NCG030630_MONITORING INFO_20190103

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑HISTORICAL FILE
[� MONITORING REPORTS
DOC DATE
YYYYMMDD

a alLi

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 0 1,Z0 3 Y lq
CERTIFICATE OF COVERAGE NO. NCG03 0 � o
FACILITY NAME 14 W Z) -L—
COUNTY
MEN
PERSON COLLECTING SAMPLES ! 1'1!1„a,,%j11
LABORATORY._ _ '(?�_S Lab Cert. h
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2-0 19J
a SAMPLE PERIOD ❑ Jan -June July -Dec
or []Monthly'--- _ _ _Imonth)
SCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
v9 [,]Zero -flaw []Water Supply []SA
[Other C I l-5 S G
P
v �d�.
P- � Fir s 4 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 �
o'i O
,� ❑ 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
Organicss
Benchmarks
100 mg/L or 50 and/L
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
i 0111b
r'
S,q
O.a`t2,
40,03
0•110
< 115
' 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.
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 Genera(
Permit. For those facilities electing to employ the Tl"O 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."
Name (Print name)
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 mallf, 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 S 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,
Inche53
Non -polar 0&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

451
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 OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II S CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YE5 NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES" NO ❑
REGIONAL OFFICE CONTACT NAME: _ Tir ) is moort
Mail an_orlainal and one coov of this DMR. Includina all "No Discharae" reports, within 30 dovs of receipt of the lab results for at end of monitorina aerted
In the case of "No Discharae" 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
Permit Date;11/1/2012-10/31/2017
01 h3/1
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

�J
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted D 1 IQ 31 t9
CERTIFICATE OF COVERAGE NO. NCG03 -S O
FACILITY NAME -Gr- r ► C.b
COUNTY u
PERSON COLLECTING SAMPLES ��►
LABORATORY �_Slr,n Lab Cert. # 4olL
Comments on sample collection or analysis:
•
SAMPLOLLECTION YEAR _ -2 0 1$
SAMPLOACID ❑ Jan -June July -Dec
a r � C>or ❑ Monthly1 month
DIYCHAR TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
A ?b ❑Zero -flow ❑Water supply []SA
o �' Other
a D
'T PLa REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24hour 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
0.03 mg/L
0.067 mg/L
1S mg/L
1 mg/L
I 0
i'
14
5.9
0.07 2.
4 0-03
0.110
L 15
C 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 5WU-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
(7170), 1 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."
Name (Print name)
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 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 mast 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 0&G/rPH 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 S CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Pq NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES' NO ❑
REGIONAL OFFICE CONTACT NAME: �71'Zrn IS o 0 f t.
Mall an orialnal_and one cony of this DMR. Includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitarina period
in the case of "No Discharae" 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
Permit Date:11/1/2012-10/31/2017
01)03)))
(Date)
SW U-245, last revised 10/25/2012
Page 3 of 3

=;n
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
October 27, 2017
Harper Corporation of America
Attention: Mark Willingham
11625 Steele Creek Road
Charlotte, North Carolina 28273
Subject: Relief from Monthly Monitoring
Stormwater Permit # NCG030630
Harper Corporation of America
Mecklenburg County
Dear Mr. Willingham:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretory
TRACY DAVIS
Director
We are in receipt of your October 3, 2017 email requesting relief from monthly monitoring at the Harper Charlotte facility. Based
on past site inspections and a follow up inspection October 25, 2017 the facility is in compliance with the tiered response actions and other
conditions of the NCG030000 General Permit. Therefore, the Division is granting regulatory relief from the Tier responses. Upon receipt of
this letter, the subject facility may resume the permit specified semi-annual analytical monitoring for the.remainder of the current permit term
which expires on October 31, 2017 and for one permit renewal period. This decision applies only to the copper and zinc benchmarks. A
benchmark exceedance of any other parameter listed in your permit will trigger the tiered response actions as described in the general
permit.
You must notify this office, in writing, within five business days if you become aware of any significant source of copper or zinc
at your facility that has the potential to be exposed to stormwater. The relief granted in this letter is contingent upon the current
industrial practices at Harper Corporation of America Steele Creek facility. If industrial practices change and copper or zinc does
become a significant stormwater exposure risk or significant zinc or copper values have been recorded during regular sampling events,
then this office reserves the right to withdraw this decision and reinstate the permit specified tiered response or other actions that may
be warranted by the new set of circumstances.
Please retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit. If you have any
questions or comments concerning this letter, please contact me at 704-663-1699.
Sincerely,
30-u- Q_ _3 - jt'
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
cc: Annette Lucas Stormwater Permitting Program (via e-mail)
State of North Carolina f Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 Fast Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699

T,
Compliance Inspection Repotrt
Permit: NCGG30630 Effective: 11/16/12 Expiration: 10/31/17 Owner: Harper Corporation of America
SOc: Effective: Expiration: Facility: Harper Corporation of America
Courtly: Mecklenburg
11625 Steele Creek Rd
Region: Mooresville
Charlotte NC 28273
Contact Person: Mark Willingham Title: Phone: [phone]
Directions to Facility:
from nother take 1-485 S & exit at Steele Creek Rd - slay on Steele Creek Rd for 2.5 miles & Harper Corp will be on the right
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/25/2017 Entry Time: 10:20AM Exit Time: 10:55AM
Primary Inspector: James D Moore Phone:
Secondary tnspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Storrnwater Oischarge COC
Facility Status: Compliant] Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

penTft NCG030630 owner - Facility: Harper Corporation of America
Inspection Date: 10l2512017 knspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection was a follow up regarding Harper Corporation's request for montitoring relief. Based on my inspection they
have taken all reasonable measures to reduce metal impacts to stormwater,monitoring reief is recommended.A Harper plant
with the same operation in Wisconsin has been granted no exposure.
Page: 2

Moore, James
From: Mark Willingham <[e-mail]>
Sent Tuesday, October 03, 2017 10:06 AM
To: Moore, James
Subject: [External] Stormwater
Attachments: Stormwater Discharge Monitoring Report 10_03_17.docx
aUTION: This email originated from.outside of the organization. Do not click links or open attachments unless you verify that the
achment and content are safe. Send all suspicious email as an attachment to [e-mail].
Mr. Moore:
We spoke on the phone yesterday regarding our stormwater permit and the issues we have had with our metals
benchmarks. At that time you asked me to send you the results of our latest lab analysis. You also suggested that we
request Permanent Monitoring Relief. Please consider this e-mail a request for that relief and let me know if you need
any further information from me. Thank you.
Mark Willingham
To learn more about Harper go to: http://www.harperimage.com
This message contains confidential information and is intended only for the individual named. if you are not the named addressee you should
not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and
delete this e-mail from your system. E-mail transmission cannot be guaranteed to be secure or error -free as information could be intercepted,
corrupted, lost, destroyed, arrive late or incomplete, or contain viruses. The sender therefore does not accept liability for any errors or
omissions in the contents of this message, which arise as a result of e-mail transmission. If verification is required please request a hard -copy
version.

Moore. James
From: Mark Willingham <[e-mail]>
Sent: Tuesday, October 03, 2017 10:06 AM
To: Moore, James
Subject. [External] Stormwater
Attachments: Stormwater Discharge Monitoring Report 10_03_17.docx
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you verify that the
attachment and content are safe. Send all suspicious email as an attachment to [e-mail].
Mr. Moore:
We spoke on the phone yesterday regarding our stormwater permit and the issues we have had with our metals
benchmarks. At that time you asked me to send you the results of our latest lab analysis. You also suggested that we
request Permanent Monitoring Relief. Please consider this e-mail a request for that relief and let me know if you need
any further information from me. Thank you.
Mark Willingham
To learn more about Harper go to: http: //www.harerima e.com
This message contains confidential information and is intended only For the individual named. If you are not the named addressee you should
not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and
delete this e-mail from your system. E-mail transmission cannot be guaranteed to be secure or error -free as information could be intercepted,
corrupted, lost, destroyed, arrive late or incomplete, or contain viruses. The sender therefore does not accept liability for any errors or
omissions in the contents of this message, which arise as a result of a - mail transmission. If verification is required please request a hard -copy
version.

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 10 03 17
CERTIFICATE OF COVERAGE NO. NCG030630
FACILITY NAME Harper Corporation of America
COUNTY Mecklenburg _
PERSON COLLECTING SAMPLES _Mario Willingham
LABORATORY Prism Lab Cert. # 402
Comments on sample collection or analysis:
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 Class C
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,
inches'
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/L4
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
08/31/17
31
6.0
1.7
<0.03
2.1
<15
<1
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 ail the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
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 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 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,
lnches3
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 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 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: James Moore
Mafl an on final and one copy of this OMR including all "Na Discharge" re orts within 30 days of receipt of the lab results or at end o monitorin 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."
Mare W1111ngham
{Signature of Permitteej
Permit Date: 11/1/2012-10/31/2017
10/3/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

WIER
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Harper Corporation of America
Attn: Mr. Mark Willingham
11625 Steele Creek Road
Charlotte, NC 28273
Dear Mr. Willingham:
John E. Skvarla, III
Secretary
June 24, 2014
Subject: Relief from Monthly Monitoring
Stormwater Permit # NCG030630
Harper Corporation of America
Mecklenburg County, North Carolina
We are in receipt of your letter requesting relief from monthly monitoring at the subject
facility. Based on our inspection dated June 12, 2914 and your commitment to erect an
enclosure of all exposed bag house area behind the manufacturing building by November
2014, the Division is granting regulatory relief from the Tier responses. Upon receipt of this
letter, the subject facility may resume the permit specified semi-annual analytical monitoring
requirements. This decision applies only to the copper and zinc benchmarks. A benchmark
exceedance of any other parameter listed in your permit will trigger the tiered response
actions as described in the general permit.
You must notify this office, in writing, within five business days if you become aware
of any significant source of copper or zinc at your facility that has the potential to be
exposed to stormwater. The relief granted in this letter is contingent upon the current
industrial practices at Harper Corporation of America. If industrial practices change and
copper or zinc does become a significant stormwater exposure risk, then this office
reserves the right to withdraw this decision and -reinstate the permit specified tiered
response or other actions that may be warranted by the new set of circumstances.
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX: [phone] • Internet: http://portal.nodenr.org/webArAand-quality
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Please retain and append this letter to your Stormwater Pollution Prevention Plan
(SPPP) or permit. If you have any questions or comments concerning this letter, please
contact Samar Bou-Ghazale or myself at 704-663-1699.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Bathany Georgoulias-Stormwater Permitting Program (via e-mail)
MRO-Land Quality Section, Stormwater Files-NCG030630

Compliance Inspection Report
Permit: NCG030630 Effective: 11/16/12 Expiration: 10/31/17 Owner: Harper Corporation of America
SOC: Effective: Expiration: Facility: Harper Corporation of America
County: Mecklenburg 11625 Steele Creek Rd
Region: Mooresville
Charlotte NC 28273
Contact Person: Mark Willingham Title: Phone: [phone]
Directions to Facility:
from nother take 1-485 S & exit at Steele Creek Rd - stay on Steele Creek Rd for 2.5 miles & Harper Corp will be on the right
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/12/2014 Entry Time: 10:30 AM Exit Time: 11:30 AM
Primary Inspector: Samar E Bou Ghazale Phone: [phone]
Secondary Inspector(s): Ext.2199
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge CDC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
. Storm Water
(See attachment summary)
Page: 1

Permit: NCG030630 Owner - Facility: Harper Corporation of America
Inspection Date: 06/12/201 a Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted at the request of the permittee since the benchmark has been exceede 4 consecutive
times. Inspection revealed exposed galvanized metals at he facility. In a meeting at he facility with Mr. Mark Willingham,
Sr. Engineer and Mr. Tony Donato, Product Development Engineer, we were satisfied with all additional work that has
been done to get in compliance with the benchmark. The plant manager Mr. Lester Carter informed us that the final
alternative is to cover the exposed galvanized metals and they will be doing this project in the very near future. This office
recommend that the facility revert to normal sampling procedure to twice/year. Also, we recommend that the facility not to
monitor for Zinc and Copper until the exposed area is covered provided that the facility submit a deadline for project
completion within the next 6 months. .
Page: 2

Permit: NCG030630 Owner - Facility: Harper Corporation of America
Inspection Date: 06/12/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑ ❑
❑
# Does the Plan include a General Location (t1SGS) map?
■
❑ ❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑ n
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
I<l 1)
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n ■
n
# Has the facility evaluated feasible alternatives to current practices?
■
❑ ❑
❑
# Does the facility provide all necessary secondary containment?
■
n n
n
# Does the Plan include a BMP summary?
■
❑ n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑ ❑
❑
# Does the facility provide and document Employee Training?
■
❑ ❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑ ❑
❑
# Is the Plan reviewed and updated annually?
■
❑ ❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
n ❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
Q ❑
❑
Comment:
Qualitative Monitoring
Yes No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑ ❑
❑
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
■❑❑❑
■❑00
Yes No NA NE
Page: 3

1
� ' A
NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Mark Willigham, Sr. Engineer
Harper Corporation of America
11625 Steele Creek Road
Charlotte, North Carolina 28278
Dear Mr. Willingham:
John E. Skvada, III
Secretary
June 13, 2014
Subject: Compliance Evaluation Inspection
Stormwater Permit No. NCG030630
Harper Corporation of America
Mecklenburg County, North Carolina
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted on June 12, 2014 by Mr. Erich Schweiber and Mr. Samar Bou-
Ghazale of this Office.
The report should be self-explanatory; however, should you have any questions
concerning the report, please do not hesitate to contact Mr. Bou-Ghazale at (704) 663-
1699 Ext.2199.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Attachment
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX: [phone] • Internet: http:llportal.nrdenr.org/webArAand-quality
An Equal Opportunity f Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper

Compliance Inspection Report
Permit: NCG030630 Effective: 11/16/12 Expiration:.10131/17 Owner: Harper Corporation of America
SOC: Effective: Expiration: Facility: Harper Corporation of America
County: Mecklenburg 11625 Steele Creek Rd
Region: Mooresville
Charlotte NC 28273
Contact Person: Mark Willingham Title:- Phone: [phone]
Directions to Facility:
from nother take 1485 S & exit at Steele Creek Rd - stay on Steele Creek Rd for 2.5 miles & Harper Corp will be on the right
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/12/2014 Entry Time: 10:30 AM Exit Time: 11:30 AM
Primary Inspector: Samar E Bou Ghazale Phone: [phone]
Secondary Inspector(s): Ext2199
Reason for inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCGO30630 Owner - Facility: Harper Corporation of America
Inspection Date: 0611212014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted at the request of the permittee since the benchmark has been exceede 4 consecutive
times. Inspection revealed exposed galvanized metals at he facility. In a meeting at he facility with Mr. Mark Willingham,
Sr. Engineer and Mr. Tony Donato, Product Development Engineer, we were satisfied with all additional work that has
been done to get in compliance with the benchmark. The plant manager Mr. Lester Carter informed us that the final
alternative is to cover the exposed galvanized metals and they will be doing this project in the very near future. This office
recommend that the facility revert to normal sampling procedure to twice/year. Also, we recommend that the facility not to
monitor for Zinc and Copper until the exposed area is covered provided that the facility submit a deadline for project
completion within the next 6 months.
Page: 2

Permit: NCGO30630 Owner - Facility: Harper Corporation of America
Inspection Date: 0611212014 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
®❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
®❑
❑
❑
# Does the Plan include a BMP summary?
■
D
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
D
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
D
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
Cl
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
D
0
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®❑
❑
❑
# Were all outfails observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
®❑
❑
❑
Comment
Page: 3

NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Harper Corporation of America
Attention: Mr. Mark Willingham
11625 Steele Creek Road
Charlotte, North Carolina 28273
Dear Mr. Willingham:
John E. Skvarla, Ili
Secretary
June 24, 2014
Subject: Relief from Monthly Monitoring
Stormwater Permit # NCGO3O63O
Harper Corporation of America
Mecklenburg County, North Carolina
We are in receipt of your letter requesting relief from monthly monitoring at the subject
facility. Based on our inspection dated June 12, 2014 and your commitment to erect an enclosure of
all exposed bag house area behind the manufacturing building by November 2014, the Division is
granting regulatory relief from the Tier responses. Upon receipt of this letter, the subject facility
may resume the permit specified semi-annual analytical monitoring requirements. This decision
applies only to the copper and zinc benchmarks. A benchmark exceedance of any other parameter
listed in your permit will trigger the tiered response actions as described in the general permit.
You must notify this office, in writing, within five business days if you become aware of
any significant. source of copper or zinc at your facility that has the potential to be exposed to
stormwater. The relief granted in this letter is contingent upon the current industrial practices at
Harper Corporation of America. If industrial practices change and copper or zinc does become a
significant stormwater exposure risk, then this office reserves the right to withdraw this decision
and reinstate the permit specified tiered response or other actions that may be warranted by the
new set of circumstances.
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX: [phone] • Internet: http:/Iportal.ncdenr.org/web/Inland-quality
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Monthly Monitoring
June 24, 2014
Page 2
Please retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP)
or permit. If you have any questions or comments concerning this letter, please contact Samar
Bou-Ghazale or myself at 704-663-1699.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Bathany Georgoulias-Stormwater Permitting Program (via e-mail)
MRO-Land Quality Section, Stormwater Files-NCG030630

DIVISION OF LAND
LAND QUALITY SE noi,, Mark Willingham
Harper Corporation of America
JUN 3 2014 11625 Steele Creek Road
Charlotte NC 28273
4110 NA7uP-44 RESQRCFS�7
Samar Bou-Ghazale
North Carolina Department of Environment
and Natural Resources
610 East Center Avenue, Suite 301
Mooresville, NC, 2-8115
Mr. Bou-Ghazale:
It was a pleasure meeting with you and Erich Schweiber today. Thank you for your comments and
suggestions on our stormwater issue. You provided some valuable information to help us going forward.
During the meeting, we discussed the procedural and structural changes we have attempted to this
point in order to reduce our copper and zinc levels. While we have seen improvement, we have not
gotten to the level that we need to achieve.
Because of this, Harper does plan to proceed with the project to erect an enclosure that will encompass
all of the currently exposed baghouse area behind the manufacturing building. The enclosure will consist
of a full roof with partial siding to protect the baghouses and ductwork as much as possible from the
weather. The initial plans and quotes have been approved by management. The project will be
undertaken by Randolph Construction. Randolph has filed for the necessary building permits through
Mecklenburg County and is currently waiting on them to be approved. Once these permits are issued,
we will be able to provide a more accurate project completion date. At this time, we anticipate it being
completed by late October -early November. I will update you as more detailed information becomes
available.
As we also discussed, I will have an upstream/downstream sample tested for copper and zinc and
provide those results to you as soon as I can. Please let me know if you need any further information
from us at this time. Thank you again for your time and assistance.
Sincerely,
Mark Willi am
Harper orporation of America

,34- uiiii) RESOURCES
' 0l ALITY SECTION'
•,„-ram
JUN 9 2014
�j4vjHONMpNT
NCDENR-Water Quality
Mooresville Regional Office
610 East Center Avenue
Mooresville NC 28115
To the Department of Water Quality Regional Supervisor:
Harper Corporation of America
11625 Steele Creek Road
PO Box 38490
Charlotte NC 28273
704-588-3371
Please be advised that, on May 16, 2014, Harper Corporation of America received results from Prism
Laboratories which indicated that we were in exceedance of benchmark values for levels of copper and
zinc in our stormwater runoff. This was the fifth exceedance of these benchmarks dating back to 2013.
We have attempted various engineering and procedural changes in order to reduce these levels. In
addition, we are currently quoting the cost to completely enclose the area in question. However, at this
time, we are still above the benchmark values. We understand that, at this point, the Department of
Water Quality may require additional measures. Please advise us as to how we should proceed. Thank
you.
Sincerely, A ���rx r�, D
Mark Willingham
Harper Corporation of America

CERTIFICATE OF COVERAGE NO. N0003 0 to �J _0
FACILITY NAME �!R P E� C�Rp �Tib� of AM6V_I r_A
COUNTY MCC_ ' L t 0 TZy$
PERSON COLLECTING SAMPLES W) L LV
LABORATORY P R) S �A .._ Lab Cert. # 4 o Z
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Semi-annual Stormwater Discharge Monitoring Report �1 At ®
for North Carolina Division of Water Qua y General Permit No. NCG030000
Date submitted b °G
SAMPLE COLLECTION YEAR Zb i ­7 o Land QNRD 41R
SAMPLE PERIOD ❑ Jan -June ® July -Dec esvjj/e R SeCtjon
or ❑ Monthly' (Moral off,
DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA ' '
❑Zero -flow ❑Water supply ❑SA
CgOther ASs C
dcr1BZ�II
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Outfal! 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/
TPetroleum
Hydrocarbons
Hydrocarbons
Total Toxic
Organicss
Benchmarks
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
rn / L
C l 1
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 deflnitlon 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 5WU-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
(70),1 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."
Name (Print name)
Title (Print title)
Rk-ck-/Vez)
CT 16 20/7
DNR
(Signature) (Date) Moor,
��'o�na�iR
Pe
an
Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non-nume ��c�I
format. When results are below the applicable limits, they must be reported in the format "<XX mg1V 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 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?'
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; I1/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

• i •
�., �7)
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 li 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 [g NO ❑
REGIONAL OFFICE CONTACT NAME: Tad M t5 Zvi o o f E
Mall an_orialna_I_and one copy of this DMR. Includlna all "No Dlscharae" reports, within 30 dovs of receipt of the lab results (or at end of monitoring period
In the case of "No Dlscharae" 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 fQr submitting false Information, including the possibility of fines and imprisonment for knowing violations."
.4 9
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
aJOC4/
(Date)
1146ck-Altb 16
(a,�d ENRpF
MaoreSvfzp it
Q�Ron
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual S#ormwa#er Disch free Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted t) o�
CERTIFICATE OF COVERAGE NO. NCG03 0 G ' _0
FACILITYNAME-�� C_nFUDt2A—DoLl of AMCCtt-A
COUNTY CL
PERSON COLLECTING SAMPLES w71 L Li Cr
LABORATORY P R IS M _ .._ Lab Cert. # a Z
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2,6 1-7
SAMPLE PERIOD ❑ Jan:June ® July -Dec
R� cor El monthly' (monthl
TO CLASS ORW HQW [:]Trout
PNA hi RGING AS❑❑❑Zero-flow ❑Water Supply ❑SA
r�C s Z [gOther L ASS C
are
DENRo
Land Peal, MLR
Mooresville Rem n Qctran
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —>
❑ No discharge this period?Z
Outfali No.
Date Sample
Collected 1
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
.ra
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
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
0
3mdLto,0
1
L
z,l
C M it L
L I l
3 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
x 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

f
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 TfO 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
(Trb), 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 ail the provisions of the
solvent management plan included in the stormwater Pollution Prevention Plan."
Name Pr { Int name)
Title (Print title)
M hand fNRdF
kp
(signature) (Date) ooresrlle�RlIty
d'�onal Offr. c
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 he reported in the format, "<XX_msLV 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 all per month.
❑ No discharge this period?x
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGi'-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
10D 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 especiaily 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 ANYONE OUTFALL7 YES O NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [gNO ❑
REGIONAL OFFICE CONTACT NAME: - TAMES 0 0 C
Mail an orlainal and one copy of this DMR. includina all "No Discharae" reports,_ within-30 days of receipt of the lab results tar at end of monitoring period
In the case of "No Discharae" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIG HIS CERTIFICATION FOR ANY INFO ATIO 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 fQr submitting false information, Including the possibility of fines and Imprisonment for knowing violations."
(Signature of Permittee)
Permit Date-11/1/2012-10/31/2017
v o(,l r 7
(Date)
Recelve�
OCT
16 2011
fan oENR��
Moor d P Ali 4k
esvill ' Se �a
e�°nai Off--,.
SWU-245, last revised 10/25/2012
Page 3 of 3

Moore, James
From: Mark Willingham <[e-mail]>
Sent Friday, September 29, 2017 2:34 PM
To: Moore, James
Subject: Stormwater
Mr. Moore: �� `"����
We recently had our stormwater tested again and the results showed that our copper and zinc levels are still above the
benchmark numbers for those materials. At this point, we are unsure what we need to do next. You may recall from
your visit last year that we have implemented numerous procedural and structural changes to our facility in an attempt
to reduce exposure to stormwater. We have added a roofed enclosure over the entire baghouse area as well as roofing
in outside storage areas. After your visit, we had a cover constructed for our scrap metal dumpster to prevent rain from
getting into it. Would it be possible to arrange another visit so that we can discuss possible options? I know that new
permits are scheduled to be issued in October and we want to make sure that we are doing all that we can to meet
requirements. Thank you.
Mark Willingham
To learn more about Harper go to: http://www.harperimage.com
This message contains confidential information and is intended only for the individual named. If you are not the named addressee you should
not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and
delete this e-mail from your system. E-mail transmission cannot be guaranteed to be secure or error -free as information could be intercepted,
corrupted, lost, destroyed, arrive late or incomplete, or contain viruses. The sender therefore does not accept liability for any errors or
omissions in the contents of this message, which arise as a result of e-mail transmission. If verification is required please request a hard -copy
version.

i-
Compliance Inspection Repo
Permit: NCGO30630 Effective: 11/16/12 Expiration: 10/31/17 Owner: Harper Corporation of America
SOC: Effective: Expiration: Facility: Harper Corporation of America
County: Mecklenburg 11625 Steele Creek Rd
Region: Mooresville
Charlotte NC 28273
Contact Person: Mark Willingham Tittle: Phone: [phone]
Directions to Facility:
from nother lake 1-485 S & exit at Steele Creek Rd - stay on Steele Creek Rd for 2.5 miles & Harper Corp will be on the right
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
OnSroe Representative(s):
Related Permits:
Inspection Date: 08/30/2016 Entry Time: 10:30AM Exit Time: 12:OOPM
Primary Inspector: James D Moore Phone:
Secondary Inspector(s):
David A Hill
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Metal Fabrication Slormwater Discharge COG
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

ponnit: NCG030630 Owner - Facility: Harper Corporation of America
Inspection Date: O8/3012016 Inspection Type: Technical Assistance Reason for Visit: Other
Inspection Summary:
Page: 2

Permit; NCGD30630 Owner - Facility: Harper Corporation of America
inspection Date: 08l30I2016 Inspection Type: Technical Assistance Reason for Visit: Other
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
Yes No NA NE
# If the facility has representative outfail status, is it properly documented by the Division? ❑ M ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑
Comment: The ba house enclosure 250 000 is Complete and Copper and zinc still exceed benchmark
values. We recommended that they Cover the shavings dumpster and resample.
Page: 3

Mark Willingham
NC Department of Environmental Quality
Mooresville Regional Office
Attention: lames Moore
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Mr. Moore:
Harper Corporation of America
11625 Steele Creek Road
RE
COVED Charlotte, uN9, 2016
AUG Y 2 2016
DEN!R_D t1l_.R
La,�tti
Mooresv;ife Regio::ai Office
I am writing in response to the letter I received from the Mooresville Regional Office dated August 2,
2016. It referred to our exceedance of our benchmarks for copper and zinc and pointed out that we
could request a site evaluation if we have exhausted the possibilities of compliance. The letter listed you
as a contact person. A copy of that letter is enclosed.
We have attempted numerous procedural, engineering, and structural modifications to our facility over
the past two years in an attempt to reduce our levels of copper and zinc. We have diverted rainwater
away from industrial areas. We have added clean up equipment as well as canopies to outdoor storage
areas. The most expansive project involved the construction of an enclosure over our entire baghouse
area. This project was completed in February 2015. Although we have seen a downward trend in our
metals numbers as a result of the various projects, we have still been unable to achieve the required
benchmark values.
I worked initially with Samar Bou-Ghazali from your office and then, after his departure, I have been in
contact with Zahid Khan. I believe that the last correspondence was in February at which time I was
instructed to continue monthly monitoring. These results have been sent to your office as available. At
this time, we do believe that we have made every reasonable and feasible attempt that we can think of
to reduce our zinc and copper levels. We believe that it would be helpful to have a representative from
your department make an on -site visit so that we can discuss further steps that need to be taken.
I am not sure whether your departmental procedure would be to schedule an on -site visit ahead of time
or whether it would typically be unannounced. I would just mention that I will be on vacation the week
of August 15-19. So, any time after that would be most appreciated.
Please contact me if you need further information at:
mwiilingham@harpermage-corn
704-588-3371 X4296
Thank you.
Sincerely,
Mark Willingham

A
r
N QF LAIRD htSOUFtuts�
AND QUALITY SECTO, Harper Corporation of America
11625 Steele Creek Road
MAY 8 2014 PO Box 38490
��zl lls ..,,..%,, Vf CIVViI'tUNMENi
Charlotte NC 28273
AND NATURAL RESOURCES 704-588-3371
NCDENR-Water Quality
Mooresville Regional Office
610 East Center Avenue
Mooresville NC 28115
To the Department of Water Quality Regional Supervisor:
Please be advised that, on April 11, 2014, Harper Corporation of America received results from Prism
Laboratories which indicated that we were in exceedance of benchmark values for levels of copper and
zinc in our stormwater runoff. This was the fourth exceedance of these benchmarks dating back to 2013.
We have attempted various engineering and procedural changes in order to reduce these levels. In
addition, we are currently quoting the cost to completely enclose the area in question. However, at this
time, we are still above the benchmark values. We understand that, at this point, the Department of
Water Quality may require additional measures. Please advise us as to how we should proceed. Thank
you.
Sincerely,
Mark Willin am
Harper Corporation of America

A�... A)
W
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Harper Corporation of America
Attention: Mr. Mark Willingham
11625 Steele Creek Road
Charlotte, North Carolina 28273
Dear Mr. Willingham:
John E. Skvarla, III
Secretary
June 4, 2014
Subject: Monthly Discharge Monitoring
Harper Corporation of America
NCG030630
Mecklenburg County, North Carolina
We are in receipt of your letter regarding the Monthly report at the subject facility. Please
note that you may request a variance from monthly sampling after four consecutive values above
the benchmark. When applying for a variance, please include all of the alternatives used at the site
for the reduction of the Zinc and Copper values along with an upstream and downstream sample at
the facility.
If you have any questions or need further information, please contact Mr. Samar Bou-ghazale at
[phone], or at [e-mail].
Sincerely,
4,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Division of Energy, Mineral, and land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] I FAX: [phone] • Internet: http://portal.ncdenr.org/webAr/land-quality
An Equal Opportunity / Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water quality General Permit No. NCG030000
Date submitted D ►1i 2-h to
CERTiFICATE OF COVERAGE NO. NCG03 0 10 SAMPI.SaLLECTION YEAR ZO
FACILITY NAME 'fir c e{^, G SAMPL 10D ❑ Jan -June ❑ July -Dec
COUNTY or 9Monthlyl rn a month
PERSON COLLECTING SAMPLES �SCH G iG TO CLASS ❑ORW ❑HQ []Trout❑PNA
LABORATORY Lab Cert. # �0-2 m b rn ❑Zero -flow ❑water Supply ❑SA
16
Comments on sample collection or analysis:tn
Other
N zSS
y CP
EASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?I
Outfall No.
DateSample
Collected'
(mo/dd/yr)
24haur 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
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
5h2_9 b.
0.11
0.1'
C 5
G �.
' 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.
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 (far 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

Facillties"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."
Name (Print name)
Title (Print title)
(Signature) (Date)
Note: Results must be reported in numerical format. pRnot 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 mjz/U1 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 77er 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
Outfali No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inchess
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 responses. See General permit text
FOR PART 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 REQUIREMENT'S. 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 Z NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO
REGIONAL OFFICE CONTACT NAME: 7 l,,A a m,
Mail an orlalnal and one copy of this_DMR. Includlna all "No Dlscharae" reports, within 30 days of receipt of the lob results for at end of monitoring -period
In the case of "No Dlscharae" reports) to:
Division of Water Quality
Attn: DWQCentral 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
0-7 /-z A,
(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 Ji Z./I la —
CERTIFICATE CERTIFICATE OF COVERAGE NO. NCG03 o PLE COLLECTION YEAR ZO i�o
FACILITY NAME of er-, C, LE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Li v or Iff Monthly" nn a month
PERSON COLLECTING SAMPLES ! D GING TO CLASS ❑ORW ❑HQ ❑Trout ❑PNA
of ❑Zero -flow [—]Water Supply ❑SA
LABORATORY �� S rn Lab Cert. � o Z ?� cJ`
Comments on sample collection or analysis: `°roF r'� 0Other� 1 zSs C
A , cn 2P 10
7
Part A: Stormwater Benchmarks and Monitoring Results �o
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 �
❑ No discharge this period
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
Organicss
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
o.11
40.03
.l
-.4S
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.
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 5WU-245, last revised 10/25/2012
Page 1 of 3

FacilitAt incorporate a solvent management plan into the Stormwater Polluton 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
(Tro), 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."
Name (Print name)
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 md. 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?z
Outfall Na.
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: 1pu 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 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 0 NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES jr;2`1 NO ❑
REGIONAL OFFICE CONTACT NAME: , t..
Mall an orlainal and one coon of this DMR, includina all "No Discharae" resorts, within 30 days of recelot of the lob results for at end of manitorinaperlod
In the case of "No Discharae" renortsi to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-2617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and ail 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
0-7 1z co
(Date)
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharee Monitorinll? Report
for North Carolina Division of Water Quality G neral Permit No. NCG030000
Date submitted n to ,:2
CERTIFICATE OF COVERAGE No. NCG03 () _� 10 SAMPLE COLLECTION YEAR o 1 �0
FACILITY NAME 3,-eA' CO 4'a f 3f� SAMPLE PERIOD ❑ Jan -June ❑ Jul -Dec
COUNTY C.a c or DqMonthly'— r s rmonthl
PERSON COLLECTING SAMPLES a/ DIS GING TO CLASS Flow ❑HQW ❑Trout ❑PNA
LABORATORY Qc ism Lab Cert. # Leos �. Q 1^' 1 ❑zero -flow []Water Supply ❑SA
Comments on sample collection or analysis: EF M b o [:]Other
as z m co ..,�
d- h, C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
o� � rn
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 Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks ===>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
0A2wJL
415L,41L
!.
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 identifyingthe 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 at Incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for monitoring
P !3 p Y fY, q g
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."
Name (Print name)
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 mR/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 periodr2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inche53
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ==_>
_
-
15 mg/L
300 mg/L or 50 mg/L*
6.0 — 9.0 5U
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: ! rou 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 ISNO ❑
REGIONAL OFFICE CONTACT NAME; Ti�, d h �,h
Mail an nriglnal and one copy of this DMR Including oli "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoringgerlo�f
In the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQCentral Files
1617 Mall 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
at. �v�11b
(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 G neral Permit No. NCG030000
Date submitted nLo
CERTIFICATE OF COVERAGE NO. NCG03 0 CG 3 O
FACILITYNAME �DrZe*' CO{'narA��
COUNTY M.e. ura. C-o
PERSON COLLECTING SAMPLES TYX-1,rK, W f I h,
LABORATORY PC �Swi _ _ Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2 01 tw
SAMPLE PERIOD ❑ Jan June ❑ Jul -Dec
or 4K Monthly' r i month
SCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
I ^ ❑Zero -flow ❑Water supply []SA
ZIre 0- ` []Other
b to PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
50 o rM
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yrj
24haur rainfall
amount,
Inches3
CD
Total Suspended Solids
pH,
pH,
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
0.03 mg/L
0.057 mg/L
15 mg/L
1 mg/L
041zzlk
0 - Ir
6,3
0,5
4 i 51, i 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 maybe 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 deflnitlon 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."
Name (Print name)
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 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, rier 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 perlodr`2
Outfall No.
pate Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inchess
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ==a
_
-
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 SW U-245, last revised 10/25/2012
Page 2 of 3

J)
Note: if you report a sample value in excess of the benchmark, you must Implement filer 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 ATTHE SAME OUTFALLTRIGGER 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 g&NO ❑
REGIONAL OFFICE CONTACT NAME: 7— D CV k I-L
Mail an original and one cony 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 cage of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mall Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORM TION 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
(Date)
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

. T
1
Semi-annual Stormwater Discharize Monitorina Report v
for North Carolina Division of Water Qua sty qeneral Permit No. NCG030000._ .o
Date submitted f.
CERTIFICATE OF COVERAGE No. NCG030 (01 3 �( n�
FACILITY NAME W 0 0?�'�� olv! F-rTAAe-M iCA
COUNTY L L G iS
PERSON COLLECTING SAMPLES -Ilia_.
LABORATORY_ N /A -, Lab Cert. #
Comments an sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2 D
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® MonthlyKC-AA month ,
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []Water Supply []SA
❑Other
T
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ->
`® No discharge this period?z
0
a
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-Dour rainfall
amount,
Inches3
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
0.03 mg/L
0.067 mg/L
15 mg/L
1 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.
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."
Name (Print name)
Title (Print title)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not revort 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.
❑ No discharge this period
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount
Inche?
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 MONITORIN_G RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER 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 (Z NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: z . ib __KHAN,_,
Mall an orl anal and one copy of this DMR Including all "No Discharge" re its within 30 days of recei t of the lab results or at end of monitoring ertod
jn the, case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQCentrai 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. 1
am aware that there are signlficant p,!',naities for submitting false information, including the possibility of fines and imprisonment for knowing violations."
��
(Signature of Permittee)
0L} 2 8 1
(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 QuaQty eneral Permit No. NCG030000 1 y
Date submitted 1 �.
CERTIFICATE OF COVERAGE NO. NCG03Q ko
FACILITYNAME n���0��01F� Sjc�ni fL�IGP\
COUNTY M "C LE 1J RvQCr
PERSON COLLECTING SAMPLES __blpk
LABORATORY �11IA _ Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z O
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
® M thl ' M &t r
(monthj 1
or an y
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Troutc,[]PNA
❑Zero -flow ❑Water supply, ❑SA
[]Other `D
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -)
IR No discharge this period
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Capper
Lead
Zinc
Non-Polar O&G/hour
Total Petroleum
Hydrocarbons
Total'Coxic
Organless
Benchmarks
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0,067 mg/L
15 mg/L
1 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.
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.
" 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."
Name (Print name)
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 reportegLin the forma "<XX mg1V 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 2, 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,
Inche?
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 somple 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 ANYONE OUTFALL? YES Q NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑
REGIONAL OFFICE CONTACT NAME; zelD KHNN
Mall an original and one cony of this DMR. Including oil "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitorina period
In the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQCentral 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 pWalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
DHI I 2 8 / ra
(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 Qu lity General Permit No. NCG030000
Date submitted O
CERTIFICATE OF COVERAGE NO. NCG03 0
FACILITY NAME" AV,nriz, AMI±7-I c
COUNTY M L� ,N Liu,?, G-„
PERSON COLLECTING SAMPLES 70 N _ TO {y f-
SAMPLE COLLECTION YEAR 10 N
SAMPLE PERIOD Jan -June ❑ July -Dec
�A or I Monthly' Fa-r)zclm'(month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY '0I',1 SM Lab Cert. #I L40 Z tj []Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: _ .4 u}pt
Part A: Stormwater Benchmarks and Monitoring Results o�
n
d ❑Other
o PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period
Outfall No.
Date Sample
Coliectedl
(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
Organics
Benchmarks ===>
_
-
100 mg/L or 50 mg/L
6.0 -- 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
b2 zZ
D. 51'5
<0'03
05LI
. 0
1 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 5WU-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."
M3-C I,111
Name (Print name)
Title (Print title)
o410t, I �►
(signature) A (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 77er 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
N on -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 AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER i REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE�WTtEGIONAL OFFICE? YESWINO❑
REGIONAL OFFICE CONTACT NAME: Zz,� ��r�
Mail an orlainal and one caDv of this DMR. includina all "No Dlscharae" reports. within 30 days of recelpt of the lob resultslor_at end of monitoring period
In the case of "No Dlscharae" reports) to;
Division of Water Quality
Ann: 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)
/06,
(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 D4 C}
CERTIFICATE OF COVERAGE NO. N0003
FACILITY NAME VlA o F OE MV-9,1CA
COUNTY
PERSON COLLECTING SAMPLES To
LABORATORY Lab Cert. P 40 Z
Comments on sample collection or analysis:
c,�• �`� •fir
Part A: Stormwater Benchmarks and Monitoring Results',
c
rn
SAMPLE COLLECTION YEAR 101 \P
�, SAMPLE PERIOD Jan -June ❑ July -Dec
s or Monthly' 1=GMZUM'� (month)
% # DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []Water Supply [:]SA
AS
[]Other
T
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period ?2
Outfall No.
Date Sample
p
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches3I
Total Suspended Solids
p H,
Standard units
Copper
Lead
Zinc
Non -Polar 0&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks ===>
_
-
100 mg/L or 50 mg/1.
6�.0 - 9.0
0.mg/L
00..03 mg/L
0.06� 7J mg/L
15 mg/L
1 mg/L
ca Zz.
1
rr
2 •�
\007
0'o3
0. i
.O
1
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
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 770 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."
rl l,r+
Name (Print name)
_ I
Title (Print
(Signature)
agIp Ld j L,
(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 ust be reported In the formal. "<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?=
Outfafl 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 fB
* 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, 77er 2, or Tier 3 responses. See General Permit text
FOR PARTA 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 ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO [:1IF YES, HAVE YOU CONTACTED THE 44W REGIONAL OFFICE? YES KNO ❑
REGIONAL OFFICE CONTACT NAME: ZZh�� K6z
Mail an original and one Migy of this DMR Including a# "No Discharge" resorts, within 30 days of receipt of the lab p ults tar at end of mrina Aerlod
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:
"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.
am aware that the are sI nificant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations."
• OCf f!D
(Signature of Permittee) (Date)
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Prepared by Mark Willingham
Date
Copper(mg/L)
Zinc(mg/L)
Comments
6/13/2013
0.710
0.470
Outflow, 1st semi-annual
11/1/2013
0.200
0.160
Outflow, Metals only, unofficial progress test
12/14/2013
0.420
0.370
Outflow, 2nd semi-annual, Tier I
1/10/2014
0.100
0.230
Outflow, unofficial progress test
1/10/2014
0.015
0.270
Sampled straight from roof downspout
1/10/2014
0.670
0.130
Water hose sprayed into drum storage area
2/21/2014
0.210
0.170
Outflow, 1st monthly sample, Tier II
3/25/2014
0.480
1.000
Outflow, 2nd monthly sample, Tier III
4/30/2014
0.350
0.310
Outflow, 3rd monthly sample, Tier III
5/28/2014
0.550
0.120
A/C runoff only, unofficial metals test, pulled from downspout
5/29/2014
0.210
0.310
Outflow, 4th monthly sample, Tier III
6/12/2014
0.150
0.150
Upstream(End of drainage ditch on edge of property line)
6/12/2014
0.190
0.150
Downstream(approx. 50 yards down channel running behind adjacent property)
6/12/2014
0.023
0.032
Front Lawn(pulled from puddle in middle of front lawn after rain event)
12/16/2014
0.590
0.680
Outflow, monthly sample *
3/27/2015
0.860
0.890
Outflow, monthly sample, Baghouse Enclosure Complete
4/25/2015
0.210
0.370
Outflow, monthly sample
7/23/2015
0.089
0.450
Outflow, monthly sample
8/23/2015
0.049
0.150
Outflow, monthly sample
9/24/2015
0.270
0.700
Outflow, monthly sample
10/27/2015
0.070
0.250
Outflow, monthly sample
11/18/2015
0.084
0.130
Outflow, monthly sample
12/30/2015
0.190
0.260
Outflow, monthly sample
2/22/2016
2.100
0.540
Outflow, monthly sample
4/22/2016
0.440
0.580
Outflow, monthly sample
5/29/2016
0.210
0.170
Outflow, monthly sample
6/27/2016
0.120
0.170
Outflow, monthly sample
Copper Benchmark is 0.007 mg/L
Zinc Benchmark is 0.03 mg/L
* Samar Bou-Ghazale allowed us to go back to semi-annual testing until baghouse enclosure was completed.

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality Ggneral Permit No. NCG030000
Date submitted �z,j;l•g ! 11-0
CERTIFICATE OF COVERAGE No. NCG03_Q..3o OP
SAMPLE COLLECTION YEAR
FACILITY NAME _ C.d 1'��A �� MEC1C}� SAMPLE PERIOD ❑ Jan -June July -Dec
uA��i=�. 4�. 1 ,1 F a �
COUNTY ._. iY1EGk,_ENor ❑ Monthly' .Lr month
PERSON COLLECTING SAMPLES_ V�IIL1~lnlrr lM �q �7.0A
CHARGING TO CLASS ❑ORW ❑HQ ❑Trot ❑PNA
LABORATORY N� - Lab Cert. # �� !� - 4�, ❑zero -flow ❑Water Supply ❑SA
ry ® !
Comments on sample collection or analysis: Z, �' ❑Other
Y�
fJ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
X
Part A: Stormwater Benchmarks and Monitoring Results
FX 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 0 �
Total Petroleum
Hydrocarbons
&G/
Total Toxic
Organics5
Benchmarks =—>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L1
1 mg/L
l
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the sarr a 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.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, ma ufacture
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 f�r cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date:11/1/2012-10/31/2017 SWU-245, last revisod 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 t e 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 exp+d 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."
_ M �4}r
Name (Print name)
E !2' A -.QS r'
Title (Print title
A d4OZ Its/
(Signature) (Date)
Note: Results must be reported in numerical format. Do not revoq Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non-n I erical
format. When results are below the applicable limits, the must be a orted i the format "<XX m L" where XX is the numerical value of th 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
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
M 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 r==>
_
-
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 5W U-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
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 OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 115ECTION 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 �n NO ❑
REGIONAL OFFICE CONTACT NAME: Z -&1%; d k AX PA
In the case of "No Dlscharae" 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 designe
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the syste
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and coi
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
(Signature of Permlttee)
oa r 4/ (, -
(Date)
to
i. or
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3 1

Semi-annual Stormwater Discharge Monitoring Report_
for North Carolina Division of Water Qualit Ge era' Permit No. NCG030000
Date submitted 02 ( q
CERTIFICATE OF COVERAGE NO. NCG03.QC� ;fA►MPLE COLLECTION YEAR b L
FACILITY NAME A�P� SZ C-dti.'�a1�A 11�1� �� AME�1C}� A�VIPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY— IYIECJ LENC�I�ZG d or ❑Monthly' ae month
PERSON COLLECTING SAMPLES f L �, G- 9,p Dlgft
GING TO CLASS ❑ORW ❑HQ ❑Trout ❑PNA
�R� �nl In; CAM ,�
LABORATORY _ NiIA Lab Cert. !1 NiA jQa_��'go,Q� ❑Zero -flow [:]Watersupply [:]SA
Comments on sample collection or analysis: ���i p,, �l'� �0! �10 []Other
�0, !,¢ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
aI 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/haur
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
is mg/L
1 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 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."
MarIC Ij ' , 1) ' 1^& L .
Name (Print name)
to ;n-0-et�
Title (Print title
A bay I b
(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 mall", 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 Tler 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > S5 gal of new oil per month.
❑ No discharge this period??
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inche?
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/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 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 OUTFALLTRIGGER 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 in NO ❑
REGIONAL OFFICE CONTACT NAME: Z 2 h
Mail an orlainal 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 Dischar e" 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
OAA�11(,-
(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
CERTIFICATE OF COVERAGE NO. NCG03,U (0 3 O
FACILITYNAME brik-VeZ CAMQRa ug nt.M.g,Rir-.A
COUNTY MC."L.E0goAG
PERSON COLLECTINGSAMPLES MkiZK W1W NG-lAAM
LABORATORY ?"A5M Lab Cart. B 402—
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
,P
SAMPLE COLLECTION YEAR ,ZO 1 5
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑ Monthly' ECZMSE month
DIS f�PVWSS ❑ORW ❑HQW [:]Trout❑PNA
R� ❑Zero -flow ❑Water supply ❑SA
Fps 11 Z016 [00ther
r,ENTRALKWO REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
OW SECTION
❑ No discharge this perlod?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
Organicss
Benchmarks ===>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
Wbol IS
0 J
. b
b
0. 11
<0.03 IL
0 ;L i
5
t •+�
' 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

�i • i
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."
MARK WILL1 NG-WAM
Name (Print name)
� N Grl�t�}zlNCr
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 repoEted in the format, "<XX mx/L', where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note. If you report o 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,
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 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 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 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 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: Z A 1D K AALN
Mall an orlalnal and one copy of this DMR. Including all "No Discharge" reports, within 30 days of recelnt of the lab results for at end of -monitoring gerfod
In the case of "No Discharge" renartsl 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, thatthis 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
024
(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. NCG03 0�
Date submitted n j ln 5T1
CERTIFICATE OF COVERAGE NO. N_CG03 0
FACILITY NAME 2r C V r
COUNTY V
PERSON COLLECTING SAMPLES jf /l �Yj
LABORATORY{ 3S�y1_.T Lab Cert. ti �- Z
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
,P
ADA
SAMPLE COLLECTION YEAR ZC>1,5
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
��/ or YMonthly' kr,%ie,%•,r (month)
REC
A G TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
JAN 0 8 2016 ❑zero -flow ❑Water Supply ❑sA
(other �) ASS C_
CENTRAL FILES
1WR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Outfall No.
hate Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inche53
Total Suspended Solids
pH,
Standard units
Copper
lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
IS mg/L
1 mg/L
�,'7 '
22-
LZ
0,0
C0.03
0.3
��
��
' 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/l/2012-10/31/2017 SW U-245, last revised 10/25% 012
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."
ask
Name (Print name)
t
Title (Print title)
_6�4_ — c) i o14 Y
(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_regorted In the format. "<XX mg/V 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 13: 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 ❑ate:11/1/2412-10/31/2017 5WU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report p sample value In excess of the benchmark, you must Implement Tier 1, 77er 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
0 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 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 [2 NO
S -b❑
REGIONAL OFFICE CONTACT NAME: ma r• 8pu - CAa -t t e—
Mai! an orlainal and one coav of this DMR. lncludina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in -the case of "No Discharae" 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 I FORMA ION 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
011/02�1-10
(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
_ 40- for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 1�L 0 9 I 1 S
CERTIFICATE OF COVERAGE NO. NCG03P SAMPLE COLLECTION YEAR
SAMPLE PERIOD Jan -June Jul Dec
FACILITY NAME a� e� C0+' f yT o � C. 1 ❑ July -
Dee
} C or Monthly (month)
PERSON COLLECTI SAMPLES N rIl E RECEIVEDCHARGINGTO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY (`aSv+^� Lab Cert. # �C1L �� I ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: ��� ®Other
CENTRAL FiLES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
1NR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inchee
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar 0&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
1S mg/L
1 mg/L
IngL
5
D.00 M91L<a.
0. c; IL
15
i 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 Mere.
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
mayj3e 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), 1 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 Stormwaterr Pollution Prevention Plan."
I' 1 W 1C Ij M
Name (Print name) -�
9-
Title (Print titl )
/Lf -L/-- d dog lS
(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 the reported in the format. "OX 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
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 2664 (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

• (• i •
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 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 ANY ONE OUTFALL? YES ❑ NO ❑
If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YESt {] NO ❑
REGIONAL OFFICE CONTACT NAME:. '�) -�-WI- .J' :E2DJ - (IV\-?,te,
Mail an original and one cony of this DMR Includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of manitorina oerlod
In the case of "No Disc a e" 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)
)11Mjl5 -
(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 l I
CERTIFICATE OF COVERAGE NO. NCG03Ajp„1_4!2,
FACILITY NAME 0 Zr -ari C
COUNTY Gbvr1--7
PERSON COLLECTING SAMPLES 1M ark 1n�i
LABORATORY 1P1 i 5 Uin �TLab Cart. # OZ
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2-0 t 7
SAMPLE PERIOD ❑ Jan -June ❑ Jul -Dec
or XMonthly' month
CLING TO CLASS ❑ORW ❑H W [:]Trout❑PNA
R- V ❑Zero -flow ❑Water Supply []SA
So I s Z05 Other iss C
FN-TR FI ON PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/ r)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
3 IL
5,9
° <
< 0,0 3
0,70
C 1
41
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
i 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.
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
G2
LJ6J
Ima
NNOWN
6Ji0

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."
Name (Print name)
L--Incln#-e"'"
Title (Print title) I _ C
(Signatu
it / Co
(I -
( 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-M st be reported in the Lormat, "<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
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 m==>
-
-
1S mg/L
100 mg/L or SO 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 JZ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES O NO ❑
REGIONAL OFFICE CONTACT NAME: _ S3h$an% r _jb.l - GLn?:Z> e--
Mall an orlainal and one coav of this DMR. Includina all "No Discharae" reports. within 30 days of recelat of the lab results for at end of monitorina period
In the case of "No Discharae" resorts} 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: il/1/2012-10/31/2017
15
(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 Ge eral Permit No. NCG030000
Date submitted Cq o
D C� SAMPLE COLLECTION YEAR 2-0 � ✓ �
CERTIFICATE OF COVERAGE NO. NCG03 �� C===n
FACILITY NAME HARKR o 6 10 Mt1Z1C SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY M L - 4 bu C G U N or Monthly' AO G U S T (month? Fri
PERSON COLLECTING} SAMPLES Y. ILL-i N � N QUO CLASS ❑ORW ❑HQW []Trout ❑PNA
LABORATORY ` R�� Lab Cert. # �� v Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: OCT 0 5 2015 UQOther cm
O=V
CENTRAL FILMUSE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 -.4
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
❑ 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
Organicss
Benchmarks
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
3
Ir
O�04cl
Co 03
D 15
< m
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 433.21; 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 5WU-245, last revised 10/25/2012
Page 1 of 3

0
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."
_ Mark �fina�aw.
Name (Print name)
E h l A t 4-
Title (PrintfiR ) , ,
(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. "OX 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 dischorge 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
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

Lo
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 EXC£EDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER 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 KNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE,? YES NO ❑
REGIONAL OFFICE CONTACT NAME: V1
Mail an arlainal and one coov of this DMR. includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of man[todnsza_etlod
In the case of "No Discharae" reaartsl to:
Division of Water Quality
Attn: DWQCentral 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 significantpenavifor submitting false information, including the possibility of fines and Imprisonment for knowing violations."
14
(Signature of Permittee)
octkc.! ,s
(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 G eral Permit No. NCG030000
Date submitted 0
CERTIFICATE OF COVERAGE NO. NCG03Q _�q -
J O
FACILITY NAME U t+
COUNTY M -G L
PERSON COLLECTING SAMPLES MARK W1L-L1tlC,%4AM
LABORATORY PhilS rA Lab Cert. #I �40:1
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 61 So
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or Monthly':Tut- month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply []SARECEIVED [Other C L AS5 ! .
SEP 10 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
"WR SECTION El No discharge this period ;12
C�'
Ma
.me,
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inchee
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
c-143115
0.4 S
0.0laq
40,00
' 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.
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."
M Id, ��
Name (Print name)
C:rno, �neer�
Title (Print tit' )
- . A�s44f���' b�A?) (15
(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 IZthe format. "<XX ma1L". 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 dischorge this period?
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inchess
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 I, Tier Z, 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 ,K NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES M NO ❑
REGIONAL OFFICE CONTACT NAME: Mule.S- 'Mr, . 5rVA&t $nJ--"37jz
Mail an orlainal and one coov of this DMR. Includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of manitorina period
In the case of "No Dlscharae" 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 01
1,5
(Date)
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 0010 51, S
CERTIFICATE OF COVERAGE NO. NCG03 0 (O 3 o
FACILITYNAME B6�-EE StMdgniai 0v� AME91
COUNTY -_�u a G-
PERSON COLLECTING SAMPLES LUO AtA
LABORATORY q �A 5 M Lab Cert. #i LA o Z
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
.. •
SAMPLE COLLECTION YEAR ;�-© � 5
SAMPLE PERIOD ❑ Jan -June [] July -Dec
or Dq Monthly' A P L L (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
Zero -flow WC- ater Supply []SA
Other_G�� S - - - -
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period ?2
=Now=
M
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 Toxi
Organics ft
Benchmarks ===>
_
-
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
0ZS 15
0.bo
0037 IL.,
-11 L,
� NLr
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.
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).
JINN 10 2015
r ION
Permit Date: 11/1/2012-10/31/2017 0�;. Tf41, PROLESSING URIT SWU-245, last revised 10/25/2012
Page 1 of 3

Facilit at incorporate a solvent management plan into the Stormwater Polon Prevention Plan may so certify, and the requirement for TTp monieg
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
(7170), 1 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."
IM ar k
Name (Print name)
1: A AZ
Title (Print titl) hAZC4-,
f J
(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 mall". 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 a S5 gal of new oil per month.
El No discharge this period?2
Outfall No.
Date Sample
collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inchee
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: Ou report a sample value In excess of the benchmark, you must lmpOnt 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 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES X] NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Pq NO ❑
REGIONAL OFFICE CONTACT NAME: 7aMa.,r &,-G-k47-bte.
Mail an oriainal and one coon of this DMR. includlna all "No Discharae" reports, within 30 days of recelat of the lab results for at end of monitorina aerlo
In the c sea "No Dlschar e" o o:
Division of Water Quality
Attn: DWQCentrai 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)
06 fz>5j IS
(Date)
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

r mod
5 '+O
a BENCHMARK EXCEEDENCE FORM
�o°rat
t
Ge
Harper Corporation of America
11625 Steel Creek Road
Charlotte, NC 28273
Name of Inspector(s): ►' ! t i
Date of Inspection: 0 51r -% 7 5
Time of Inspection:
Date of Benchmark Exceedence: Dtf(25
Value of Benchmark Exceedence: C),2
L
0 -u— ©,1`7 L
Z :.c—
Indicate Tier One or Tier Two Response:
Identify the selected actions taken to reduce the concentrations of the parameters of
concern, or to bring the concentrations within the benchmark range:
• 1 1 . , !
identify the date the selected actions were implemented:

P
• Semi-annual Stormwater'Diaree Monitorins Report •
for North Carolina Division of Water Qualit General Permit No. NCG030000
Date submitted 0� 3
CERTIFICATE OF COVERAGE NO. NCG03 D 3 C
FACILITY NAME �AUE& CO 0 0 r-
COtJNTY MEC=<L-Ed —
PERSON COLLECTING SAMPLES
LABORATORY N JA Lab Cert. #
Comments on sample collection or analysis:
bnlu, Ra,v, edev,+ nccurv-ZA
C11DS6re, W�" OJtfa11 was tndc�tSS 1`t .
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2—()k S
SAMPLE PERIOD Jan -June ❑ July -Dec
�CCE ��or Monthly' DUNE (month)
G TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA
JUL 13 Z015 ❑Zero -flow ❑Watersupply []SA
Other C. %- ik55 C.
CENTRAL PILES
DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
5d No discharge this perlod?2
Outfall No.
Date Sample
p
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
p H,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organiess
Benchmarks ===>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 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.
A 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:11/1/2012-10/32/2017
5WU-245, last revised 10/25/2012
Page 1 of 3
1_"
.MEW
C3

Facilitoat incorporate a solvent management plan into the Stormwater Pollon Prevention Plan may so certify, and the requirement for TTO monieg
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."
Name (Print name)
k"
Title (PrkA title J1,
1D-7 /o 15
(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 ;12
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inche?
Non -polar O&G/TPH by
EPA 1664 (SGP-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 tent, 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 10/25/2022
Page 2 of 3

Note: Ou report a sample value in excess of the benchmark, you must lmpOnt 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 It SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER 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:
Mall an arl lnal and one cagy of thisDMR including all "No Discharge" arts w thin 30 days a ce t a e b suits or at en omonitoringrlod
In the case of "No Dlscharae"reuorts) 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)
Permit Date: 11/1/2012-10/31/2017
0 7 a $ IS
(Date)
SW U-245, last revised 10/25/2012
Page 3 of 3

for North Carolina Division of Water Quality eneral Permit No. NCG030000
Date submitted da b ' 15
CERTIFICATE OF COVERAGE NO. NCG030 (a 3 _tD
FACILITY NAME h AggE C.6 ZiT&Eme AmMiCA
COUNTY LC U Cs
PERSON COLLECTING SAMPLES W1LL.I ICAA*
LABORATORY N_8_-__r Lab Cert. 0
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2 d 15
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or El Monthly' _ MAY !month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED Zero -flow Water Supply ❑SA
9Other
JUN 19 2015
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
CENTRAL FILES
DWR SECTION
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
Organics'
Benchmarks =-_>
_
-
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 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
SW U-245, last revised 10/25/2022
Page 1 of 3

Raciliteat incorporate a solvent management plan into the 5tormwater Poen Prevention Plan may so certify, and the requirement for TTO moniOng
'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."
NNIk wl)lilne�&Vvl
Name (Print name)
C "^,LU
Title (Print titl) ,
00/1 b f,
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, cPQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX ms/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 Tler 1, Tier 2, or Tler 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 ;12
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

Dote: Ou report a sample value in excess of the benchmark, you must lmp*nt 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 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 orlalnal and one coov of this DMR. lncludina all "No Discharae" resorts, within 30 dovs of recelat of the lab results for at end of monitorina verlod
In the case of "No Discharae"Pei
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
0(/��1,5
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

1
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted o
CERTIFICATE OF COVERAGE NO. NCG03 Q Lo 3 0
FACILITY NAME Co 4 o t3P - I
COUNTY W ECK LCM 7,UKk
PERSON COLLECTING SAMPLES MAKt< W"lAI "M
LABORATORY 5 N11 Lab Cert. # � 0-2-
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Zo 15
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec C=¢1
or Monthly' M k&C H fmonth)-
DISCHARGiNG TO CLASS ❑ORW HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow []Water Supply ❑SA 10rl
®Other C L -A S I C - S _TC- 0- C i? t:
MAY 13 2015 4A
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR SECTION
❑ No discharge this period?z
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24hour rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organfcss
Benchmarks =__>
_
-
100 mg/L or 50 mg/L
6.0- 9.0
0.007 mg/L
0.03 mg/L
0.667 mg/L'
15 mg/L
1 mg/L
0, z s 11
100 1
5 5
0,9601te
o
o oo ci,%IL
e o. 5
41 „„ 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

ram\
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monito ng
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
(7170), 1 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."
AA Op
ANK W 1 L i AJ6-4AM
Name (Print name)
ENCrlNEE-yC-
Title (Print title) o5h7 E Is
(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 I ", 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
pion -polar O&G/TPH by
EPA 1664 (SGr-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 5U 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

AN
Note: 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.
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 ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES S NO ❑
IF YES, HAVE YOU CONTACTED THE DWQREGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: 5 AMAK —R-01J"(s-1l AZAL-E �^
Mall an orlalnal and one copy of this DMA, Including all "No Discharge" Mgorts�within 30 gg of recelvt 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)
Permit Date:11/1/2012-10/31/2017
0s/0-71r5
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

C,amP"
y* 4o
BENCHMARK EXCEEDENCE FORM
P o r z
Harper Corporation of America
11625 Steel Creek Road
Charlotte, NC 28273
Name of Inspector(s): N OZY. W I LL N& A AM
Date of Inspection: obi!f Za'/(s __ Time of Inspection:
Date of Benchmark Exceedence: O 31 a.�7 15
Value of Benchmark Exceedence: ctG)Z, r Z,kc e,S9 r►, /L
Indicate Tier One or Tier Two Response: -T,'�
Identify the selected actions taken to reduce the concentrations of the parameters of
concern, or to bring the ooncent tions within the benchmark range_
We
a['e,a . vk. I,. La S> 0 Jkl- 3,1 Zrye
[n1 es'2.
C�
p
S i t �s
- �� t W co � r
aS
wr w � -wk 1,
er 4-o
su
,t*es
Identify the date the s lected actions were im
L 56� 4-� z�- 'Mk2l J6.
emented:
f-oc M
Z Z

for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted c d
CERTIFICATE OF COVERAGE NO. N0003 0 (a 3 n
FACILITY NAME �R -- Qchliv_RiC%�
COUNTY U
PERSON COLLECTING SAMPLES MAW WiLumrNAM
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ,2 015 _
SAMPLE PERIOD Ran4une ❑ Iuly-Dec
orMonthly" FEBZ�AIZ't' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RECEIVED []Other
MAR a 9 W5 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR SECTION No discharge this perlod;12
outfall No.
Oats Sample
Collected"
(mo/dd/yr)
24hour 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/L
6,0-9.0
0.007 mg/L
0.03'mg/t
O.b67 mg/L'
15 mg/L
1 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 raytubes. 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 5tormwater Pollution Prevention Plan may so certify, and the requirement forTTO monito
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 TTQ 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 hest 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."
Name (Print name)
611 GI NEB i N Gr
Title (Print title) r
03lb�� 5
(Signature) (Date)
)`tote: 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.rnglL." 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 perlod:2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inchess
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 5o 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

Nate: if you report a sample value in excess of the benchmark, you must imple nt Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART, A ANi] PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER 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 DWQREGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an ork na/ and one copy of_thl�D_M„R, including all "No Dlscharae"reports, K►Ithln 30 days o recelpt af_#haf_the lab results (ar at end o f monitarina period
in the case o "No Dlschar e" reports) to:
Division of Water Quality
Attn: DWQCentral Flies
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
9 certify, under penalty of law, thatthis 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)
b3 5
(Date
Permit Date:11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012
Page 3 of 3

0
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted O ] I q h5
CERTIFICATE OF COVERAGE NO. NCG03 o ,p Q
FACILITY NAME 604LIP,COL h
COUNTY PN jE_ LG N U @
PERSON COLLECTING SAMPLES 1LUM& A
LABORATORY_ QR\SM Lab Cert. # 14 e2..
Comments on sample collection or analysis:
Part A: Stormw,ater Benchmarks and Monitoring Results
RECEIVE
JAN 16 Z015
CENTRAL FILES
DWR SECTION
SAMPLE COLLECTION YEAR ro1y
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly' (month)
FlLpC • GI G TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []WaterSupply ❑SA
®Other G I -ASS C. - g _E CQ IM
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24hour rainfall
amount,
Inchesg
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar 0&G/Total
Total Petroleum
Hydrocarbons
Toxic
0rganlcss
Benchmarks =_=>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 'mg/L
0.067 mg/L'
15 mg/L
i mg/L
12 1�
01 i
0W.AiL
(o
0. 5
0 o0
0. 6bAdL
b m L-
C m 1
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-slte 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 forthose 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
Effiuent 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 5WU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management Ian into the Stormwater Pollu ion Prevention Plan may so certify, and the requirement for TTO monit 9
p g p Y fY, q
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), 1 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." -
Mark wl))ir,19 V"
Name (Print name)
Title (Print title) 1
01'131 IS
(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 rnR/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'everaging > 55 gal of new oil per'month.
❑ No discharge this period?Z
OutFall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inche?
Non-polarO&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =-->
_
-
15 mg/L
100 mg/L ar 50 mg/L*
6.0 — 9.0 SU
l:ootnotes 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

*,You
Note: report a sample value in excess of the benchmark, you must imp! ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PARTA AND PART 8 MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS, SEE PERMIT PART 11 SECTION B.
• 2 EXCEEOANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES RNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑
REGIONAL OFFICE CONTACT NAME: CKx-e � jI e gra„
Mail an on inal and one cogE of this DMR includin ail "No Dlschar e" re orts within 30 da s o • rece! t of -the lab results or at end a monitorin erlod
in the case of "I�io Dfscharue" resorts) 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, thatthis 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)
0l aA5
(Date)
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

L°mD�
BENCHMARK EXCEEDENCE FORM
n � e
Harper Corporation of America
11625 Steele Creek Road
Charlotte, NC 28273
Name of Inspector(s): IM Ark
Date of Inspection: 0111015 Time of Inspection: -1j : oo .'
Date of Benchmark Exceedence: i z btr hLI
Value of Benchmark Exceedence: I.ADntr O,Sq m�14 Zinc. Q I�+rfL, 5np, �1, 3N0 �i. T44I 6*11
Indicate Tier One or Tier Two Response: "rc L >nod Ca PD��T..nc 'T;-Cf- I 5o��ds.i�., a��►r� a*•S
Identify the selected actions taken to reduce the concentrations of the parameters of
concern, or to bring the concentrations within the benchmark range: y
t i 1`� •+, f ' - ej ` 0 er t.Y CA OS UPl C Ov ter- YJ �u VC Z. &.- 2 Z�
Ij�4 ae vYY_ -rA d rj
dcA On
ic. o vre i5 pp,M 4% r crJe� Svsg
,U I LV i-.fvrn cAb urn 6 5
rJ xs, can t tr 4A z Axc-, ItJ c %A- We— In aJQ tei.- ovg4- lbw—l\, �z
Identify the dat the selected actions were i plemented: L
S 1 o� root 3 � V4 �,. � z� ,W'
M ai n 5 iq u Lore— h aS bzf yL, I eF -_ Q A I" m z% o- i fsN, �e fit` i S
c Phi lc n._ m-a- ` �T' Vh d,'.. Ir1v+' - I;,
•
e

i
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted d (a1,�Lf / iLI
CERTIFICATE OF COVERAGE NO. NCG03 o ca 3 _,
FACILITY NAME i'F& C0EJQKATin9 4)� AMER 1 C A
COUNTY EC-KLEn11139�_
PERSON COLLECTING SAMPLESy'TOK 'DoNATQ-- .-
LA130RATORY 2RISM _ _ _ , Lab Cert. # 442
Comments on sample collection or analysis:
Part A: Stormw,ater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR a o 14
SAMPLE PERIOD Jan -June 9July-Dec
REe - rr �� // Jn�or C&Monthlyl month
15CR IGJAfG TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
JUN g 4 2014 ❑Zero -flow ❑Water Su pp ly [:]SA
CENTRAL other GLASS C - STEELC C <1
1)WQ/8aGES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this perlod712
Outfall No.
Date Sample
Collected"
(mo/dd/ r)
24-hour rainfall
amount,
Inche?
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks ==>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 'mg/L
0.667 mg/L
15 mg/L
1 mg/L
t612-9114-41
`f
!
V7
0.11
G t oo5
0.741
411),
<
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedanee 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.
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 Pollu on Prevention Plan may so certify, and the requirement for TTO moni g
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
MO), 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."
_ MA WILLiNG-RAM
Name (Print name)
ENtGINELl2lgC-T
Title (Print title)
b Li
(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, "OX 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, Tler 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
OutFa[I No,
Hate Sample
collected;
(mo/dd/yr)
24-hour rainfall
amount,
Inchess
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/I.
100 rng/L or 5Q mg/L*
6.0 -- 9.0 Sul
Footnotes from Fart 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

1
Note: #1you report a sample value in excess of the benchmark, you must imp, ent Tier 1, Tier 2, or Tier 3 responses. See General Permlt 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 11 SECTION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDi:NCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ;KNO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 29NO ❑
REGIONAL OFFICE CONTACT NAME: MOO& S V 1 L LE 'R A QC.M
Mail an original and one cggy of this DMR including all "No Discharge" re arts within 30 da s o revel t of -the lab results Lor at end of monitorth-q verlod
in the case of "No Discharge" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mall Service Center
Raleigh, North Carolina 27699-1617
YOU MUST 51GN 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 gignificar LDenaities for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
0(,[20 Jim
(Date)
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Go�D/f
� O
BENCHMARK EXCEEDENCE FORM
i
Harper Corporation of America
11625 Steele Creek Road
Charlotte, NC 28273
Name of Inspector(s): Mhgg W jLL 1 f "AM1 ToNY boN j 0 -
Date of Inspection: ph f iZ ul _ Time of lnspection: 10 ! 3 o
Date of Benchmark Exceedence: O 5'Z Jy
Value of Benchmark Exceedence: I ,,,nq I [ 31 -r
Indicate Tier One or Tier Two Response:
Identify the selected actions taken to reduce the concentrations of the parameters of
concern, or to bring the concentrations within the benchmark range:
Ae> inC�ic-FeA o-iS c
iat �Wa,' Zip V
Identify the date the selected actions
lc L1- j - i - -- -" 'n'
- Eai
6
lam arc— 0r, z- aroctsS
` ate— e hoosk vc-a-
o ~fir- � ►,. S � n Al' d �
0 ciA
6� our" 5+4.n5 W
impl enteld,:

A
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted Lo
CERTIFICATE OF COVERAGE NO. NCG03 0 (o 3 0
FACILITY NAME a .� A M E C K
COUNTY _�111EL�rJ �� 1'ZG
PERSON COLLECTING SAMPLES hRK )IiLLIN&HAM
LABORATORY IRIS M _ Lab Cert. # Lj 0 2. -
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ?- 0 }4
SAMPLE PERIOD ❑ Jan4une []'July -Dec
or ® Monthly' MA 9 C U (month],
DISCHARGING TO CLASS ❑ORW QHQW []Trout ❑PNA
[]Zero -flow []Water supply [SA
®Other GLASS - 5-1 F-CL9 CSC
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?'
Outfall No.
DateSample
Collected'
(mo/dd/yr)
24haur rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Tota!
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks =_=>
_
-
100 mg/L or 50 mg/L
6.0 --9.0
0.007 mg/L
CA mg/L
0.067 mg/L
15 mg/L
1 mg/L
all !
"a3
oAm
< os
o
CS.O 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).
RECEIVED
MAY 0.8.2014
Permit Date: 11/1/2012-10/31/2017 CENTRAL FILES SWU-245, last revised 10/25/2012
DWQJBOG 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
Mro), 1 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."
WILL M
Name (Print name)
SENIb�,_tvt`1GI�CC _
Title (Print title)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not reuort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be re orted in the format "<XX 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 rier3 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
lnches3
Non -polar 0&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100mg/L or 5o 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
DR 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 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: M 004-c-Sy i l l2-Arws,6
all an orF ina! and one copt, of this DMR Including all 210 Dlschar e'reports within 30 days o recel t o the lab results or at end o monitoring period
In the case of No Discharae_'regorts) to;
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICA ION FOR ANY INFORMATION EPORTED:
"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
(Signature of Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 3 of 3

ramp"
cl, o
oBENCHMARK EXCEEDENCE FORM
o a
Darft:
Harper Corporation of America
11625 Steele Creek Road
Charlotte, NC 28273
Name of inspector(s): M lr, k YV 1 �, n� h , -Tfln � b c I ZO
Date of Inspection: 05 10 5 i 14 Time of lnspection: f 0 : o o A41
Date of Benchmark Exceedence: ,0 3 h 5 f j 4
Value of Benchmark Exceedence: Co I-e- O , if � i , L.. , Z , L 1 0
Indicate Tier One or Tier Two Response: 4e,r- 'I
Identify the selected actions taken to reduce the concentrations of the parameters of
concern, or to bring the concentrations within the benchmark range:
er droM Cf.0'r a . Jot'- c.os+
_ op I to CA05 re_ ����o__Jfs� eta D re�-ju� �poS,ut_
0
Identify the date the selected actions were implemented:
(0-
t

i
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _ fib c ,
CERTIFICATE OF COVERAGE NO. NCG03o to S O SAMPLE COLLECTION YEAR ; 014
FACILITY NAME _PUT2 IZ C_.oilaoRSAMPLE PERIOD ❑ Jan:June ❑ July -Dec
COUNTY_ ���KLF ►" 01' - or ® Monthly' ASM (month)
PERSON COLLECTING SAMPLES AL Y! 1LL 1r4G- HAM DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
LABORATORY Lab Cert. # 42- RECEIVED []Zero -flow []Watersupply ESA
Comments on sample collection or analysis: ®Other C LASS C --57E_Lg' CK
,SUN 0 $ 2014
PLEASE REMEMBERTO SIGN ON PAGES 2 AND/OR 3 4
CENTRALOGES
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?'
Outfail No.
Sample
Collected'
(mo/dd/yr)
z�i-Dour rainfall
amount,
Inches3
ifDate
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organless
Benchmarks =__>
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L'
15 mg/L
1 mg/L
0 30
4 53,3 L
(04
0.35 L.
40.00
0 L.
-<5 L
<
2 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 Rate: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilitie at incorporate a solvent management plan into the Stormwater Po#'on Prevention Plan may so certify, and the requirement for TTO moniOng
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. 1 further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
M �?, i >, L1PJG-KANM
Name (Print name)
5AN►O& I�iJG1Ni` _
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 mg(t'. 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 perlod?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGY-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: ll/1/2012-10/31/2017 SW U-245, last revised 10/25/2012
Page 2 of 3

Note: 0ou report a sample value In excess o the benchmark you must !m !P!!►ent Tier 1 Tier 2 or Tier 3 responses. See Genera! Permit text.
f .v p p
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGERTIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES g NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES O NO ❑
REGIONAL OFFICE CONTACT NAME: My ID RE SV i LLE pzfhc.k
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 3D 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 or submitting false Information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
051a 1y
(hate)
SW U-245, last revised 10/25/2012
Page 3 of 3

GomA/�
i
y' a
BENCHMARK EXCEEDENCE FORM
Harper Corporation of America
11625 Steel Creek Road
Charlotte, NC 28273
Name of Inspector(s):
Date of Inspection: o 51 Ac) I ) Lt _ Time of Inspection: 9 : Do AM
Date of Benchmark Exceedence: Q y d 3 O I 1
Value of Benchmark Exceedence: (,opp-ar 0,35 m!!jIL1 741G p,3_1_M, % L
Indicate Tier One or Tier Two Response: _—I
Identify the selected actions taken to reduce the concentrations of the parameters of
concern, or to bring the concentrations within the benchmark range:
r s z r -m 1` z I btu... a er:,K-cr
jJ as �-r' r..%. Sew. r..3
r card o w� 1
r ih u i Q,., e o o -er
t� ` Z a is w oo Js%
Identify the date the selected a tions were implemmented: P j 1
.i11 ,04Z /
0

for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 3 / 2-6 114
CERTIFICATE OF COVERAGE NO. NCG03 0 (p 3 O
FACILITY NAME MA
PO i
COUNTY M - 13u'?,Cr
PERSON COLLECTING SAMPLES MNY'bDNATa _
LABORATORY 5 Lab Cert. # 2-
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR A ON
y
SAMPLE PERIOD ❑ Jan:June ❑ July -Dec
or ®Monthlyi FF_?%jZUARY (month]
DISCHARGING TO CLASS ❑ORW QHQW []Trout ❑PNA
` ,�® ❑Zero -flow []Water Supply [:]SARECEI
V ®OtherCLAS5 C- 576EL.E CR1kjC
APR- D 3 2016AS£ REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWQIBOG
❑ No discharge this periodP1
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
Organicss
Benchmarks ==_>
-
-
100 mg/L or 50 mg/L
5.0 -- 9.0
0.007 mg/L
0.03 mg/L
0.d67 mg/! '
15 mg/L
1 mg/L
oX 1114
D VI
20m L
"712
a,,Xl YnQ IL
<,00 f
0.)7 1L
<5,0 IL
I
' 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.
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 monitOing
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 tiling 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."
MAPK WILLIN&HAM
Name (Print name)
S�NtoR ENGi E
Title (Print title) ,
0 3 /xi 1114
(Signature) (Date)
Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, 041., Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reparted 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,
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 Permlttext, Table 5, identifyingthe 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 ONCE 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 DMR, Including all "No Dlscharpe"reports, within 30 days of recelnt of the lab results for at end of monitorinnr perlod
In the case o "No Dischar e" reports) to:
Division of Water Quality
Attn: DWQCentral Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATIIZ 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 Permlttee)
Permit Date:11/1/2012-10/31/2017
0202-7 ly
(Date)
SW U-245, last revised 10/25/2012
Page 3 of 3

rr.
y BENCHMARK EXCEEDENCE FORM
Harper Corporation of America
11625 Steel Creek Road
Charlotte, NC 28273
Name of Inspector(s): MA.VK W I L L j N G-MM 1 1 pNY t>01jq`I1p , L CSTe.vz-, CA
Date of Inspection: 0 3 1191 ILI _ Time of Inspection: 10: Oo
Date of Benchmark Exceedence: 02 121 A
Value of Benchmark Exceedence: o P &K 0,21 in c I L ZJkC p,
Indicate Tier One or Tier Two Response: 'T, e-r li
Identify the selected actions taken to reduce the concentrations of the parameters of
Identify the date the selected action were implemented: I �• (` 1
3
44
a

Semi-annual Stormwater Discharge -Mon itornna Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted oA f 10 1 L1
CERTIFICATE OF COVERAGE NO. NCG03 0 to 3 o
FACILITY NAME garCurrn,x+inn
COUNTY_ Me c4
PERSON COLLECTING SAMPLES _tea' k
LABORATORY N / A Lab Cert
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR .2b I Lk
SAMPLE PERIOD ❑ Jan:June ❑ July -Dec
or Monthly' v i.r month
DISCHARGING TO CLASS ❑ORW ❑HQW Trout ❑PNA
[]Zero -flow []Water Supply []SA
[]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —>
No discharge this period ?2
Outfall No.
Date Sample
Collected"
(mo/dd/yr
24rainfall
amount,
lnches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non-Polar O&G/hour
Total Petroleum
Hydrocarbons
Total Toxic
arganics5
Benchmarks ===>
_
-
100 mg/L or 5o mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 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.
I 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).
RECEIVED
FEB 17 2014
Permit Date:11/1/2012-10/31/2017 CENTRAL_ FILES SWU-245, last revised 10/25/2012
DWCQ j,9OG 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 T70 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."
Name (Print name)
L ti ^ tzr
Tltle (Print title r
�O�11�_
(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.
El No discharge this perlod?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 Z, 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 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NO[]
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES []NO[]
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cojuy of this DMR including all "No Discharge"' reports, within 30 days of recel t of the lab results for ot end of monitorin ertod
In the case of "'No Discharge" reports) to:
Division of Water Quality
Attn: DWQCentral Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FORA Y 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)
0.7-/po �l
(Date)
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3