NCG030098_MONITORING INFO_20190426

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N Cl� O � � Oly
DOC TYPE
❑HISTORICAL FILE
BONITORIN6 REPORTS
DOC DATE
❑ /1��-� � � D ��"�
YYYYMMDD

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted 7— 2-S, /
CERTIFICATE OF COVERAGE NO. NCG03 0 Q & REC0 `JF—[)
FACILITY NAME TgA/V�.
COUNTY W2 ,ewi
PERSON COLLECTI G SAMPLES FELES
LABORATORY Lab Cert. # OZQ', inrCTi��'
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR C) / /
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or Monthly' month)
DISCHARGING T CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
Other GIfcS�_ C_
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No dlschorge this period?z
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
organics'
Benchmarks
-
-
100 mg/L or 50 mg/L'
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
46529
C0530
00400
01119
01051
01094
00552
78141
-1
./o
77
6.75'-
,ol8
. Dom
.OqO
5•9
N
LY,2
!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.
'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, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 1 of 3

Facilities that: incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the 5tormwater Pollution Prevention Plan."
r
e (Print nap
npe) Mjr,&CA
Title (Print title)
Zs /5
ignature Date
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the 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 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,
Inches'
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended j
Solids
Benchmarks
-
-
15 mg/L
100 mg/L or 50 mg/L4
Parameter Code
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 5WU-245, last revised 11/1/2018
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART: II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 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 D Q REGIONAL FFI--E? YES NO ❑
REGIONAL OFFICE CONTACT NAME: `
Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties fvr submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Perm
Permit Date: 11/1/2018-05/31/2021
J-11 I
Date
SWU-245, last revised 11/1/2018
Page 3 of 3

PA, R
PRUMPT-ACCURATT -RELIABLE
EABORATORIES, INC
NNAMA'ARLABS.COM
INZEPOP,T (.)];' ANALYSE,;-:
At- t n : KURT CRANSON
TRANS CHARLOTTE
MORRI.S FTELD DES.
-PTE CIIAI:LCY , NC 28208-
PROJECT ivAME: APR 19
DATE:
NUMBRk-
IDATT--', SAMPI,I::])- 04/02/19 TIME; SAMPLED- 12(10
RUC-KT'-'17'1l" 04 /0,)/ 19 SAMPLER- KC R-,7-CE:'-iVl:!) 13'I'- DJ
`-Ltip PSCIE-Ij VED- 1519 DELlIVERED Dy- KC TYPE SAMPLE- Gi-arj
page I of I
ANALYSIS
Y";'LAl A S I S DATE Iii IME 13 Y kE`SULT t J N I TS
nH %f:MJjF Si-1 d50014-13 OVU/19 1200 KC 6.75 unit:s
'CREASH'. 16 G 4 1 /10 8 1 15 � I".) < mg/I:,
TOTAL SUSPENDED '�;Y 2.5401 D Oj zl/C "'/ ") 0 8 Jl5 D,'l V rng / I.,
COPIER, TOTAL EPA 200.7 04 /1 0/i 9 0 ("1 2 5 IN 0. 01 R9 !nq/1,
LEAD, TOTAL 2()0.7 0 4 / 1 '2 / 1 1) T , �,fj
I 1355 < 0.002 ing/f.,
Z I N C, I'M 1 A L r'IIA 2O(J-7 1,1/121/11-) 1340 i.,m 0.0110 Ing / 1.
T A].3C)JlAlpopy 1) 1 1217T'TOR &zz-)
2217 Graham Park Drive - Charlotte, NC 28273
Phone: [phone] - Fax: [phone]

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral General Permit No. NCG030000
Date submitted EV
esurces
CERTIFICATE OF COVERAGE NO. N0003 Q 0
FACILITY NAME TILf4NE ex /rvcl
COUNTY G n _
PERSON COLLECTI G SAMPLES vy✓ ifl�uSct�--�
LABORATORY_ LAb Lab Cert. 9 OZp
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR o / 1
SAMPLE PERIOD ❑Jan -June Jul -Dec'^
or XMonthlyl C� month
DISCHARGING TO CLASS [:]OR ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
Other GI us Is G
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —3
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,Total
inches'
Suspended Solids
PH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar 0&G/
Total Petroleum
Hydrocarbons
Total
cs'
Organics
Benchmarks
-
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
i mg/L
Parameter Code
-
46529
C0530
00400
01119
1 01051
01094
00552
78141
3-3-! 9
/
. IL
D
voZ
"09/
-.3
N�
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.
See General Permit, Section B, Table 1 to identify 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 1 of 3

facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), 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 ali the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
C
-M(A/C C(& JA CA (A io
ame t nam
� � ft -�_ M � 16 CA C
Title (Print title)
gnature Da
Note: Results must be reported in numerical format. Do no, t report Below Detection Limit, BDL, <PqL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches'
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
15 mg/L
100 mg/L or 50 mg/L"
Parameter Code
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEE DANCES IN A ROW FOR THE SAME PARAMETER AT THE -SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE ES 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:
Marl an original copy of this DMR, including all '7Vo Discharge" reports, within 30 dais of receipt of the tab 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 penaltigs for sujxnitting false information, including the possibility of fines and imprisonment for knowing violations."
ture of Per
Permit Date: 11/1/2018-05/31/2021
Date
SWU-245, last revised 11/1/2018
Page 3 of 3

PAPROMPT- MJ RATE - RrL- I A F3C_E
LABORATORIES, INC
WWW I'A R LA FMCOM
REPORT OV /1NA1,y2:_1lls
ALLn: KURT CRANSON
TRAFE. CHARIAT177-
4500 MORR"IS 11,117ILD Fl,p.
CllAR[7C,Y.!`TE, NC 28208-
1 PROJECT NAME: MAR 19
DATE I
S A MP LIE, NUMBLT-
1 3514
SAIMPLE 1j)- jT.A_TlL C
SAVIPLE. NIATI2IX- WVJ
DATE
TIME
DATE RE.,CFl.l VIT, 1[)-
0 3 / 0 /l/ 19
SAMPLER- FC-"
RE'cElVT..'lfl Ry-
TTME RF.-X_El.TVF1'iD-
1216
1)1�:[.,IVERED DY- KC
TYP-E SAll4P1.,1::- Grab
Pa a e I of I
ANALYSIS
i'NALY��J S
14F"T I lolD
DATF
T t M BY
p E S, u 1. 1 T UN I 111S
u!j 'VALUE
Sm 4500}i­3
L) 3 / 0 3 1/ P)
1800 c
7.1 1 1 jc� s
OTL. �, GREIAST;
EP11 1 C161
03/1 a/19
1320 ("T
6.3 in o L
TOT2,.I, SUSPE'NIDEF)
SOLLDS
sm 25/1-01 t)
u3i 11 i 19
0 S D,J
11 Ug L
"OPPE'R , TOTAL
EP,% 200.7
03/12/19
i _351 CT
0.017 mg/I,
[.,FAD, TOTAL,
F P.,% 200.7
0 3 0 G 19
1 128 CT
< 0.002 T,
Z. I.NC, rtlorj.11\1.,
HE' I I A 2 '7
0 3 0 3 1 9
1319 --'T
0.081 mg/I,
Ll":1301NATORY
DIRECTOWN
2217 Graham Park Drive - Charlotte. NC 29273
Phone: [phone] - Fax: [phone]

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Laud Re urces General Permit No. NCG030000
Date submitted r `�
CERTIFICATE OF COVERAGE NO. NCG03 0Q
FACILITY NAMEIzf�N�
COUNTY Got Gi'
PERSON COLLECTIOG SAMPLES
LABORATORY T�Q. Z-A 2 Lab Cert. # OZO
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2 O ! /
SAMPLE PERIOD ❑ Jan -June E�Wy ec
J� or XMonthly' month
! `ECF1N 6&.HARGING TO CLASS []OR HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
MAR 2 6 2019 [Other C1usS C_
DWR S,L T1101 . PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ r110 discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches-'
Total Suspended Solids
pH
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
-
-
100 mg/L or 50 mg/L4
6.0 - 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46529
C0530
00400
01119
01051
01094
00552
78141
q
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 outfali, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 111112018
Page 1 of 3

Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(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."
C r Cj ✓�
(PJrint name 7A , + - a VI 0"
/f
Title (Print title)
ature
3' //�//?
Date
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
.Outfall No.
pate Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches'
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/L4
Parameter Code
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEE DANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCFS IN A ROW FOR THE SAME PARAMETER AT THE SAME OLITFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART ICTION B.
• TIER 3: HAS YOUR FACILITY HAD A OR MORE BENCHMARK EXCEEDE E5 FORTH E SAME PARAMETER AT ANYONE OUTFALL? YES flNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all! attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are signific t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
511711
nature rmittee D to
Permit Date: 11/1/2018-05/31/2021 SWU-2A5, last revised 11/1/2018
Page 3 of 3

P,AIR
PROM PT-ACCU RATE- RELIABLE
LABORATORIES, INC
WWWTARLABS.COM
4
RE1 OPT C)!ANAI,'2i-)E-�
Attn: KURT CRANSON
TRANTE CHARLOTTE
4500 MOPRTS FLELD DR.
CIIARL,071'1-, NC 28208-
PPOJECT NAME. PEI:-) I)
DATE: 0 3 /1 1) / 19
NUMBE'R-
135106
1.
02/2'7/1"
DATE' RECEINE"l)-
02/27/11)
SAMPLE"A- FC
Rl;"CEIVED 1.3Y- DJ
TIME RECETVED-
1026
DELIVERED 'r3Y- KC
TY?T-,' SAMPI,Fl- Gi.-a'-)
of-
ANAI,Y!A:;
A NA 11Y S I H
HEOTHOT)
DATE
T THI F, 2 Y
RESULT U N' iT S
pli VALUE
) 00 f 1
71 47 1 - t�
(�, �'� I
/2//!',
U "K c
G.T7 u I lJ- L.3
011, S, GREASE
EPA 1 16 13 11
03/14/19
i 320 CT
6. Ton
T-JTAL, F,USPRNDED SOL,�.DS
11)
03/0/1/1D
UC1 U DJ
6 mcl
El P !,R, TOTAI,
203."!
C3/0 5/I:.)
C, �'-i 0
2 4 ! ng ij
TOT,'\!,
El >A 2 0
03/06 '19'
1 JI 28
< 0.002
5 / 1
3 C
0.128 ! rl C: 'L
TIABORATORY
DIRECTOR
2217 Graham Park Drive - Charlotle. NC 28273
Phone: [phone] - Fax: (704) 588-N335

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted f -- 3 D— ( l
CERTIFICATE OF COVERAGE NO. NCG03_0_0i9� a SAMPLE COLLECTION YEAR Z o / l
FACILITY NAME rT_Q�}ivE (,(� TTw�� SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY ��p Jpyt('}c,�_�� or Monthlys month
PERSON COLLECFAr—
G SAMPLES r DISCHARGING T CLASS ❑ORW ❑HQW Trout ❑PNA
LABORATORY La.l Lab Cert. # tD 7 n ❑Zero -flow ❑water Supply ❑SA
Comments on sample collection or analysis: FEB Q 6 2019 Other C.lQ SS_ __ _
aNTR� FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stormwater Benchmarks and Monitoring Results JWR SECTIO"•'
No discharge this period?z
Outfall No.
Date Sample
Collected 1
(mo/dd/yr)
24-hour rainfall
amount,Total
Inches
Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics'
Benchmarks
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
46529
C0530
00400
01119
01051
01094
00552
78141
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Section B, Table 1 to identify 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 1 of 3

Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(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."
A& r
(C a
I�PrJnt na e)
Title (Print title)
ow Z9
5 gnature D e
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Nan -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 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'
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/L°
Parameter Code
45529
NCOI L
00552
C0530
Footnotes from Part A also apply to Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2015-05/31/2021 5WU-245, last revised 11/1/2018
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART IIYCTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES VqNO ❑
IF YES, HAVE YOU CONTACTED T=DWQREGIOALOFFICE? YES WNO ❑REGIONAL OFFICE CONTACT NAME: i
Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
case of `No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate he information submitted. Based on my inquiry of the person or persons who manage the system, or
f tion, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. those persons directly responsible for gathering the in
am aware that there are significant penaltie,�for su ing false information, including the possibility of fines and imprisonment for knowing violations."
yzfllf
Da e
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 3 of 3

PAF;Z
PREIMPT-ACCURA-r -RELIABLE
r LABORATORIES, IWC
WWWPARLARS.CON1
ANPJ�Y:.':�
KUPT CRANSON
'!PlNL CHARLOTTl'
i,10RRIS F-IFILD
CilArl'l,(YFTP_, NC'. 28208-
Plt,)JECT NAMiF,: JAN 19
U/VIE:
SAVIIL7
')LjTlP-j ":F
Rj:;CPHVF.D- 01i 10-i/ :9 SAMPLER- RECEIVZD '-,-Y- DO
101 2 ICY- KC TYPE SAMPL,1:- Gran
Pane
N11, Y STS
ANAI.,YSTS !V! E E
nH VAIU-" 450011_Dl 0 1) 2 11' i 16 _j 0 w c 6 25 u, n.i t
CRE'ASE 'I C- '6 4 < 5.
TUTAL. SU.S!;ZlNDFD SOL.M)
IJJ I
C",311PER, TOTAL P 'n' CT
LEAD, TOTAI;
OTA I
LABORATORY
2217 Graham Park Drive - Charlotte. NC 29273
Phone: [phone] - Fax: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water QLjality General Permit No. NCG030000
Date submitted O
CERTIFICATE OF COVERAGE NO. NCG03_Q_Q _,q SAMPLE COLLECTION YEAR !�
FACILITY NAIVIZ SAMPLE PERIOD ❑ Jan-Juhe July -Dec
COUNTY --O� 12v P, C `` &-Monthly' A-'tl month
PERSON COLLECT G SAMPLES „�, �lSG iAfiGi �tfd LASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY_ f' LA 02�0 jAN Q ❑Zero -flow ❑►%VaterSupply []SA
Comments on sample collection or analysis: , ❑Other
CENT'k4 r ILES
DVdR SEPtFA5E;REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A. Stormwater Benchmarks and Monitoring Results I
❑ No discharge this period?'
'
'Non-Polar.O&G/
Outfa[I No
Date Sample
�•
24-hour rainfall
Total Suspended Solids
; . pH,
Copper:
i
Lead i
Zinc
Total Petroleum "
Total Toxic
s
Collected;
amount,
.standard units`
Hydrocarbons;
Organics
�.`
`.{mojiid/yr}
Inches'
'Benchmarks
::_100:m94�o650 mg/L° `_
'' 6.0 —.9.0
O D07, rng/L
0.03 mg/L
0'O67. mg/ L fi
= ; s'15mg/L
1 mg/L .
?
ao z_
, o
<
'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 anon -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 459.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 SWLI-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 td
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into thi
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is
included in the Stormwater Pollution Prevention Plan." I I
Name (Print ram
V1(,t4Z/'
Title (print title)
Note: Results must be reported in numerical format. Oo not report Below Detection Limit, BDL,
When results are below the applicable limits, they must be reported in the format, "¢XX mg/L
limit, etc. in mg/L.
permit monitoring requirement for total toxic organics (TTO), i
stormwater or areas which are exposed to rainfall or stormwater
implementing the all the provisions of the solvent management plan
Dat
Non -detect, ND, or other similar non -numerical format.
XX is the numerical value of the detection limit, reporting
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.
I I
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal `•of new oil per month.
Outfall No.
:Benchmarks ===>
Date Sample '24-
Collected'``.
hour'iainfall- j
amount, Non-polarO&G/TPH yY
Inch es3:`'=:,: +' EP4 .1664 (SGT-HEM) ?Tot;
,.15 mg/L {10C
�f No discharge this period?`
d Suspended Solids pH
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.
�i
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, dr Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK FXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II S -CnON B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN S FOR THE SAME PARAMETER I'ATANY ONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTE E DWQ REG4DN ;:ICE? YES No ❑ i �% \
REGIONAL OFFICE CONTACT NAME: 0-./
61
Mail an original and one copy of this DAgR, including all 'N_ o Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the
case of "No Discharge" reports] ta:
Division of Water Quality i
Attn: DWQ Central Files
1617 Mail Service Center i
Raleigh, North Carolina 27699-1617
i
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
1 Z
(Signature of ermittee) (Dale)
i
E
I
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

PAR
PROM PT•ACCURATL• RELIABLE
LABORATORIES, INC
NVWNN.I'ARI.AB&COM
A't L n : KURT CRANSON
TRANIE C11ARL,OTTE
4500 MORRIS FIELD DR.
OFIARI O'1"1'f?, NC 28108--
PROJECT NAME': DEC 18
DATL': 12/21 /18
S'titi`I'!.�)'� IV:)!✓t;=.'r�T'.-
34.365
;
S�,lvP G' ..-..
E; .:A:,. F-E7'
ESA' E 1.1,1
1'IvlG; RIi;CEIVN�IJ-
11-st,,
JI;:1Vf�;F:P11) Is`r- KC
l"r'1?L; S«•11'I:I�- ,Jr::r,
Page 1 c f- 1
ANAL.YS,LS
A II�.liYS_Tfi
ML'L'1:OD
i`^.`1'I?�Nii?
!?Y
o!l VALUE
13
12/1 s!1.,
(J'"r)
K.:
6.7'7 ctniLs
OIL & GREASE
i:'PF, 1664
12i 1 i/18
1'?15
CT
< 5.6 mg/L
TC)TAi_, �):,PENIDI,D ;:;Oi',1DS
M 5/10 D
7/1'7/1
0 20
DJ
`- Ii1Cl/i,
CC P2.1:, TO'"AL
141 1
t,�i.
0.01I,
LEAD, 'I'OTAI_
r-i� '1(1i1.'-'
1'::/2Cj%1�
0=;9�1
C:'I'
U.UU) mcl%I.,
;INN, TOTA1,
_PA 20..
12/13/18
12?6
CT
0.073 mg/L
DIRECTOR
2217 Graham Park Drive • Cltarlotle, NC 28273
Phone: [phone] • Fax: [phone]

kannual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Ouality��3General Permit No. NCG030000
Date submitted 11-22 -4? 1
CERTIFICATE OF COVERAGE NO. NCG03-Q_a SAMPLE COLLECTION YEAR 2019
FACILITY NAME SAMPLE PERIOD Jan -June ❑ July -Dec
COUNTY r- 1 or ,�,Monthlyl /iJpKpvYl�i—(month)
PERSON COLLE ING SAMPLES i ter-- CrLc _�✓� DISCHARGING'TC` CLASS ❑ORW ❑HQW ❑Trout ❑PNA
ice- -- RED i= k , CIA-
LABORATORY Lab Cert. It 02 � Zero
Water�upply ❑SA
Comments on sample collection or analysis: DEC 0 4 Z011B they tLPI ��-
CENT4`11-11, R, PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -�
Glf' ;;EM IC^.!
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?z
Outfall No `
Date Sample-
"24-hour rainfall
'
Total Suspended�Solids
pH,
Copper
Lead
zinc
'Non -Pillar. 0&G j
Total Petroleum"
Total Toxic
.
r
r� Collected,
amount,'
a
,
'
Standard units
; :
, . ="
HYdrocarbons
. 5
Organics
(ino%dd%Yr�„
r Inches
:;
,,Bench Marks
" .-
, ..
100:mg/Ltort50 mg/LQ ':
'' . = 6.0 -,9A
O'007, mg/L
0.03:mg/L
,'0.067.mg/Lk
15 mg/L
1•mg/L .
3
. q7
Od T
oo
. 07
< 5i
A�
'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.
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 j SWU-245, LAST REVISED 10/25/2012
PAGE I 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
11
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
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into thi
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is
included in the Stormwater Pollution Prevention Plan." l
Note: Results must be reported in numerical format. Do not a ort Below Detection Limit, BDL, <
When results are below the applicable limits, they must be reported in the format, "<XX mg/L", w
limit, etc. in mg/L.
e permit monitoring requirement for total toxic organics (TTO), I
stormwater or areas which are exposed to rainfall or stormwater
implementing the all the provisions of the solvent management plan
)//0?, 2�1 X
Date)
Non -detect, ND, or other similar non -numerical format.
XX is the numerical value of the detection limit, reporting
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, ar Tier 3 responses. See General Permit text,
0
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal:of new oi[ per month.
[] No discharge this period?z
Outfall No.
Date Sample
1 ,
collected
24-hour rainfall
amount,
1ncFics3': -
Non -polar O&G/,TPH by;
EPA' 1664 (SGT=HENij
Total Suspended Solids
pH
'Benchmarks
.15 mg/L
400mg/L or, 50 mg/L'"
6.0 — 9.0 SU .
l
i
it
Il
it
it
Footnotes from Part A also apply to this Part B !I
See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protectivebenchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2 OF 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text,
FOR PARTA AND PART B MONITORING RESULTS: I
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SITE PERMIT PART II SECTION B. j
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11,, �,E,CTION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETERI!/y AT ANY ONE OUTFALL? YES �NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO ❑ i
REGIONAL OFFICE CONTACT NAME: d Q
Mail an arirrinal and one copy of this DMR, including all 'No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period In the
case of "No Discharge" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center i
Raleigh, North Carolina 27699-1617
I
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
sign�tf*ant penalties for submitting €alsinformation, including the possibility of fines and imprisonment for knowing violations."
`1
of
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

PA
PROMPT- A CCU RATL- RE-L I ALI LL
I,A.BORATORIES, INC
WWNW. PAR LA BS.CONJ
KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS t?IEL-D D.R.
CIIAIlL,CTTE', NC 28208-
PRC)JECT NAMF: NOV jS
DATF,], 11 / 2 0 ,, I 8
AM 1:1 1 R-
NUMBI..
133'�3Ei
:�AMPLI-- MATRTX-- WVJ
DATE S AMP 1
1
TIME SAMPLED- 1230
DATE 1� !!'(7 E T V 7, D -
i 1 0 2 13
S r, j,', P T, il
BECETVF. -'D 13Y- DJ
TIME; RECEIVED--
1502
DELIVERED BY- K--
TY'PF SAMPFF- Grab
Pane 1 of 1
A NAL,Y l I S
ANALYSIS
i�L11111H()D
DlYlli.;,
I., I M 17, B y
UN:]TS
n1l VALUE
SM 450CH-F)
11/02/18
1 "1 3 0 'KC
6-47 units
C)-fT, & GRFAS!,",
F F i�. 16
'1 1 / Q I-)/ 18
131 0 c 'I,
< 5 .'7 alo, /L,
TOTAL SUSPENDED
S31,.IDS
Sm �,54C D
111/0b/18
0820 DJ
17 jag / 1,
COPPER, TOTAL
.11 200.'. /
PA
11,131/18
1110 CT
0.029 ma/;.,
LEAD, TOTAL
EPA 200-7
'1 1 C, 8 /18
093,1 CT
O-CO4 mg/T.,
ZINC, TA L
PA200.7
C, p
0 .0'7 6 lag/I,
T.,lViORATORY
L", I R ECTOR
P.O. Box 411483 - Chadotle. NC 2924 t - t 483
I'lione: [phone] - Fax: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 0_ Z rYM
CERTIFICATE OF COVERAGE NO. NCG03_0_ SAMPLE COLLECTION YCAR L�
FACILITY NA E E SAMPLE PERIOD ❑ Jan -June ❑ July -Dec _
COUNTY eC. ! or Monthly e��r3 (month)
PERSON COLLE NG SAMPLES ��$=� � �� pISCHARGING T CLASS ❑ORW ❑HqW ❑Trout ❑PNA
LABORATORY A%,Z-- L—A-Jb Lab Cert. it 020 �❑Zero-flow Water Su ply [:]SA
Comments on sample collection or analysis: �r j ether G t
[�l"I'•''' ``- LES
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stormwater Benchmarks and Monitoring Results
No dischorge this period?'
Outfall No
Date Sample
r•
Collected,
(i�io]dd/yr}.
24-hour rainfall
amount;
3
Inches
;Total SuspendedSohds.
pH,
-,'Standard units`
Capper. `
-
' '
Lead l
Zinc
'Non-Polar,O&G/
� Total Petroleum
Hydrocarbons-
:.
Total Toxic
Organics s
'Senchrnarks ===>
- -. ..
- -.
100 mg lL or 50 mg/L" _
' 6A —.9.0'
:O.00Z mg/L
0.03 mg/L. ,
r 0 06.mg/L `
_ ,'15 mg/L
1 mg/L.
Fu
o-9-I $
.�►t
. 5 !
, 0 7 0'
. Oo Z
. 08
5'. S
I
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exc'eedance 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.
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 j SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan;�i may so certify, and the requirement for TTO monitoring may
ji
be waived. The solvent management plan shall include a list oft he IotaI toxic organic compounds used and the other elements listed in the General Permit. For
11
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 thle 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 i , implementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention P an."
Pri name) i
i
`title (Print title)
i
it
(Signature) I {Date
I
Note: Results must be reported in numerical format. not re ort Below Detection Limit, BDL, <PC L, 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. �I
li
Note: Ifyou report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, o,r Tier 3 responses, See General Permit text.
I
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ Na discharge this period.22
Date Sample 24' hour ral`nfal[ - -
Outfall No. I l
Collectedamount, Non po[ar0&G/,TPH by
= 3 4'" alSuspended Solids PH
(mo/dd/,yr) - r -- : lnche'! ';_,. , .` EPA';1664 (SGT=HEM)
Benchmarks ===> _ _ _ i - ,.15 mg/L = f10o.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 classificatlons where thepore protective benchmark applies.
PERMIT DATE: 11J1/2012-10J31/2017 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, o i r 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 A OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES X NO El
IF YES, HAVE YOU CONTACTED HE DWQ REAIONAL OFFICE? YES Z NO ❑
REGIONAL OFFICE CONTACT NAME: 1I��(ti IfO���r
1
Mail an original and one coov of this DPAR. includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina oerlod in the
case of "No Discharge' reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center i
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 forgathering 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 fie information, including the possibility of fines and imprisonment for knowing violations."
aa3
(Date)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

PA R
PROMPT•ACCURATE-RELIABLE
LABORATORIES, INC
WWW.PARLABS.CO3Nl
REPORT' OF ANALYSES
Attn: KUR`I' Cl2ANSON
TLANE CHARLO'1'lAl"
4500 MORR.IS FIELD DR.
CHARLOTTE, NC 28208-
L'k0L7ECI' NAME: OCT 18
DATE: d/i8/18
UAKPLE NUMBER-
1336'/
SA•?PLE .11" :'RC ()UTFALI, C
SAMPLE. 'MATRFX- b•,'W
Divi'E SAmPLI,:u-
Iu/u9/'18
i;IME SAMPLEu- 0730
DATE RECEIVED-
10/10/18
SII1LEr KC
RECEIVED BY- DJ
LIME RECEIVED-
1315
DELIVERED By- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
i3Y
RESULT UNITS
r)f1 VALUE
SN 45O0H-I3
10/()9/18
i)730
KC
5.`1 uR7.tS
-DIL & GREASI�,
E Ply. 1 664
1 d %1 5/ 1 8
0825
CT
9.5 ingi L
T01'AL, SUSPFN1717D
SOLIDS
SM... 254�1 D
10/1Li/18
C610
DJ
13 ing L,
C:O}?hER, 'I'0TA
E,I'F 20 _?
0/1E %18
1337
('T
d_070 mg/L
LEAD, `IOTAL
EPA 200.7
10/18/18
1152
CT
0.002 ma/L
7.,:TigC, TOTAI.,
EFF� 200.'f
10/16/18
"1 Z 4
C'1'
0.081 tag/I.�
LABORATORY
DIRECTOR
r
P.O. Eim 411483 • Charlotte, N'C 28241-1483
11hnnc: (704)588-8+33 • I -as; (704) 588-S315

i
I
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted U y
CERTIFICATE OF COVERAGE NO. NCG03--Q_o SAMPLE COLLECTION YEAR Z U r O
FACILITY NAME SAMPLE PERIOD Jan -June Juiy-D c
COUNTY or onthlyl ko-4-c fmonth
DISCHARGING TO CLASS ORW HQW Trout PNA
PERSON COtLECTI G SAMPLES _ C1-Zrc.�tiSW� i ❑ ❑ ❑
LABORATORYItrYZ— L,�Zb� Lab Cert. it []zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: f ❑Clther
T EASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stormwater Benchmarks and Monitoring Results 1 j1-ES
n No discharge this period?Z
Outfall No
: `
Date Sam le..
P
Collected i
ma t ' dd r
24-hour rainfall
amount,
3.
Inches
Total Suspended Solids
pH,
'
Standard units
-
Copper
Lead
`
Zinc
;Non -Polar O&GJ
Total Petroleum
Hydrocarbons:
Total Toxic
Organics s
;Benchrrrarks ===>
- ..
100 mg4� s0 mg/L4 `
G,0 --,9.0
0.007; mg/L
0.03 mgJL
:'0 06Tmg/L
.15 mg/L
1 mg/.L
.tea
.06
S•
I
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge -monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing op'erat"ions, 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 j 5WU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

1 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
these facilities electing to employ the O monitoring waiver, the discharger shall sign the following c
eTTlertification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with AI 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 i flimplementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
o
f
i C�a
Name Print nam) k
Title {Print title)
r
( nature)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <
When results are below the applicable limits, they must be reported in the format, "<XX mg/L", w
limit, etc. in mg/L.
whoa
) D te)
Non -detect, ND, or other similar non -numerical format.
XX is the numerical value of the detection limit, reporting
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.
E
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 ga6f new oil per month.
❑ No discharge this period?Z
Date Sample 24=hour rainfall
0utfaIt No. i'r
Collected amount; Non -polar O&G/TPH by
Imo/dd/yrj' . — IncFies3` = EPA''1664 (SGT HEM) 7otal:5uspended Solids pH
'benchmarks=_=> ` -...15 mg/L r�lOD.mg/L-or.50 mg/L*` 6.0-9.0SU ,.
Footnotes from Part A also apply to this Part B i
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the
PERMIT DATE: 11/1/2012-10/31/2017
I,
I,
I.
I�
I
ore protective benchmark applies.
SWU-245, LAST REVISED 10/2.5/2012
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 13.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS_ SEE PERMIT PART 11 SECTION B.
• TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE&KES FOR THE SAME PARAMETER 'ATANY ONE OUTFALL? YES XNO ❑
IF YES, HAVE YOU CONTACTED T E DW REG[DN=4<'Z-2
CE? YES /jT�� NO ❑
REGIONAL OFFICE CONTACT NAME: ��_. a--
Mail an origin I and one_cpy o this bMR, includinq all."No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
cased "No Discharge" reports) to:
Uvision of Water Quality i
Attn: DWQ Central Files
1617 Mail Service Center i
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 nformation, including the possibility of fines and imprisonment for knowing violations."
r
(Signature of P mitt e) ( ate
i
PERMIT DATE. 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

PAR
PR0 MPT• ACCLJ RATE• P 0L I A ALE
LABORATORIES, INC
11WW.VARLABS.CONl
REPORT OF ANALYSES
ALtn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: SEP 18
DATE: 10/04/18
SAMPLE NUMBER-
1235116
SAMPLE 1--
` l' C
C)�iTFr'
L'L, C:
SAMPI,E: MATRIX- WW
1'ilvIlE SAMPLED- Ud��,
DATE; RECEIVED-
09/27/18
SAMPLER- KC
RECEIVED BY- DJ
T I.ME PIKE TVED-
1 502
DE1,IVERED
BY-
KC
'TYPE SAMPLE;- Crab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
p13 VALUE
may?
4500H-B
09/2.6/18
0830
KC
6.29 LIT) iLS
011, & GREASE
EP
1664
1,0/0i/18
140
CT
< 5.5 mg/L
'TOTAL SUSPENDED
:.SOLIDS
SM
254C
oi/18
0805
L.J
< 5 mc:/I.,
EPA
20C
_ 7
- /r0; /18
".455
CT
0.036 mg /L,
LEAD, TOTAL
EPA,
200.1
10/04/18
0939
CT
0.005 ma/I,
ZINC, TOTAL
L-,,i1
200
_
1 I /02 / 18
0937
CT
0.068 mg/L
LABORATORY DIRECTOR
P.O. Box 4 11493 • Chariotic. NC 28241-1483
Pllonc: [phone] • ],,.ix: [phone]

_Monthly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 9/18/2018
CERTIFICATE OF COVERAGE NO. NCG030118
FACILITY NAME: Linamar Forgings. Inc. (Formerly Carolina Forge Corp.)
COUNTY :Wilson
PERSON COLLECTING SAMPLES Will Thomas
LABORATORY: PaceLabs-Raleigh/Charlotte/Asheville
Lab Cert. # 67/12/40 Comments on sample collection or
analysis: No Rainfall and No Flow this month.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Ian -June ❑ July -Dec
or ® Monthly August 2018
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIRECEIVED []Zero -flow [:]Water Supply ❑SA
VED ®Other C, SW, -NSW__
SEP 26 2018
PLEASE REMEMBER TO SIGN ON PAGE 3 4
CENTRAL FILES
CWR SECTION
® No discharge this period?'
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard_ units
Copper
Lead
Zinc
Non -Polar 0&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics s .
Benchmarks =__>
_
-
100 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO#004
8/2018
NO FLOW
NO FLOW
NO FLOW
NO FLOW
NO FLOW
NO FLOW
NO FLOW
NA
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.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes, For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
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:
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 1 of 3

"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."
NA
Name (Print name)
NA
Title (Print title)
NA NA
(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 mg1L", 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
NA
NA
NA
NA
NA
NA
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sFl ensitl e receiving water classifications where the more protective benchmark applies.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

FCR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART If SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 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: John Hollev
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 da s of receipt of the lab results tar at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
cl�-Zzv VIlgh
(Signature of ermittee) Dusty R. Viverette, Environmental Coordinator (date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

I j
Semi-annual Stormwater Discharge Mohitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03__Q� SAMPLE COLLECTION YEAR 2a l
5AMPLE PERIOD Jan -June J -Dec
FACILITY NAME �� I or ❑ onthl 1 ❑ c. "onth
COUNTY L' I lam!"' Y
PERSON COLI_ECTi G SAMPLES _T_ f Z-� C , y, DISC ARGIi�TCi CLASS ❑ORW H W ❑Trout ❑PNA
LABORATORY r4r - Lab Cert. it [7Zero-flow Water Supply ❑SA
Comments on sample collection or analysis: AUG 11 MIS Other [J �SS C�
CENTRAL r IL@SASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results I
n No discharae this period
OutfallNo ,
DateSample..24-hour
�•
llqcted
rainfall
amount,
Inches3
Total Suspended Solids
a
' pH,
Standard units`
Copper
.. ,
Lead'
- '
Zinc
'Non -Polar 0&G/
Total Petroleum "
Hydrocarbons:
TotalTbxic
.'5C
Organics
Benchmarks
100 mg/LJar!50 mg/L9.',
6.0—,9.0
A.007, mg/L
0.03:mg/L
r0 06T,mg/L
15 mg/L
1 mg/L
7
'00z—
I
I
I
I
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exc'eedance 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 469.1.2; 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 I SWU-245, LAST REVISED 10/25/2012
i PAGE 1 OF 3

f jl
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 Tf0 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
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into 1
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility
included in the Stormwater Pollution Prevention Plan.' 11 r im
KC
Note: Results must be reported in numerical format. DonoBelow Detection Limit, BDL, <
When results are below the applicable limits, they must be reported in the format "<XX m L" w
limit, etc. in mg/L.
ie permit monitoring requirement for total toxic organics (T D), I
Stormwater or areas which are exposed to rainfall or stormwater
limplementing the all the provisions of the solvent management plan
MO/ Y
(D e)
Non -detect, ND, or other similar non -numerical format.
XX is the numerical value of the detection limit, reporting
j
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.
I.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal',of new oil per month.
n No discharge this period?z
Outfail No. ...
�,
Date Sample
Collected
(mo/ddf yrl "
24=hour rainfall
amount,,
s
•_ Inches;'. ',,
,Non polarO&G/TPH byr
EPA• :1664 (SGT=HEM)
. i
i
_Total Suspended Solids
pH
:Benchmarks =-->
: _ . _ :_.. " .. _ :
.... _ :. -i
. -..15 mg/L
, , 400. rng/L or:50 mg/L*
6.0 — 9.0 SU ..
l
�I
it
I
ij
it
Footnotes from Part A also apply to this Part B f
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the,
PERMIT DATE: 11/1/2012-10/31/2017
protective benchmark applies.
SWU-245, LAST REVISED 10/25/2012
PAGE 2 OF 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PARTA AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANC£S IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II CTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES NO ❑
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NNo ❑
REGIONAL OFFICE CONTACT NAME: -
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of rece_,pt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality i
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 I
I
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. l am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Per Ittee) / (Dat)
I
i
PERMIT DATE: 11/1/2012-10/31/2017 ! SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

P,AIR
PROM PT• A UC-URATC' RELiAQLE
LABORATORIES, INC
WWWPARLABS.COM
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: AUG 18
DATE: 08/10/18
SAMPLE NUMBER-
132728
SAMPLE ID- `"RC OUTFFLT. C
SAMPLE MATRIX- WW
DATE SAMPLED-
08/U1/18
TIME SAMPLED- 1800
DATE RECEIVED-
08/02/18
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1543
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 450OH--B
08/01/18
1800
KC
6.67 units
OIL & GREASE
EPA 1664
08/07/18
1535
CT
5.9 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
08/06/18
1005
DJ
21 mg/L
COPPER, 'TOTAL
EPA ?.00.7
08/06/18
1509
CT
0.023 mg/L
LEAD, TOTAL
EPA 200_"/
08/08/18
0913
01'
0.002 mg/L
ZINC, TOTAL
EPA 200.7
08/06/18
1342
CT
0.043 mg/L
LABORATORY DIRECTOR
P.O. Box 411483 • Chm lottc, NC 28241-1483
11honc: (704) 589-833 3 •lax: (704) 588-K335

I
.�' 01
Semi-annual Stormwater Discharge Mohitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03-QQ SAMPLE COLLECTION YEAR
FACILITY NAME` " SAMPLE PERIOD ❑ Jan -June . ❑ July -Dec
COUNTY d^ C_✓ i or Monthly, month
PERSON COLLECTING SAMPLES .—� �—.—� DISCHARGING TO CLASS ❑ORW ❑H [7]Trout ❑PNA
LABORATORY Lab Cert. It j"} ❑Zero -flow ❑Water Supply ❑SA
REE: I VE'�'` ❑Other
Comments on sample collection or analysis:
AUG 15 20I8 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stormwater Benchmarks and Monitoring Results MR $-ECTiON
i ❑ No discharge this period?2
" ,
Date Sample
•
-24-hour rainfall
pH,
Non -Polar, O&G/
'
Totaf Toxic
Outfalt No
• r
`Collected:
amount,
. Total Suspended Solids
copper
Lead
Zlnc
Total Petroleum
Organics s
F
s
.Standard units
Hydrocarbons
(hioJddj'yr
Inches
a
'Benchmarks =_->
- -.
100 mglg� 50 mg/LQ' .
'. ; 6.0 —.9.0:
•o.007 mg/L
0.03:mg/L
,10 067.mg/l_ t
: ?•'15-mg/L
1• mg/.L ,
'f
, v-id
_Ov 2
t tz
5.
AXI-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exc'eedance 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.
'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 CER 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:
jj
"Based upon my inquiry of the person or persons directly responsible for managing compliance with tide 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 ki implementing the all the provisions of the solvent management plan
included in the stormwater Pollution Prevention Pla
r L i
(Print na e)
i
Title (Print title)
�= 3 Ilk
Si i
( gnatur ,� ( ate)
i
Note: Results must be reported in numerical format, _o not report Below Detection Limit, BDL, <Pt� , Non -detect, ND, or other similar non -numerical format,
When results are below the applicable limits, the must be reported in the format "<XX m I" whei e XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: 1f 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.
I I
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal di f new oil per month.
Lf No discharge this period?`
Date sample 24haur rarnfall
Outfall No. x Non polar O&G/,TPH by
collected amount; -
3 7otal Suspended Solids pH
(mn/dd/yr} Inches;,' ., + EPA',1664(SGT-HEM) .
:Sehchmarks. ,.15 mg/L _" ;j100 mg/L or,50 mg/L'* 6.0 — 9.a SU ..
Footnotes from Part A also apply to this Part B ii
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the,r,
PERMIT DATE: 11/1/2012-10/31/2017
protective benchmark applies,
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, dr Tier 3 responses. See General Permit text.
FOR _PART AAND PART 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 OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDS S FOR THE SAME PARAMETER 'AT ANY ONE OUTFALL? YESANO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ ;
REGIONAL OFFICE CONTACT NAME:
Mail an on inal and one copy of this DMR including pll "No Discharge" reports, within 30 days o recei t oL the lab results Lor at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQCentrai Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
i
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
I
t
{Sig tureofPermit a (Dat
i
PERMIT DATE: 11/1/2012-10/31/2017 ! SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

PAFZ
PROMPT•ACCORATE• RELIABLE
LABOR_ATORIES, INC
1V1V\V.YAR1,A[IS.(-'OiNl
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRTS FTELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: JUL 18
DATE: 08/08/18
SAMPLE NUMBER-
132596
31%M1' E TL ilt:. OL'irN.i:`
SAi�iPLE MATRIX- Ww
DATE SAMPLED-
Ui / G.Si� L�
1Mr; -S)SMPLEI'�-
DATE RECEIVED-
07/25/18
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1413
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 4500H-b
07/23/18
1715
KC
6.44 units
OIL, & GREASE
EP.,. 1 664
0 7 / 3 1 / 18
1 31 0
CT
< 5.9 mg/L
TOTAL SUSPENDED
SOLIDS
Sid 2540 D
07/30/18
0810
DJ
19 mg/L
COPPER, TOTAL
EPA 200.7
07/31/18
1350
CT
0.040 mg/L
LEAD, TOTAL
EPA 200.7
08/01/18
1204
CT
< 0.002 mg/L
ZINC, TOTAL
EPA 200.7
08/01/18
1611
CT
0.124 mg/L
LABORATORY DIRECTOR `2.
P.O. Box 411483 • Charlotte, NC 28241-14,1 3
Phunc: (704) 5,�R-8333 • Fax: [phone]

f
Semi-annual Stormwater Discharge Mohitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _ 7-
CERTIFICATE OF COVERAGE NO. NCG03_�2_ SAMPLE COLLECTION YEAR 2O
FACILITY NAME Tom'^ L� SAMPLE PERIOD Jan -June ❑ July -Dec
COUNTY vY E.1%�,/Fn or onthlyl C,i�� -/month)
PERSON COLLECTINA SAMPLES �DISCHARGING TO CLASS ❑ORW ❑HCI:W ❑Trout ❑PNA
LABORATORY Lab Cert, # O 20 JUL 16 2018 I ❑Zero -flow Water Supply [:]SA
Comments on sample collection or analysis: cE��T
,Other_ �� SS
H- r,LES
Dlp''fP, SE CTiCN PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
F� No dischorge this period?2
Outfa[I No
II .
Date Sample
r
Collected:
(mo%dd/yr}
:24-hour rainfall
amount,
Inches'
:edTotal Suspendolids
pH,
"Standard units`
Copper ,
"
Lead i
Zinc -
'Non -Polar O&G/
Total Petroleum `
Hydrocarbons,
Total Tokic
s
Organics
'Benchmirrks =->
100 mg/L'or 50 mg/L4 ',
'' 6.0 —.9.0
:0.007, mg/L
0.03, mg/L
:'0 067img/L
= ;.'15mg/L
1 mg/.L .
C
zQ r
9
I
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.
"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: 1111/2012-10/31/2017 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
11
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 0
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into th
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is
included in the Stormwater Pollution Prevention Plan."
- Imarn',
Na Print name
✓l �' �Ltvl� -e /
Title (Print title) n
ure)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL,
When results are below the applicable limits, they must be reported in the format, "<XX mg L'.
limit, etc. in mg/L.
e permit monitoring requirement for total toxic organics (TTO), I
stormwater or areas which are exposed to rainfall or stormwater
implementing the all the provisions of the solvent management plan
(Date)
Non -detect, ND, or other similar non -numerical format.
XX is the numerical value of the detection limit, reporting
Note: If you report a sample value in excess of the benchmark, you must implement Tier1, Tier 2, or Tier responses. See General Permit text,
li
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal',of new oil per month.
Lj No discharge this period?`
Date Sample, 24-hour rainfall
Outfall No. - 1
Collected amount; Non -polar O&G/,TPH by -
3 ;Total Suspended Solids pH
Inch es•." EPA .1664 (SGT-HEM) `
:benchmarks,===>.,15mg/L--00.mg/Lor,50mg/[*` 6A-9.0SU..
Footnotes from Part A also apply to this Part B 1i
* See General Permit text, Table 5, identifying the especially sensitive receiving water classificatlons where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2 OF 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PARTA AND PART 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 I CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE C S FOR THE SAME- PARAMETERATANY ON£ OUTrALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGION L OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: <Z � U"G �p
Mail an original and one copy of this DMfi i� ncludine1 all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of manitorinrr period in the
case of "No Discharge" reports to:
Division of Water Quality i
Attn: DWQ Central Files
1617 Mail Service Center i
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 informat' including the possibility of fines and imprisonment for knowing violations."
L/ 1
(Signature Permittee) (D te)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

PA
PROMPT•ACCURATE• RELIABLE
LA.SORATORIES, INC
NN NAN'.1'AkLA13S.COM
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANS CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: JUN 18
DATE: 06/29/18
SAMPLE NUMBER-
132101
SAMPLE ID- TRC 07TFALL C
SAMPLE MATRIX- WW
DATE SAMPLED-
06/ 20; 18
TIML SAMPLED- '1815
DATE RECEIVED-
06/22/18
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1510
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 450CH-B
06/20/18
1815
KC
6.82 units
OIL & GREASE
EPA 1664
06/25/18
1405
CT
< 6.0 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
06/25/18
0805
DJ
5 mg/L
COPPER, TOTAL
EPA 200.7
06/25/18
1612
CT
0.057 mg/L
LEAD, TOTAL
EPA 200.'7
06/29/18
1034
CT
0.002 mg/L
ZINC, TOTAL
EPA 200.7
06/25/18
1614
CT
0.069 mg/L
LABORATORY DIRECTOR
P.O. liar\ 411483 • Charlotte, NC 28241-1=4,10
1'honc: [phone] • Fax: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted `
CERTIFICATE OF COVERAGE NCI. NCG03-Q_
FACILITY NAME fi� Alf
COUNTY
PERSON COLIECTIN9 SAMPLES
LABORATORY,(' _ Lab Cert. it 62y
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Zo / 8'
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or "Monthly' /i%j-y T (month)
DISCHARGIiNG CLASS ❑ORW ❑dQW [:]Trout ❑PNA
❑Zero -flow Water Supply ❑SA
.�iVther_ GcSS
JUN• 2Q)8 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -�
CENTRA,L FILIrS i DWR SECTIC)ti ❑ No dischorge this period?z
Outfa[I No
Bate 5ampld
1
Collected:
.:24-_hour rainfall
-
amount,
Inch
-Total Suspended:Sol�ds
a
pH,
Standard units`
Capper
.`
Lead °
Zinc
Non -Polar C
Total Petroleum'
Hydrocarbons;
Total Toxic
Organicss
Bench_Marks =__>' ,
` :.' .' `' .'-;; •" .
-•
100.mg/L}orF50 mg/L `_
'' 6.0 —.9.0
0.007_. mgIL
0.03 mg/L
; 0 06T'mg/L }
mg/L
1 mg/L ,
S1(O
pp-.
rD�
�iJ
U
r�Q
//'.15
`[G•
;
i
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same out€all.
2 For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
G 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 10/2S/2012
PAGE 1 OF 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan;may so certify, and the requirement for TFO monitoring may
11
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 tli�e 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 isjimplementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
Na e (Print name)
Title (Print title)
r.
(Anature)
Note: Results must be reported in numerical format. Do not r ort Below Detection Limit, f3DL, <
When results are below the applicable limits, they must be resorted in the format "<XX me/L", w
limit, etc. in mg/L.
(Da )
Non -detect, ND, or other similar non -nu merical format.
XX is the numerical value of the detection limit, reporting
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.
li
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal
;of new oil per month.
ElNo discharge this period?z
Outfall No.
Date Sample '
1 •,
Collected .'
mo dd ,
24=hour rainfall
amount,-
3
Inches;.` -
Non polar O&G/,TPH byy
EPA' A664 (SGT=HEM)
,
"
To .al:Suspended Solids
,
pH
Benchmarks =__>
_
-
- .15 mg/L
j10[]. mg/L or, 50 mg/L
6.0 -- 9.0 SU
II '
f�
i�
Footnotes from Part A also apply to this Part B i
*See General Permit text, Table 5, identifying the especially sensftive receiving water classificatlons where the,6re protective benchmark applies.
PERMIT PATE: 11/1/2012-10/31/2017 ;I SWU-245, LAST REVISED 10/25/2012
li PAGE 2 OF 3

lur
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, dr 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 ]I SECTION B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II 5 CTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER ATANY ONE OLITFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES,& NO ❑ i
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of rnonitaring period in rite
caste "No Discharge" reportsl 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. l am aware that there are
significant penalties for submitting false informption, including the possibility of fines and imprisonment for knowing violations."
of
. IF
{Dat
i
PERMIT DATE: 11/1/M12-10/31/2017 SWU-245, LAST REVISED 10/25/2012
i PAGE 3OF3

PAR
PROMPT• A CCU RATE• RELIABLE
LABORATORIES, INC
WWW.PARLAI3S.COM
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: MAY 18
DATE: 05/24/18
SAMPLE NUMBER-
131699
SAYPF.F i,?)- TPC OGTFALI. C
SAMPLE MATRIX- WIK
DATE SAiiPLED-
05/ i 6/ its
TIME SAMPLED- 1000
DATE RECEIVED-
05/18/18
SAMPLER- RJ
RECEIVED BY- DJ
TIME RECEIVED-
1400
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 450OH-B
05/16/18
1000
RJ
6.5 units
OIL & GREASE
EPA 1664
05/22/18
0815
CT
< 6.4 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
05/21/18
0810
DJ
27 mg/L
COPPER, TOTAL
EPA 200.7
05/22/18
0948
CT
0.100 mg/L
LEAD, TOTAL
EPA 200.7
05/23/18
0949
CT
0.003 mg/L
ZINC, TOTAL
EPA 200.7
05/22/18
1349
CT
0.204 mg/L
LABORATORY
DIRECTOR
P.O. Box 411483 • Charlotte. NBC 28241-1483
11hcmc: 1704) 588-8333 • Fox: [phone]

J#.. Semi-annual Stormwater Discharge M
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 2
CERTIFICATE OF COVERAGE NO. NCG03-0,Q_!�t SAMPLE COLLECTION YEAR 2Q Z a
FACILITY NAME SAMPLE PERIOD Jan -June [] J ly-D�c
COUNTY ,� L.�� vr E7 �� �' or Monthlyl c month
PERSON COLLECTI SAMPLES i� DISCHARGING TO CLA55 ❑ORW MQW ❑Trout ❑PNA
LABORATORY Lab Cert. # 0 � APR 3 0 2018 ' []Zero -flow Water Sup ❑SA
Comments on sa ple coli ctio or analysis: j XOther
% i •� f vt - IoE REStECTION, PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stormwater Benchmarks and Monitoring Results l
❑ No dischorge this period?'
Outfall No:."
_
pate Sample
i
Collected
(iiioliicf/yr} r
:24-hour rainfall
amount,
r Inches3
.-Total Suspended Solids
pH,
.'Standard units
°.
Capper
Lead
in
;Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
5
Organics
_Benchm' ar1.ks "-=>
� 100 mg/L}or 0!mg/L4
G.0 —,9.0:
;0.007• mg/L
0.03 mg/L
:0 067`mg/L
=..'.15 mg/L
1•mg/L .
0
. b Z V
, CC 3
<- Z
is I A
' Monthly sampling (Instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
$ 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 defin'ition�, 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 Plari;may so certify, and the requirement for TTO monitoring may
11
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 orstormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility islimplementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention
/PPllan."
Name (Print na e)
Title (Print title) _ /f !
ature)
Note: Results must be reported in numerical format. D not rejjort Below Detection Limit, BDL, <PO�L, 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.
i�
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, ar Tier 3 responses. See General Permit text.
li
Part R: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal,. new oil per month.
I U No discharge this period?`
I _
Date Sample 24=hour ainf rall
Outfall No. ,
collected ' amount, Non -polar by
3 Total Suspended Solids PH
(mo/dd/,yr)' - - Inches:.'- EPA 1664 (SGT-HEM)
:Seochmarks.=—=> ` _ -. _ - 3 15 mg/L = - 400 mg/ L or.50 mg/L* 6.0 — 9.0 SU ..
Footnotes from Part A also apply to this Part B li
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
ii
ij
PERMIT DATE; 11/1/2012-10/31/2017 i SWU-245, LAST REVISED 10/25/2012
i PAGE 2 OF 3
I

Note: if you report a sample value in excess of the benchmark, you must implement Tier, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AAND PART 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 OUTFALL TRIGGER TIER 2 REQUIREMENTS- SEE PERMIT PART IffION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDS S FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED T E DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME:_
Mail an oriainal and one copv of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina nerlod in the
case of "No Discharge" reports) to:
Division of Water Quality i
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 F se information, including the possibility of fines and imprisonment for knowing violations."
r
`/ 7a
(Signature f P rm ttee) (Da e)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

Am
P
PPOmPT•ACCLJRATE•RELIABLE
LABORATORIES, INC
WW"V.PA R[,ARS.00;11
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANS CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: APR 18
DATE: 04/20/18
SAMPLE NUMBER-
131237
SAMPLE II%- SRC OUTFALI, C
SAMPLE MATRIX- WW
DATE SAMPLED-
04/09/18
TIME SAMPLED- 0815
DATE RECEIVED-
04/09/18
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1233
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 450OH-B
04/09/18
0815
KC
6.8 units
OTL & CREASE
EPA 1664
04/16/18
1500
CT
< 6.2 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
04/16/18
0800
DJ
< 5 mg;L
COPPER, TOTAL
EPA 200.7
04/17/18
1519
CT
0.025 mg/L
LEAD, TOTAL
EPA 200.7
04/19/18
1150
CT
0.003 mg/L
ZINC, TOTAL
EPA 200-7
04/17/18
1244
CT
0.114 mg/L
LABORATORY DIRECTOR
11.0. [lox 41 [483 • Charlotte, N!C 28241-1483
['hotie: (704) 588-;t333 • P.u: [phone]

Discha
Monitoring= R
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted ---? —/(�-- / R 1
CERTIFICATE OF COVERAGE NO. NCG03_�2-
FACILITY NAME
COUNTY
PERSON CO LECTLNG SAMPLES CJ�r/►�Sc7y�
LABORATORY_ !� Lab Cert. # �-2
Comments on sample collection or analysis:
Part A: StDrmwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR :2_�O 1 g
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or 14-Monthly-' MAgr_V% (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow Water Supply ❑SA
W�Qther C C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?z
�Outfall No
Date sample
,
recollected,
:(ino/lid/yrj
24-hour rainfall
amount,
3
Inches
Total Suspended SOGds,
, .�
pH,
Standard units.
Copper
Lead
-
-.:--'Zinc
;Non -Polar
Total Petroleum "
Hydrocarbons.
Total Tbicii
. s
Organics
28enchmorks ===>
63 {
-
100 mg/L;ori50 mg/L4 '
6.0 — 9A
0.007 mg/L
0.03 .,
mg/L
r.0.067;mg/L '
_ 15mg/L
1 mg/L
72-
o 9 o'
10
, 0-7
N.4
I
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exc'eedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Planlmay so certify, and the requirement for TTO monitoring may
11
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 TT'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 tl•
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into thi
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility i
included in the Stormwater Pollution Prevention Plan."
n�n f j
N (Print nam
Title (Print title)
r
i
(ignature
Note: Results must be reported in numerical format. o not report Below Detection Limit, BDL, <PC
When results are below the applicable limits, they must be reported in the format. "<XX mg/t_", whe
limit, etc. in mg/L.
permit monitoring requirement for total toxic organics (TTO), I
stormwater or areas which are exposed to rainfall or stormwater
mplementing the all the provisions of the solvent management plan
Date)
Non -detect, ND, or other similar non -numerical format.
XX is the numerical value of the detection limit, reporting
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, ar Tier 3 responses. See General Permit text.
N
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal;of new oil per month.
❑ No discharge this period:72
I
Date Sample 24=hour rainfall
Outfall No. 1 r -
Collected amount, Non polar O&G/TPH by
s Total Suspended Solids pH
(mo/dd/*) Inches:, EPA JG64 (SGT=HEM)
benchmarks ===> - .,.15 mg/L = ;�00.m&/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 theYnore protective benchmark applies.
I
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
I' PAGE 2 OF 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, ar 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. j
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDS S FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGI AL OFFICE? YES VQ NO ❑ i 7�
REGIONAL OFFICE CONTACT NAME:>�
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the
case of "No Discharge" reporter to:
Division of Water Quality i
Attn: DWQ Central Files
1617 Mail Service Center i
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and ali 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 fa[s formation, including the possibility of fines and imprisonment for knowing violations."
r
(Si nature o Pe Ittee) (D e)
I
I
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

A.
IR
PROM PT- A CCURATE• RE L I A 9LL
LABORATORIES, INC
NN AVW.PARI.AllS.COM
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR -
CHARLOTTE, NC 28208-
PROJECT NAME: FEB 18
DATE: 03/08/18
SAMPLE NUMBER-
130877
SXIPLE ID- TRC GUTFALI, C:
SAMPLE MATRIX- WW
DATE SAMPLED-
03/01/18
TIME SAMPLED- 0730
DATE RECEIVED-
03/01/18
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1420
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 450014-B
03/01/18
0730
KC
7.2 units
OIL & GREASE
EPA 1664
03/06/18
0750
CT
< 5.5 mg/L
TOTAL SUSPENDED SOLIDS
SM 2540 D
03/05/18
0820
DJ
< 5 mg/L
COPPER, TOTAL
EPA 200-7
03/06/18
1135
CT
0.030 mg/L
LEAD, TOTAL
EPA 200.7
03/08/18
1029
CT
0.002 ma/L
ZINC, TOTAL
EPA 200.7
03/06/18
0906
CT
0.079 mg/L
LABORATORY DIRECTOR
P.O. Box 411483 • Cluidoltc, NC 28241-1483
PFsnnc: [phone] • ]�ax: [phone]

Is
i
Semi-annual Stormwater Discharge Mohitoring Report
for North Carolina Division of Water Quality Genera Permit No. NCG030000
Date submitted --/:
CERTIFICATE OF COVERAGE NO. NCG03��
FACILITY NAME
COUNTY
PERSON COLLECT SAMPLESS f7_.Ln�cM
LABORATORY �1 'N— ;&.0 Lab Cert.It FIVED
Comments on sample collection or analysis:
MAR Q 9 2018
CENTRAL. FILE
Part A: Stormwater Benchmarks and Monitoring Results OWR SECT ION
SAMPLE COLLECTION YEAR 2019'
5AMPLE PERIOD ❑ Jan -June ❑ July -Dec
I or onthlyl �—�'_� (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]zero -flow Water Supply ❑SA
[other �`�i[SS
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?'
`
Outfall No
J I.:'
Date Sample
,
;.Collected; .
µ(inoJdd/Yr);
r24-hour rainfall
amount,
Inches 3'
Total Suspended Solids
pH,
-,'Standard units'
Copper
Lead .
Zinc
'Non -Polar O&G/
Total Petroleum'
Hydrocarbons;
Total Tbzic
Organics S
'Benchmarks ==�
`— f
- -.
100 mg/L�or�SO mg/L°
G.0--.9.0:
'0.007. mg/L
0.03.°mg/L . ;
,O 0G7'mg/L
-
F'15 mg/L
1 mg/L ,
D� 11 G
2
,0
�Oo Z,
I
7, 2
f
I
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible fora waiver of the rain gauge requirement.
n See General Permit, Table 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 j 5WU-245, LAST REVISED 10/25/2012
PAGE I OF 3

ram• ;�
I
Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention plan; may so certify, and the requirement for TTO monitoring may
11
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:
I
"Based upon my inquiry of the person or persons directly responsible for managing compliance with tide 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 fast discharge monitoring report. I further certify that this facility i 'limplementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention PI
M�
/H7(print name)
1 >'�lf
Title {Print title)
5ignatur i� {D e)
Note: Results must be reported in numerical format. Po not report Below Detection Limit, BDL, <P91 L, 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. i 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.
Ii
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?Z
- :..
_ Outfall No.
'
Date Sample
-
-Collected
(mo%dd/•yr)'
24-hour rainfall
amount;
3�`.
- .Inches,,. - -
Non -polar D&G/TPH by,
EPA J664 (SGT=HEM)
{
=.
Total Suspended Solids
pH '
:Benchmarks -__>
=
- _ -
- ,15 mg/L
_ <j10D.mg/L or.50 mg/L*"
6.D —9.0 SU ,.
i
I
I
it
it
Footnotes from Part A also apply to this Part B i
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where thepore protective benchmark applies.
PERMIT HATE: 11/1/2012-10/31/2017 l SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier2, o',r Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEOANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTR16GER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION 13.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, includinq all "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 i
Attn: DWQ Central Files
1617 Mail Service Center i
Raleigh, North Carolina 27599-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFQRMATION REPORTED:
"I certify, under pena4ty 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 submittiyfalsermation, including the possibility of fines and imprisonment for knowing violations."
r
(signature of ermittee) (Da e) i
I
i
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

'm
PR O MPT• A CCU RATE- RELIABLE
LABORATORIES, IWC
WWNV.PAR1.ABS.00N1
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: FEB 18
DATE: 02/19/18
SAMPLE NUMBED-
130589
SAMPLF. ID-. TRC OUTFAL•L C
SAMPLE MATRIX- WW
DATE SAMPLED-
02/07/18
TIME SAMPLED- 09UO
DATE RECEIVED-
02/08/18
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1243
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSES
METHOD
DATE
TIME
BY
RESULT UNITS
DH VALUE
SM 450OH-B
02/07/18
0900
KC
7.0 units
OIL & GREASE
EPA 1664
(32/13/18
1410
CT
< 7.2 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
02/12/18
0825
DJ
26 mg/L
COPPER, TOTAL
EPA 200.7
02/13/18
1142
CT
0.030 mg/L
LEAD, TOTAL
EPA 200.7
02/15/18
1226
CT
< 0.002 mg/L
ZINC, TOTAL
EPA 200.7
02/13/18
1409
CT
0.114 mg/L
LABORATORY DIRECTOR
PA. Bo.N 411483 • Cnzirlottc. NC 28241-1483
Plumc: (704) 510;4$ 333 • Fa.r: [phone]

•tea
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted L 3 / — / �
CERTIFICATE OF COVERAGE NO. NCG03 0() qB SAMPLE COLLECTION YEAR 20 t! y
FACILITY NAME / 2SAMPLE PERIOD EJan-June ❑ July -Dec J
COUNTY , or Monthlyl 147`v (month)
PERSON COLLECTIV G SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
LABORATORY_ i�/` d Lab Cert. # ;2 0 �+❑Zero-flow ❑Water S�ly ❑ pSA
Comments on sample collection or analysis: -RECEIVED [Other C GAS �� _
FEB 0 6 2018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES
DINT SECTION
No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
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
39
o025
.00 z
, 08
< 6.0
ft
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).
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 Pla ."
Ct f &U G na
Name (Pr
int nam )
M tk Q�
Title (Print title)
r
/(S0iignatu7r (D te)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX mg/U, 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
Outfali No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
3
Inches
Non -polar O&G/TPH by
EPA 1664 (5GT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

w
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,S�CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENN S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES jo��j NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIO L OFFICE? YES �J NO ❑
REGIONAL OFFICE CONTACT NAME:dt,r�Z iLr
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to. -
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Perm
SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3
PERMIT DATE: 11/1/2012-10/31/2017

P AAlk R
PROMPT•ACCURATE•RELIABLE
LABORATORIES, INC
W WW.PARLAB5.CONI
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANS; CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: JAN 18
DATE: O1/19/18
SAMPLE NUM -I ER-
1303313
SA:ti',. i .,.. OU`1FALi. `.'
SAMPLE VATRIX-- ww
DATE SAMPLED-
0 i 11/18
TIME SAMPLED- 1 sU
DATE RECEIVED-
01/11/18
SAMPLEa- KC
KECETVED BY- DJ
TJ:M1, RECEIVED-
1 534
DELIVERED BY- KC
TYPE 2AMP1 E- Grab
Page 1 of 1
ANALYSIS
ANALYSTS
METHOD
DATE
TIME
BY
RESULT UNITS
T.)1_I VALUE
SM 450OH-B
01 /1 1 /1 8
1 030
KC_
7.3 Uria.t:S
011., GREASE
EPA 1664
01 /17/18
1500
C'i'
< 6.0 ing/[,
'LCTAI., SLSPENDED
SOLIDS
SM 2540 D
01 /1 5/18
0825
ID,7
< 5 mg
COPPER, TOTAL
EPA 200.7
01/15/18
1224
CT
0.023 mg/L
LEAD, TOTAL
EPA 200.7
01/17/18
1441
CT
0.002 mg/L
ZINC. TOTAL
EPA 200.7
01/15/18
1440
CT
0.083 mg/L
LABORATORY
DIRECTOR
Z21-110-
P.O. Box 411483 • Charlotte, NC 28241-1 <483
Phone: [phone] • Fax: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
bate submitted /.Z-Z Z—.) t
CERTIFICATE OF COVERAGE NO. NCG03�]�j�
FACILITY NAME `
COUNTY &1 -G-C
PERSON COLLECTIN AMPLES del S c11V�
LABORATORY t14►9" Lab Cert. # (.721-1)
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR C
SAMPLE PERIOD ❑ Jan -June [J J -Dec
or ERMonthlyl C C- (month)
�i DISCHARGING TO CLASS ❑ORW ❑HQW [_]Trout ❑PNA
` �` I�}� ! ❑Zero -flow ater Supply ❑SA
JQN Q E90ther
2018
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
c�i:. Jrv1.IVi')
PR;,�SS1�lG ilNl�
Part A., Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?'
Outfall No _
I :.
Date Sam le
p
1
Cvilected,
-(roof ild%yrj ,
. 24-hour rainfall
� amount,
a
Inches
Total Suspended, Solids
. pH,
'Standard units
Copper
Lead
Zinc
:Non -Polar O&G/
Total Petroleum -
Hydrocarbons
Total Toxic
. s
Organics
s8enchmarJc.=-.->
_Z, $� );
. l00 mg/L!or50 mg/L
6.0—.9.0
0.007,.mg/L
0.03 T91L
;'0 067amg/L"
='1Smg/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.
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 j SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

;r J�
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan; may so certify, and the requirement forTf•0 monitoring may
11
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 Tf0 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 t
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into tl•
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility i
included in the Stormwater Pollution Prevention Plan."
X
Uk:nPk
e (Print nam)
to ICJ
Title (Print title)
n
[ A�_
(Signature)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <P(
When results are below the applicable limits, they must be re orted in the format "<XX m L" whf
limit, etc. in mg/L.
oe permit monitoring requirement for total toxic organics (TTO), I
e stormwater or areas which are exposed to rainfall or stormwater
plimplementing the all the provisions of the solvent management plan
( ate)
Non -detect, ND, or other similar non -numerical format.
XX is the numerical value of the detection limit, reporting
ii
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses, 5ee General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal;of new oil per month.
Lj No discharge this period?`
Date Sample 24=hour ialnfall
Outfall N_ o. _ y
Collected'`_ amount, Non polar O&G/TPH by'7.
3 -Total.Suspended Solids pH
(mo/dd/,yr)' - Enches: EPA',1664(SGT-HEM)
Benchmarks, .15 mg/L j10o.mg/Cor, 50 mg/L*_ 6.0-9.0 SU .
Footnotes trom cart A also appiy to mis cart a
See General Permit text, Table 5, identifying the especially sensitive receiving water classificatlons where theYnore protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 j SWU-245, LAST REVISED 10/25/2012
ij PAGE 2 OF 3
I�
ii

Note: l f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, dr Tier 3 responses. See General Permit text.
FOR PART AAND PART 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 OUTFALI_TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II JE9T1ON B.
• TIER3- HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEYP FOR THE SAME PARAMETER, AT ANYONE OUTFALL? YES RNOF
IF YES, HAVE YOU CONTACTED THE DWQ REG[ AL OF/FILE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: �/}�,i 1 4�/7A2-41
Mail an oriainal and one copy of this DMR, includina all "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 i
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
N 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 inforfnation, including the possibility of fines and imprisonment for knowing violations."
of
PERMIT DATE: 11/1/2012-10/31/2017
a -�
(Dad)
SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

PAR
PRO MPT•ACCU RATE• R ELIASLE
LABORATORIE.S, INC
11'\ WI'ARLA11S.CO\1
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: DEC 17
DATE: 12/15/17
SAMPLE NUMBER-
130018
SAMPLE TI)- TRANE
C',W
SAMPLE MATRIX- WW
DATE SAMPLED-
12/08/17
TIME SAMPLED- 0730
DATE RECEIVED-
12/08/17
SAMPLER- KC
RECEIVED BY- RE;
TIME RECEIVED-
1404
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME BY
RESULT UN,I.TS
pH VALUE
SM 450GH-B
12/08/17
0730 KC
7.0 units
OIL & GREASE
EPA 1664
12/11/17
0825 CT
< 5.7 mg/L
TOTAI, SUSPENDED
SOLIDS
SM 2540 D
12/11/17
0825 DJ
< 5 mg/L
COPPER, TOTAL
EPA 200.7
12/13/17
1141 CT
0.028 mg/I.,
LEAD, TOTAL
EPA 200.7
12/12/17
1153 CT
0-002 mg/I,
ZINC, TOTAL
EPA 200.7
12/12/17
1029 CT
0.096 mg/I,
LABORATORY
DIRECTOR
t/i�`�� ;!
-4• �, _ f i_ .��
P.O. Box 411483 • C iadotsc, NC 28241-1483
Pllonc: [phone] • Flv [phone]

7
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted41-2-2-17
CERTIFICATE OF COVERAGE NO. NCG03_D L0
FACILITY NAME ::a_0 e—
COUNTY ­4 k-- A. ✓1 b ...
PERSON COLLECTING SAMPLES /z, S 6-- .
LABORATORY-2n:r 1} ih Lab Cert. 4
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 7,o 1
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or Vjq�Vfonthly' ;6/0
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
�ther /a Ss C-
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
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
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
-'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22, and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31),
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may
be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For
those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan
included in the stormwater Pollution Prevention Plan."
Mi f
1 i GI a /1
� Print name)
1 + , AA
Title f Print title)
r I,
(Sig ature) Date}
Note: Results must be reported in numerical format. Don re p
ort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches 3
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

z
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 1N 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 EXCEEDEN S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES XNO ❑
IF YES, HAVE YOU CONTACTE HE DWQ R IONAL OFFICE? YES LNo ❑
� ct
4
REGIONAL OFFICE CONTACT NAME:/i wt T U v[t, u �-e
� --
Mail on original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the
case o "No Discharge" reportsreportsl 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."
of
7
(Date)
PERMIT DATE: 11/1/2012-10/31/2017
SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

PA
PROM PT-ACCURATE • RELIABLE
LABORATORI.ES, INC
W WW.PARLA BS.0 OM
REPOR'1 OF' ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: NOV 17
DATE: 11/20/17
SAMPLE NUMBER-
129696
SAMPLE ID- TRC OUITF'ALL C
SAMPLE MATRIX- WW
DATE SAMPLED-
11/07/17
TIME SAMPLED- 1415
DATE RECEIVED-
11/07/17
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1517
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME;
BY
RESULT UNITS
pH VALUE
SM 450011-B
11/07/17
1415
KC
7.5 units
OTL & GREASR
EPA 1664
11/14/17
0935
CT
< 5.2 mg/L
TOTAL SUSPENDED SOLIDS
SM 2540 D
11/13/17
0810
DJ
7 mg/L
COPPER, TOTAL
EPA 200.7
11/14/17
1122
CT
0.041 ma/L
LEAD, TOTAL
EPA 200.7
11/16/17
1443
CT
0.016 mg/L
7_INC, TOTAL
EPA 200.7
11/13/17
1334
CT
0.084 mg/L
LABORATORY
DIRECTOR
P.O. Box 411483 • Clwdmlc. NC' 28241-1483
111mic: (704) 5M-n333 • Fay: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted //-2 — I -7
CERTIFICATE OF COVERAGE NO. NCG030 0 qB SAMPLE COLLECTION YEAR 20 [
FACILITY NAME SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY ����� v✓ or gMonthlyl l'�Gru1+�r" (month)
PERSON COLLECTI G SAMPLES ti ,,,ram �����ISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Lab Cert. # C []Zero -flow FlwaterSu ply [:]SA
Comments on sample collection or analysis: Z 2V Other C(u-e,
.
�ypv 0
ri,eNrRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?z
Outfail No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
PH,
Standard units
Copper
Lead
Zinc
Non -Polar 0&G/Totaf
Total Petroleum
Hydrocarbons
Toxic
Organicss
Benchmarks =__>
-
-
100 mg/L or 50 mg/La
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
/-/fie -17
q
. U Lb
' 0 o Z-
Q 3V
< S• 3
N/rP
' 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

Fac-ilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may
be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For
those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (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."
r
(tntA,rA
Name (Print name
plqA�
Title (Print title)
-W� W a
r
(Si nature) (Dale)
Note: Results must be reported in numerical format. Do n t 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 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 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 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
,4

Note: 11 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 ANYONE OUTFALL? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO
REGIONAL OFFICE CONTACT NAME: i�n-t` C i.e
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of, the lab results (or at end of monitoring period in the
case of "No Discharge"' reports) to:
Division of Water Quality
Attn: DWQ Central Files
1517 Mail Service Center
Raleigh, North Carolina 27599-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of
PERMIT DATE: 11/1/2012-10/31/2017
SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

PAAR
PROM PT• A CCU RATE- RELIABLE
LABOR.ATORIES, INC
WNNAN'. PA R LA RS.CONT
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: OCT 17
DATE: 10/27/17
.SAMPLE NUMBER-
129482
SAMPLE TD- TRC OUTFALL C
SAMPLE MATRIX- WW
DATE SAMPLED--
10/16/11
TIME SAMPLED- 0715
DATE RECEIVED-
10/16/17
SAMPLER- KC
RECEIVED I3Y- DJ
TIME RECEIVED-
1549
DELTVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pll VALUE
Sh, 450011-B
10/16/17
0715
KC
7.2 units
& GREASE
EPA 1664
10/2.3/17
0740
CT
< 5.3 rng/L
'10TAL SUSPENDED
SOLIDS
SM 2540 D
10/23/17
0815
DJ
7 mg/L
COPPER, TOTAL
EPA 200.7
10/27/17
1235
CT
0.020 rng/L
LEAD, TOTAL
EPA 200.7
10/26/17
1120
CT
0.002 mg/L
'ZINC, TOTAL
EPA 200.7
10/25/17
1219
CT
0.034 mg/L
LABORATORY
DIRECTOR
-
J-
11.0. kox 411483 • Chailotte. NC 28241-14;;3
Phrmr: (704) 5KS-8333 • Fax: [phone]-ti335

e Monitorinl? Re
for North Carolina Division of Water quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 0 01
FACILITY NAME
COUNTY I +C'
PERSON COLLECT" SAMPLES C'
LABORATORY0 Lab Cert. # 0 zt--,),
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
U;
RECENED
OCT 04 Z017
SAMPLE COLLECTION YEAR -7 CENTRAL FILES
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec DWR SECTION
1 or $Monthly-'
DISCHARGING TO CLASS ❑ORW ❑ RW ❑Trout ❑PNA
❑Zero -flow ❑ Water supply ❑SA
[�bther___r La 5;5
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
❑ No dischome this period:
r
Outfall No ;'
1,
Date Sample
Col z: lected1 :
mo/dd/r)
y
-246hour rainfall
amount;
Inches;
Total Suspended Solids
_
;...pH,
;Standard units
Copper
Lead'
-
�Zlnc
;Non -Polar. O&G/
Total Petroleum :.
Hydrocarbons
Total Toxic
Organics s
`Benchmarks -_>
_.-
100 mg/L or�50`mg/L4 '
; 6.0 - 9.0
0.007, mg/L
0.03 mg/L
°O D&7 mg/!
'1Smg/L
1 mg/.L .
i
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.
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 metai finishing use the definition' as found in 40 CFR 433.1.1; 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 j SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan' 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 time 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 rainfa II 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 PreventionA
,U, r
L
I
Name (Print na e) I
Title (Print title) .I
li
Aignatur7(D e)
Note: Results must be reported in numerical format. Doeport Below Detection Limit, BDL, <PQI L, 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.
l
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, qr Tier 3 responses. See General Permit text.
li
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
4' ❑ No discharge this period?2
Date Sample 24' hour rainfall *.
putfall No. ,�r
Collected amount Non -polar O&G/TPH by
3 7otalSuspended Solids pH
(mo/dd/,yr)' .: Inches.. - EPA 1664 (SGT-HEM) .
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 i
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where theTore protective benchmark applies.
�I
PERMIT DATE: 11/1/2012-10/31/2017 i SWU-245, LAST REVISED 10/25/2012
I' PAGE 2 OF 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z ar Tier 3 responses. See General Permit text.
FOR PART AAND PART MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. j
• 2 EXCEEDANCE5 IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II S CTION S.
• T1ER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES nNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0+1\10 ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the
cased "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."
f
(S nature of P rm ee) (Dat
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

C L; A� E: - R k" L I A Ot. C
f., A B 0 R-A'rO R I I NT C
WWW P X R LA BS,CONI
-p L
E,"T 7
i2
71A
...... .. .. .. I ....................................... ..... ..... ..

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. N0003_ v_!�b
FACILITY NAME ti
COUNTY P f
PERSON COLLECTING MPLES ;C�Crr-cc� S r�
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR C' f
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or Monthly' • ( month
� �DISSCURGING TO CLASS ❑ORW HQW [:]Trout❑PNA
❑Zero -flow ❑Water Supply ❑SA
AUG 3 1 2017 ,KOther�/�
CENTRAL FUSS PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 �
GVVfR SECTION
No discharge this period:2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
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
fra l G.
$L7- l 7.,
.3S
! r
,G2 /
�. 002-
-Gq2-
5`.
' 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 10F 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 Pla "
.
x A�
Name rant nal)
if
Titl Prin tlej
UA117
(Signature) Dat
Note: Results must be reported in numerical format. Do not teport 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?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 20F3

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 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES )ZNO ❑
IF YES, HAVE YOU CONTACTED TTHHE�DWQ REGIO L OFFICE? /YES Z,NO ❑
REGIONAL OFFICE CONTACT NAME: _ twvt{� - tip 24--
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
ure of
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

PA&
PROM PT•ACCLIRATE• RELIABLE
LABORATORIES, IWC
W WW.I'ARLABS.00
REPORT OF ANALYSES
At Lri : KURT CRANSON
TRANE CHARLOTTE
4500 MORRI:S FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: AUG 17
DATE: 08/18/17
SAMPLE NUMBER-
128727
SAMPLE iD- TRC OUTFALL C
SAMPLE MATRIX- WW
DATE SAMPLED-
08/07/17
TIME SAMPLED- 0650
DATE RECEIVED-
08/07/17
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1154
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSES
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 4500H-B
08/07/17
0650
KC
7.41 uiuts
OIT, & GREASE
EPA 1664
08/14/17
1155
CT
5.4 mg/I,
TOTAL SUSPENDED
SOLIDS
SM 2540 D
08/07/17
1435
DJ
< 5 mg/L
COPPER, TOTAL.,
EPA 200.7
08/15/"17
1405
CT
0.021 Ing/1,
LEAD, TOTAL
EPA 200.7
08/17/17
1045
CT
< 0.002 mg/I,
ZINC, TOTAL
EPA 200.7
08/15/17
1001
CT
0-042 mg/L
LABORATORY DIRECTOR��.��
P.O. Box 41 1453 • Chnrinttc, NC 28241-1483
Phone: [phone] • Pax: (704) 588-�315.

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted R —/ —t- 7
CERTIFICATE OF COVERAGE NO. NCG03 _C?Lq__e__
FACILITY NAME .-%�/�C.vY7 ,ep_
COUNTY tel:! C-,—
PERSON COLLECTISAMPLES
LABORATORY G[/` L Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 7,V 17
SAMPLE PERIODJan-June ❑ Ju y-Dec
IE-IN yl month
I or onthl GPI
DISCHARGING TO CLASS ❑ORW [:]HQ ❑Trout ❑PNA
AUG 2 3 Zero -flow ❑Water Supply []SA
CENTRAL E"IL Other
CE CLGc55_ C
DV#R SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,.
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
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
I mg/L
� CrrG
-
17
6
-7,
,oSZ
.ova
,o5o
< 5.7
/v
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
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 SWIJ-245, LAST REVISED 10/25/2012
PAGE IOF3

P�
PROMPT•ACCU RATE- RF-L I A BLF
LABORATORIES, INC
WWNV-PARLAI3S.00\1
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: JUL 17
DATE: 08/11/17
SAMPLE, NUMBER-
128644
SAMPLE ID- TRC OUTFALL C
SAMPLE MATRIX- WW
DATE SAMPLED-
07 / 2.8 / 1 7
TIME SAMPLED- 1 'i 1 0
DATE RECEIVED-
07/31/17
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1216
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME BY
RESULT UNITS
pH VALUE
SM 4500H-B
07/28/17
1710 KC
7.24 units
OIL & GREASE
EPA 1664
08/10/17
1215 CT
G 5.7 mg/T,
TOTAL SUSPENDED
SOLIDS
SM 2540 D
07/31/17
1325 DJ
2.6 mg/L
COPPER, TOTAL
EPA 200.7
08/07/17
1410 CT
0.032 mg/L
LEAD, TOTAL
EPA 200.7
08/10/17
1147 CT
0.003 ,mg/L
ZINC, TOTAL
EPA 200.7
08/07/17
1217 CT
0.050 mc;/L
LABORATORY
DIRECTOR
f^�'�
P.O. liot 4114�i3 • Charlattc. NC D241-1483
11homc: [phone] • Fax: (704) i,88-8335

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 or the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan
included in the stormwater Pollution Prevention Plan."
A oL 4 L 4
�r
Name (Print nam )
i e (Print title)
� J
(Signature) (Dat )
Note: Results must be reported in numerical format. Do of report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
!Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
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 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 20F3

re re 4
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony of this DMR_ , including all "No Discharge" reports, within 30 days of re�t of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting fals§,information, including the possibility of fines and imprisonment for knowing violations."
ature of
� //o/7
(Oat )
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
CERTIFICATE OF COVERAGE NO. N0003 Q_Qq_e_
FACILITY NAME Cr Zt-vI e__
COUNTY _,
PERSON COLLECTING SAMPLES
LABORATORY 1---A-+? Lab Cert. # 2 Q
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 20 /
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
ir„ r_% or KMonthly'�/ joVal",64"7(month)
RCE f DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
DEC 14 ZU16 ❑Zero -flow Water Supply ❑SA
UKOther G AS
CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
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/L4
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
�a G
11 2 J&
.. y0
(p8
6.7&
05
-
.133
< I l
A' 4
A b-_
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance - ry same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring rei a heckmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible or l aiver a} rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective bBe a lies.
'Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semis ,.manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition conta ned�i 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 semi?onductor 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." r �
l
/A6 4 ,f
1{ l 6
Narrie (Print name):;Pb I t�
1 i/ lG� Gt
Title (Print title)
r
( ignature) Date
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX mi?/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.
0 No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches 3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part 8
* see General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies,
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

Note: If ygu 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 §ECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANY ONE OUTFACE? YESNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES �NO ❑
REGIONAL OFFICE CONTACT NAME:/I7/y
Mail an original and one cony of this AMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
i
ature of
ai
U
(Date
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03_0 017 CJ SAMPLE COLLECTION YEAR Zy/6
FACILITY NAME SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY rJ or. RMonthlyl nC,&b,2(' (month)
PERSON COLLECT NG SAMPLES _ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY _ r` (_ Lab Cert. # Z b EC E 1 V E IJ ❑Zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: OCT 3 1 2016 Other �' f*Ct55 _
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 �
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
❑ No dischorge 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&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organicss
Benchmarks =_=>
_
-
100 mg/L or 50 mg/0
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.
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 1C/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 know;edge 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."
0t
Name (Print na e) 9rj,
21nof 1 �Glv1fn�i�/
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, 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 — 4.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2 OF 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART 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 S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES, NO ❑
IF YES, HAVE YOU CONTACTE HE DWQ REGI AL OFFICE? YESNO ❑
REGIONAL OFFICE CONTACT NAME: '>A s f' K.-t — 61 A Z15 Imo_
Mail an oriainal and one copv of this DMR. includina all "No Discharae" reports. within 30 dovs of receiot of the lab results for at end of monitorina 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 submZormation, including the possibility of fines and imprisonment for knowing violations."
Signature of er ittee) (D e)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

PA
PPOmPT•ACCLJRATE• RELIABLE
LABORATORIES, INC
WWW,PARLABS.0O3N1
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: OCT 16
DATE: 10/20/16
SAMPLE NUMEER-
125185
SAMPLE ID- TRC OUTFALL C.
SAMPLE MATRIX- WW
DATE SAMPLED-
10/07/16
TIME SAMPLED- 1100
DATE RECEIVED-
10/07/16
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1522
DELIVERED BY- KC
TYPE SAMPLE- GraL
Page 1 of 1
ANALYSIS
ANALYS:I,S
METHOD
DATE
TIM1''
BY
RESULT UNITS
pH VALUE
SM 450OH-3
10/07/16
1100
KC
6.53 units
OIL & GREASE
EPA 1664
10/10/16
1400
CT
< 6.0 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
10/10/16
0835
DJ
37 mg/L
COPPER, TOTAL
EPA 200.7
10/19/16
1258
CT
0.059 mg/L
LEAD, TOTAL
EPA 200.7
10/19/16
1143
CT
0.005 mg/L
ZINC, TOTAL
EPA 200-7
10/18/16
1154
CT
0.080 mg/T:,
j
f -r
LABORA'I'ORY DIRECTOR
%c
f
11.0. Box 411483 • Charlotte. NC 28241-1483
Phrntc: [phone] • Fux: [phone]

Semi-annual Storm_w_ater_Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03*)f
FACILITY NAME rtct ,4_,-
COUNTY
PERSON COLLECTI G SAMPLES
LABORATORY Nff: LA I2 Lab Cert. It
SAMPLE COLLECTION YEAR ?OIL
SAMPLE PERIOD Jan -June July -Dec r-
or Monthlyl W btJ month
DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA
❑Zero -flow owater Supply ESA
Comments on sample collection or analysis:
IVED Other [� GcSS
Part A: Stormwater Benchmarks and Monitoring Results
SEP 2 g 4U b PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR SECTION E No discharge this period ?2
Non -Polar 0&G/
Outfall No.
Date Sample
1
Collected
24-hour rainfall
amount,
Total Suspended Solids
pH,
Stantlard units
Copper
Lead
Zinc
Total Petroleum
Total Toxic
Organics 5
(mo/dd/yr)
Inthes3
��
Hydrocarbons
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
��r L
9I /&
.511
_ZI z
002
_z57
N14
\Vf
,
t ge� __
' 0
7F 1111
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the sa e 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. Tlie 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."
afc �`-C 6xL
LA
(Print na e)
TIM�
AaA(1e1IZ11_,
Title (Print title)
l(
gnature)
(Datej
Note: Results must be reported in numerical format. Do nbt report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
(Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2 OF 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES KNO ❑
REGIONAL OFFICE CONTACT NAME:,,,
Mail an original and one copy of this DMR includin all "No Discharge" reports, within 30 days o recei t of the lab results or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false inforn/ation, including the possibility of fines and imprisonment for knowing violations."
c z A o
of Permittoe)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

PAR&3ad I�
PROMPT•ACCURATE RELIABLE V/
]LAB 0PAT'ORIES, INC
NVWWl'ARLAIIS.0019 KECEIVED
SEP 28 Z016
CENTRAL FILES
REPORT OF ANALYSES DWR SECTION
AtLn: KURT CRANSON
TRANS CHARLOTTE PROJECT NAME: SEP 16
4500 MORRIS FIELD DR. DATE: 09/09/16
CHARLOTTE, NC 28208-
SAMPLE NUMBER-
124666
SAMPT.E ID- TRC OUTFALL C
SAMPLE MATRIX- WW
DATE SAMPLED-
09/01/16
TIME SAMPLED- 1845
DATE RECEIVED-
09/02/16
SAMPLER- KC
RECEIVED BY- CT
TIME RECEIVED-
1155
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 4500H-B
09/01/16
1845
KC
6.89 units
OIL & GREASE
EPA 1664
09/08/16
0900
CT
7.7 mg/L
TOTAL SUSPENDED SOi..,IDS
SM 2.540 D
09/06/16
0810
DJ
5 mg/L
COPPER, TOTAL
EPA 2CO-7
09/06/16
0939
CT
0-192 mg/L
LEAD, TOTAL
EPA 200.7
09/07/16
1118
CT
< 0.002 mg/L
ZINC, TOTAL
EPA 200-7
09/06/16
1347
CT
0.2.57 mg/L
I,ASORA'I'ORY DIRECTOR
11.0. Box 411483 • Charlotte, NC 28241-148-1
Phone: [phone] • F<ix: [phone]

L
R
ATOPIES, INC.
www.pariabs.com
Shipping:
2217 Graham Park Drive
Charlotte, NC 28273
CHAIN OF CUSTODY
PAR Laboratories, Inc
Phone [phone]
Fax [phone]
Mailing:
PO Box 411483
Charlotte, NC 28241-1483
It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North
Carnlinn Denartment of Environmental and Natural Resources.
Company Name (billing)
Comments/ Special Instructions
TRANE CHARLOTTE
PH = 6.89
Address
4500 MORRIS FIELD DR.
City, State Et zip code
CHARLOTTE, NC 28208
Point of Contact Et Telephone Number
KURT CRANSON 704-391-5421
Sample
Taken By:
SIGNATURE
PRINTED NAME Kurt Cranson
ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO
*Sample Type: Dw ww GWMW Hw Soil other
Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C
"Field Preserved, Yes X No Teflon Liner/Zero Headspace: Yes No X i
Residual Chlorine checked at time of sampling (YIN): N Dechlorination Necessary (YIN):
Client Sample I.Q.
(Sample Location / Number)
Comp
Grab
Preserv.
Set Up
Date/Time
Collection
Dale/Time
Analyses
Requested
Stormwater Outfall C
x
-01-16 0 6:45p'n
SS
X
-01-16 @ 6:45pni
i
X
05-16 C 6:45pnt
Pb, Zn, Cu
by:
1 Received by: ate. ime
me Received by:
Date/Time
`A -CGn
' C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste **See
Other Side

Semi-annual Stormwat_er Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03-ofEL
FACILITY NAME ex
COUNTY vJ
PERSON COLLECTING SAMPLES CI l ►SsY�
LABORATORY I —A 16 Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _ �2 o / ig
SAMPLE PERIOD Jan -June July -Dec r_
or Monthly'_t� month
DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA
❑Zero -flow [JWater Supply ❑SA
Other (GtS
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks =__>
_
-
100 mg/L or 50 mg1C
6.0 -- 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
.5
6. Oct
I z
1002
. z 57
7
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail.
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.
' 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 TfO 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."
Maf C\
(Print na e)
711M�
ACC A(I eK ll_,
Title (Print title)
ature)
�3
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
butfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 4.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2 OF 3

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

per
C3i k
PROMPT•ACCURATE- RELIABLE
LABORATORIES, INC
WW"<< PARLABS.COM
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: SEP 16
DATE: 09/09/16
SAMPLE NUMBER-
124656
SAMPT,E ID- TRC OUTFALL C
SAMPLE MATRIX- WW
DATE SAMPLED-
09/C1/16
TIME SAMPLED- 1845
DATE RECEIVED-
09/02/16
SAMPLER- KC
RECEIVED BY- CT
TIME RECEIVED-
1155
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 450OH-3
09/01/16
1845
KC
6.89 units
OIL & GREASE
EPA 1664
09/08/16
0900
CT
7.7 mg/L
TOTAL SUSPENDED SOLIDS
SM.2540 D
09/06/16
0810
DJ
5 mg/L
COPPER, TOTAL
EPA 200.7
09/06/16
0939
CT
0.192 mg/L
LEAD, TOTAL
EPA 200.7
09/07/16
1118
CT
< 0.002 mg/L
ZINC, TOTAL
EPA 200.7
09/06/16
1347
CT
0.257 mg/L
LABORATORY DIRECTOR
P.O, Box 411483 • Charlotte, NC 28241-1483
Phone: [phone] • Fax: [phone]

PAR
LABORATORIES, INC.
www.pariabs.com
Shipping:
2217 Graham Park Drive
Charlotte, NC 28273
CHAIN OF CUSTODY
PAR Laboratories, Inc
Phone [phone]
Fax [phone]
Mailing:
PO Box 411483
Charlotte, NC 28241-1483
It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North
Carolina Department of Environmental and Natural Resources.
Company Name (billing)
TRANE CHARLOTTE
I Address
4500 MORRIS FIELD DR.
City, State Et zip code
CHARLOTTE, NC 28208
Point of Contact Et Telephone Number
KURT CRANSON 704-391-5421
Sample
Taken By:
SIGNATURE
Comments/ Special Instructions
PRINTED NAME Kurt Cranson
ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO
*Sample Type: DW WW GWMW HW Soil Other
Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C
**Field Preserved: Yes X No Teflon Liner/Zero Headspace: Yes No X n/a
Residual Chlorine checked at time of sampling (YIN): N Dechlorination Necessary
Client Sample LD.
(Sample Location / Number)
Comp
Grab
Preserv.
Set Up
Date/Time
Collection
DateFrime
Analyses
Requested
Stormwater Outfall C
X
01 16 @ 6:45pm
SS
X
-01-16 @ 6:45pm
O&G
XPb,
05-16 @ 6:45pm
Zn, Cu
. C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste —See
Other Side

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water QLtality, General Permit No. NCG030000
Date submitted 3eD
CERTIFICATE OF COVERAGE NO. NCG03_�2, SAMPLE COLLECTION YEAR 20 l(a
FACILITY NAME SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY c„l or XMonthly' month
PERSON COLLECT G SAMPLES V 10C&1__A_ R4SCHARGING TO CLASS [:]OR HQW ❑Trout ❑PNA
CO)o J
LABORATORY_ fir'-" �Gs h Lab Cert. # 620
❑Zero -flow Water Supply, HSA
-REComments on sample collection or analysis: �� �6ther C G55-f`
�1-;�
SEP 02 1" o PLEASEIREMEMBER TO SIGN ON PAGES 2AND/OR 3 4
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION
No di charge 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 Petroleum
Hydrocarbons
Total Toxic
Organics
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
G
9
I
2 D
7.Ir
, 01�13
.003
,O&Z
<5S-
' 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), 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."
r
All-f C -
Print na )
Title (Print title) 01
tat (Da#
Note: Results must be reported in numerical foot report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting
limit, etc, in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfal! No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2 OF 3

V
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 EXCEEDEN S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES A NO
IF YES, HAVE YOU CONTACTED THE DW�jREGIONAL/OFFICE? YES RNO ❑
REGIONAL OFFICE CONTACT NAME: d �"� p0 u—CjJ rC, = tC,Ie
Mail an original and one conv of this DMR. includina all "No Discharge" reports, within 30 dovs of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting f4se information, including the possibility of fines and imprisonment for knowing violations."
ature of
Moll 6
(Dat
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

RA
PROMPT' ACLU RATE• F2E1-IABLE
LABORATORIES, INC
WN%'N'.f'A RLARS.CON1
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: AUG 16
DATE: 08/24/16
SAMPLE NUMBER-
1243=1
SAMPLE ID- TRANS
SW
OUTFIALL C
SAMPLE MATRIX- WW
DATE SA.MPT.ED-
08/09/16
TIME SAMPLED- 1530
DATE RECEIVED-
08/10/16
SAMPLER- KC
RECEIVED BY- RE
TIME RECEIVED-
1345
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 0,17 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 450OH-B
08/09/16
1530
KC
7.15 units
OIL & GREASE
EPA 1664
08/12/16
1145
CT
< 5.5 mg/L
TOTAL SUSPENDED SOLIDS
SM 2540 D
08/15/16
0935
DJ
20 mg/L
COPPER, TOTAL
EPA 200.7
08/15/16
1324
CT
0.043 mg/L
LEAD, TOTAL
EPA 200.7
08/24/16
1152
CT
0.003 mg/L
ZINC, 'TOTAL
EPA 200.7
08/24/16
0911
CT
0.062 mg/L
G
R0, Box 411483 • Charlotte, IBC 28241-1483
Phone: [phone] • Fax: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000CAO
Date submitted 2—/9—/6 i
CERTIFICATE OF COVERAGE NO. NCG030� SAMPLE COLLECTION YEAR ? 0 `
6 OA,
FACILITY NAME
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec ;4,
COUNTY or [9monthlyl -71ti1� (month)
PERSON COLLECTING SAMPLES e ►�RECt: CHARGING TO CLASS ❑ORW ❑HQW _]Trout❑PNA
LABORATORY //,4 (- /—,A!b Lab Cert. # ❑Zero -flow . ❑Water Supply ❑SA
Comments on sample collection or analysis: `��j� ,Other
M2d 12aavi &,41141►1 fog r o.,- l CENTRAL FILES
DWR SECT60 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
y ❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
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
4 C,
7 s I19
6.67
- OqY
002-
.697
5"9
IVZ14
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).
PERMIT DATE: 11/J/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 Pla
r,
ACif( L4 AIA
e (Print
Lna e)
Title (Print title)7/�L" l
/ r '?
Signature) Date)
Note: Results must be reported in numerical format. Doof report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, the must be re orted 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 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:
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 — 4.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

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 EXCEEDERI ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES KNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: �5A,—
Mail an original and one copy of this DMR, including all "Na Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
7
(Dat
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

AM
P
PROM PT- ACCURATE -RELIABLE
L,ABORA:r0RIES, INC
\\'N1'N1'.1'A R t. A BS.00 \!
RECEIVED
REPORT OF ANALYSES JUL 2 2 2016
CENTRAL FILES
Attn: KUR'I' CRANSON
0"VIR SECTION
TRANE CHARLOTTE PROJECT NAME: JUL 16
4500 MORRIS FIELD DR. DATE: 07/13/16
CHARLOTTE, NC 28208-
SAMPLE NUMBER-
123905
Sii,MPLE TD- TRC OUTFALL C
SAMPLE MATRIX- WW
DATE SAN.PLEID-
C: / 05i i o
Thiel SAMrPLEii- i 64
DATE RECEIVED-
07/06/16
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1221
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 4500H-B
07/05/16
1645
KC
6.67 units
OIL & GREASE
EPA 1664
07/11/16
0615
CT
< 5.8 rng/L
TOTAL SUSPENDED
SOLIDS
Sim 2S40 D
07/11/16
0815
DJ
19 mg/L
COPPER, TOTAL
EPA 200.7
07/13/16
1026
CT
0.044 rng/L
LEAD, TOTAL
EPA 200.7
07/13/16
1404
CT
< 0.002 mg/L
ZINC, TOTAL
EPA 200.7
07/13/16
0923
CT
0.087 mg/L
LABORATORY DIRECTOR
P.O. Box 41 1483 • Chtirlotte, NC 28241-1483
Phone: [phone] • Far: [phone]

PA14roarFs, INC.
www.pariabs.com
Shipping:
2217 Graham Park Drive
Charlotte, NC 28273
CHAIN OF CUSTODY
PAR Laboratories, Inc
Phone [phone]
Fax [phone]
Mailing:
PO Box 411483
Charlotte, NC 28241-1483
It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North
Carolina Department of environmental and Natural Resources.
Company Name (billing)
TRANE CHARLOTTE
Comments/ Special Instructions
PH = 6.67
Address
4500 MORRIS FIELD DR.
City, State Ex zip code
CHARLOTTE, NC 28208
Point of Contact Et Telephone Number
KURT CRANSON 704-391-5421
Sample
Taken By:
SIGNATURE
PRINTED NAME Kurt Cranson
ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO
*Sample Type: DW WW GWI HW soil Other
Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C
**Field Preserved: Yes X No Teflon Liner/Zero Headspace: Yes No X n/a
Residual Chlorine checked at time of sampling (YIN): N Dechlorination Necessary (YIN):
Client Sample I.D.
(Sample Location / Number)
Comp
Grab
Preserv.
Set Up
Date/Time
Collection
Date! time
Analyses
Requested
Stormwater Cutfall C
x
-05-16 4:45pm
SS
X
-05-16 C 4:45pm
O&G
X
05-16 C' 4:45pm
Pb, Zn, Cu
rtehn ea uatei I ime rsecelvea oy: U81e! I ime
Z'� ��� t D 7�v�
linquished by: Date/Time Received by: Date/Time
C=CoMposite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Iitoring Well HW=Hazardous Waste —See
Other Side

Serrii-annual Stormwater Discharge Monitoring, Report
for North Carolina Division of Water Quality Ge eral Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 O C� SAMPLE COLLECTION YEAR �� /�
FACILITY NAME r- Cars+ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY or XMonthly' 1:5ZtV%C, (month)
PERSON COLLECTING SAMPLES rC.,-c5u DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
Q, `�� n
LABORATORY Gc Lab Cert. h f�, t L1 ❑Zero -flow ❑Water Su PpI y [:]SA
Comments on sample collection or anal sis: Other
,4 h / ,.� . ��w `l�..y Poo uo JUN 3 0 2016
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DVIR SECTION
n No dischoroe this neriod?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 =_=>
WeL 1 40-
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
A_yAtIz'
�.
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance fort he same'parameterfat the same outfall.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may
V 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."Im (I r C J r �'(
Name (Print name) I
Title (Print title)
Rllbq�
(�ignature) Date]
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identffying 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 ECfION 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 THTHE �DWQ REGIONAL OFFICE? YESKNO ❑
REGIONAL OFFICE CONTACT NAME: �/ „�,,� I.1:1 A
Mail an original and one cony of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Mzo,
re of
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 /
CERTIFICATE OF COVERAGE NO. N000300I
FACILITY NAME1�Q+'L-�r
COUNTY �..`
PERSON COLLECTING SAMPLES l,c/ C-rC.� SAS
LABORATORY_At--, Lab Cert. #�
Comments on sample collection or analysis:
Ake -A
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 20'1i0
SAMPLE PERIOD R�in-June ❑ July -Dec
�FN oronthlyx mouth #
DISCHARGING TO CLASS ❑ORW ❑H W ❑Trout'[5PNA
V f ❑Zero -flow, Water SupplyeE]SA
Mother
r_
��s Irs
V., 14 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period:
Outfall No.
Date Sample
1
Cgllected
(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 5
Benchmar{ks
-
100 mg/L or 50 mg/L°
6.0—9.00
0.0f�0y7 m1g/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
O
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.
.3Thetotal 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

Note: if irou 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 AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART ICTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ^ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR. including all "No Discharae" 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: 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 PerrAittee)
( te)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may
be waiv--,.J. 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
tl cse 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."
zc fV1 t
Name (Print na e)
/Z// C
(D te)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
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?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_->
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Wat
Date submitted
CERTIFICATE OF COVERAGE NO. NCG_ O3,Q. 2—_!2- �'
FACILITY NAME rC
COUNTY / _ % 4Z/-
PERSON COLLECTI SAMPLES
LABORATORY frf-rG,4 h Lab Cert. # ZCJ
Comments on sample collection or analysis -
Part A. Stormwater Benchmarks and Monitoring Results
er Quality General Permit No. NCG03000
SAMPLE COLLECTION YEAR zU/(::�, '
SAMPLE PERIOD ❑Jan -June ❑July -Dec
or onthly' !'r ! month
^ ISCHARGING TO CLASS []OR HQW ❑Trout' PN�I�
��l •�r_u ❑Zero -flow ❑Water Supply ❑SSA
APR 2 2 2016 Other [� f2
DWRSEC'1ON PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
lNgonittAT1% PRQCESSING UNIT
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
ooZ
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.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017
SWU-245, LAST REVISED 10/2S/2012
PAGE 1 OF 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may
be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For
those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plants "
( ,�/�
1 t / f�
Name Print nam
Title (Print title)
(Sign ture) (Da )
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in -the format, "<XX_mg/L", where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

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 i 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 E ION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTE9�_THE DWQ REGIONAL ICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: u a
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
{Signature of
te}
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

f
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted �_ 4-14:
CERTIFICATE OF COVERAGE NO. N0003 C' Q f 8
FACILITY NAME —Z --e_
COUNTY IM e C. "(-) c„7--
PERSON COLLECTIN SAMPLES C
LABORATORY ram` Lab Cert. ##y
Comments on sample collection or analysis:
Cf
Part A: Stormwater Benchmarks and Monitoring Results
1
FEB 0 9 CGro
SAMPLE COLLECTION YEAR 2 alb DWG LF
SCE
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec SECT(0N
or ❑ Monthly' (monthl
RECDISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA
E I VED ❑Zero -flow Water Supply [—]SAFEB 0 9 r Bother
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
0 No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks ===>
_
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
(t C
1-2
,0
z
<,v02
. izd
< 5:5-
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

Facilities that Incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may
be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For
those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
r
0
Name (Print nam )
:2 1 g"i &
Title (Print title)
( nature) (Date)
Note: Results must be reported in numerical format. Do of report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX me/L where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period:
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2 OF 3

� n �
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 ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED TH WQ REG AL OFFICE? YES XNO ❑
REGIONAL OFFICE CONTACT NAME: ,+V G, "
G/7 4-7iY
Mail an originalpnd one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorinq period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting Lose information, including the possibility of fines and imprisonment for knowing violations."
ZA
ature ofkefmke) ( (ate
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 30F3

Im nc oo
1.4w -
PA R
PROMPT -AC CL_jPATE• 1-IAOL-EE ae
LABORATORIES, INC
WNWPA R 1, A BS.CONJ
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE PROJECT NAME: APR 16
4500 MORRIS FIELD DR. DATE: 04/08/16
CHARLOTTE, NC 28208-
SAMPLE NUMBER- 122831 SAMPLE ID- TRC OUJT ALL C
DATE SAMPLED- 04/01/16
DATE RECEIVED- 04/01/16 SAMPLER- NC
TIME RECEIVED- 1305 DELIVERED BY- KC
Page 1 of 3
ANALYSIS
pH VALUE
OIL & GREASE
TOTAY� SUSPENDED SOLIDS
COPPER, TOTAL
LEAD, TOTAL
ZINC, TOTAL
SAMPLE MA
TR WW
TIME SAM '7 u
RECEIVED B`� D
TYPE SAMPLE0ab
ANALYSIS
METHOD DATE TIME BY RESULT UNITS
SM
4500H-B
04/01/16
0730
KC
7.14
units
EPA
1664
04/01/16
1500
CT
< 5.8
mg/L
SM
2540 D
04/04/16
0810
DJ
6.6
mg/L
EPA
200.7
04/06/16
1241
CT
0.022
mg/L
EPA
200.7
04/07/16
1409
CT
< 0.002
mg/L
EPA
200.7
04/05/16
0952
CT
0.066
mg/L
LABORATORY DIRECTOR
P.O. Box 411483 • Charlotte, NC 28241-1483
Phone: [phone] • Fax: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted � / _/ram
CERTIFICATE OF COVERAGE NO. NCG03
SAMPLE COLLECTION YEAR Z.C>/�
FACILITY NAME SAMPLE PERIOD ❑ Jan -June ❑ July -Dec -
COUNTY - e c _ -104A or onthiv' r rl month
PERSON COLLECTI SAMPLES v� 4zH�' DISCHARGING TdCLASS ❑OR HQW [:]Trout ❑PNA
LABORATORY IQ-�G/� `j Lab Cert. # Oct ❑Zero -flow [:]WaterSupply ❑SA
Comments on sample collection or analysis-. Other
Part A: Storrnwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --)
❑ No discharge this period?Z
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks =�_>
_'%///
100 mg/L or 50 mg/0
6.0 - 9.0
0,007 m7g'//L
0.03 mg/L
0.067 m//g/L
15 mg/L
1 mg/L
j-C]
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

�IJ
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.. ,(J f
f � ' , t I1U
Name (Print nam
1"_i- __ k
Title (Print title)
L
(Sign Aure) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

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 E ION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YESO ❑
IF YES, HAVE YOU CONTACTED E DWQ REGIONAL ICE? YES NO ❑ /// ���******
REGIONAL OFFICE CONTACT NAME: Lt rh
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results or at end of monitoring 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."
r
{Signature of
( te)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

p A-.
PROMPT•ACCURATE• RE41A94E
LABORATOAIES, INC
WWW.PARLABS.CONI
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANS CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: APR 16
DATE: 04/08/16
SAMPLE NUMBER-
122831
SAMPLE ID- TRC OUTFALL C
SAMPLE MATRIX- WW
DATE SAMPLED-
04/01/16
TIME SAMPLED- 0?3C
DATE RECEIVED-
04/01/16
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1305
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 450CH-B
04/01/16
0730
KC
7.14 units
OIL & GREASE
EPA 1664
04/01/16
1500
CT
< 5.8 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
04/04/16
0810
DJ
6.6 mg/L
COPPER, TOTAL
EPA 200.7
04/06/16
1241
CT
0-022 mg/L
LEAD, TOTAL
EPA 200.7
04/07/16
1409
CT
< 0-002 mg/L
ZINC, TOTAL
EPA 200.7
04/05/16
0932
CT
0-066 mg/L
LABORATORY DIRECTOR
P.O. Box 411483 • Charlotte, NC 28241-1483
Phone: [phone] • Fax: [phone]

RA
PROMPT•ACCURATE-RELIABLE
LABORATORIES, INC
WWW11ARLABS.COM
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
YIC'62-030 0 q S
REPORT OF ANALYSES
PROJECT NAME: FEB 16
DATE: 03/04/16
SAMPLE, NUMBER-
122197
SAMPLE ID- "i'RC. OUTFALL C
SAMPLE MATRIX- WW
DA' L ;AMYL U-
(12/03%ie
TIME SAMPLED- 1200
DATE RECEIVED-
02/03/16
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1445
DELIVERED BY- KC
TYPE SAMPLE- Gran
Page 1 o 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 4500H-B
02/03/16
1200
KC
6.69 units
OIL & GREASE
EPA 1664
02/09/16
1315
CT
< 6.9 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
02/08/16
0815
DJ
164 mg/L
COPPER, TOTAL
EPA 200.7
02/08/16
1351
CT
0,087 mg/L
LEAD, TOTAL
EPA 200.7
03/03/16
0840
LM
0.0039 mg/L
ZINC, TOTAL
EPA 200.7
02/08/16
1049
CT
0.107 mg/L
LABORATORY DIRECTOR
P.O. Box 411483 • Charlotte. NC 29241-1483
Phone: [phone] • Fax: [phone]

AM
U
PR0MP7•ACCL1RATE•RELlAB[-E
LABOAATORIES, INC
NVWAV.PARLARS.CON I
Attn: KURT CRANSON
'TRANS CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
mc"300 70' ,20i�
REPORT OF ANALYSES
PROJECT NAME: MAR 16
DATE: 04/08/16
SAMPLE NUMBER-
122782
SAMPLE ID- TRC OUTFALL C
SAMPLE MATRIX- WW
DATE SAMPLED-
03/27/16
TIME SAMPLED- 1400
DATE RECEIVED-
03/29/16
SAMPLER-- KC
RECEIVED BY- DJ
TIME RECEIVED-
1430
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of: 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 4500H-B
03/27/16
1400
KC
7.19 units
OIL & GREASE;
EPA 1664
04/01/16
1500
CT
< 5.6 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
03/30/16
0825
DJ
4 mg/L
COPPER, TOTAL
EPA 200.7
04/06/16
0942
CT
0.029 mg/L
LEAD, TOTAL
EPA 200.7
04/07/16
1224
CT
0.003 mg/L
ZINC, 'DOTAL
EPA 200.7
04/05/16
1232
CT
0.130 mg/L
LABORATORY DIRECTOR—
r
P.O. Box 411483 • Ch irlottc. NC: 28241-1483
Phcmw: [phone] • Fax: [phone]

F1,.L e
E for31
r Discharee Monitorine Report
lina Division of Water Quality General Permit No. NCG030000
Date submitted AI 15-- 6 ✓RFrFIUED
CERTIFICATE OF COVERAGE NO. NCG037Z-,P��9Y ��
FACILITY NAME % l , vi-e.
COUNTY �8 r
PERSON COLLECTING SAMPLES Crcw, S:-ti-`
LABORATORY �C�r Z_A In Lab Cert. # 07_(-7
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2 o / � APR 2 0 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec Ihr^ �, r,r /n�AAkk
1 , JCIN
or .Monthly[i,,,�,(�7ionth],�SSIAIr^'l1NIT
DISCHARGING TO CLASS ❑ORW ❑HQW ❑rout" MA
WA.
❑Zero -flow ❑water supply [:]SA
JZ.Other� C.lGSS C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No dischorge 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&G/
Total Petroleum
Hydrocarbons
Total 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
w��fr��
3 - %(p
rZS-
.�
,02
.00
/3d
`J-IG
/St
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may
be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For
those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (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."
MaL C, to �A ✓'
Name (Print na e)
C —PI/I At
Title (Print title)
7,1P, a ILK—_ /s 6
(Sig azure) Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. see General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

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 SE TION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGION OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: � �k
Moil an original and one copy of this AMR, including all "No Discharge" reports, within 30 days -of receipt_of_the lab_ results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Signature of
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

Semi-annual Stormwater Discharge Monitoring Report4
for North Carolina Division of Water Qu lity eneral Permit No. NCG0300,00;I>
Date submitted Zj
CERTIFICATE OF COVERAGE NO. NCG03j�)6_!� s
FACILITY NAME �/1l.� Y? -! ^
COUNTY W
PERSON COLLECTING SAMPLES kr CIS-✓�Scrv-�
LABORATORY K6 /` h C- _ - - Lab Cert. # _ ('j Z 4)
Comments on sample collection or analysis:
r 1 r,�o � r 1 . r r
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 201A�7 f C 10*
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or CMonthly' blues r (month)
DISCHARGING TA CLASS ❑ORW ❑HQW Trout ❑PNA
❑Water Supply []SA
RECEIVED iZero-flow Other
MAR 9 4 ?Q16 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 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 Petroleum
Hydrocarbons
Total 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
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may
be -waived, The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For
those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan
included in the stormwater Pollution Prevention Plan."
mma,q xuyln
Name ()Print na e)
Title (Print title)
( ignature (Date)
Note: Results must be reported in numerical format. D not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 4.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

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 ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 5ECTION B.
Ful
• 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 HE DWQ�GIONAL OFFICE? YES XNO ❑
REGIONAL OFFICE CONTACT NAME: r�W, 4V-,-62lkkk72AI--o_
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days ot receipt of the lab results or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attm 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
-2-r16,
-
(Date)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

P-11.
PROM PT- A CC URATE• RELIAOLE
LABORATORIES, INC
NVW1NJ'ARLA13ti.CONI
Attn: KURT CRANSON
TRA.NE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
NcGo30o9�
REPORT OF ANALYSES
PROJECT NAME: JAN 16
DATE: 02/03/16
SAMPLE NUMBER-
122127
SAMPLE ID- TRC OUTFALL C
SAMPLE MATRIX- WW
DATE SAMPLED-
01/27/16
TIME SAMPLED- 0800
DATE RECEIVED-
01/2.7/16
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1212
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANAi,YSTS
ANALYSIS
MFTHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 4500H-3
01/27/16
0800
KC
6.68 wits
OIL & GR4ASE
EPA 1664
01/29/16
1400
CT
< 5.5 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
02/01/16
0815
DJ
6.4 mg/L
COPPER, TOTAL
EPA 200.7
02/01/16
1335
CT
0.026 mg/L
LEAD, TOTAL.
EPA 200.7
02/02/16
1015
CT
< 0.002 mg/L
ZINC, TOTAL
EPA 200.7
02/01/16
0930
CT
0.121 mg/L
LABORATORY DIRECTOR�1
I'.O. Rox 411483 • Chudollc. NC 28241-1483
{'limic: [phone] • F.ix: 1704) 58845335

PAF;Z
P R fl M PT• A C 0 U RAT E- RELIABLE
LABORATORIES, INC
W W WYARLABS.COM
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: JAN 16
DATE: 02/03/16
SAMPLE NUMBER-
122127
SAMPLE ID- TRC OUTFALL C
SAMPLE MATRIX- WW
DATE SAMPLED-
01/27/i6
TIME SAMPLED- 0800
DATE RECEIVED-
01/27/16
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1212
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 450OH-B
01/27/16
0800
KC
6.68 units
OIL & GREASE
EPA 1664
01/29/16
1400
CT
< 5.5 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
02/01/16
0815
DJ
6.4 mg/L
COPPER, TOTAL
EPA 200.7
02/01/16
1335
CT
0.026 mg/L
LEAD, TOTAL.
EPA 200.7
02/02/16
1015
CT
< 0.002 mg/L
ZINC, TOTAL
EPA 200.7
02/01/16
0930
CT
0.121 mg/L
LABORATORY DIRECTOR
S
11.0. Box 411483 • Charlotte. NC 28241-1483
Phone: [phone] • Fax: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 f./_L)_9_j SAMPLE COLLECTION YEAR 5
FACILITY NAME ::Z_iU vl _ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY .�� or [�.Monthlyl tDec:E—b 0(_ � month)
PERSON COLLECTING SAMPLES DISC`.WIVY TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY 24- r I @ b _ Lab Cert. ii OL MY; — ❑Zero -flow []WaterSupply [:]SA
Comments on sample collection or analysis: 3 ���s �&ther 61 4,',5
r�
CENTRAL FiG05EASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
pWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?z
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
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
(�u Cwl`
IZ 17 1
j.2S
Z
,DZ1
5-
<5.
itJ
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
A See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

Fac'Mies 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 Preventio�Pl n."
r
Name (fPrint na e)
?[u�jj AaAc�uel
Tit] (Print title)
Signature (D te)
Note: Results must be reported in numerical format. D 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 I, 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:
Outfall No.
Date Sample
Collected,
(mo/dd/yr)
24-hour rainfall
amount,
Inch
Non -polar O&G/TPH by
EPA EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or SD 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 ECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ RE ONAL OFFICE? YES ONO ❑ TTT```"`
REGIONAL OFFICE CONTACT NAME: ' o L%— 6 L4C
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results tor at end of monitoring period in the
case 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
PERMIT DATE: 11/1/2012-10/31/2017
(Date)
SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

PROM PT- A CC LJR AT E• RELI1161-E
LABOR_ATORIES, INC
WWW.PARLARS.(.'0Nl
REPORT 0-7 A\'ALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: DEC 15
DATE: 12/30/15
1 ?, i 71 _
SP.MPLH Jr` TRC OiJTF'AL. C
SAMPLE MATRIX 41W
DATE &zkMPL.FD-
1 G% 1 7/ l 5
TIME SAY,PL.ED- 0800
DATE RECEIVED-
12/17/15
SAMPLER- KC
RECEIVED DY- DJ
TIME RECEIVED-
1230
DELIVERED BY- JC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 4500H-3
12/17/15
0800
KC
6.82 units
OTT., & GREASE
EPA 1664
12/21,115
0925
CT
< 5.6 mg/L
TOTAL SUSPENDED
SOLIDS
SY, 2540 D
12/21/15
1000
DJ
19 mg/L
COPPER, TOTAL
EPA 200.7
12/29/15
1323
CT
0.029 mg/I
!�EAD, TOTAL
EPA 200.7
12/30/15
C819
CT
0.005 mg/L
ZINC, TOTAL
EPA 200.7
12/29/15
1200
CT
0-051 mg/L
LABORATORY
DIRECTOR
P.O. Box 411483 • Charlotte, NC 29241-1483
Phonc: [phone] • Fim [phone]

Semi-annual Stormwater Discharge -Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted /`/7 /S
CERTIFICATE OF COVERAGE NO. N0003 0 0�
FACILITY NAME ��/'�✓ti�
COUNTY P f e vt
PERSON COLLECTMG SAMPLES L✓ G�..S cs --.
LABORATORY_I- LA b Lab Cert. # o
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 0/5^
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or `,F? � onthIy' f :(z2 7 el (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water supply [:]SA
RECEIVED KOtner
NOY 16 Z015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL RLES
DV.+R 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/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
a_I G
0 2-7-151
%/D
�.
- 3 7
, 0 2-?
-002,
oA Z
$,�
I
IF
' 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.
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."
Imarc (u V10 ((A
Name (Print ame)
l 2 f S61 A &,
Title (Print title
� 7 �
(Si
gature ) '(bate)
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 mAIC 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 — 4.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

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 5 CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANYONE OUTFACE? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ ONAL OFFICE? YES ZNO ❑
REGIONAL OFFICE CONTACT NAME: S-ko- ',� -- 6 %1c-,- z= "Ck �e 4:1 7
Mail an oriainal and one coon of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results far at end of monitorina period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of
(Date
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

P,AIR
PPOmPT• A CCUR ATE -RE LIABLE
LABOIZATORIES, INC
WNV\V.PARLABS.CU\I
REPORT OF ANALYSES
Attu: KUR`!' CRANSON
TRANS CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: OCT 15
DATE: 11/05/15
SAMPLE NUMBER-
121122
SAMPLE ID- TRC OUTFAL.,L C
SAMPLE MATRIX- WW
DATE RECEIVED-
10/27/15
SAMPLER- KC
RECEIVED BY- DJ
LT,ME RECEIVED-
1430
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSTS
METHOD
DATE
TT"114F
T3Y
RESULT UNITS
off VALUE
SM 4500 -!:
1 0/2 7/ 1 5
0800
KC
6.37 units
OIL v CREASE
EPA 1664
11/02/15
0850
CT
< 5.6 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
11/02/15
0820
DJ
- 2.5 rtg/L
COPPER, TOTAL
EPA 200.7
11/03/15
1024
CT
0.029 mg/L
LEAD, TOTAL
EPA 200.7
11/03/15
1413
CT
0.002 mg/L
%INC, TOTAL
EPA 200.7
11/03/15
0922
CT
0.082 mg/L
LABORATORY DIRECTOR
P.O. Box 411483 • Charlotte, NC 28241-1483
Plume: [phone] • Fax: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 110-2 —
CERTIFICATE OF COVERAGE NO. NCG03 U 0 � g
FACILITY NAME etc yr e__
COUNTY �c%ram
PERSON COLLECTIK SAMPLES
LABORATORY 4 r Lab Cert. # 2
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2v/S—
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or VMonthly' month
DISCHARGING TO CLASS ❑ORW nHQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
OCT 0 5 2015 pother - CI A4 s G
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -�
DWR SECTION
❑ No discharge this period?Z
t
—C
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&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks
100 mg/L�o}r 50 mg/L4
6.0 — 9..0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 m(�g/L
1 mg/L
r0
,003
r 057
A$
' 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 433.1.1; 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."
�r = C
Narrie (Print na )
Title (Print title)
-W17, M
(Sig ture) I (Da e)
Note: Results must be reported in numerical format. Do not a ort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_ -
-
15 mg/L
100-mg/L or 50 mg/L*
6.0 — 9.0 SU:
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2 OF 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART 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? YESANO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGION FFICE? YES XNO ❑
REGIONAL OFFICE CONTACT NAME: 75- AID
Mail an original and one copv of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the.
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of
V
12
(Da ej
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

P AAa R
PROM PT. A CCU RATE' R EL I A 6LE
LABOIiATORIES, INC
W WWPARLARS.CONI
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANS CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: SEP 15
DATE: 09/17/15
SAMPi,E NUMBER-
120438
SA.•1PLE ID- `.'�ZC OUTFALL C
SAMPLE MATRIX- ivri
DATE SAMPLED-
09/ 09/ "i 5
iKh Stim J1:i;- U'
DATE RECEIVED-
09/09/15
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1354
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page I of 1
ANALYSTS
ANALYSIS
METFOD
DATE
TIME
BY
RESULT UNJTTS
pFl VAT ,U .
SM 4500h -b
09/ 09/1 5
0730
KC
6 .38 �.�n.ii s
(OII. & GREASE.,
EPA 1564
09/14/15
1055
CT
< 5.8 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 L)
09/14/15
0825
DJ
7.2. mg/L
COPPER, TOTAL,
EPA 200.7
09/15/15
1125
CT
0.052 rnq/L
LEAD, TOTAL
EPA 200.7
09/16/15
0939
CT
0.003 mg/L
ZINC, TOTAL
EPA 200.7
09/15/15
1005
CT
0.091 mg/L
LABORATORY DIRECTOR
f
11.0. Viox 411483 • Charloltc, NC 28241-1483
Phone: [phone] • Fax: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Qu lit General Permit No. NCG030000
Date submitted �� ` /
CERTIFICATE OF COVERAG No. NCG03 O(, 7' 40
FACILITY NAME fGt
COUNTY 2
PERSON COLLECTLi G SAMPLES
LABORATORY rJ/�,r Lab Cert. # 2 L7
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June ❑ ly-Dec
or g Monthlyl month _1VI
DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA
❑Zero -flow [:]WaterSupply [:]SA s
V1Other ;
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4-3
❑ No discharge this period?Z
Outfall;No.
Date Sample
Collected 1
;(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 s
Benchmarks =__> i
_
-
100 mg/L or SO mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
1:0.067 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 retarded 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."
mfflu `a
Name (Print na e)
7/a �A O�
Title (Print title)
(gig nature) (date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX me/L" where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
.EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks'===>
_ ¢
15 mg/L
100 mg/L or 50 mg/L*
6`.0 - 4:0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 5WU-245, LAST REVISED 10/25/2012
PAGE 2 OF 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART it SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN?N00
S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES �NO ❑ _
IF YES, HAVE YOU CONTACTED THE DWQ REGION L OFFICE? YES
REGIONAL OFFICE CONTACT NAME: c2ta
Mail an oriainal and one copv of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re
PERMIT DATE: 11/1/2012-10/31/2017
l
(Da e)
SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

PAR
PROMPT- A CCU RATE -RE LIABLE
LABORATORIES, INC
W%VNN.HARLARS.COM
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CNARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: AUG 15
DATE: 08/21/15
SAMPLE, Nl' MBFR-
120081)
;AMPLE TTD- TRC OUTF'ALL C
SAMPIJE MATRTX-- WW
;)ATE SAIArLED-
08/ 1 "i i i 5
TIME SAMPLED- 1 .Y )O
DATE RECEIVED-
08/12/15
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1056
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANAL,Y5.1:5
METHOD
DATE
TIME
BY
RESULT UNITS
oFI VALUE
SM 450OH-B
08/11/15
1720
KC
6.2 units
OIL 5 GREASE
EPA 1664
08/13/15
0815
CT
< 5.6 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
08/17/15
OB10
DJ
18 mg/L
CLIPPER, TOTAL
EPA 200.7
08/21/15
1311
CT
0.047 mg/L
LEAD, TOTAL
EPA 200.7
08/20/15
1405
CT
< 0.002 mg/L
ZINC, TOTAL
EPA 200.7
08/18/15
1501
CT
0.120 mg/L
LABORATORY DIRECTOR / ��—
P.O. Box 411483 • Charlotte, NC 28241-1483
Phone: [phone] • Fax: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03-00E el
FACILITY NAME r'a'Y) (2.1
COUNTY eG � iA
PERSON COLLECTING S PLES
LABORATORY ab Cert. #
Comments oamp a collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
DECEIVED
AUG 0 6 2015
SAMPLE COLLECTION YEAR 20 i CENTRAL FILES
'JVI R SECTION _V9
SAMPLE PERIOD ❑ Jan -June July -Dec �
or rgMonthlyi % month
DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA
❑Zero -flow [:]watersupply ❑SA
[—]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period:2
Outfall'Nv.
Date Sample
1
.Collected
{mo/dd/yr)
24-hour rainfall-
amount,:
Inch es3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/ ,
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
"Benchmarks =__> ;
,,. _ .
100 mg/L or 50 mg/LA
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
-1,mg/L
at�/i
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.
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.
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. 1 further certify that this facility is implementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan." f
r
No -re L.�
Name Print name}
aV1�
Title (Print title)
(Sig ature) (D te)
Note: Results must be reported in numerical format. Do nok report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX mg/L where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:
Outfall,No.
- .
'date Sample
Collected}`
(mo/dd/yr)
24-hour rainfall
-amount;
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH.
Benchmarks
15 mg/L
100 mg/L or,50 mg/L*
6.0 — 9:0 Su", '
Footnotes from Part A also apply to this Part B
" See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

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 EXCEE DANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART[ I 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 EXCEEDS C FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ RE�LOF NAFI E? YES NO
REGIONAL OFFICE CONTACT NAME: �i1 wvr� u GZ1
Mail an oriainal and one coov of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�r
(Signature 0 Per ittee) (Dat )
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
CERTIFICATE OF COVERAGE NO. NCG03 © Qe?
FACILITY NAME
COUNTY
PERSON COLLE ING SAMPLES
LABORATORY Lab Cert. # 02-0 -
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR -20/ 5—
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or Monthlyl i,tn e � (month) c
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
R EC E P L U ❑Zero -flow ❑Water Supply ❑SA (�
JUL 01 2015 Ppther ':C /AS s
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION CM
❑ No discharge this period?'
-Outfall No.
Date Sample
.Collected) �
;[mo/dd/yrj
24-hour,
amount,.. '
Inches3
Total Suspended Solids
pH,
standard units
Copper
Lead
Zinc
Non' Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic.
Organics s
I
4benchmarks
— 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15.mg/L
.1,mg/L
,76
2 1
4956
Ca07__
fO$�
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. 1 further certify that this facility is implementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."A CA I f T �G rv1 �nG�
Name (Print name)
M�-
Title (Print title) _
(Sign ure) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX mg/U' 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
Dutfall No.Date
-
Sample
-Collected)
(mo/dd/yr)
24-hour rainfall
amount,
a
inches
Non -polar O&G/TPH by
EPA 1664 {SGT-HEM)
Total Suspended Solids
pH`
Benchmarks =-->
_,
-
15 mg/L
100 rng/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 ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 15 CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCTS FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIO, L OFFICE? YES I7(I NO ❑ 7777TT������
REGIONAL OFFICE CONTACT NAME: Sew- �.r- /u — � Z- �TTT°°°/I 4� /,711'
Mail an original and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
IG17 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, sander penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false, information, including the possibility of fines and imprisonment for knowing violations."
of
(Da e)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

PA
PROMPT- A COU RATE -RE L I AS LE
LABORATORIES, INC
WW%% I'ARI.ABS.00M
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: JUN 15
DATE: 06/11/15
S__M_l:LE NTUMEER-
119099
SAMPLE. TP.-
TRAf•IE
STORMWATROUTFALL C
SAMPLE MATRIX- WW
S.IMPLi:D-
06/02/ 1 5
TIME SAfvir_aD- �hi5
DATE RECEIVED-
06/03/15
SAMPLER- RJ
RECEIVED BY- RE
TIME RECEIVED-
1405
DELIVERED
BY-- KC
TYPE SAMPLE- Gralb
Page 1 of 1
ANALYSIS
ANAIliYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM
450OH-3
06/02/15
0845
RJ
6.86 units
OIL & GREASE
EPA
1664
06/08/15
1015
CT
< 5 mg/L
TOTAL SUSPENDED SOLIDS
SM
2540 D
06/08/15
0335
DJ
21 mg/L
COPPER, TOTAL,
EPA
200.7
06/09/15
1003
CT
0.056 mg/L
LEAD, 'TOTAL
ESA
200.7
06/09/15
1003
CT
< 0.002 ;r.g/L
ZINC, TOTAL
EPA
200.7
06/08/15
1433
CT
0.086 mg/L
s
LABORATORY DIRECTOR I' t1-� �-
P.O. Box 411493 • Charluuc, NC 28241-1483
11hotic: [phone] • Pax: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _:5� � , Zo_c1t;--
CERTIFICATE OF COVERAGE NO. NCG03QDq_
_S
FACILITY NAME '�r`r� V!-P .
COUNTYT�GZI�./l
PERSON COLLECTING SAMPLES N�F�
LABORATORY A Lab Cert. #
Comments on sample collection or analysis: ,A
lJo /Y1�Qs arc., b I � (,X_ ,A CC1f'eA. 1 ✓ti AA -
?o
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE
SAMPLE COLLECTION YEAR 2o/ S
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or NMonthlyl AL!�J _(month)
p C DISCHARGING TO CLASS ❑ORW ❑HQ ❑Trout ❑PNA
RELEINI D ❑Zero -flow [:]Watersupply- []SA
JUN 0 5 2015 NOther Glass C�,
DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
INFORMATION PROCESSING UNIT
YNo discharge this period?z
Ing-251A
: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 =-=> ;
_ ' - -
1100 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
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 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."
; c 114 L
Name (Print nam )
Title (Print title)
(Signa?not
) (Date)
Note: Results must be reported in numerical format. report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX mg/L' where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?2
Outfall No.
-date Sample
Collected'
(mo/dd/,yr)
24-hour rainfall
amount,
Inch
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9:0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

Nolte: 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 II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES XNO ❑
IF YES, HAVE YOU CONTACTED T DWQ REGIONAL O ICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME:,,,L �t�-lam
Mail an original and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature 9f Pefmittee)
PERMIT DATE: 11/1/2012-10/31/2017
/5--
(D e)
SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. N0003 V O,
FACILITY NAME
COUNTY e
PERSON COLLIN
INGSAMPLES a►�►¢
LABORATORY ' L A- b Lab Cert. # 20
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2 S7__
SAMPLE PERIOD ❑,Jan -June ❑ July -Dec
or Monthly' r• / month
RECE-f rE.:Il Il:c TO CLASS ❑W ORHQW ❑Trout ❑PNA
�► ❑Zero -flow [:]WaterSupply ❑SA4
Mp`t 01 2015 (ZOther Gf &S5 _ C
WR� � �ASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4--<
❑ No discharge this period:2
Outfall No:
Date Sample
Collected'
(mo"/dd/yr) •. 1
�24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH;
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics5
8enchmorks -__>
-
-. _
100;mg/L or 50 mg/L°
6.0 — 9.0
.0.007,mg/L
0.03 mg/L
O.D67 mg/L.
15 mg/L
1 mg/L
ill C'
Dq !y /
,i2
►"7
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/112012-10/31/2017 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 ciertification statement:
i
"Based upon my inquiry of the person or persons directly responsible for managing compliance with thie 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."
C r Vl Vl � VL II'
Name (Print na ea
21LL�
Title (Print title)
�
(Sig ature) fbatO
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. I
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.
I
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,
Anches3
Non -polar O&G/TPH by
EPA 1664 (SGT HEM)
I
Total Suspended Solids
pH
.Benchmarks =__>
_
-
15 mg/L
1100 mg/L or 50 mg/L*
6.0 — 9.0 SU
i
E
I
I
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.
I
PERMIT DATE: 11/1/2012-10/31/2017 i SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

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 II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X
NO❑IF YES, HAVE YOU CONTACTEDT E DWQ RE�,IONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: Aof t—(Sha on q-17—/y
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attm 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."
of Pegfinittee)
(D te)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

PAF;Z
PROMPT•ACCURAT -RELIABLE
L.ABOPATOItIBS, INC
W \1'%V.1'A R LA BS.CONI
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANS CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 282.08-
PROJECT NAME: APR 15
DATE: 04/24/15
SAMPLE NUMBFR-
118437
SAMPLE Tn-
TRH' OUTFALL ("
SAMPLE MAT3RTX- WW
DATE SAMPLED-
04/14/15
TIME SAMPLED- 0800
DATE RECEIVED-
04/14/15
SAMPLER- RJ
RECEIVED BY- DJ
TIME RECEIVED-
1245
DELIVERED
BY- TB
TYPE SAMPLE- Grab
Page 1 Of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
PH VALUE
SM
450CH-S
04/14/15
RJ
7.12 units
OIL & GREASE
EPA
1664
04/22/15
1000
CT
5 mg/L
TOTAL SUSPENDED
SOLIDS
SM
2540 D
04/2C/15
0800
DJ
17 mg/L
COPPER, TOTAL
EPA
200.7
04/24/15
1320
CT
0.059 mg/L
LEAD, TOTAL
EPA
200.7
04/24/15
1159
CT
0.002 mg/L
ZINC, TOTAL
EPA
2.00.7
04/24/15
1320
CT
0.217 mg/L
LABORATORY DIRECTOR
R0. Box 411483 • Charlotte. NC 28241-1483
Phcmc: [phone] • Fax: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _ _J 7-- f,<-'
CERTIFICATE OF COVERAGE NO. NC_G03LO d g S
FACILITY NAME Iq .
COUNTY �%cG L��� vLl
PERSON COLLECTING SAMPLES
LABORATORY i�la,f (Gc6 Lab Cert. #i 20
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Ga l
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or �gmonthlyl C`j 24// month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
�pther C 1� �5 C-
MR� 2 4 2015
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ No discharge this period?'
Outfall'No.
Date Sample
�.
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
. Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total 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
3 03 i5�'
.06
5
(o• r
.633
.002-
,J5-,F
5
Nf�
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceeclance 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

0. 00)
' I
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Planl, 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), 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."
CL t rl.
!Name (Print nam) I
Title (Print title)
Signature) IF fDate)l
i
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 orted in_the format, "<XX me/L , where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L. i
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?Z
Outfall No.
Date Sample
Collected'
-(mo/dd/.yr)
.247hour rainfall
amount,
Inches3
Non -polar O&G/.TPH by
EPA .16'64 (SGT-HEM)
�
Total Suspended Solids
- pH
.Benchmarks =__>
_
-
15 mg/L
100. mg/L or.50 mg/L*-
6.0 — 9.0 SU.
1
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 I 5WU-245, LAST REVISED 10/25/2012
PAGE 2OF3

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 I�CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: i yvrG / otA — (���,
Mail an oriainal and one copy of this OMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or 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 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Pe
(D e)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

P,AIIR
PRO MPT• A CCU RAT F. REL I A SLE
LABOR-ATORIESjp INC
WWW.PAR1.ABS.0O3M
I
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, N' 28208-
PROJECT NAME: MAR 15
DATE: 03/13/15
SAMPLF. NUMBER-
117976
SJiMPLE ID- RC OUTrAI,L C
SAMPLE MYi 77%IX-- `v;W
D7�TE; SA!A LFD
0 i U ;' i
INIE SAMPi. %i;i i 4 0 U
DATE RECEIVED-
03/04/15
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1227
DELIVERED BY-- KC
TYPE SAMPLE- Grab
Page 1 of: 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 450CH-B
03/03/15
1400
KC
6.89 units
OIL & GREASE
EPA 1664
03/09/15
1310
CT
< 5 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
03/09/13
0825
DJ
< 5 mg/L
COPPER, TOTAL
EPA 206.7
03/10/15
1143
CT
0.033 mg/L
LEAD, TOTAL
EPA 200.7
03/10/15
1143
CT
< 0.002 mg/L
ZINC, TOTAL
EPA 200.7
03/10/15
1143
CT
0.159 mg/L
LABORATORY DIRECTOR
RO. Box 41 1483 • Churluttc, NC 28241-1483
Phmme: [phone] • Fax: [phone]

t
o=
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 2- Z7—/ .S
CERTIFICATE OF COVERAGE NO. NCG03 ,
FACILITY NAME -
COUNTY _ &4
PERSON COLLEC NG SAMPLES
LABORATORY kY` Lab Cert. #i! ZJ
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z D IS
SAMPLE PERIOD kJan-June ❑ July -Dec
or Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQ ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA'
[Other
MAR Q 5 2015 Cuss (' �
CENTRAL FI AL ASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DkA/R SECTION
❑ No discharge this period:
Outfall No.
_Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3;
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total 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
6-73
07
00fq
! L
iv
' 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 Genera! 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

0�.� 1•
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:
I
"Based upon my inquiry of the person or persons directly responsible for managing compliance with thle 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 islimplementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
a A
i 14AL
Name (Print na e) i
3, t
Title (Print title)
l
(S nature) Date)
i
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
�
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
:Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
j
i
tal Suspended Solids
pH
.Benchmarks =__>
_
-.
15 mg/L
100 mg/L or:50 mg/L* '
6.0 — 9.0 SU
I
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.
i
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 SECTIONS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ANO ❑
IF YES, HAVE YOU CONTACTED THE DWQ RE ZONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: Aw-C9
Mail an original and one copy of this DMR, includina all "No Discharae" 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: 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. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of
'2210z r5-
(Da e)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

. R�
UR
PROM PT- A CrU RATE -RE L I AS LE
LABORATORIES, INC
WWW.PARI,ARS.COM
1
REPORT OF ANALYSES
Attn: (CURT CRANSON
TRANS CHARLOTTE
4500 MORPTS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: F'EB 15
DATE: 02/20/15
SAMrI.F. NJ MBER-
117740
SAMPLE ID- TRC S'tCRMWATER
SAMPLE MATRIX- WW
D- A"IE SAMPLED -
TIME SAMPLED- ",40
DATE RECEIVED-
02/09/15
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1204
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM; 450OH-B
02/09/15
1140
KC
6.73 units
01-L & CREASE
EPA 1664
02/16/15
1145
CT
7 mg/L
TOTAL SUSPENDED
SOIIDS
SM 2540 D
02/16/15
0820
DJ
116 mg/L
::OPPEN, TOTAL
EPA 200.7
02/18/15
142.2
CT
0.107 mg/L
LEAD, TOTAL
EPA 2.00.7
02/18/15
1422
CT
0.008 mg/L
ZINC, TOTAL
EPA 200.7
02/18/15
1422
CT
0.142 mg/L
LABORATORY DIRECTOR
P.O. Box 411483 • Charlottc. NC 28241-1483
Phone: [phone] • Fax: [phone]

. r
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted ,� — 5-- /S
CERTIFICATE OF COVERAGE NO. NCG03 O O I
FACILITY NAME Tl�,'+
COUNTY�✓�MQwrq—
PERSON COLLECTING SAMPLES L/i, ri' CF06­­S ZFv�
LABORATORY PA-r L, 6 Lab Cert. tk
Comments on sample collection or analysis:
Part A., Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2a F5 C�79
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec C====
or XMonthly' c:, month
DISCHARGING TO CLASS ❑ORW ❑HQW Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
FEB 0 9 2015 9other C lus 5 C
CENTRAL IL ,PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
0
DVI/R SECTION
No dischorge this period?'
Outfall No.
Date Sample
p
i
Collected
(mo/dd/yr) ;
24-hour rainfall
amount,.
3
Inches
Total Suspended solids
� pH,
Standard units
Copper
Lead
Zinc
Non -Polar D&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics 5
'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
G
- Z zo►
—7. /v
a 2_!
Dvz
.Gvi
<
Nr�
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).
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

�w
rFacilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan imays o 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:
i
I
"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 isiimplementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
14
P j
Name (Print name) A j
Title (Print title)
(Signature) (D e)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, the-y 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?Z
Outfall No.
.Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
3.
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
I
pH
Benchmarks
15 mg/L
400 mg/L or 50 mg/L* -
6.0 ='9.0 SU
I
i
Footnotes from Part A also apply to this Part B i
* 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
i
PAGE 2OF3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. .
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIjNAL OFFICE? YES IM NO ❑
REGIONAL OFFICE CONTACT NAME: 5-;rC-1 r7pr� ` �p��f _ pry
Mail an oriainal and one coov of this DMR. including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of
,21vzs
( ate
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

PAFZ
PROMPT -ACCURATE -RELIABLE
LABORATORIES, INC
WW%NU'ARl.ARS.CU,N1
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: JAN 15
DATE: 01/21/15
SAMPLE NUMBER- 117302 SAMPLE ID- TRC OUTFALL C
DAC E SAMPLED- 0 1 1 2/ 1 3
Dil= RECEIVED- 01/12/15 SAMPLER- KC
TIME RECEIVED 1255 DELIVERED BY- KC
Page 1 of 2
ANALYSTS
ANALYSIS METHOD DATE TIME BY
SAMPLE MATRIX- WW
i LM'r.; SA,'iPLED- U9U0
RECEIVED BY- DJ
TYPE SAMPLE- Grab
RESULT UNITS
pH VALUE
SM
450OH-B
01/12/15
0900
KC
7.10
units
OIL &
GREASE
EPA
1664
01/16/15
1440
CT
< 5
mg/L
TOTAL
SUSPENDED SOLIDS
SM
254C D
01/13/15
1415
DJ
5
mg/L
COPPER,
TOTAL
EPA
200.7
01,/20/15
1051
CT
0.021
mg/L
LEAD,
TOTAL,
EPA
200.7
01/20,`15
1051
CT
< 0.002
mg/L
ZINC,
TOTAL
EPA
200.7
01/20/15
1051
CT
0.043
mg/L
s
LABORATORY DIRECTOR
P.O. Box 411493 • Cliarluttc, NC 28241-1483
Pli me: (704) 599-K333 • ]-.ix: [phone]

r
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted / — Jr"— /J_
CERTIFICATE OF COVERAGE NO. NCG03-Q ja
FACILITY NAME f (-4n
COUNTY V e
PERSON COLLECTING SAMPLES J Cr2L—sari
LABORATORY Lab Cert. # 2. o
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVE6
JAN 0 8 2015
CENTRAL FILES
DWR SECTION
SAMPLE COLLECTION YEAR 2y)
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or %Monthly' f2 —S— 1 `l (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
Other C. I cc 55 G
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Outfall No.
Date Sample.
1-
Collected
' .(mo/dd/yr)
24-hour rainfall
amount,
Inches 3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxi
5�
Organics
eenchmarksr===> ''
'_ _
100 mg/ Cor 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
<5
-S
o52-
obi
,a&S
< S
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.
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

I
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan; may so certify, and the requirement for Tr0 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:
I
"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."
c
wUL.L.
Name (Print na e)
Title (Print title)
ignature) f (Da e)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format. "<XX ms/L", where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L. j
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.
I
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
1
Collected
(ino/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
i
I
I
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 20F3

-Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGI Al- OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: �Q v+no� _ 6���-• o�'i 5Z—/7— A/
Mail an originsl and one. copy of this DMR, including all "No Discharge" reports, within 30 dot's of receipt of the lab results for 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 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."
of p'ermiiteej
1 sZ
(D (te)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 30F3

PA
PROMPT•ACCURATC• RCLiABLE
LABOR_ATORIES, INC
WWW.PAKLABS.CON1
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANS CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: DEC 14
DATE: 12/17/14
SAMPLE NUMBER-
117003
SAMPLE ID--
TRC OUTFALL C
SAMPLE MATRIX- WW
DATE SAMPLED-
12/08/14
TIME SAMPLED- 1745
DATE RECEIVED-
12/09/14
SAMPLER- KC
RECEIVED BY- RE
TIME RECEIVED-
1630
DELIVERED
BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM
450OH-B
12/08/14
1745
KC
6.80 units
OIL & GREASE
EPA
1664
12/13/14
0240
CT
< 5 mg/L
TOTAL SUSPENDED
SOLIDS
SM
2540 D
12/15/14
081C
DJ
< 5 mg/L
COPPER, TOTAL
EPA
200.7
12/16/14
120C
CT
0.052 mg/L
LEAD, TOTAL
EPA
200.7
12/16/14
1200
CT
0.003 mg/L
ZINC, TOTAL
EPA
200.7
12/16/14
1200
CT
0.265 mg/L
LABORATORY DIRECTOR '
P.O. Box 411493 • Cliarlutsc, NC 28241-1483
Phomc: [phone] • Fix: [phone]

•J
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 12 -1—/q
CERTIFICATE OF COVERAGE NO. N00030 D 19
FACILITY NAME 2AA_)�
COUNTY C 1eq ifr
PERSON COLLECT,jNG SAMPLES
LABORATORY //&.i- to A Lab Cert. # .20
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ❑ my -De
or [gMonth ly10Vy="—'r (month)
RECEIVED ING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Su ply ESA
. =C 112014 Icy SS
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i
DWR SECTION
❑ No discharge this period?'
Outfall No.
Date Sample
Collected)
(mo/dd/yr) ..
24-hour rainfall
amount,
Inches3'
Total Suspended Solids
pH,
Standard units
Copper
Lead
. Zinc
_
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organic' 5
Benchmarks =_=>
-
100 mg/L or,50 mg/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
S L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
A See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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 Fmay 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 th'e 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 isjimplementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan." I
r
qi
( ate
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
I
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)
247hour rainfall
amount,
3
Inches.
Non -polar O&G/TPH by
EPA.1664 (SGT-HEM)
i
Total. Suspended Solids
i
pH
Benchmarks
15 mg/L
100 mg/L or_50 mg/L* -.
6.0 —'9.0 SU .
i
i
I
i
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

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 PARTAAND PART 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 EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFACE? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ RE NAL OFFICE? YESNO ❑
REGIONAL OFFICE CONTACT NAME: ;5�—
Mail an original and one coon of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of
.Z 9
(Date
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

PAR
PROMPT•ACCUR TE•RELIABLE
LABORATORIES, INC
W WW.PARLABS.COi'~l
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: NOV 14
DATE: 11/26/14
SAMPLE NUMBER-
116727
SAMPLE ID- TRC OUTFALL C
SAMPLE MATRIX- WW
DATE SAMPLED-
'11/17/14
TIME SAMPLED- 0945
DATE RECEIVED-
11/17/14
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1200
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 450OH-B
11/17/14
0945
KC
6.70 units
OIL & GREASE
EPA 1664
11/22/14
0810
CT
< 5 mg/L
TOTAL SUSPENDED SOLIDS
SM 2540 D
11/21/14
0850
DJ
28 mg/L
COPPER, TOTAL
EPA 200.7
11/22/14
1052
CT
0.047 mg/L
LEAD, TOTAL
EPA 200.7
11/22/14
1052
CT
0.003 mg/L
ZINC, TOTAL
EPA 200.7
11/22/14
1052
CT
0.118 rag/L
LABORATORY DIRECTOR�-
P.O. Box 411483 • Charlotte, NC 28241-1483
Phone: [phone] • Fax: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. N0003
FACILITY NAME 'r/�tk0
COUNTY I 2.UEke-,', b v'r
PERSON COLLECTING SAMPLES�V�fI
LABORATORY A"A Lab Cert. #
Comments on sample ollection or analysis:
SAMPLE COLLECTION YEAR 0-01 r
R E C E f <11111PJ jERIOD ❑ Jan -June El July --Dec
II VV �� or Monthly' �-�2 C' (month)
NOV ] 9DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
CENTRAL FILES [�Jbther _ . 6,-<S C
-� calkd� !tc,� SQ�^pl� c�u�
DWR Q=,-I N -
Part A: Stormwater Benchmarks and Monitoring Results i
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
fk No discharge this period?Z
Outfall No. -
Date Sample,
1
Collected
-(mo/dd/yr) .
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
'Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks
T 100 mg/L or 50 mg/L.4!
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.
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 forTTD 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 th'e permit monitoring requirement for total toxic organics (TTD)
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 isiimplementing the all the provisions of the solvent management plan
included in the stormwater Pollution Prevention Plan."
Akatcv MCL61cn
Name (Print ame) j
Title (Print title)
(signature/ I Date)
i
i
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/iL',, where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L. 1
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.
I
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,
In ches3
Non -polar O&G/.TPH by
EPA 1664 (SGT=HEM)
i -
Total Suspended Solids
pH
Benchmarks
15 mg/C.
100 mg/L` oi50 mg/L *
:6.0 — 9:0 SU
I
1
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.
I
PERMIT DATE: 11/1/2012-10/31/2017 i SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

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 II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES X NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ RE NAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: 4;'A &CL , _ YA— 6� a � L � � �_ " —) 7—,Iy)
Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina Deriod in the
case -of "No Discharge" reports) to. -
Division of Water Quality T
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
' L
(Da e)
PERMIT DATE: 11/l/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03_0 4 9 S
FACILITY NAME ^Rix .-, -e—
COUNTY tA e Lk( e„`b cA-r L? r
PERSON COLLECTING SAMPLES
LABORATORY r- Lab Cert. # ' Z O
Comments on sample collectiRRn or analysis:
77n ,t.l4 r4l,A i 3-r- 7i0 plan 2 A ra►�
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z C> / L-'
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or XMonthlyl k � el` month
DISCHARGING TO CLASS ❑ORW MHCtW ❑Trout ❑PNA
RECEIVED ❑Zero -flow []WaterSupply [:)SA
Other G G 55 C_
SEA 2 2 20i4
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ No discharge this period?'
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks ===>
_
-
100 mg/L or 50 mg/L
6.0 -- 9.0
0:007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
q 3-/
.W3
/,Z
(a 7Z
, 0,V8
<,002_
1053
5
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/Z017 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
)I Plan."
f t �lG �nL
Name (Print na e)
l(A + M(AV'\f~ v
Title (Print title)
r
( ignature} Date
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===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 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED HE DWQ REGIO L OFFICE? YES X NO ❑
REGIONAL OFFICE CONTACT NAME: �{ !e, -- r 0L&— (2, Kc,7- `{� eneA of -t`(
Mail an oriainal and one copv of this DMR. including all "No Discharae" revorts. within 30 days of receipt of the lob results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
F
- 9// �t / V
(oat )
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

PA
PRI7MPT•ACCURATE•RELIABLE
LABORATORIES, INC
WWWA'ARLABS.COM
REPORT OF ANALYSES
ALLn: KURT CRANSON
TRANS CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208--
PROJECT NAME: SEP 14
DATE: 09/12/14
SAMPLE NUMBER-
115622
SAMPLE ID- TRANE
i) TFALL C
SAMPLE MATRIX-- WW
DATE SAMPLED-
09/0j/14
TIME SAMPLED- 1740
DATE RECEIVED-
09/04/14
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1555
DELIVERED 13Y- KC
TYPE SAMPLE- Grab
Page 1 of' 1
ANALYSIS
A\A.LYSIS
Mr TROD
DF.TE
, IMF
BY
RESULT UNITS
yH VALUE
SM 450OH-B
09/03/14
1740
KC
6.72 units
07L 8 GREASF.
EPA 1664
09/05/14
1435
CT
< 5 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
09/O8/14
0835
DJ
12 mg/L
CCPPER, TOTAL
EPA 200.7
09110/14
1030
CT
0.048 mg/L
LEAD, TOTAL
EPA 200.7
09/10/14
1030
CT
< 0.002 mg/L
ZV;NC, '.TOTAL
EPA 200.7
091/10/14
1030
CT
0.053 mg/L
I,ABORA.TORY DIRECTOR
P.O. Box 411483 • Charlotte. NC 2824E-1483
Phouc7 [phone] • Fax: [phone]

Cranson, Kurt
From: Cranson, Kurt
Sent: Wednesday, September 17, 2014 4:02 PM
To: [e-mail]
Cc: McClanahan, Marcy
Subject: Trane Stormwater Update (NCG030098) - Tier 3 Notification (Copper)
Attachments: SW Grab Sample 9-3-14.pdf
Importance: High
Hello Samar,
I am writing you to inform you that we received analytical from our September sampling at our representative outfall
(Qutfall C) and the analysis does indicate that we exceeded the benchmark of .007 mg/I for copper again which puts us
into a Tier 3 status per our permit. This requires notification to the NCDENR and this email is intended to satisfy that
requirement.
We were compliant with zinc this time, which we are hoping is an early indication that our BMP efforts are paying off.
Please let me know if there is anything else you need from us on this matter at this time and thank you for your
support.
Thanks,
Kurt Cranson
Enviornmental, Health and Safety Manager
a .+. [�F�✓�x+Xmi. I."IfH£il1M$46i6�`G '.": - 1''
Operations ! Integrated Supply C}iain
HVAC farts and Supply Solutions
Charlotte Remanufacturing
4500 Morris Field Drive
Charlotte, NC 28208
Direct: 704-391-5421
Website: Click Here
1

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03_OD__l
FACILITY NAME
COUNTY
PERSON COLLEC ING SA!PLES
LABORATORY .4 Lab Cert. # '2O
Comments on sample jcollection o analysis:
`TTB AUA -.r 1 mod z2-P ./- 77Z� Q14n
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR �2 D ! 1
SAMPLE PERIOD ❑ Jan -June July -Dec
or XMonthiyl 20/ month
DISCHARGING TO CLASS ❑ORW HQW []Trout ❑PNA
RIi1 1�� ❑Zero -flow ❑Water Supply []SA
[ROther C14�5 C
AUG 18 2014 LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWQ/BOG
❑ No discharge this period?'
Outfall No.
Date Sam le .
pl
Collected
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
pH'
Standard units
Copper
Lead
Zinc
Nan -Polar 0&G/
Total Petroleum
Hydrocarbons
Total Toxic
. , s
Organics
Benchmarks
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1'mg/L
c)
ds2
, vo3
,494
<5
.vim
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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."
146k %CL., lwc�
Name (Print ame)
G Utz g ei
Title (Print title)
ignature} (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
[] No discharge this period?z
Outfall No.
Date Sample
i
Collected
(mo/dd/yr)
24-hour rainfall
amount,
3
Inches
Non -polar O&G/TPH by
EPA' 1664(SGT-HEM).;
Total Suspended Solids
.:.pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 - 9.0 SU:: -
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports within 3_0 days of receipt_ of the lab results (or at end of monitoring period
in the cased "No Discharge" reports) to:
Division of Water;Quality ^
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
g -A, zv -ra- I-ly-ltl
(Signature o Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

PAR
e14ow ac\ e f,swae:c
LAa D7?-ATORI£s,INC
ww±iaa w
RE_'),3PT O ANALYSES
2::n= K RT CRA,%'SOm
ANE
;soe :a zlEGD .
C 2L ?2E.NC 28208-
T K E: _LUG 14
DATE: 051/13Z14
SAMPLE Va-
115178
SAMPLE ID-
2zc DUTFZ..SL C
LE
TE S zzED
08/01/14
TIME SA E3D­' 061:
DATE Iy_ _
05/01/14
3 PL - Kc
RECEIVED BY- of
2lME 'EIVLD-
135%
DELI D
Ev-
I2gE S gEe� Gras
gage l OF I
z: SIG
A LYSTS
2E-T
E
T
Ilwa
s.
EEaJEs o=1I3
yl vaEJE
4\00
os/ci/14
Bale
7,4 ;sits
CIz & sE
E?L
664
osZ04Zl;
osoo
22
< s m ZL
?o±2i 3Es2E e»
S 31DS
SIM
2540 D
08/34 :4
035c
DJ
2 m Zc
c' 2 . Io2�
E�
2Go.9
nRZ06/14
12ce
�
G.G52 � ZS
P.-FAD , TOTAL
=P A
200.7
05Z06/14
1206
em
0Co03 m ZS
zlNc, :
z2A
2GG.7
;6/061/14
1226
C
e.o90 f ZS
? Y DIRE 0

Aev-5xvAr
�CDEN�
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Trane Remanufacturing
Attention Mr. Kurt Cranson
4500 Morris Field Drive
Charlotte, North Carolina 28208
Dear Mr. Cranson:
John E. Skvarla, III
Secretary
August 8, 2014
Subject: Compliance Evaluation Inspection
Stormwater Permit # NCG030098
Mecklenburg County, North Carolina
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted on August 6, 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] o Internet: http:llportal.ncdenr.org/webllr/land-quality
An Equal Opportunity ! Affirmative Action Employer — 50% Recycled 1 10% Post Consumer Paper

permit: NOG030098 Owner-Facility:Trane US Inc
Inspection Date: 08/06/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site is in compliance with the permit. However, a lot of metals including compressors are exposed to stormwater. A lot of
scrap and rusted metals as well as wood pallets have been removed in order to get in compliance with the benchmark.
Also, according to Ms. Marcy McClanahan, all of the compressors that are stored outside will be removed by the end of
this year. Water tight bins need to replace the existing rusted bins located on site. Please note that a representative
outfall application is to be re -submitted if the company does not present the approval of the representative outfall letter
issued by our NCDENR.
Page: 2

Allah
TAME•
July 17, 2014
Ms. Donna Hood
North Carolina Dept. of Environment & Natural Resources
510 E. Center Ave.
Mooresville, NC 28115
Re: Trane US, Inc. 450D Morris Field Dr. Charlotte NC 28208 (NCG030098)
Dear Ms. Hood:
On behalf of Trane US, Inc.'s Charlotte, North Carolina facility ("Charlotte Facility") I write to update you
on the process of our Tier 1 investigation and to request a meeting with the agency to discuss the
implementation and results from our new stormwater management practices. As you know, the
Charlotte Facility is a dedicated partner in the Charlotte community and prides itself as a responsible
environmental steward. Towards that end, we have spent countless internal hours, and consulted with
an expert stormwater specialist, to address the issues the Charlotte Facility has had with obtaining the
stormwater benchmarks for Copper and Zinc. Below is the detailed version of the processes we put into
place and the discussion points we would like to address with the Department.
In the past few months we have established the following best management practices (BMPs), which are
all respected industry standards for controlling stormwater run-off and in most cases more sophisticated
methods then most facilities employ:
• We have reduced of outdoor storage of compressor units by over 50% by moving units inside or
off -site.
• The Facility has expanded the containment pad where scrap metal roll -offs are stored to contain
more rainwater; thus minimizing uncontrolled run-off.
• We installed covers on ali scrap roll -offs to keep rainwater out; and
• Added three filters in storm drains on -site to filter out sediment and particulates in run-off.
• The Facility recycled and/or scrapped approximately XX tons of obsolete equipment that has
been previously stored outside.
• We continue to ensure strict sweeping protocols of entire site during the removal of
compressors and used lift truck magnets to pick up small metallic items such as nails, screws and
metal shavings.
• We installed an automated diverter valve (as opposed to a manual one) that directs rain water
to storm by rain sensor and process rinse water to the site water treatment facility during
equipment washing processes.
• In addition, we installed a timer to the outside wash pad to control process rinse water during
equipment cleaning and minimize pumping stormwater to the site water treatment facility
unnecessarily during non- production hours.

Despite all of these best practices, and our expert's assistance to evaluate additional industry methods,
the Facility has been unable to meet the benchmark levels prescribed for zinc and copper. After several
rounds of internal Tier 1 investigation sampling, and two consecutive rounds of compliance sampling,
we have not been able to meet these benchmarks or seen any significant impact on reducing their
levels. I have included the last two Discharge Monitoring Reports and Analytical with this letter for your
review.
We are now at a Tier level which requires monthly sampling per our permit; however, we see no real
long term value in monthly sampling when we already have data indicating we are not able to meet the
copper and iinc benchmarks, even with the significant site improvements that we have implemented.
I have discussed this with Inspector Ron Eubanks, who is in agreement that we are doing the right things
on -site to minimize stormwater exposure, who also indicated that these new benchmarks are problems
with many industrial sites. Based on his recent inspection of our facility on March 24, 2014, where he
found us to be compliant with the program, and his understanding of our efforts, Ron suggested we
contact you to discuss our situation and to investigate the possibly of getting approval to discontinue
monthly sampling for copper and zinc and focus on further implementation of additional best practices
that will hopefully have an impact on these levels.
Please contact me at 704-391-5421 or by email at kurt.cranson trane.com to discuss the possibility of a
phone or in -person meeting so we can discuss our specific situation further. Based on the conversation
had with Rob Eubanks, I am optimistic that you will agree that monthly outfall sampling is not needed in
favor of spending our time and resources on further site improvements that may have a positive impact
on these levels.
Sincerely,
Kurt Cranson, CHMM
Trane Remanufacturing
4500 Morris Field Drive
Charlotte, NC 28208
cP� i LFri
&T. k(o • 54�- I
l q+_ 61s _ G 3 --O

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quallty General Permit -No. NCG030000
Date submitted — %_
CERTIFICATE OF COVERAGE NO. NCG03 Q 0 f
_ -FACILITY NAMfr'�t �t
COUNTY acOapq Et
PERSON COLLECTING SAMPLEf
LABORATORY. fob/-•Lp;h _LabCert.fi -2-d
Comments on sample cogection or analysis:
Part A; 5tormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _ 2­0 /4
SAMPLE PERIODJ�f4an-June ❑ July -Dec
- or -❑ Monthly1� - -
DISCHARGING TO CLASS ❑ORW ❑NCZW ❑Trout ❑PNA
❑zero -flow �]WaterSupply [:]SA
Other C_,
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ->
❑ No discharge this period:2
]" { _..'i':f
..3.. •.r
�•i a _ :1 �
L.}� i.�•fS�- .I':`
'..,SYnr�'': '
: J
r. .
�r_ �f..:.
)
N
=Tolc..,s.a-
-
-Samle
`24
1�.-
-. �.�:�`
zinc=v
oa�Pprg,aIlnrh
;,,
[,
.==r_hamoruran[to;,
rded:Sollds
a �T
Staredard'units,
1 :�NT�H
-��d'to'ectaf`ofaeunrsns
• .-
,r
,..•;�I:l;�
__T
;.#. �:.
Iola
Bericlirha =_a°'
d';
mgJL:.1�:
°+ [
Q 03�tt8/C=
m C;`:
D.067 9
1Srit gl
S/
..6E0`�;9:Qi
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
ZFor sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report -with a checkmark here.
3The total Precipitation must be recorded using data from an on -site rain gauge. unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table-3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
r'Total Toxic organics sampling is appiicahie 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 usethe definition as found in 40 CFR 469.27; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31)_
PERMIT DATE:11/1/2012-10/31/20].7 5W[J-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 arid the other elements listed in the General Permit. For
those facilities electing to employ the 170 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 far 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 islimplementing the al[ the provisions of the solvent management plan
included in Stormwater Pollution Prevention Phan.'•'A6k v-C 6n
Name (Print n e) A
Trtle (Print title) I
1
ignature) I (Date
Note: Results must be reporter{ in numerical format. Do of report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When resuelts are below the applicable limits, they must 6e resorted in the format. "<XX mU, wheie XX is the numerical value of the detection limit, reporting
I
limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, o Ter 3 responses. . See General Permit text.
Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
'I ❑ No discharge this perlod?Z
1�_ anti Y. :.,;4: -- •"rw�jl..f
.:�I �',.. _ 'tr 1
�. ._t..-��hki
-M. � -
4�
•;yam_-Y- �'fu•k'.I:
Krr�V nl:a a. -
.1 �.... _ - - _
•�.i.: -
'i
___ _—_1-.� S•s
-
__
LT^.�
r -
m-r-
DaYe-Sa
:iaiis
-
;
:11
w_
�•HI
- r OUtfa'ilyND.: - F
�:ti •'>.`y'
. - _
1. �- �.�
.A'A2t�_�•, - -
Y':_%_ ' ` -
- ..y.. - -
!•
by
i,.:; r
- - 1 • ,'
�'•.:'
", F • _
:Collectei# _
amount;,;-�'`�SFilND►i=polar,0&Gj,TPFi
otal Suspended SDIIdS;:.
-
b:
o aa' r
,inches;; r
EPA''1664` S6T=HEM"
: 1
Igenciinurks
lJ` -
h
.. , -
.. 5 .�
,7.z,C
I
i
I -
i
Footnotes from Part A also apply to this part B
* See General Permit text, Table 5, identifying the especially sensltive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/112012-10/31/2017 SWU-245,.LAST REVISED 10/25/2012
! PAGE 2OF3

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 PARTAAND PARTS MONITORING RESULTS.-
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART I(SECTION B.
- • 2 EXCEEDANCES IN A ROW FORTH SAME PARAMETER AT'CHE SAME OUTFALLTRIGGERTIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION 8.
TIER3: HAS YOUR FACIU Y HAD'4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES EINO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES []NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an orfainai and one cony of this 11MR, includfna all "No Discharge" repart�s within 30 days at receipt of thg 1 results or at end o monitorfn erFod in the
case of "Na Discharge" reports) tom:
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 thatthere are
significant penalties for submitting false Information, including the possibillty of fines and imprisonment for knowing vlolatlons."
re
( te)
PERMIT DATE: 11/1/2012-10/31/2017- .. - SWU-245, LAST REVISED 10/25/2017
PAGE 3OF3

PA& FZ
PROMPT -ACCURATE- RELIASLQ
LAB0P_Ar0F_MS, INC
WWW.PARLAES.00M
REPORT OF ANALYSES
Attn: KURT CRAN50N
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 2B208-
PROJECT NAME: J'UN 14
DATE: 07/09/14
_SAMPLE NUMBER- 114615 SAMPLE ID- TRC OLiTr^^ALL C
DATE SAMPLED- 06/25/14
DATE RECEIVED- 06/26/14 SAMPLER- RC
TIME RECEIVED- 1341 DELIVERED BY- KC
Page 1 of 1
SAMPLE MATRIX-- WW
TIME SAMPLED- 1620
RECEIVED BY- DJ
TYPE SAMPLE-- Grab
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT
UNITS
pH VALUE
SM
450OH-8
06/25/14
1620
KC
6.31
units
OIL & GREASE
EPA
1664
06/30/14
1430
CN
16
mg/L'
TOTAL SUSPENDED SOLIDS
SM
2540 D
06/30/14
0835
DJ
23
mg/I.
COPPER, TOTAL
EPA
200.7
07/08/14
1038
CT
0.072
mg/L
LEAD, TOTAL
EPA
200.7
07/08/14
1038
CT
< 0.002
mg/L
ZINC, TOTAL
EPA
200.7
07/08/14
1038
CT
0.148
mg/.L
LABORATORY DIRECTOR
P.O. Box 411483 • Charlme, NC 28241-1483 .
Phone: [phone],• Fax: [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quali y General Permit No. NCG030000
Date submitted I-[IZ-11 13
CERTIFICATE OF COVERAGE NO. NCG03 0 7
FACILITY NAME N
COUNTY r
PERSON COLLECTING SAMPLE'S (�". Crz-.�5o k(t$ ►V&k-.
LABORATORY T tt�V—LA.10 Lab Cert. # a0 _
Comments on sample collection or analysis:
Part A. Stormwater aenchmarks and Monitoring Results
. VIA 941J
SAMPLE COLLECTION YEAR �2 Cq / 3
SAMPLE PERIOD ❑Jan -June July -Dec
or ❑ Monthly' _month)
DISCHARGING TO CLASS []ORW ^❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water•5upply ❑SA
[gQther (01.. NSS
PLEASE REMEMBER TO SIGN ON PAGES 2AND/OR 3 4
❑ No discharge this period-?
-
Outfall No.: `,:-
_ .. ..
batesarnple'.
. - r i-
CoHei#ed •
mo dd
. i .. / Ivr9.
x4=hnur rainfall'
- .
amount
-
Total Suspended-5ollds'
... ..
::,
�H.
Standard Wilts,
-
= 1
-Copper
i.' : •.
-Lead
'. =:"
Zinc
NoncPoiar o&G/,
Total Petroleum•
.iiydracarbons
Total Toxic,
• .-S.
Organics
senchmurks
�00 rngl� or �0 m /i. '
6.0 - 9.0
0:007 m L
0.033 m L
0.067 m L
15 L
1 m /E '::
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 checkrnark 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 bench mark applies.
5 Total Toxic Organics sampling Is applicable only for those facllities 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/J,/2012-10/31/2017 SWU-245, last revised 10/2-5/2912
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TCO monitoring
may be waived. The solvent management plan shall include a. list of the total•taxlc organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the Ti'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 fort otal 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 fling the last discharge monitoring report. I further certify that this facility is Implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
. . . . i�� � -C
Ck TICL
Nine (Print name
Z. j
(D te)
Note; Results must be'reported in numerical format. Do not report -Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, the must be reported In the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
(Vote: If you report a sample value in excess of the henchmark, you must implemdnt Tier 1, Tler 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only forfacilities averaging > 55 gal ofrievu oil per month.
No discharge this period
Outfatl No:
-date Sample
Collected=;
(moJdd/Y0
24-hour rainfall
amaurit,
a
Ihehes-,-
'Non-palar.0&G/TP-iijyr
EPA' 165A SGT=NEMj
%' J ,:` ;
Total suspended sollds
n,
=
y pN -
Benchmarlcs==y:
-
15 mgjL
:1QD'rrig�L'arSU mg/C*
.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:11/1/2012-10/3112017 SWU-245, I ast revised 10/25/2012
Page 2 of 3

Note: If -you report a sample value in excess of the benchmark, you must Implement rier 1, Tier 2, or Tier 3 responses. See General hermit text.
i
FOR PART AAND PART B MONFTORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SEGTIUN B.
• 2 EXCEEDANCES IN A ROW FOR THE, SAME PARAMETER AT THE 5AME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
E • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK FXCEEDFNCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IFYES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [3 NO ❑
i REGIONALOFFICE CONTACT NAME:
Moil an original and one copy of this DMR, lncludina all "No Discharae" reports, within 30 days of receipt of the tab re at end of monitorFnauerlod
in the case of "No Discharae" reports) to:
Division of Water••Quality
Attn: DWQ Central Files
1.617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN fH Is CERTIFICATION FOR 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 quaiified 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 significankpenalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations."
r
ure
jDa) -
Permit -Date: 11/112012-10/31/2017 Swu-245, last revised 10/25/2012
Page 3 of!!

s
PAFZ
PROM PT- ACCURATE- RE LIAS r
ZA]ioR.ATOR.YES, INC
W W W.PARLABS.COM
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
K1IPORT OF ANALYSES
PROJECT NAME: NOV 13
DATE: 12/04/13
SAMPLE' N-07-BER- 111885 SA:+TLF TD- 'iRC STGRK59ATEP.
DATE SAMPLED- 11/26/13
DATE RECEIVED- 11/26/13 SAMPLER- KC
TIME RECEIVED- 1051 DELIVERED BY- KC
Page 1 of 1
SAMPLE MATRIX- WW
TIME SAMPLED- 0815
RECEIVED BY- DJ
TYPE SAMPLE- Grab
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT
UNITS
pH VALUE
SM 450OH-B
11/26/13
0815
KC
7.0
units
OIL & GREASE
EPA 1664
12/02/13
0950
CT
6
mg/L
TOTAL SUSPENDED SOLIDS'
SM 2540 D
12/02/13
0631
DJ
27
mg/.L
COPPER,.TOTAL
EPA 200.7
12/04/13
1010
CT
0.035
mg/.L
LEAD, TOTAL
EPA 200.7
12/04/13
1010
CT
< 0.002
mgtL
ZINC, TOTAL
EPA Z00.7
12/04/13
1010
CT
0.089
mg/L
e•
LABORATORY DIRECTOR
P.O. Box 411483 • Charlotae.XC 28241-1483
Phone: [phone] • Fax: (704) 5$8-8335
0

Schweiber, Erich
From: Hood, Donna
Sent: Thursday, July 17, 2014 8:41 AM
To: Schweiber, Erich
Subject: FW: Trane US, Inc. - 4500 Morris Field Drive, Charlotte (NCG030098)
Attachments: Stormwater letter 7-17-14.pdf
For you.
Donna Hood - Donna. [e-mail]
North Carolina Dept. of Environment & Natural Resources
610 E. Center Ave.
Mooresville, NC 28115
Ph:704.663.1699 Fax:[phone]
Email correspondence to and from this address is subject to the North Carolina Public Records law and may be disclosed
to third parties unless the content is exempt by statute or other regulation
------------------------------------------------------------------------
From: Cranson, Kurt [mailto:[e-mail]
Sent: Thursday, July 17, 2014 8:30 AM
To: Eubanks, Ron
Cc: Hood, Donna
Subject: RE: Trane US, Inc. - 4500 Morris Field Drive, Charlotte (NCG030098)
Hello Ron and Donna,
I wanted to touch base quickly to forward a copy of a letter that our corporate folks and myself drafted up to update you
on our current situation here at Trane with regards to our Stormwater program and what is now our Tier 2 status after
our last compliance sample that we collected on June 25`h. This was the second consecutive sample that we have
collected that was above the Copper and Zinc benchmarks, which are new testing parameters required under our new
permit, that were not required previously,
want to thank Ron for the time he has spent with me on this topic and also Donna for her willingness to consider our
request to hopefully not have to undergo long term monthly testing for zinc and copper. I think that when you consider
the fact that our internal analytical data that we have collected as part of our Tier 1 investigation, and our compliance
sampling both suggest that we cannot meet these levels even though we have made significant improvements on site to
minimize our stormwater exposure.
Thanks again,
Kurt Cranson
EHS Manager
Trane — Charlotte
4500 Morris Field Dr.
Charlotte, NC 28208
704-391-5421

From: Eubanks, Ron [maiIto: Perry.Euban [e-mail]]
Sent: Tuesday, Iune 24, 2014 11:10 AM
To: Cranson, Kurt
Cc: Donna. [e-mail]
Subject: FW: Trane US, Inc. - 4500 Morris Field Drive, Charlotte (NCG030098)
Good morning Kurt,
Please find attached the recent e-mail correspondence with Ms. Donna Hood (NCDENR — Division of Energy,
Mineral, and Land Resources). Please refer to the following website links for additional information
concerning the NPDES Stormwater Program and the No Exposure Certification Form:
http://portal.ncdenr.orglweblwglws/`su/npdessw
htto://oortal.ncdenr.oriz/c/document librarv/eet file?uuid=6566a12e-3b9d-4a43-a451-6df5b8631168&erouold=38364
As we discussed, please contact Ms. Donna Hood at [phone] next week to discuss the Tier I monitoring
of your NPDES Stormwater Permit. Please send mean e-mail or contact meat [phone], if you have
any questions or need additional information regarding this matter. Thank you.
Have a great day.
Ron Eubanks, Environmental Specialist
Charlotte -Mecklenburg Storm Water Services
Mecklenburg County Water Quality Program
700 North Tryon Street
Charlotte, North Carolina 28202
Phone: [phone] (office), [phone] (cell)
E-mail: Perry. EubanksPMecklenburgCountyNC.gov
Consider the environment before printing this email or the attachment.
From: Hood, Donna[mailto:donna.hood(d)ncdenr.gov]
Sent: Friday, June 20, 2014 4:13 PM
To: Eubanks, Ron
Subject: RE: Trane US, Inc. - 4500 Morris Field Drive, Charlotte (NCG030098)
Hi Ron,
I am on vacation next week but will return Mr. Cranson's call when I return. Sorry for the delay.
Donna
2

Donna Hood - [e-mail]
North Carolina Dept. of Environment & Natural Resources
610 E. Center Ave.
Mooresville, NC 28115
Ph:704.663.1699 Fax:[phone]
Email correspondence to and from this address is subject to the North Carolina Public Records law and may be disclosed
to third parties unless the content is exempt by statute or other regulation
From: Eubanks, Ron [ma ilto:Perry. Eubanks d mecklenburgcountvnc.gov]
Sent: Friday, June 20, 2014 2:50 PM
To: Hood, Donna
Subject: Trane US, Inc. - 4500 Morris Field Drive; Charlotte (NCG030098)
Good afternoon Donna,
I received a call earlier this week from Mr. Kurt Cranson (Trane US, Inc.) regarding their NPDES Stormwater
Permit (NCG030098). Mr. Cranson had some questions regarding their Tier I monitoring. From the recent
inspection of the facility, no stormwater pollution problems were observed and they are implementing
measures to reduce exposure of equipment that is being stored outdoors. I recommended that Mr. Cransor
contact you to discuss the Tier I monitoring. Please send me an e-mail or contact me at [phone] with
any questions. Thanks as always for your help.
Have a great weekend.
Ron Eubanks, Environmental Speciolist
Charlotte -Mecklenburg Storm Water Services
Mecklenburg County Water Quality Program
700 North Tryon Street
Charlotte, North Carolina 28202
Phone: [phone] (office), [phone] (cell)
E-mail: Perry.Eubank_s_@_MecklenburgCountyNC.gov
AConsider the environment before printing this email or the attachment.
The information contained in this message is privileged and intended only for the recipients narned. If the reader is not a representative of the intended recipient,
any review, dissemination or copying of this message or the information it contains is prohibited. If you have received this message in error, please immediately
notify the sender. and delete the original message and attachments.

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nIVISION OF LAND R£8WRCES
AM allALITY SEC11ON
JUL 18 2914
%,trm i &vtr_ t OF kNVWNMMT
AND NATURAL R
July 17, 2014
Ms. Donna Hood
V
North Carolina Dept. of Environment & Natural Resources _
610 E. Center Ave. �z��% j 0•
Mooresville, INC 28115 �?� 1 b , 02-
Re: Trane US, Inc. 4500 Morris Field Dr. Charlotte NC 28208 (NCG030098)
Dear Ms. Hood:
i+ L
On behalf ofTrane US, Inc.'s Charlotte, North Carolina facility ("Charlotte Facility") I write to update you
on the process of our Tier 1 investigation and to request a meeting with the agency to discuss the
implementation and results from our new stormwater management practices. As you know, the
Charlotte Facility is a dedicated partner in the Charlotte community and prides itself as a responsible
environmental steward. Towards that end, we have spent countless internal hours, and consulted with
an expert stormwater specialist, to address the issues the Charlotte Facility has had with obtaining the
stormwater benchmarks for Copper and Zinc. Below is the detailed version of the processes we put into
place and the discussion points we would like to address with the Department.
In the past few months we have established the following best management practices (BMPs), which are
all respected industry standards for controlling stormwater run-off and in most cases more sophisticated
methods then most facilities employ:
• We have reduced of outdoor storage of compressor units by over 50% by moving units inside or
off -site.
• The Facility has expanded the containment pad where scrap metal roll -offs are stored to contain
more rainwater; thus minimizing uncontrolled run-off.
• We installed covers on all scrap roll -offs to keep rainwater out; and
• Added three filters in storm drains on -site to filter out sediment and particulates in run-off.
• The Facility recycled and/or scrapped approximately XX tons of obsolete equipment that has
been previously stored outside.
• We continue to ensure strict sweeping protocols of entire site during the removal of
compressors and used lift truck magnets to pick up small metallic items such as nails, screws and
metal shavings.
• We installed an automated diverter valve (as opposed to a manual one) that directs rain water
to storm by rain sensor and process rinse water to the site water treatment facility during
equipment washing processes.
• In addition, we installed a timer to the outside wash pad to control process rinse water during
equipment cleaning and minimize pumping stormwater to the site water treatment facility
unnecessarily during non- production hours.

Despite all of these best practices, and our expert's assistance to evaluate additional industry methods,
the Facility has been unable to meet the benchmark levels prescribed for zinc and copper. After several
rounds of internal Tier 1 investigation sampling, and two consecutive rounds of compliance sampling,
we have not been able to meet these benchmarks or seen any significant impact on reducing their
levels. I have included the last two Discharge Monitoring Reports and Analytical with this letter for your
review.
We are now at a Tier 2 level which requires monthly sampling per our permit; however, we see no real
long term value in monthly sampling when we already have data indicating we are not able to meet the
copper and zinc benchmarks, even with the significant site improvements that we have implemented.
have discussed this with Inspector Ron Eubanks, who is in agreement that we are doing the right things
on -site to minimize stormwater exposure, who also indicated that these new benchmarks are problems
with many industrial sites. Based on his recent inspection of our facility on March 24, 2014, where he
found us to be compliant with the program, and his understanding of our efforts, Ron suggested we
contact you to discuss our situation and to investigate the possibly of getting approval to discontinue
monthly sampling for copper and zinc and focus on further implementation of additional best practices
that will hopefully have an impact on these levels.
Please contact me at 704-391-S421 or by email at kurt.cranson(a7trane.com to discuss the possibility of a
phone or in -person meeting so we can discuss our specific situation further. Based on the conversation I
had with Rob Eubanks, I am optimistic that you will agree that monthly outfall sampling is not needed in
favor of spending our time and resources on further site improvements that may have a positive impact
on these levels.
Sincerely,
G1���GiL
Kurt Cranson, CHMM
Trane Remanufacturing
4500 Morris Field Drive
Charlotte, NC 28208

.r r
lot
Aoa a-A17
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted —Z7-,
CERTIFICATE OF COVERAGE NO. NCG03 D v
FACILITY N ME
COUNTY
PERSON COLLECTING SAMPL Svv1
LABORATORY_ R� 4-,, b Lab Cart. # ?-o
Comments on sample coaection or analysis: _
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2­0 1
SAMPLE PERIODAan-June ❑ July -Dec
or -❑ Monthly' - - month)- -
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow DWaterSupply ❑SA
®Other C uSS C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?z
IF!`Non=Polar
O&G/
;Date Sample
':z4Fhvur:rairifell E
- :�
p H
,:
`Total Toxic`
.Outfall3lVo ,
+� •, 1
TotalSuspended 5ollds
a r
4Copper`
Lead,
_Z�nc u
Tvtal:Petroleum
s7;
f
Ca[lected
.
amount,
Standard units
f
Organics
t ,
{
(rr�o/dd/Yr)-°Inches
�Mvdrocari7ons, _,
lk100,mg/Llor150+mg/L"
{ <<.r;6 D 9:D:r
:0.007,,mgJL
0.03 mg/L:
mg/L i
'' 15,mg/L
�1 mg/L._-
:•_
,D.067
I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
"See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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 IOF3

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 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 Stormwater Pollution Prevention Plan."--
i,
Name (Print na e)
IGt Vif
I
Title (Print title)
i
ignaturej (Date
Note: Results must be reported in numerical format. Danot _report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format "<XX m L" whe�e XX Is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
i
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period72
1 5 � �
J _ _; d
-- - - - F
i .�llz - -.� r ,
r ✓
I _
� _ - �• I
-
- "- - I �.
t I.
Date Sample
24 hour -rainfall
OA a No
Collected -
:ems
amount, 5Non'polar
o&G/TPH by
I i
L
{
[mo]dd/.yr}
3
- .`Inches„ _
:EPA]66a'{SGT'HEIIA}
Total: Suspended Sollds-
r
;benchmarks =_ >
=
`IS mg,i` >
00 mgA or,'50img/L*
SU
i.
i -
I
I
i
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: 11/1/2012-10/31/201.7 1 SWU-245, LAST REVI5ED 10/25/2012
I PAGE 2OF3

Note: if you report a sample value. In excess of the benchmarlr, you must implement Tier 1, Tier 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 I[ 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 Q NOX- IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES IVO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an orh7inal and one coov of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab resultsfor at end of monitoring period In the
case o "No Discharge" reports) to:
bivision 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."
U
(te)
PERMIT DATE: 11/1/2012-10/31/2017. .. SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

PL)k
PROM PT. AO C 4 R ATE• REi-I ASLE
1LAB0RAT0lUF_S, INC
W W W.PARLABS.CON1
REPORT OF ANALYSES
Attn: 1{URT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR_
CHARLOTTE, NC 28208-
PROJECT NAME: JUN 14
DATE: 07/09/14
SAMPLE NUMBER-- 114615 SAMPLE ID- TRC OUTFALL C
DATE SAMPLED- 06/25/14
DATE RECEIVED- 06/26/14 SAMPLER- KC
TIME RECEIVED- 1341 DELIVERED BY- KC
Page 1 of 1
SAY-PLE MATRIX- WW
TIME SAMPLED- 162C
RECEIVED BY- DJ
TYPE SAMPLE- Grab
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT
UNITS
pH VALUE
S'_5+t 45COH-8
06/25/14
1620
Kc
6.31
units
OIL & GREASE
EPA 1664
06/30/14
1430
CN
16
mg/L
TOTAL SUSPENDED SOLIDS
SM 2540 D
06/30/14
0835
DJ
23
mg%L
COPPER, TOTAL
EPA 200.7
07/05/14
1038
CT
0.072
mg/L
LEAD, TOTAL
EPA 200.7
07/08/14
1038
CT
< 0.002
mg/L
ZINC, TOTAL
EPA 200.7
07/08/14
1038
CT
0.148
mg/L
LABORATORY DIRECTOR
P.O. Box 411483 - Charlotte, NC 28241-1483
Phone: [phone] - Fax: [phone]
a

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quali y GrHera{ Permit No. NCG030000
Date submitted iZ I �
CERTIFICATE OF COVERAGE NO. NCG03 q
FACILITY NAME
COUNTY _ �'_ f pN h
PERSON COLLECTING SAMPLES V--r,L Cra.-n-son , 6/6 fV40k.
LABORATORY Lp„b Lab Cert. # aQ
Comments on sample collection or analysis:
Part A: 5tormwater Benchmarks and Monitoring Results
s [.il 1"C"i
(2-( ote
SAMPLE COLLECTION YEAR �2 U t 3
SAMPLE PERIOD ❑ Jan -June July -Dec
or [] Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout [:]PHA
❑zero -flow ❑Water•Supply []SA
[gOther CL. NSS G
PLEASE REMEMBER TO SIGN ON PAGES 2.AND/OR 3 -3
❑ No discharge this periods
outfall No .-
Date Sam le
p
i
Coileai &
(mo/dd/Yr).
z4.haurralnfall''
.
.amount,
s .:
Inches
Total Suspended Solids
:.pH�
Standard units.
Copper
Lead
_Zinc
Non-Polar.o&G/,.
Total Petroleum
.Hydrocarbons ,
_
Total Toxic'
Organics
Benchmarks =__>
- -
lOD mgr/1/L or 30 mg/L '
6.0�-
O:O'D�7 mg/L
0.033 mg/L
O.OS7 mg/L
15 mg/L
1.mg/L
it
-7 (_ j..
'`W i3
13
oil
/9�D
/.10
.03 -
rOec
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'iTO 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. Far those facilities electing to employ the TT'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. i further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
C V-�
r '
N me (Print name
(A
Title (Print title)
ture)
(D te')
Note: Results must be.reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the forLnat, "<XX m,,, where XX is the numerical value of the detection
g/1.
limit, reporting limit, etc. In mg/L.
Note: If you report a sample value in excess of the benchmark, you must lmplement 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
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: 11/1/20'12-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

i
Note: if you report a sample value in excess of the benchmarir, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 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 original and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the tab results for at end of monitoring period
in the case of "No Discharae" reports) to:
Division of Water;Quaiity
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MIDST SIGNS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were'piepared 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 significank penalties for submitting false information, including the passibility of fines and imprisonment for knowing violations."
r
Pe rm it.Da te: 11/1/2012-10/31/2017
Z
(Da )
SWU-245, last revised 10/75/2012
Page 3 of 3

I
PA
PROM P7, A CC U RATE -REL.IAML-C
LABORATORIES,, INC
WWW.PARLABS.COM
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAY---: NOV 13
DATE: 12/04/13
.SAMPLE N-Q?1$ER-
1 11 1 .;
SAMPLE TV- TP.0 STrJRMWAATER
SAMPLE MATRIX- WW
DATE SAMPLED-
11/26/13
TIME SAMPLED- 0815
DATE RECEIVED-
11/26/13
SAMPLER-- KC
RECEIVED BY- DJ
TIME RECEIVED-
1051
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 450OH-B
11/26/13
0815
RC
7.0 units
OIL & GREASE
EPA 11664
12/02/13
0950
CT
6 mg/L
TOTAL SUSPENDED SOLIDS"
SM 2540 D
12/02/13
0831
DJ
27 mg/L
COPPER,.TOTAL
EPA 200.7
12/04/13
1010
CT
0.035 mg/L
LEAD, TOTAL
EPA 200.7
12/04/13
1010
CT
< 0.002 mg/L
ZINC, TOTAL
EPA 200-7
12/04/13
1010
CT
0.089 me/L
Y•
LABORATORY DIRECTOR
P.O. Box 411483 • Charlotte, NC 28241-1483
Phone: [phone] • Fax: [phone]
Ii

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted / 7--/
CERTIFICATE OF COVERAGE NO. N0003_0 U 13
FACILITY NAME -e
COUNTY ! evla
PERSON COLLECTING SAMPLEfu,r�rGvv�Sa�
LABORATORY PG-i_ LL,: b Lab Cert. # 20
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2-o ll--1
SAMPLE PERIOD,54an-June ❑ July -Dec
or [:]Monthly' (month)
RECEMPE[)NG TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
G❑Zero-flow Water Supply ❑SA
JUL 21 2014 ®other C uSs C,
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWQlBOG
n No discharge this period?'
Outfall No.
-
Date Sample -
1
Collected
�'-{mo/dd/Yr}
24-hour rainfall -pH'
amount,
Inches
-Total_Suspended Solids
Standard units
Copper'
Lead'
Zinc
Non -Polar 0&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics s
'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
ZS
.3 ;,
6,3
/6 AV�.4
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

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 cea'tification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with thlje 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
Name (Print na(he)
Title (Print title)
ignat:Do
re) (Date
3
Note: Results must be reported in numerical format. Zt 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/0 where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L. j
I
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, of 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.
I: ❑ No discharge this period?z
Outfail No. �
Date Sample
1 ...
Collected
(mo/dd/yr)'
24-hour rainfall
amount,
Inches3
Nan -polar O&G/TPH by
EPA 1664 (SGT-HEM}
4
-jotal.5uspended Solids
--.
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
i
I
i
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
? PAGE 2OF3

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 AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NOX
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR, includina all "No Discharge" reports. within 30 days of receipt of the lab results (or at end of monitorina 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. 1 am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
r
ittee]
-?// i y
(ate)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

PAFZ
PROMPT- ACCUQATE•RELIABLE
LA.BOR_ATORILS, INC
NVWW.I'AR1,A11S.00INI
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANS CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208-
PROJECT NAME: JUN 14
DATE: 07/09/14
SAMPLE NUMBER-
114615
SAMPLE ID- TRC OUTFALL C
SAMPLE MATRIX- WW
DATE SAMPLED-
06/25/14
TIME SAMPLED- 1620
DATE RECEIVED-
06/26/14
SAMPLER- KC
RECEIVED BY- DJ
TIME RECEIVED-
1341
DELIVERED BY- KC
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT UNITS
pH VALUE
SM 450OH-2
06/25/14
1620
KC
6.31 units
OIL & GREASE
EPA 1664
06/30/14
1430
CN
16 mg/L
TOTAL SUSPENDED
SOLIDS
SM 2540 D
06/30/14
0835
DJ
23 mg/L
COPPER, TOTAL,
EPA 200.7
07/08/14
1038
CT
0.072 mg/I..
1:,EAD, TOTAL
EPA 200.7
07/08/14
1038
CT
< 0.002 mg/L
ZINC, TOTAL
EPA 200.7
07/08/14
1038
CT
0.148 mg/L
LABORATORY DIRECTOR
P.O. Box 411483 • Charlotte, NC 2824E -1483
I'h{mc: [phone] • Fax: (704) 58I+-8335