2014
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Lab 10: 1023512002 Date Received. 10/16/2014 %00 Matrix Aqueous Liquid
Sample ID: WB Date Collected:, 10/14/2014 11:05 Sample Type: GRAB
Parameters Results Units Report Limi DF Prepared By Analyzed By Qual Certifications
Analytical Method: EPA 1664A
111
Hexane Extractable Material <5.00
mg/L
5.00
1 NA
NA
10/23/2014 18:04
SH
V
Analytical Method: EPA 200.8
Preparation Method:
EPA 200.8
Copper <0.00500
mg/L
0.0050
1 10/20/2014
08:40 JRM
10/20/2014 18:11
HB
V
Lead <0.00500
mg1L
0.0050
1 10/20/2014
08:40 JRM
10/20/2014 18:11
HS
V
Zinc 0.0251
mg/L
0.0100
1 10/20/2014
08:40 JRM
10/20/2014 18:11
HB
V
Analytical Method: SM2540D-2011
Preparation Method:
SM2540D-2011
Total Suspended Solids 7.80
mg/L
2.50
1 10/20/2014
17:15 AMW
10/21/2014 11:15
AMW
V
Report ID: 1023512-20141027154343
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation
Page 3 of 4

Analytics Corporation
A NALYTICS 10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
ANALYTICAL RESULTS
Workorder: 1023512 STORM WATER 10-14-2014
Qualifiers
Certification Index:
V = Virginia (NELAC) - 1 VAC 30-46 H 1, Laboratory 10: 4601160, Certificate #: 2868
ReportID: 1023512-20141027154343
CERTIFICATE OF ANALYSIS
Page 4 of 4
This report shall not be reproduced, except in full,
without the written consent of Analocs Corporation

ENVIRONMENTAL CHAIN OF CUSTODY
DATESHIPPED— # OF SAMPLES " PROJECT NA�M_E1'OR'NUMBER
ACCOU T.NAMEANUADDRESS
l
1_01 If I Iq_
_
A� IT �
CIS
PURCHASE ORDER NO. -" __
CONTACT -' "" - -
TELEPHONE NUMBER
4
Rt 2g5 o3v
-� -� . _
10329 Stony Run Lane
Ashland, VA 23005
RUSH -,
ANALYSIS G�
E-MAILADDRESS: _ -� ' . '
C,b�L
❑ Same Day
❑ One Day
Phone [phone]
SPECIAL INST CTIONS_ : -
© Two nay
_
Toll Free (800)!888-8061
��` R Q
❑ Three Day
-
Fax. [phone]
Extra Charge
C HA
'A`TVVV� Y?,`
MATRIX CODES` ""
ANALYSIS REQUESTED (Place an "X`in the b0xjbelow,'to_indicate- -request)
3
'Preservative
TeBr6ratureonAnival
A=AQUEOUS , O=OIL
x
'
m
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—
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Received e:;❑Yes No
S = SOLID - X = OTHER
DW = DRINKING WATER W = WIPES
- -
COMMENTS
Lab ID
Sample identification
Date & Time
_
x
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TIME
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"VHAMG
E
z
a
— ENVCOC-01 (REV.4l2012)

ANALYTICS
Work Order: 1023512
Customer Name: JOHN DEERE TURF CARE, INC 32401015 STAND
Sample Container Receipt Form
Version 6-24-2011
CLIENT SAMPLE ID
LAB CONTAINER ID
TYPE OF
CONTAINER
CITY
Temp(C)
pH
Chlorine on
Arrival (ppm)
Condition Code
Preservative
BY
1023512001-C
I 100OG -
1
- 2-
1
j'OK - - - -I-HCL
BY
-
-1023512001 A
1 500P
1
12
8
1 I OK
I COOL
BY
1023512001-D
11000P
1
12
1$
I I OK
I GOAL 1
BY
1.1023512001-B
I1000G
I1
12
1
I IOK
HCL
I' WB
I 1023512002-D
11004p 11
12
8 1
I OK
COOL
WB
I 1023512002-A
500P
11
12
18 1
I OK
COOL 1
WB}'
1023512002=6
11000G
11`
12
1 OK
HCL
WB
I
11004G
1
12
1
OK
HCL
Notes
r1023512-C-
lion 11-13-2011 CML
Page 1 of 1

.)
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 4/28/2014
CERTIFICATE OF COVERAGE NO. NCG030423 R9� /� SAMPLE COLLECTION YEAR 2014
FACILITY NAME John Deere Turf Care _ 11 �i SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Wake APR 3 0 2014 or ❑ Monthly' lmonth]
PERSON COLLECTING SAMPLES _Philip Keegan DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Analytics Corporation. Lab Cert. # 459 CENTRAL FILES ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: Samples collected at first DWQIBOG ®Other Black Creek, a class C; NSW
flow and sent to the Analytics Corporation.
- PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period:2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
genchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
IS mg/L
i mg/L
SDO 2
T F
04/15/2014
1.78
7.60 mg/L
6.95
<0.005 mg/L
<0.005 mg/L
0.0281
mg/L
7 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

A Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
�"A L_( ND :FOX
Name (Print name)
�F2GEbY �
Title (Print ti e)
O
( ign re) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/L where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
!Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on inal and one copy of this DMR including all "No Discharge" re arts within 30 days of recei t of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27644-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are signifipant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
429114
(date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 4/28/2014
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Philip Keegan
LABORATORY_Analytics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: -Samples collected at first
flow and sent to the Analytics Corporation.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly'(month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Black Creek a class C• NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period:
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
0rganics5
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 6
BY
04/15/2014
1.78
4.30 mg/L
6.92
<0.005 mg/L
<0.005 mg/L
0.0476
mg/L
5.90 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

4* -
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
�A-LI mP F�4
Name (Print name)
Ti tint title) 4-IaZli
(Signature) jDatel
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX me/L". where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note. !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?z
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

'r
Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMIi, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period
in the case o "No Discharge" re orts)to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am pie e that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signaturd of Permittee)
`"C l ` -
(D te)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

JOHN DEERE TURF CARE
6501 S NC 55 Hwy, FUQUAY-VARINA NORTH CAROLINA 27526; TEL [phone] FAX [phone]
U-0-4;
--*,
April 28, 2014
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2014 NPDES Storm Water Analytical Report I" Half 2014
John Deere Turf Care
6501 S NC 55 Hwy
Fuquay-Varina, NC 27526
Permit # NCG030000
CoC # NCG030423
Records:
Enclosed is the storm water testing report for our facility for the first half of 2014. On
April 15, 2014 samples were collected from the remaining outfalls out of our four storm
water discharge outfalls. Samples were collected by John Deere Turf Care Employee
Philip Keegan. Both SDO samples were sent to Analytics Corporation — 10329 Stony
Run Lane, Ashland VA, 23005 for analysis. The samples were analyzed for TSS, Oil &
Grease, Lead, Copper, and Zinc. pH readings were taken with an Oakton pHTestr30 on -
site immediately after samples were retrieved. The results are shown on form SWU 245,
This report includes analytical results from SDO#2 and SDO#6 of our storm water
outfalls. Analytical data was received from Analytics Corporation on April 25', 2014.
If you have any questions or comments, please contact me at [phone] at your
convenience.
Sincerely,
Philip Keegan — Environmental Engineer
John Deere Turf Care

,#YANALYTICS
April 26, 2014
PHILIP KEEGAN
JOHN DEERE TURF CARE, ING
5601 NC HIGHWAY 55 EAST
Fuquay Varina, NC 27526
Purchase Order:
Client ID: STORMWATER 4-15-2014
Work Order: 1020546
Dear PHILIP KEEGAN
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Enclosed are the analytical results for sample(s) received by the laboratory on Wednesday, April 16, 2014. The signature
below certifies that the results are based on the referenced methods and applicable certifications or accreditation$ are noted
for each parameter reported (see key at end of report).
Unless otherwise specified all analyses of solid materials are based on dry weight.
Reported results relate only to the items tested, as received by the laboratory.
On -site analysis (analysis ASAP) is recommended for the following tests: pH, temperature, dissolved oxygen,
residual chlorine and sulfite. When performed off -site, these tests do not meet NELAC standards.
Abbreviations:ugfL = micrograms per Liter, mg/L = milligrams per Liter, uglg = micrograms per gram, mgtkg =
milligrams per kilogram uglwp = micrograms per wipe, uglml = micrograms per millimeter, uSlcm = microsiemens
per centimeter at 25 degrees Celcius ppb =parts per billion, DF = Dilution Factor.
If you have any questions concerning this report, please feel free to call Client Services at 1-800-888-8061.
Sincere) Q
Dawn
Technical Director (or designee)
Enclosures
Report ID; 1020546-20140425173434
CERTIFICATE OF ANALYSIS
Page 1 of 8
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation

Analytics Corporation0006t
MALYTOCS 10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
ANALYTICAL RESULTS
Workorder: 1020546 STORMWATER 4-15-2014
Lab ID: 1020546001 Date Received:
Sample ID: TF OIL $ GREASE Date Collected:
Parameters Results units Report Lim! DF Prepared
0.
D411612014 10:55 Matrix Aqueous Liquid
04/15/2014 8:00 Sample Type: GRAB
By Analyzed By Qual Certifications
Analytical Method: EPA 1664A
Hexane Extractable Material 7.00 mglL 5.00 1 NA NA 4/23/2014 15:38 RTL V
ReportID: 1020546-20140425173434
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation
Page 2 of 8. ,

,pOLANALYT'cs
ANALYTICAL RESULTS
Workorder: 1020546 STORMWATER 4-15-2014
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Lab ID: 1020546002 Date Received: 04/16/2014 10:55 Matrix Aqueous Liquid
Sample ID: TF TSS Date Collected: 04/15/2014 8:00 Sample Type; GRAB
Parameters Results Units Report Liml DF Prepared By Analyzed By Qual Certifications
Analytical Method: SM25400-2011 Preparation Method: SM2540D-2011 - T
Total Suspended Solids 7.60 mg/L 2.50 1 04/21/2014 17:00 TTW 4/23/2014 11:05 TTW V
Report 10: 1020546-20140425173434
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except In full,
without the written consent of Analytics Corporation
Page 3 of 8

Analytics Corporation
aNALYTICS 10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
ANALYTICAL RESULTS
Workorder. 1020546 STORMWATER 4-15-2014
Lab ID:
1020546003
Date Received:
04/16/2014 10:55 Matrix
Aqueous Liquid
Sample ID:
TF METALS
Date Collected:
04/15/2014 8:00 Sample Type: GRAB
Parameters
Results Units Report Urni
OF Prepared
By Analyzed
By Qual
Certifications
k Analytical Method:
EPA 200.8
Preparation Method: EPA 200.8
Copper
<0.00500 mg1L 0.0050
1 04/22/2014
08:46 JRM 4/22/2014
22:10 HB
V
Lead
<0.00500 mg1L 0,0050
1 04/22/2014
68:46 JRM. 4/22/2014
22:10 HB
V
Zinc
0.0281 mg/L 0.0100
1 04/22/2014
08:46 JRM 4/23/2014
15:13 HB
V
Report ID: 1020546-20140425173434
CERTIFICATE of ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation
Page 4 of 8_

,eLANALYTICar
ANALYTICAL RESULTS
Workorder: 1020546 STORMWATER 4-15-2014
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Lab ID: 1020546004 Hate Received: 04/16/2014 10:55 Matrix Aqueous Liquid
Sample ID: BY OIL & GREASE Date Collected: 0411512014 8:10 Sample Type: GRAB
Parameters Results Units Report Lim! DF Prepared By Analyzed By Qual Certifications
Analytical Method: EPA 1664A
Hexane Extractable Material 5.90 mglL 5.00 1 NA NA 4/23/2014 15:38 RTL V
Report ID: 1020546-20140425173434
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Analytim Corporation
Page 5 of 8

Analytics Corporation
,,,A/ANALY '. CSff 10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
ANALYTICAL RESULTS
Workorder: 1020546 STORMWATER 4-15-2014
Lab ID: 1020646005 Date Received:
Sample ID: BY TSS Date Collected:
04/16/2014 10:55 Matrix Aqueous Liquid
04/15/2014 8:10 Sample Type: GRAB
Parameters Results Units Report Limi DF Prepared By Analyzed By Qual Certifications
Analytical Method: SM2540D-2011 Preparation Method: SM2540D-2011
Total Suspended Solids 4,30 mg/L 2.50 1 04/21/2014 17:00 TTW 4/23/2014 11:05 TTW V
Report ID: 1020646-20140425173434
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation
Page 6 of 8„ .

i
,..*LA NALYTIrvm-S
ANALYTICAL RESULTS
Workorder: 1020546 STORMWATER 4-15-2014
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone; [phone]
Fax: [phone]
Lab ID: 1020646006 Date Received; 04/16/2014 10:55 Matrix Aqueous Liquid
Sample 10: BY METALS Date Collected: 04/1512014 8:10 Sample Type: GRAB
Parameters Results Units Report Liml DF Prepared By Analyzed By Qual Certifications
Analytical Method: EPA 200.8 Preparation Method: EPA 200.8
Copper <0.00500 mg/L 0.0050 1 04/22/2014 08:46 JRM 4/22/2014 22:10 HB V
Lead <0,00500 mg/L 0.0050 1 04/22/2014 08:46 JRM 4/22/2014 22:10 HB V
Zinc 0.0476 mg/L 0.0100 1 04/22/2014 08:46 JRM 4/23/2014 1517 HB V
Report 10: 102t:2546-20140425173434
CERTIFICATE OF ANALYSIS
This report Shall not be reproduced, except in full,
without the written consent of Ane"cs Corporation
Page 7 of 8

Analytics Corporation `
N A W TICS 10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone] .
Fax: [phone]
ANALYTICAL RESULTS
Workorder: 1020546 STORMWATER 4-15-2014
Batch Qualifiers
Batch: eEXT-2495 Insufficient sample volume available for matrix spike and duplicate analysis as per EPA 1664A.
Qualifiers
Certification Index:
V = Virginia (NELAC) - 1 VAC 30-46 H 1, Laboratory ID: 460160, Certificate #: 2770
ReportID: 1020546-20140425173434
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except In full,
without the written consent of Analytics Corporation
Page 8 of 8,

ENVIRONMENTAL CHAIN OF CUSTODY
ACCOUNT NAME AND ADDRESS
JOHN DP -ERE TURF CARE INC
6501 NC HIGHWAY 55 EAST
l=LIG!LIAY--VARiNA. NC c75cI
FU n e : 'V R I NA7—NC
Fax; 1-919-5E7--E648
R ROJ# : 32401015
DATE SHIPPED # OF SAMPLES PROJECT NAME OR NUMBER 1�
4-I5- 1q1. 8 5t0,^,_Aer '1-167- Z0( i[f
r ^�A L
10329 Stony Run Lane
Ashland, VA 23005
Phone [phone]
Toll Free [phone]
Fax [phone]
PURCHASE ORDER NO.
5013'7(0qi�i
CONTACT
TELEPHONE NUMBER
RUSH
ANALYSIS
p Same Day
❑ One Day
❑ Two Day
❑ Three Day
Extra Charge
E-MAIL ADDRESS:
� R, I;P R � �Jr�6u�► �re., CA#"r
-
SPECIAL INSTRUCTIONS,
_
,..
MATRIX CODES
ANALYSIS REQUESTED (Place an "X" in the box below to indicate request)
x
a
g
m
o
a
�
r
,.Q
ff V
Preservative
Tee eratu
° �,Ih
A = AQUEOUS O = OIL
a
N
z"
J
_
M
o
2
M
o
Received an Ice; � � ElNo
S =SOLID X =OTHER
DW = DRINKING WATER W= WIPES
COMMENTS
Lab ID
Sample Identification
Date & Time
-F �qe
A
G
X
X
F
tf
Py -1 t- Grp,
slaa .
2
CrT
4 55
qlq k
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By Meiuk
`T'[[4-
�X1 11 -I64
A
!
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er
X
SAMPLED BY (PRINT NAME)..
s h �L
SAMP ,BY (SIGN TURE-TQ INITIATECOC): -
fir
ATEy
�] TIME
IQ&L j
SAMPLES RECEIVED BY:
(SIGNATURE)
DATE
TIME
CONDITION
SAMPLES RELINQUISHED BY.
(SIGNATURE) _
DATE
TIME
CONDITION
-------------
ENVCOC-01 (REV 40012;

te�L�-NALYTICS
Work Order_ 1020546
Customer Name: JOHN DEERE TURF CARE, INC 32401015 STAND
Sample Container Receipt Form
Version 6=24-2011
CLIENT SAMPLE ID
LAB CONTAINER ID
TYPE OF
CONTAINER
J.
QTY
Temp(C)
;'OH
Chlorine on
Arrival (ppm)
Condition Code
Preservative
TF OIL & GREASE
1020546601-A
f 100OG -
1 ��
4
f OK
HCL
TF OIL & GREASE 1020546001-B
11000G Ill1
14 i
OK� "
HCL
TF TSS 1020546002-A
1000P
1 ,1
1,4 -
OK
NONE
TF METALS 1020546003-A
1..500>'
js T
"4
8
; OK _ {
HNO3
BY OIL & GREASE 1020546004-B
jA000G '11
1
1 '4
10K
HCL
BY OIL &GREASE � i0z0546004-A
11000G
1 1 ---
14
�
OK _
4 HCL .
BY TSS 1020546005-A 110001'
_
1_1_-_ _
1—'4 _ "-,1_8
,__
j
I.OK _
COOL _
BY METALS 1020546006-A
.500P
1 ._I4
1,2
j;
OK
HNO3
Notes
Custodian Signature
��,r+' ' • Date: - r--
f1t�A� ��• Il
Version 11-13-2011 CML
Page 1 of 1

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Philip Keegan
LABORATORY_Analytics Corporation. Lab Cert. ## 459
Comments on sample collection or analysis: Samples collected at
first flow
Part A: Stormwater Benchmarks and Monitoring Results
4/17/2014.
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
APR 2 1 2014 ®Other Black Creek a class C• NSW -
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
oWQIBOG
No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Iota!
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
500 3 (WB)
04/07/2014
0.36
45.8
7.43
<0.005
<0.005
0.0507
<5.00
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

''Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General al
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
b�AU (Qn
Name (Print name)
Title (Print title)
(Signa re) (Date;
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier2, or Tier responses. See General Permit text.
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

►Note: If yey report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART if SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significantVnalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
4N-l.
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

• Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 4/17/2014
CERTIFICATE OF COVERAGE NO. NCG030423
FACILITY NAME John Deere Turf Care
COUNTY Wake
PERSON COLLECTING SAMPLES _Philip Keegan
LABORATORY Analytics Corporation. Lab Cert. # 459
Comments on sample collection or analysis: Samples collected at
first flow.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ monthly' month
DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply [:]SA
®Other Black Creek, a class C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO 4 (PL)
04/07/2014
0.36
33.9
7.50
<0.005
<0.005
0.0323
<5.00
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
4?4ks-
Name (Print name)
Title (Print title)
(Sign)*ure) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mXIL", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

A
'"Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "'No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
4
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

JOHN DEERE TURF CARE
6501 S NC 55 Hwy, FUQUAY-VARINA, NORTH CAROLINA 27526; TEL [phone] FAX [phone]
JOHN DEERE
April 17, 2014
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2014 NPDES Storm Water Analytical Report I" Half 2014
John Deere Turf Care
6501 S NC 55 Hwy
Fuquay-Varina, NC 27526
Permit # NCG030000
CoC # NCG030423
Records:
Enclosed is the storm water testing report for our facility for the first half of 2014. On
April 7, 2014 samples were collected from two of our four storm water discharge
outfalls. Samples were collected by John Deere Turf Care Employee Philip Keegan.
Both SDO samples were sent to Analytics Corporation — 10329 Stony Run Lane, Ashland
VA, 23005 for analysis. The samples were analyzed for TSS, Oil & Grease, Lead,
Copper, and Zinc, pH readings were taken with an Oakton pHTestr30 on -site
immediately after samples were retrieved. The results are shown on form SWU 245. This
report includes analytical results from SDO#3 and SDO#4 of our storm water outfalls.
Analytical data was received from Analytics Corporation on April 16'", 2014.
If you have any questions or comments, please contact me at [phone] at your
convenience.
Sincerely,
Philip Keegan — Environmental Engineer
John Deere Turf Care

/fi�Ne4LYTICS
April 16, 2014
PHILIP KEEGAN
JOHN DEERE TURF CARE, INC
5501 NC HIGHWAY 55 EAST
Fuquay Varina, NC 27526
Purchase Order:
Client ID'. STORMWATER 4-7-2014
Work Order: 1020439
Dear PHILIP KEEGAN
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Enclosed are the analytical results for sample(s) received by the laboratory on Wednesday, April 09, 2014. The signature
below certifies that the results are based on the referenced methods and applicable certifications or accreditations are noted
for each parameter reported (see key at end of report).
Unless otherwise specified all analyses of solid materials are based on dry weight.
Reported results relate only to the items tested, as received by the laboratory.
On -site analysis (analysis ASAP) is recommended for the following tests: pH, temperature, dissolved oxygen,
residual chlorine and sulfite. When performed off -site, these tests do not meet NELAC standards.
Abbreviations:ug/L a micrograms per Liter, mg/L - milligrams per Liter, uglg - micrograms per gram, mgfkg =
milligrams per kilogram uglwp = micrograms per wipe, uglml = micrograms per millimeter, uS/cm = microsiemens
per centimeter at 25 degrees Celcius ppb = parts per billion, DF = Dilution Factor,
If you have any questions concerning this report, please feel free to call Client Services at 1-800-886-8061.
Sincerely
0
Dawn s
Technical Director (or designee)
Enclosures
ReportID: 1020439-20140416091616
CERTIFICATE OF ANALYSIS
Page 1 of 8
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation

LANAWTINCS
ANALYTICAL RESULTS
Workorder: 1020439 STORMWATER 4-7-2014
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Lab 10: 1020439001 Date Received: 04/09/2014 10:00 Matrix Aqueous Liquid
Sample ID: WB OIL & GREASE Date Collected: 04/07/2014 14:00 Sample Type: GRAB
Parameters Results Units Report Limi DF Prepared By Analyzed By Qual Certifications
Analytical Method: EPA 1664A
Hexane Extractable Material <5.00 mglL 5.00 1 NA NA 4/15/2014 15:11 RTL V
Report ID: 1020439-20140416091616
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Ana"cs Corporation
Page 2 of 8

ANALYTICS
ANALYTICAL RESULTS
Workorder. 1020439 STORMWATER 4-7-2014
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Lab ID: 1020439002 Date Received: 04/09/2014 10:00 Matrix Aqueous Liquid
Sample ID: WB TSS Date Collected: 04/07/2014 14:00 Sample Type: GRAB
Parameters Results Units Report Limi DF Prepared By Analyzed By Qual Certifications
Analytical Method: SM2540D-2011 Preparation Method: SM2540D-2011
Total Suspended Solids 45.8 mg/L 2.50 1 04/14/2014 13:35 TTW 4/15/2014 12:00 TTW V
Report ID: 1020439-20140416091616
CERTIFICATE OF ANALYSIS
This report shell not be reproduced, except In fall;
without the written consent of Analytics Corporation
Page 3 of 8

f.
j0fAHAWTlr'CS
ANALYTICAL RESULTS
Workorder: 1020439 STORMWATER 4-7-2014
Analytics Corporation
10329 Stony Run Lane..
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
Lab ID:
Sample ID:
1020439003
WB METALS
Date Received:
Date Collected:
04/09/2014 10:00 Matrix Aqueous Liquid
04/07/2014 14:00 Sample Type: GRAB
Parameters
Results Units
Report Limi
DF Prepared
By Analyzed
By Qual
Certifications
Analytical Method:
EPA 200.8
Preparation Method: EPA 200.8
Copper
<0.00500 mg/L
0.0050
1 04/10/2014
08:18 JRM 4/10/2014
15:30 HB
V
Lead
<0.00500 mg/L
0.0050
1 04/10/2014
08J8 JRM 4/10/2014
15:30 HB
V
Zinc
0.0507 mg/L
0.0100
1 04/10/2014
08:18 JRM 4/10/2014
1530 HB
V
Report ID, 1020439-20140416091616
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation
Page 4 of 8

'- ANALYTICS
ANALYTICAL RESULTS
Workorder: 1020439 STORMWATER 4-7-2014
Lab ID: 1020439004 Date Received:
Sample ID: PL OIL & GREASE bate Collected:
-Analytics Corporation
10329 Stony Run Lame
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
04/09/2014 10:00 Matrix Aqueous Liquid
04/07/2014 13:50 Sample Type: GRAB
Parameters Results Units Report Lim] DF Prepared By Analyzed By Qual Certifications
Analytical Method: EPA 1664A
Hexane Extractable Material <5.00 mg/L 5.00 1 NA NA 4/15/2014 15:11 RTL V
Report ID:. 1020439-201404160gfM6
CERTIFICATE OF ANALYSIS
This repot shall not be reproduced, except in full,
without the written consent of Analytics Corporation
a
0
Page 5 of 8

AW T ,*LANCS Anal Stony
Corporation
10329 Stony Run Lane.
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
ANALYTICAL RESULTS
Workorder: 1020439 STORMWATER 4-7-2014
Lab ID: 1020439006 Date Received: 04/09/2014 10:00 Matrix Aqueous Liquid
Sample ID: PL TSS Date Collected:. 04/07/2014 13:50 Sample Type: GRAB
Parameters Results Units Report Limi DF Prepared By Analyzed By Qual Certifications
Analytical Method: SM2540D-2011 Preparation Method: SM2540D-2011
Total Suspended Solids 33.9 mg& 2.50 1 04/14/2014 13:35 TTW 4/15/2014 12:00 TTW V
Report ID: 1020439-20140416091616
CERTIFICATE OF ANALYSIS
This report shall not be reproduced; except in full.
without the written consent of Ana Vics Corporatlan
W1
Page 6 of 8

-+ 1
ANALYTICCS
ANALYTICAL RESULTS
Analytl6s Corporation
10329 Stony Run Lane
Ashland, VA 23005
Rhone: [phone]
Fax: [phone]
Workorder: 1020439 STORMWATER 4-7-2014
Lab ID: 1020439006 Date Received: 04/09/2014 10:00 Matrix Aqueous Liquid
Sample ID: PL METALS Date Collected: 04/07/2014 13:50 Sample Type: GRAB
Parameters Results Units Report Lim! DF Prepared By Analyzed By Quai Certifications
Analytical Method: EPA 200.8 Preparation Method: EPA 200.8
Copper <0.00500 mg1L 0.0050 1 04/10/2014 08:18 JRM 4/10/2014 15:35 HB V
Lead <0.00500 mg/L 0.0050 1 04/10/2014 08:18 JRM 4/10/2014 15:35 HB V
Zinc 0.0323 mg/L 0.0100 1 04/10/2014 08:18 JRM 4/1012014 15:35 HB V
r
Reportla -1020439-20140496091616
.CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except In full,
without the written consent of Analytics Corporation
Page 7 of 8

AANALYTICS
ANALYTICAL RESULTS
Workorder. 1020439 STORMWATER 477-2014
• Quallflers.
Certification Index:
V = Virginla (NELAC) -'1 VAC 3046 H 1, Laboratory ID: 460160, Certificate M 2770
r
Report ID: 1020439-20140416091616
s
CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Analytics Corporation
IE
Analytics Corporation
10329 Stony Run Lane
Ashland, VA 23005
Phone: [phone]
Fax: [phone]
1.
m
Page 8 of 8
r

ENVIRONMENTAE_ CHAIN OF CUSTODY
ACCOUNT NAME AND ADDRESS
J©HN DEERE TURF CARE, INC
E501 NC HIGHWAY 55 EAST
F'UQUAY—VARINA, NC 27526
Phone: [phone]
1-919-5E•7—EE48
RROJ# : 32401015
DATE SHIPPED
T g ZOIy
�.dFSAMPLEs PROJECT
NAME OR NUMBER - - - -
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10329 Stony Run Lane
Ashland, VA 23005
[phone]
Toll Free [phone]
Fax [phone]
PURCHASE ORDER NO. ,
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CONTACT - TELEPHONE r iUMBER
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Extra Charge
E'n�AIL'aDDRESS: � �
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= &��P � �; K inn .CpYb� F
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SPECIAL_ INSTRUCTIONS:
" MATRIX CODES - - -
- - =
ANALYSIS REQUESTED (Place an "X" in the box below to indicate request)
x
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c°
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Preservative
Tempe turf Arrival
Received on Ice: ❑Yes ❑ No
A = AQUEOUS
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DW = DRINKING WATER W = WIPES
COMMENTS
Lab ID
Sample Identification
Date & Time
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ENVCOC-01 (REV.412012

{ : ,&ANALYTICS
MOMMONAM
Work Order: _ '1020439
Customer Name: JOHN DEERE TURF CARE, INC 32401015 STAND
Sample Container Receipt Form
Version 6-24-2011
CLIENT SAMPLE ID
LAB CONTAINER -ID' -
,TYPE OF --­j'QTY-'
CONTAINER
J.Temop-
_
';p --•--
I
Chlorine on
`Arrival (ppm))
Condition Code
;Preservative
f
WB OIL &GREASE
1020439001-B
I° 1000G
1. 1 -
_4_ _
I;
_ - -!OK'­--
WB OIL & GREASE
1020439001 f1: - -
,1000G -
1 --
i, -- -. Y��
-. -
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(OK". . T .. - !
HCL ~9
WB TSS
1020439002-A
1.1000P -
1 .II4
;JI�BT-
WOK _. --
ITCOOL=_
WB METALS
1020439003-=A - �'
' 500P -
_ _ _
, i
� E�
!, 4
2
-
,f„OK
I HNO3
PL OIL & GREASE
1020439004=A
1000G
1 _
[ 4 ..- -,;�`
_
I,-_ _ _ .*OK
PL OIL & GREASE 11020439004-8
1000G
F,
4 �;
,_
PL TSS
1020439005-A
jJ000P
1;1- t �:
;b - _ - ;'
.8-
_-_-
1 - _
':OiC i
-COOL
PL METALS
102043900
500P_
1 _ _
4 1
;21
Notes
i
t Y
Custodian Signature Date:,
Version-11-13-2011 CML
Page 1 of 1
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