NCG140364_MONITORING INFO_20180713

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v '� I'ao3IGy
DOC TYPE
O HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ �dJ'6 D 7 � 3
YYYYMMDD

.r
PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE No. L�NCG14 6 3
FACILITY NAME: 19 5 fle
PERSON COLLECTING SAMP ES: Z• w
CERTIFIED LABORATORY: Lab # of Z
.. P Lab#f
LIMIT VIOLATIONS? YES ❑ NO Y
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: ^Vm
SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec. ❑Jan -March
COUNTY: Ualmm
PHONE N0. (- ) 3-$`; 45 g'D_
ADD TO LISTSERVE? DYES [ENO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW F']PNA ❑Trout
OPTIONAL INFO:
®April -June
[]other
70utfallCollected
Date Sample
1
{mmJddJyr}
Type of Wastewater pH
(VE, RM, MlJ)Z (standard)
.
Total Suspended
Solids
(mgJL}
Settleable
Solids
(mL/L}
TRH using
method 1664A
5
SGT -HEM
Discharge
Duration
{minutes}
Total Flow
?
{gallons/day)
_
- 6-93,A
303,5
53
(1S}6
-
-
t
/GIr
I V a.-.
zfl�a
f 1I'1 CC"Y� t Al
I
if wastewater systems have not discharged in this quarter-- report "No Flow" or "No Discharge" here. Please make sure to marl( the sample quarter above.
z Report the abbreviation forthe type of Authorized Wastewater Discharges here, Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout OvID}. Report more than one type if the waste -stream is commingled.
If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly mor} toying for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
1 phi limits are 6-9 S.U, for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 3D rng/L for all other water classifications.
'ermit Date: 7/1/2010-06/30/2015 Last Reviser! n7/1 �/11

Process wastewater discharges shall only be monYtoFed fur TPH when commingled with starmwater discharges from VMA areas. 7PH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, 'including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flaw as per 15A
:'CAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 fiow for the receiving waters as the discharge location, the permittee shall notify DWQ, and tha DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL. AND ONE COPY OF THIS ANNUAL. SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE"} WITHIN 30; DAYS OF RECEIP'r OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF `;NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North CaroUna 27699-1617
[phone]
YOU MUSTSIGN THIS CEHTIFICATION FOR ANV 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 knowiedge 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: 7/1/2010-06/30/Z015
(Date)
Last Revised 07/13/11
Page 2 of 2

r�
�FaceAnalyical
www.pacelabs.com
i
ANALYTICAL RESULTS
Project: Monroe 517
Pace Project No.: 92385453
Pace Analytical Services, LLC
9800 Kinney Ave. Swie 100
Huntersville, NC 28078
[phone]
Sample: 517 Lab iD: 92385453001 Collected: 05/19/18 13:00 Received: 05/21/18 11:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual
HEM, Oil and Grease Analytical Method: EPA 16648
Oil and Grease ND mg1L 5.0 1 06/04/18 05:50
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 8.3 mg1L 2.5 1 05/25/18 17:37
Date: 06/04/2018 02:58 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 11

PROCESS WASTEWATER — Quarterly Discharge Monitoring Repor'�EC
GENERAL PERMIT NO. NCG140000��
FEB 19 2018
CERTIFICATE OF COVERAGE N0. NCG14 0 „1 SAMPLE COLLECTION YEAR: _ _ _ _ sJIVR ����
FACILITY NAME: r+ �,}� - a SAMPLE QUARTER: []Jul -Sept []Oct -Dec L&Jan-March April -June
PERSON COLLECTING SAMP 5: WS COUNTY: o
CERTIFIED LABORATORY: Lab # PHONE NO. t"0 - -3 M 63 D
h Lab # o ADD TO LISTSERVE? []YES D�;410 EMAIL:
LIMIT VIOLATIONS? YES NO DISCHARGING TO CiASS: ❑SA []HQW []PNA []Trout [Other
OPTIONAL INFO:
'art A: Wastewater Monitoring Requirements
TPi�I using
Total Suspended Settleable DischargePEDate5ample
� Type of Wastewater pH method 1664A Total Flow
z Solids Solids Durationr) {VE, Rflli, M17) {standard) SGT Hi M� {gallons/day}(mgjL) (mL/L) (mg/L) (minutes)6-9aA 3035 5B J�'1 /NA • � O. 4 o
if wastewater systems have not discharged in this quarter— report "No Flow'or "No Discharge" here. Please make sure to mark the sample quarter above.
z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (IVID). Report more than one type if the waste -stream is commingled.
3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RID staff
notifies you to continue monitoring.
pH limits are 6-9 S.U, for wastewater discharges to freshwaters, and 6.8-8.3 S.U. for discharges to saltwaters.
TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classi'(ications.
'errnit Date: 7/1/2010-06/30/2015 1 acr pot/ire.l

6 Process wastewater discharges shalt only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a Ilmit for wastewater,
but instead Is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
7 Row rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be sat to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .OZ24. Permittees who discharge wastewater to HQW waters shali obtain a Summer•7Q10 flaw and report this information to DWQ. If the permittee cannot
obtain z Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DW% and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY JINCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30-DAYS OF RECEiVr OF SAMPLE OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW" TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MU5T SIGN THIS CERTIFICATION FOR ANY INI=OHMATION REPORTED:
"1 certify, under penalty of law, that.this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and.beiief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and'imprisonment for (snowing
io tions."
(Signature of Permittee)
Permit Date: 7/1/2010-06/30/2015
_A-�
(Date]
Last Revised 07/13/11
Page 2 of 2

aceAnalXical
mrw.pacdebs.com
ANALYTICAL RESULTS
Project: MONROE
Pace Project No.: 92369597
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
p04j875-9092
Sample: 517-1 Lab lD: 92369597001 Collected: 01/12/18 11:00 Received: 01/12/18 14:15 Matrix: Water
Parameters Results Units Report Limit ❑F Prepared Analyzed CAS No. Qual
2540E) Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 10.8 mg/L 3.2 1 01/18/18 23:18
Sample: 517-2 Lab ID: 92369597002 Collected: 01/12/18 11:00 Received: 01/12/18 14:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
254OF Total Settleable Solids Analytical Method: SM 2540F
Total Settleable Solids ND mLIL1hr 0.10 1 01/12/18 23:24
Sample: 517.3 Lab ID: 92369597003 Collected: 01/12/18 11:00 Received: 01/12/18 14:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua]
HEM, Oil and Grease Analytical Method: EPA 1664B
Oil and Grease ND mg/L 5.0 1 01/26/18 05:04
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/26/2018 01:05 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE NO, NCG14 0 3 /0
FACILITY NAME: _OM
PERSON COLLECTING 5AMPLES: 1/•'F164 5
CERTIFIED LABORATORY: Me,e— „fta-)'vd.�,n1Lab It /Z
rt W Lab # VZ2__
LIMIT VIOLATIONS? YES ❑ NO
SAMPLE COLLECTION YEAR: v_ 90/ 7_
SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec []Jan -March
COUNTY: 1"v
PHONE No. (PVC) 3 T 3 •J*T 90
ADD TO LISTSERVE? []YES [XNO EMAIL: _
DiSCHARGING'TO CLASS: ESA []HQW [�PNA [Trout
Rek1Vtj,t)
DwR SECTlpf
April -June
00ther
OPTIONAL INFO:
'art A: Wastewater Monitoring Requirements
TPM using
Date Sample Total Suspended Settleable Discharge
putfall No. Collected Type of Wastewater pH method 1664A Total Flow
z Solids Solids Duration 7
{rnmjdd/yr} (VE, RM, MD){standard) {mgJL) (mL]L) SGTHEM, {minutes) {gallons/day}
• {mg/L}
6-9
- Al AI P /y O 19
te
1 if wastewater systems have not discharged in this quarter-- report "No FloW or "No Discharge" here. Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Materiaf Stockpiles (RM), Mixing Drum
Cleanout (MD). Rdport more than one type if the waste -stream is commingled.
3 If an effluera limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
` pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 5.8-8.5 S.U. for discharges to saltwaters.
TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
'ermit Date: 7/1/2010-06/30/2015 Last RavisArl n7/1 R/1 I

fi Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a {imit for wastewater,
but imiead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
[-low rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per I5A
NCAC 02B .OZ24. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this Information to DWQ. ff the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annuai flow
report on a case -by -case basis,
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (IN_C_WDING ALL -MO FLOW", "NO DISCHARGE"j WITHIN 30'DAYS_OF_RECEIp'f O_F SAMPLE (OR
AT END OF MONITORING_ PERIOD IN CASE OF "NO FLOW" TO_
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, Forth Carolina 27699-1617
[phone]
YOU MUST SIGN TH15 CERTIFICATION FOR ANY 1NFOHMATION 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 hest 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
viol ati."
(Signature of Permittee
Permit Date: 7/1/2010-06/30/2015
1Q-1?-1�7
(Date)
Last Revised 07/13/11
Page 2 of 2

aceAnalytical
www.pavebbs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersvi€le, NC 28078
(7D 9)05-9092
ANALYTICAL RESULTS
Project: Monroe, NC
Pace Project No.: 92354912
Sample: 517
Lab ID: 92354912001 Collected: 09/12/17 12:00
Received: 09/12/17 14:15 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND mg/L
5.0 1
09/26/17 05:19
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
ND mg1L
3.2 1
09/16/17 10:10
254OF Total Settleable Solids
Analytical Method: SM 2544F
Total Settleable Solids
ND mLlUhr
0.10 1
09/12/17 23:30
Date: 09/26/2017 02:40 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 12

i
PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 .0 SAMPLE COLLECTION YEAR: "? D 1 Z
FACILITY NAME: f—i WVL' 8 jfiaa. arc - � SAMPLE QUARTER:OJuI-Sept []Oct -Dec. [I�Jan-March []April -June
PERSON COLLECTING SAMFL S: '1,7, e�S CO LINTY: U-rt1 a+i
CERTIFIED LABORATORY: Lab # �O PHONE No. (39�) � � D � ID _ Lab # ! Z ADD TO Li57SERVE? [[K� YES ND EMAIL:
LIMIT VIOLATIONS? YES E-1 NO RL DISCHARGING TO CLASS: ❑SA []HQW ❑PNA E]Trout ❑Other
OPTIONAL INFO:
art A. Wastewater Monitoring Requirements
Date Sample
i
Outfall No. Collected
{nuns/dd/yr}
Type of Wastewater pH
z
(VE, RM, MD)(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
s
SGT-HEM
(mg/L)
Discharge
Total Flow
Duration 7
{minutes} {gallons/day}
- -
- b 93.4
303,5
53
{15)6
-
- 1-/
-
WD
-*,i© 18
r � Zoi
D
1 if wastewater systems have not discharged
in this auarter — report "No Flow" cr "No
Discharee" here. Please make sure to mark the sample
quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (iv1D). R6port more than one type if the waste -stream is commingled.
31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 PH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saitwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L far Trout and PNA waters, and 30 mg/L for ail other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but insteaa Is subject to benchmarks and provisions of Part 1V, Section A, including the Tiered Response Action.
' Flnw rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters sha€1 he set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. if the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", `NO DISCHARGE") W1THIN 30'DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality ^`
Attn: DWQ Central Files
1617 Maii Service Canter
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED;
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violatlons.!;
(Signature of Perm
Permit Date: 7/1/2010-06/30/2015
{Date)
Last Revised 07/13/11
Page 2 of 2

aceAnalXi�cal
*Wpacelabs cam
ANALYTICAL RESULTS
Project: MONROE 517
Pace Project No.: 92335371
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(7134)875-9092 �
Sample: 517
Parameters
Lab ID: 92335371001 Collected: 03/31/17 11:00
Results Units Report Limit DF
Received: 03/31/17 12:50 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mglL
5.0 1
04/11/17 06:49
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
13.7 mglL
4.2 1
04/04/17 15:57
254OF Total Settleable Solids
Analytical Method: SM 2540F
Total Settleable Solids
ND mIJLlhr
0.10 1
04/01/17 03:30
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/11/2017 02:23 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF CRAGE NO. `NCG14 D .L
FACILITY NAME: 7AChW dg&ek a-nc i2oE
PERSON COLLECTING SAMPL S: !�. Mj e v
CERTIFIED LABORATORY: ur-,,— 4Amh 41c,-1Lab # 1A
& Lab # ��
WAIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: Z Q/ Y
SAMPLE QUARTER: []Jul -Sept ZOct-Dec ❑Jan -March []April -,tune
COUNTY: L.1N1on!
PHONE NO. (_7a ) I33 a3 90_ _
ADD TO LISTSERVE? []YES ❑?§NO EMAIL:
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout []Other
OPTIONAL I N FO:
Outfall No.
Date Sample
collected'
(mm/c!
Type of Wastewater
(VE, RM, MD)
PH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
SGT-HEM method 1664 A
(mg/L}
Discharge
Duration
(minutes)
Total Flaw
7
(gallons/day)
-
-
6-9�,a
303�
53
\1F
t
�b
rtr-anr
c i �S
DVW
_
. SECTION
`r 11
L h1 H fP
�
1 If wastewater systems have not discharged
in this quarter— report "No Flow or "No
Discharge" here Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). R6port more than one type if the waste -stream is commingled.
a If an effluent limit is exceeded twice in a raw, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
a PH limits are 6-9 S•U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters•
5 TSS limits are 20 mg/L for wastewater discharges to HCQW waters, 10 mg/L for Trout and PNA waters, and 30 trig/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/12

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas, TPH does not have a limit for wastewater,
but instead Is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HCLW waters shall he set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. P .rmittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. if the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regionai Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30'DAYS OF RECEiRr OF SAMPLE Olt
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW"I TO -
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION _REPORTE'D.
"l certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
these 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
(Signature of Permittee)
Permit Date: 7/1/2010-06/30/2015
/A -.z 8 -!G
(Date)
Last Revised 07/13/11
Page 2 of 2

acMnalytical.
wwwpacelabs.Mn
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 2BO78
[phone]
Project: Monroe 517
Pace Project No.: 92322268
Sample: S17-1 Lab ID: 92322266001 Collected: 12/07/16 09:40 Received: 12/07/16 11:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 5.7 mg1L 2.6 1 12/12/16 17:12
Sample: $17-2 Lab ID: 92322268002 Collected: 12/07/16 09:40 Received: 12/07/16 11:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
264OF Total Settleable Solids Analytical Method: SM 2540F
Total Settleable Solids ND mL/L/hr 0.10 1 12/08/16 10:15
Sample: S17-3 Lab ID: 92322268003 Collected: 12/07/16 09:40 Received: 12/07116 11:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 16648
Oil and Grease ND mg/L 5.0 1 12/20/16 07:19
Date: 12/20/2016 04:54 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 12

PROCESSWASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NiiCG14 0 3 � 3
I" �',�
FACIL1fY NAME:4YC� L 1",1;;C- —
PERSON COLLECTING SAMPLES: e.✓
CERTIFIED LABORATORY- nil Lab.4 �t
Lab #^
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR. 01Z0I61
SAMPLE QUARTER: [Jul -Sept []Oct -Dec ©Jan -March
COUNTY: zz v/D
PHONE NO. (20-0 33 3- 6-1-9 a
ADD TO LISTSErRVE? [YES ONO EMAIL:
[:]April -June
DISCHARGING TO CLASS; ❑SA [HQW ❑PNA []Trout []Other
OPTIONAL INFO:
Date Sample
Outf rl1 No. Coll�cted1 rype of Wastewater
VE, RIA, IVID
{ )
(nun/dd/yr)
Total Suspended
pH
Solids
{standard] (mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
6
S ( mHEM
Discharge
Total Flow
Duration 7
(minutes) {gallons/day]
- -
6-93'4 303.5-
1
P-cB r
MA 3 0 201
'RkL
CI�t FILES
n n C fl
VYzl,�rvvdLer Sysxerns nave not alscnarged in ttlis quarter— repurt "No Flow" or "No Discharge" here. Please make sure 1•n mark the sample quarter above.
2 Report the abbreviation for the type ul'Authorized Wastewater Uischarges here: Vehicle and Equipment Cleanfng (VE), Raw Material Stockpiles (RM), Mixing Drum
Clearrout {iVID). it�purt rnure than one type if the waste -stream is commingled.
3If an effluent llrnit is exceeded twice ill a ruw, tht, permitttu is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
natifiis you to continue rrionituring.
4 pH limits a:-e 6-9 S.U. For wastewater dischar8es to i'rtrshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
$ TSS limits are 20 rng/L for wastewater discharges to HQVV waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all nther water classifications.
Permit hate: 7/1%2010-06/30/2015 Last Revised n7/1 Vi 1

6 Process wastewater discharCe`s shaII only be rnoiritored fur "I'PH when commingled with storm water discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchfnarks and provisiuns of Part IV, Section A, including the Tiered Response Action.
Flow rate can be rneasured curItinuously or, calculated. Flow limits for wastewater discharges to HQW waters shall he set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 026 .U224. Pufmittees who discharge wastewaterto HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ, if the permitteP cannot
obtain a Surrl(TIer 7Q'.10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annsrai flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF TI-I15 ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN N'DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attu: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
VOU IVrUST SIGN THIS CE'RTIF1CAPON FOR ANY INFORIVIAT/UN REPORTED:
"I certify, under penalty of law, that this document and ull 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(-k- m aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violation "
Lure of
Permit Date: 7/1/"LU10-0G/30/2U15
-- — "z 3 l
(Date)
Last Revised 07/13/11,
Page 7 of

IJ \\
=- PROCESS WASTEWATER- Quarterly Discharge Monitoring Report
V
CERTIFICATE OF COVERAGE
FACILITY NAMIE: -7
PERSON COLLECTING SAIVIP
CERTIFIED LABORATORY: ?
LIMIT VIOLATIONS? YES ONO
GtNtKAL PERMi I NO. fVCG140000
F I L r E0 k1k !60' UP` �'
SAMPLE COLLECTION YEAR: OZO/6
SAMPLE QUARTER: Jul -Sept ❑Oct -Dec 0Jan-March
COUNTY: ukevg
PHONE NO.
ADD TO LISTSERVE? []YES E�IO EMAIL:
April -June
DISCHARGING TO CLASS: []SA ❑HQW []PNA []Trout Other
OPTIONAL INFO:
art A. Wastewater IVlonitoring Requirements
--�
Oi:tfal! No.
l?ate Sample
Collected'
(nrrm/dd/yrJ
TPI•! using
Total Suspended Settleable
Type of Wastewater pH method 1664A
VE, RIVE IVIU L Solids Solids 6
( r J [standard) (mg/L) (mL/L) SGT HEM
Discharge
Total Flow
Duration 7
(minutes) [gallons/day)
-
- 6-93,4 303.5 5;
®—�
N
Col
C -NTRAL FILES_
WR SUN
_
Itwd5tCWattrr SvsteIIiS IiaV,� not disc
Iiaived in thiti OtI iriWr'— roport "Kin PImu" nr "Nnilicrhorno" horn dln��o . �L� + w .L+1� r rfo r
i .tn. oh i�
Report the abbreviation fur the typL, of Autiwrized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (Ml)). R6pert more tlljrt une tyre if the waste -stream is commingled.
If do effluenr limit is exceeded twice ill a row, the pei'mittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to WflLinue nionituririe,
pH limits are 6-9 S.U. for wastewater discharges to firshwaters,'diid 5.8-8.5 S.U. for discharges to saftwaters.
TS5 limits are 20 mg/L f0i' wastewater discharges to HQVV waters, 10 mg/L for Trout and PNA waters, and 30 mg/€. far all nther water classifications.
'erniit Date: 7/1/Z010-06/30/2U15 I net Rovicnrl n'7 /•i :� /•i i

° Process wastewater discharges shall only be monitored fur TPH when commingled with storm water discharges from VMA areas. TPH does not have a limit fnr, wastewater,
but instead is su:ect to benchrnarks acid provisiuns of Fart IV, Section A, including the Tiered Response Action.
' Flow rate carr be rneasured continuously or culculate6, I:Iuw limits for wastewater discharges to HQW waters shall he set to So% of the Summer 7Q10 Flow as per .15A
NCAC 026 .S224l. Perrnittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at tl}e discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 36'DAYS OF RECEIPT OF SAMPLE jOR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attw DWQ Central Files
1617 Mad Service Center
Raieihh, Nurth Carolina 27699-1617
[phone]
YOU MUST SIGIV THIS CERTIFICATION FOR ANY INFORMATIUN REPORTED:
"I certify, under penalty of law, that this document :Ind all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluatu the information submitted.I 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 gate: 7/1/)01U-Q;/30/2015
2-iIt % (e
(Date)
Last Revised 07/13/1.1
Page 2of2

ZaceAnalytical
i wfvn'yax'arsaan
i
f
Project: MONRCE
Pace Project No.: 92298494
Pace Analy0OKin ey Services, Inc.
C62
11v11
9800Kincey Ave. Sujleloo076
Hunlersville, NC 28078
(704)U7 ,-9092
ANALYTICAL RESULTS
l'
Sample: 517-01 Lab ID: 92298494001 Collected: 05/19/16 13:55 Received: 05/20/16 10:10 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg1L 2.5 1 05124/16 11:49
Sample: 517-02 Lab ID: 92298494002 Collected: 05119/16 13:55 Received: 05120116 10:10 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
254OF Total Settleable Solids Analytical Method: SM 2544F
Total Settleable Solids ND mLILlhr 0.10 1 05/20/16 23:10
Sample: 517-03 Lab ID: 92298494003 Collected: 05/19/16 13:55 Received: 05/20/16 10:10 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664B
Oil and Grease ND mg1L 5.0 1 06/06/16 08:43
Date: 06/0612016 D3:34 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written Consent of Pace Analytical Services. Inc.,
Page 4 of 11

- PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 .B -1�l
FACILITY NAME: R - G
PER50N COLLECTING SAMPLES: �
CERTIFIED LABORATORY:. An. 14A�L Lab # 1 L
%%_11 Lab # �
LIMIT VIOLATIONS? YES [:]NO Lh
Part A: Wastewater Monitoring Requirements
RE�CEF/VED
1412 1(11
CENTR,gL F!
CwR SEcr1OIV
�
SAMPLE COLLECTION YEAR: oCf//Jr
SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec []Jan -March
COUNTY: - Z&W6w/
PHONE NO. (Z
ADD TO LISTSERVE? ❑YES 9;N0 EMAIL:
❑April -June
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout []Other
OPTIONAL INFO:
Outfall No.
Date Sample
Collected
(rnm/dd/yr)
Type of Wastewater
z
(VF, FtM, MD)
pH
(standard}
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using Discharge
method 1664A
SGT-HEM s Duration
(minutest'
(mg/L)
Total Flow
7
gallons/day)
-
-
6-9s.a
303s
51
(15)s -
-
L— — I r
V LF
.'%
�l0 00
Z
' if wastewater systems have not discharged
in this quarter— report "No Flow" or "No
Dischar e" here Please make sure to mark the sample quarter above
g
Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
CJeanout (IVID). Deport rnore than one type if the waste -stream is commingled.
3If an effluent limit is exceeded twice in a raw, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue ff jonitoring.
a pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date. 7/1/2010-06/30/2015 Last Revised 07/13/11,

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be�;easured continuously or calculated. Fluw limits for wastewater discharges to HQW waters shall be set to S09/o of the Summer 7Q10 Flow as per 1SA
NCAC 02B _0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. if the permit.tee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
E COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARG
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate; and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
gnature of
Permit Date:7/1/2010-06/30/2015
(Date)
Last Revised 07/13/11
Page 2 of

aceAnalj cal
www PK*Wbs are
I
Project: MONROE PLANT 517
Pace Project No.: 92280388
he6-1 `f li)3(
DD/-�>
ANALYTICAL RESULTS
Pace Analytical Services, tnc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)8759092
Sample: 517-01102103
Lab ID: 92280388001 Collected: 12117115 10:15
Received: 12/17/15 14:55 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No, Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0 1
12129115 05:13
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
5.7 mg/L
3.8 1
12/22/15 13:37
2540F Total Settleable Solids
Analytical Method: SM 2540F
Total Settleable Solids
N❑ mUUhr
0.10 1
12118/15 01:20
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 1212g12O15 02:50 PM without the wntten consent of Pace Analytical Services, Inc.. Page 4 of 11

PROCESS WASTEWATER — Quarterly Discharge Monitoring eel '�vEIVED
GENERAI. PERMIT NQ. NCG140000
�ME to F
CERTIFICATE OF COVERAGE NO. NCG14 o a 6
FACILITY NAME: /—om, &Wld- .Zr- — �Glas�.PAE
PERSON COLLECTING SAMP S:� Cl) rV4,ye.1,C
CERTIFIED LABORATORY: Lab # iZ
Lab # 'f-o
LIMfT VIOLATIONS? YES ❑ NO M
Part A: Wastewater Monitarinit Requirements
APR 10 Z0ti5
SAMPLE COLLECTION YEAR: _ aZB/S__" CENTTRAL FILES
SAMPLE QUARTER: []Jul -Sept []Oct -Dec ®]an -Ma ch' SEAp�-June
COUNTY:oN
PHONE NO.
ADD TO LISTS£RVE7 YES ❑ NO(Z EMAIL:
DISCHARGING TO: []SA WATERS ❑HQW ❑PNA ❑Trout
Outfall No.
Data Sample
Collected 1
(mm/dd/yr)
Type of Wastewater
(VE. RM, MD)'
pH
(standardl
Total Suspended
Solids
(mg/L)
Settleable
Solids
OWL)
TPH using
method 1664A
SGT HEMS
mg/L)
Discharge
Duration
(minutes)
Total Flow
y
(gallons/day)
-
-
-
6.93A
3e,
S3
(L5)6
-
-
3
.D
= If wastewater systems have not discharged In this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3If an effluent limit Is exceeded twice in a row, the permittee is required to Institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
` pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
S TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L far Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/06/11
Page 1 of 2

s Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit far wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, Including the Tiered Response Action.
7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall beset to 50%of the Summer 70-10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permlttee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWO. and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL QRIGINALWPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW. -NO iSC E" DAYS OF RECEIPT OF S P LE
O
9T END OF MOIiUMUG PERTO,PINME Of "NQh.OW 1 TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST 51GN TH159977FJ0n2N-L0R ANY iNEORM_A_TIOM REPQRTEA:
"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 qualltied personnel property gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or
those rsons dlrectty responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
com��am aware that there are significant penalties for submitting false Information, Including the posslbliity of fines and Imprisonment for knowing
vto[ lom."
`i" (� "/J
(Signature of Parmitteej IT (Date)
Permit Date: 7/l/2010-06/30/2015 last Revised 07/06/11
Page 2 of 2

Y aceAnalytical
www.P#0W& xc=
ANALYTICAL RESULTS
Project: Plant 517 Monroe Plant
Pace Project No.: 92239961
Pace Analytical Services, Inc.
98001(inceyAve. Suite100 J
Huntersville, NC 28078
(704 )87S9092
Sample: 517-01,02,03
Lab ID; 92239961001 Collected: 0310511509:20
Received: 0310511512:40 Matrix: Water
Parameters
Results Units
Report Limit OF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
NO mg1L
5.0 1
03/12/15 14:56
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
ND mg1L
3.0 1
03111/15 20:36
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
NO m11LJhr
0,10 1
03/06/15 01:49
Date: 0311312015 02:21 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Ine„
Page 4 of 11

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG1.40000
CERTIFICATE OF COVERAGE NO. N01314 O !'
FACILITY NAME: — ., a � PP.,.
PERSON COLLECTING SAMPLES: ( �,Q� ur_✓S
CERTIFIED LA80RATORY:_j4ct j&r Lab # 1 Z
Lab# 4.0
LIMIT VIOLATIONS? YES []NO
Part A: Wastewater Monitoring Requirements
RECEIVED
UT 13 2015
SAMPLE COLLECTION YEAR: �ol.J' CENTRAL FILES
SAMPLE QUARTER: ©Jul -Sept []Oct -Dec ❑Jan-MackiJRgpTrine
COUNTY: ZZy 01V Fi9
PHONE NO. (�)
ADD TO LISTSERVE? ❑YES ❑n NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ❑Other —
OPTIONAL INFO:
Outfall No.
Date Sample
Collected)
(mm/dd/yrj
Type of Wastewater
(VE, RM, MD}
•
PH
(standard]
Total Suspended
Solids
(mg/L}
Settleable
Solids
(mL/L}
TAH using
method 1664A
SG
(mg/L) g/Lj
Discharge
Duration
(minutest'
Total Flow
(gallons/day)
-
-
3,4
6-9
303,5
53
(15)6
-
-
- �r
�
&12
'7A Q-
d
If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout ([AD). Report more than one type if the waste -stream is commingled.
3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
u PH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date:7/1/2010-06/30/2015
Last Revised 07/13/11

6 Process wastewater discharges shall only be monitored fur TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rote can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 026 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30'DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW" TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate; and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of Permittee)
Permit Date: 7/1/2010-06/30/2015
(Date)
Last Revised 07/13/11
Page 2 of 2

1?Cl iytical
% w.yacolabacorn
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(7041875-go92 ,
ANALYTICAL RESULTS
Project: MONROE PLANT 517-
Pace Project No.: 92269642
Sample: 517-11213 -
Lab ID: 92269642001 Collected: 09/29/15 08:45
Received: 09/29/15 13:20 Matrix: Water
Parameters
Results Units-
Report Limit OF
Prepared Analyzed CAS No. Oual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0 1
10/09/15 08:48
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
ND mg1L
2.6 1
09/30/15 17:35 -
254OF Total Settleable Solids
'Analytical Method: SM 254OF
Total Settleable Solids
ND mULlhr -
0.10 1-.
09/29/15 22:25
REPORT. OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 1010912015 D4:35 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11

. 0-
PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report RECENED
GENERAL PERMIT NO. NCG140000 ,lAN 15 Z015
BEN\NTRASE GTIQN
FILES
COVERAGE
CERTIFICATE OF RAGE NO. NCG1445 ! SAMPLE COLLECTION YEAR: aOI
FACILITY NAME: "&� r�t,►olf,,�_o�r,Lr,� SAMPLE QUARTER: []Jul -Sept ©Oct -Dec Ian -March []April -June
PERSON COLLECTING SAMP ES:�7q-fz t 1 I 1yL GY'S COUNTY: ^�1 en
CERTIFIED LABORATORY: 1 �c� Lab # 12, PHONE NO. (70 ) 3-33 D__SQ 0 �
Lab # _tj o ADD TO LISTSERVE? []YES DSNO EMAIL:
LIMIT VIOLATIONS? YES X] NO ❑ DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout Nether
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
Outtalk No.
Date Sample
Collected)
(mm/dd/yr)
Type of Wastewater
z
(VE, RM, MD)
pH
(standard)
'total Suspended
Solids
(mg/L)
Settleable I
Solids
(mL/L)
TPH using
method 1&64A
6
SGT HEM
(mg/L)
Discharge
Duration
(minutes)
Total Flow
7
(galEons/day)
-
-
6-93,4
303,5
53
I Z`
r
�/(1.5)6
JVIP
D
d2,T V
i
If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (IVID). Report more than one type if the waste -stream is commingled.
3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.S S.U. for discharges to saltwaters.
5 TS5 limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/201.5 Last Revised 07/13/11
parto "I of 7

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but inst^ad is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' AIL
Rtw rat an be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 1SA
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. if the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY [INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30'DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED;
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed W
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 Permitte
Permit Date:7/1/2010-06/30/2015
=li
(Date)
Last Revised 07/13/11
Page 2 of 2

ceAnalytical
".ewpacefab&corn
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Clu to 1 oo
Huntersville, NC 28078'
{704}P.�5-9092
Project: MONROE PLANT
Pace Project No.: 92230792
Sample: 1700-1
Lab ID: 92230792001 Collected: 12123/14 09:40
Received: 12/23/14 12:00 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qua[
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0 1
12/26/14 08:28
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
11.5 mg1L
4.2 1
12126/14 19:35
254OF Total Settleable Solids
Analytical Method: SM 2540F
Total Settleable Solids
ND mUL/hr
0.10 1
12/24/14 03:30
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/29/2014 08:17 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14, j 6
FACILITY NAME: t,aflr-IeA e� [.cylofiwa
PERSON COLLECTING SAMPL S: — w5
CERTIFIED LABORATORY: Lab # 1 �)L,
K Lab # _ 440
LIMIT VIOLATIONS? YES ❑ NO F(i ]
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: A01 /
SAMPLE QUARTER: ['Jul -Sept []Oct -Dec. ❑Jan -March ❑Apriwune
CO U N TY:
PHONE NO. (.7J2j) 3 3 3— 07,99D
ADD TO LISTSERVE? ❑YES ❑X NQ EMAIL:
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other
OPTIONAL INFO:
Outfalk No.
Date Sample
Collected)
(mm/dd/yr)
Type of Wastewater
(VE, RM, MD)'
}
•
pH
{standard}
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
6
SGT HEM
(mg/L)
Discharge
Duration
(minutes)
Total Flow
{gagon5/day}7
'
-
-
6-93,4
303,5
53
(15),
-
-
vo- 924t
ID
AIAP
Zo
V EZ
AU
f
1LEc
If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.31f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date;7/1/2010-06/30/2015
Last Revised 07/13/11
Page 1 of 2

V�
6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
--but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to SO% of the Summer 7Q10 Flow as per 1SA
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY {INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN _30'DA_Y_S_OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate; and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
vlobtions."
ature of Perm
Permit Date: 7/1/010-06/30/2015
8-77/
(Date)
Last Revised 07/13/11
Page 2 of 2

Pace Analytical Services, Inc.
aceAnalytical ® 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
www.paCOW&com [phone]
ANALYTICAL RESULTS
Project: Monroe 517
Pace Project No.: 92212899
Sample: 517-01-03
Lab ID: 92212899001 Collected: 08/11/14 1225
Received: 08112/14 10:05 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Oual
HEM, Oil and Grease
Analyticai Method: EPA 1664B
Oil and Grease
ND mg/L
5.0 1
08113114 08:13
2540D TOW Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
15.1 mg/L
3.2 1
08/13/14 18:13
254OF Total Settleable Solids
Analytical Method: SM 2544F
Total Settleable Solids
ND mUUhr
0.10 1
08/12/14 22:45
0
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/14/2014 10:42 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11