NCG030188_MONITORING INFO_20160707

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
DOC TYPE ❑HISTORICAL FILE
QCMONITORING REPORTS
DOC DATE ❑ r`� � I le 02
YYYYMMDD

n
REG v YED
JUL 01.2014
,ENTRA �M
z)vJ R S c
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted_
v t
CERTIFICATE OF COVERAGE NO. NCG03 0
FACILITY NAME .SAJ?A LL= �C�21s d�I2 1
COUNTY A1,4 Jc& PERSON COLLECTING SAMPLES LcJr .ar_ t0, f 1a_
LABORATORY YACC AJ-04�4eAL Lab Cert. N
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR W/ 4
SAMPLE PER1OD,[�TJan-June ❑-July-Dec
or ❑ Monthly' (month'
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑WaterSuppiy ❑SA
[—]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
n No discharge this veriod?Z
Outfail No.
Date Sample
Collected i
(rno%dd/yr)
Z4 hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Mon-PolarO&G/
Total Petroleum
Hydrocarbons
TatalTaxic
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 rag/L
1'mg/L
0DJ
oG IL
1,0
L
6.3
,40 12
0.40
0,?5o
' 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 maybe eligible fora 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 469.32; far 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 10/25/21712
Page 1 of 3

M
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement forTTO monitoring
maybe 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
(770), 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
saivent management plan included in the Stormwater Pollution Prevention PIa "
,) i `/, st , &)A 142
Name (Print name)
e45
Title ( rtnt it )
(Signature) {Date]
Nate: 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 mp.LL",where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: Ifyou report a sample value in excess of the benchmark, you must implement Trer 1, Tier 1, or tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
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 — 10 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, iast revised 10/25/2012
Page 2 of 3

aceAnalytical
www.pacelabs.com
June 24, 2016
Michael Riley
SAPA EXTRUDER/lndalex
1507 Industry Drive
Burlington, NC 27215
Pace Analytical Services, Inc.
205 East Meadow Road - Suite
Eden, NC 27288
[phone]
YcG-
V � Y
RECEIVED
JUL 0 7, Z015
CENTRAL. FILES
�nr S1rCT4u1•
RE: Project: Burlington SO-001
Pace Project No.: 92301767
Dear Michael Riley:
Enclosed are the analytical results for samples) received by the laboratory on June 16, 2016. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
s&"4� g. ,C16-0yu
Brittany Gibson
[e-mail]
Project Coordinator
Enclosures
. pCCR�
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 13

ace AnalXical
wsvw.pacelabs.com
Pace Analytical Services, Inc.
205 East Meadow Road - Suite
Eden, NC 27288
[phone]
Project: Burlington SO-001
Pace Project No.: 92301767
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NCO30
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
Flofida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNEIAP Certification #: 460222
Eden Certification lbs
205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633
North Carolina Drinking Water Certification #: 37738 VirginiaNELAP Certification #: 460025
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 13

Pace Analytical Services, Inc.
aceAnalytical ® 205 East Meadow Road - Suite A
Eden, NC 27288
www.pacetabs.com [phone]
SAMPLE ANALYTE COUNT
Project: Burlington SO-001
Pace Project No.: 92301767
Lab ID Sample ID Method
Analysts
Analytes
Reported
Laboratory
92301767001 Burlington SO-001 SM 2540D
CRP
1
PASI-E
EPA 9040
DVVJ
1
PASi-E
EPA 1664E
JMS
1
PASI-C
EPA200.7
SH1
3
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 13

aceAnalj4ical
. wwwpacelabs.00m
Pace Analytical Services, Inc.
205 East Meadow Road - Suite
Eden, NC 27288
[phone]
ANALYTICAL RESULTS
Project: Burlington SO-001
Pace Project No.: 9230116'I
Sample: Burlington SO-001 Lab ID: 92301767001 Collected: 06/15/16 20:00 Received: 06116116 15A0 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
25400 Total Suspended Solids
Total Suspended Solids
9040 pH
pH
1664 SGT-HEM, TPH
Total Petroleum Hydrocarbons
200.7 MET 1CP
Copper
Lead
Zinc
Date: 06/24/2016 02:29 PM
Analytical Method: SM 2540D
464 mg1L
7.8
1
06120/1615:58
Analytical Method: EPA 9040
6.3 Std. Units
0.10
1
06/17/16 09:30 H1,H6
Analytical Method: EPA 1664E
N❑ mg/L .
5.0
. 1
06/23/16 08:31
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
_.91.2.__ ug/L
5.0
1 06/21/16 20:25
06/23/46 00:56 7440-50-8
14.3 ug/L
5.0
1 06/21/16 20:25
06/23/16 00:56 7439-92-1
/ -730 ( ug/L
10.0
1 06/21/16 20:25
06/23/16 00:56 7440-66-6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, tnc..
Page 4 of 13

aceAnalytical
wwwpacelabs.cm
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 272a6
[phone]
QUALITY CONTROL DATA
Project: Burlington SO-001
Pace Project No.: 92301767
QC Batch: EDEN/23188 Analysis Method: SM. 2540D
QC Batch Method: SM 25400 Analysis Description: 25400 Total Suspended Solids
Associated Lab Samples: 92301767001
METHOD BLANK: 1759839
Associated Lab Samples: 92301767001
Parameter Units
Total Suspended Solids mg1L
LABORATORY CONTROL SAMPLE: 1759840
Parameter Units
Total Suspended Solids mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 0612011615:56
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 258 103 90-110
SAMPLE DUPLICATE: 1759841
92301706001 Oup
Parameter Units Result Result
Total Suspended Solids mg/L 26.7 27,5
RPD Qualifiers
3
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/24/2016 02:29 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 13

aceAnalj&al ®
www.pecolabs.com
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
QUALITY CONTROL DATA
Project: Burlington SO-001
Pace Project No.: 92301767
QG Batch: EDEN123169 Analysis Method: EPA 9040
QG Batch Method: EPA 9040 Analysis Description: 9040 pH EDEN
Associated Lab Samples: 92301767001
SAMPLE DUPLICATE: 1758065
92301767001 Dup
Parameter Units Result Result RPD Qualifiers
pH Std. Units 6.3 6.3. 0 H1,1-16
Results presented on this page arc in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/24/2016 02:29 PM without the written consent of Pace Analytical Services, Inc..
Page 6 of 13

I
Analyrcal
www.paci#abs.com
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NG 27288
[phone]
Project: Burlington SO-001
Pace Project No.: 92301767
QC Batch: GCSVl25335
QC Batch Method: EPA 1664E
Associated Lab Samples: 92301767001
METHOD BLANK: 1762755
Associated Lab Samples: 92301767001
Parameter
Units
Total Petroleum Hydrocarbons
mg/L
LABORATORY CONTROL SAMPLE: 1762756
Parameter
Units
Total Petroleum Hydrocarbons
mgfL
MATRIX SPIKE SAMPLE: 1762757
Parameter
Units
Total Petroleum Hydrocarbons
mgfL
QUALITY CONTROL DATA
Analysis Method: EPA 1664E
Analysis Description: 1664 SGT-HEM, TPH
Matrix: Water
Blank Reporting
Result limit Analyzed Qualifiers
ND 5.0 06r23116 08:11
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
20 19,9 100 64-132
35249799001 Spike MS MS % Rec
Result Conc. Result % Rec Limits Qualifiers
5.OU 20 14.8 74 64-132
Results presented on this page are in the units indicated by the'Units' column except where an alternate unit is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/24/2016 02:29 PM without thewritten consent of Pace Analytical Services, Inc.. Page 7 of 13

acmnayical
www.pacofabs.com
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Edpn, NC 27288
[phone]
QUALITY CONTROL DATA
Project: Burlington SO-001
Pace Project No.: 92301767
QC Batch: MPRP122112 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200,7 MET
Associated Lab Samples: 92301767001
METHOD BLANK: 1760596
Matrix: Water
Associated Lab Samples: 92301767001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Copper
ug/L
ND 5.0
06/22/16 23:46
Lead
ug/L
ND 5.0
06/22/16 23:46
Zinc
uglL
ND 10.0
06122I16 23:46
LABORATORY CONTROL SAMPLE:
1760596
Spike
LCS LCS % Rec
Parameter
Units
Conc.
Result % Rec Limits Qualifiers
Copper
ug/L
500
520 104 85-115
Lead
ug/L
500
500 100 85-115
Zinc
ug/L
500
495 99 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1760597
1760598
MS
MSD
92301991003
Spike
Spike
MS
MSD
MS
MSD % Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec Limits
RPD Qual
Copper ug/L
11.8
500
500
540
539
106
105 70-130
0
Lead'----"-'--`-- —ug/L
4.5J----500--'500
--493—
493—
98
98--70=130------0----
Zinc ug/L
4.8J
500
500
494
496
98
98 70-130
0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1760599
1760600
MS
MSD
92302095001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qua]
Copper ug/L
174
500
500
693­
681-
104
102
70-130
2
Lead ug/L
ND
500
500
504
483
100
96
70-130
4
Zinc uglL
1930
500
500
2520
2380
118
88
70-130
6
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/24/2016 02:29 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 13

aCllAnalytica!
. weiwpacarabs.wm
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
QUALIFIERS
Project: Burlington SO-001
Pace Project No.: 32301767
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270, The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrotein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 5270. The result reported for
each anaiyte is a combined concentration_
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
PASI-E Pace Analytical Services - Eden
ANALYTE QUALIFIERS
H1 Analysis conducted outside the EPA method holding time.
H6 Analysis initiated outside of the 15 minute EPA required holding tirne.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 06/2412O16 02:29 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 13

aceAnalydical
www.pecelabs.corn
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Burlington SO-001
Pace Project No.: 92301767
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
92301767001
Burlington SO-001
SM 2540D
EDEN123188
92301767001
Burlington SO-001
EPA 9040
EDEN123169
92301767001
Burlington SO-001
EPA 1664B
GCSV/25335
92301767001
Burlington SO-001
EPA 200.7
MPRP/22112 EPA 200.7
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/24/2016 02:29 PM without the written consent of Pace Analytical Services, Inc..
Analytical
Batch
I16ISFIR `Li
Page 10 of 13

aceAnalytical*
aty ticai
wvrvr,pacelahx.c4m
Section A
Required Client Information:
CHAIN -OF -CUSTODY I Analytical Request Document
The Chain -of -Custody Is a LEGAL DOCUMENT. All relevant Fields must be completed accurately.
Section B Section C
Required Project Information: , i Invoice Informallon:
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Documbnt Name:
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Page I of 2
Docum6qt NO.:
F-EDN-05-003-Rev.14
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Temp should be above freezlngt'o VC.
USDA Regulated Soil ([] H/Awai4samplej,
Did samples originate In a quarantine zone within the United States, CA, NY, of SC (check maps)? Did samples originate .from 'a foreign source (internationally,
11yo5 Mmn including, "nwqli and Pjiprrn McoMMYes' - FINO
'Comments/Discrepancy:
Chain of Custody Present?
LIfes
[]No [INIA
Arrived within Hold Time?
Yes
[]NO ON/A
2.
-Samples
Short Hold Time Analysis (,472hr.)?
-'[Ves
�ho 0 . N/A
Rush Turn Around Time Requested?
rIv—
No [INIA
-4.
3ufflclent Volume?
Correct Containers Used?
Kes
ONo []N%A
P.
-Pace Containers Used?
vfydi
[]No EINIA
-Contalners.intact?,
[2ytei
bNo QN/A
.7.
Samples Field Filtered?"
E]Y�s-
dnd C� �NIA
No: container
8 t6 if. sedi'rnidrit I� visible ii, the dissolved
Samplet*.abOs Match COO
Ye's
ONO
`-Includes Daterlme/lb/Analysls Matrix: ry
All cokalner's needing acld/base preservation have be6
10. KCIPH<2
checked?
dyes
ONO ONIX
All "containers needing preservation are found to be in
compliance with EPA recommendation?
xuaPHa '
(HNO3, H2504; HLI<2, -NaOH >9 Sulfide, NaOH>12 Cyanide)
Yes
ONo ON/A
WOW=
Exceptions: VOA, Collfokm, TOC; Oil and Grease,
(water) DKILLHg_-.
ONo LNIA
_RRO/8015
Samples . checked for dechlarination?
ONO [)N/A
Headseace 1n.VQA Vials (>576Mm)Z
yes
[]No EIN?A
12.
Trip Blank Present?,
YeYes'[DNIA
13
Trip Blank Custody Seals Presint?
[.]Yes.
Na
Pace Trip Blank Lot# (if purchased)
CLIENT NOTIFICATION/RESOLUTION Aeld 6ataRequiired? Oyes []NO,
Person Contacted,
Date. T1me-.---
Comments/Sample
Discrepancy.,
Project Manager SCURF Review:' Date.
ew . vJ
Project Manager SRF Review.
Note; WMneverthere is a d1scret4ticY affecting North Carbliva conipliapce samples, a copy of this ibrin Mll be,sent to the No Carolinh IJEHNRICertificatiOn Office (Le.
Out of hold, incorrect preservative, out of temp, -incorrect container's)'
Page 13 of 13

C.
RECE
IVED
ATJ1A W A 2 2015
NCDENR keENTRAL ALES
�' DWR SECTION
Stormwater Discharge Outfall (SDO)
(qualitative Monitoring Report
Forguidance on filling out this form, please visit: htW:J/aortal.ncdena.ore/web/ivcl/k•,rs ski/iipdessiv4tati-4
Permit No.: N/C/6
Facility Name:
County: A IA -
Inspector: _ _
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches)
1 +g
Z
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
KYes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "treasurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By thin sigo4ure, 1 certify,oh ft this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

m

aceAnalytical
[ www.pacelabs.corn
SAMPLE ACKNOWLEDGMENT
Samples Submitted By: SAPA Extruderllndalex
Client Project ID: SEMI ANNUAL SAMPLE
Client PO#:
CC: Michael Riley
9800 KinceyAve,, Suite i00
Huntersville, NC 28078
[phone]
Pace Project Manager:
Brittany Gibson
Phone [phone]
[e-mail]
Pace Analytical Project ID:
92261004
Samples Received:
July 29, 2015 04:45 PM
Estimated Completion:
August 12, 2015
Pace Analytical DatelTime
Customer Sample ID Lab ID Matrix Collected Method
OD 001 92261004001 Water 07/28/15 15:40 200.7 ICP Metals
Copper, Lead, Zinc
2540D Total Suspended Solids EDN
608 GCS Pesticides and PCBs
624 Volatile Organics
625 Semivolatile Organics
9040 pH
HEM, Oil and Grease
ShippinglCourier Charges
Please contact your project manager if you recognize any discrepancy in this form or have any questions about your project.
Thank you for choosing Pace Analytical Services, Inc.
Page 1 of 1

,�aaeAnalytical
xWW.paeeta6s.carn
Michael Riley
SAPA EXTRUDER/Indalex
1507 Industry Drive
Burlington, NC 27215
Project: SEMIANNUAL SAMPLE
Pace Project No.: 92261004
Sample: OD 001
Laboratory Report
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Page 1 of 3
Report Date: 08/11/2015
Date Received: 07/29/2015
Lab ID: 92261004001 Collected: 07/28/15 15:40 Matrix: Water
Parameters
Results
Units
Report Limit
Analyzed Qualifiers
Total Suspended Solids
455
mg1L
5.0
07/31/15 10:58
pH
5.6
Std. Units
0.10
07/31115 10:17 H3, H6
Oil and Grease
ND
mg/L
5.0
08/05/15 11.39
Aldrin
NO
ug/L
0.050
08104/1516:31
alpha-BHC
NO
ug/L
0.050
08/0411516:31
beta-BHC
NO
ug/L
0.050
08/0411516:31
delta-BHC
NO
ug/L
0.050
08/0411516:31
gamma-BHC (Lindane)
NO
ug/L
0.050
08/04/15 16:31
hlordane (Technical)
ND
ug/L
0.50
08/04/15 16:31
.,4'-DDD
NO
ug/L
0.050
08/04/15 16:31
4,4'-DDE
ND
ugiL
0.050
08/04/1516.31
4,4'-DDT
ND
ug/L
0.050
0810411516:31
Dietdrin
ND
ug/L
0,050
08/0411516:31
Endosulfan I
NO
ug/L
0.050
08/04/15 16:31
Endosulfan II
NO
ug/L
0.050
08/04/15 16:31
Endosulfan sulfate
NO
ug/L
0,050
08/04/15 16:31
Endrin
ND
ugiL
0,050
0810411516:31
Endrin aldehyde
ND
ug/L
0.050
08/04/16 16:31
Heptachlor
ND
ug/L
0.050
0810411516:31
Heptachlor epoxide
NO
ug/L
0.050
08/04/15 16:31
PCB-1016 (Aroclor 1016)
NO
ug/L
0.50
08104/15 16.31
PCB-1221 (Aroclor 1221)
NO
ug/L
0.50
08/04/16 16:31
PCB-1232 (Aroclor 1232)
NO
ug/L
0,50
08/04/15 16:31
PC5-1242 (Aroclor 1242)
NO
ug/L
0,50
08/04/15 16:31
PC13-1248 (Aroclor 1248)
ND
ug/L
0.50
08/04/15 16:31
PCB-1254 (Aroclor 1254)
NO
ug/L
0.50
08/04/16 16:31
PCB-1260 (Aroclor 1260)
NO
ugfL
0.50
08/04/15 16:31
Toxaphene
NO
ug/L
0.50
08/04A516:31
Copper
44.7
ugfL
5.0
08/0411519:48
Lead
6.8
uglL
5.0
08104f1519:48
Zinc
306
ug/L
10,0
08/0411519:48
Acenaphthene
ND
ug/L
5.0
08/10/16 06:52
Acenaphthylene
NO
ug/L
5.0
08/10/15 06:52
Anthracene
NO
ug/L
5.0
08/10/16 06:52
Benzidine
NO
uglt-
50.0
08/10/15 06:52 L2
Benzo(a)anthracene
NO
ug/L
5.0
08/10/15 06:52
Benzo(a)pyrene
_nzo(b)fluoranthene
ND
ND
ug/L
ug/L
5.0
5.0
08/10115 06,62
08/10116 06:52
- denzo(g,hJ)perylene
NO
ug/L
5.0
08/10/16 06:52
Benzo(k)tluoranthene
NO
ug/L
5.0
08/10/15 06:52
4-Bromophenylphenyl ether
NO
ug/L
5.0
08/10/15 06:52
Butylbenzylphthalate
NO
- ug/L
5.0
08/10/15 06:52
4-Chloro-3-methyiphenol
NO
ug/L
5.0
08/10/15 06:52
b is(2-Chlo roeth oxy) methane
NO
ug/L
10.0
08/10/15 06:52
Page i of 6

aceAnalytical
www.pacelabs.com
(-- ample: OD 001
Parameters
bis(2-Chloroethyt) ether
bis(2-Chloroisopropyl) ether
2-Chloronaphthalene
2-Chlorophenol
4-Chlorophenylphenyl ether
Chrysene
Dibenz(a,h)anthracene
1,2-Dichlorobenzene
1,3-Dichlorobenzene
1,4-Dichlorobenzene
3,3'-Dichlorobenzidine
2,4-Dichlorophenol
Diethylphtha late
2,4-Dimethylphenoi
Dimethylphthalate
Di-n-butyiphthalate
4,6-Dinitro-2-methylphenol
2,4-Dinitrophenol
2,4-Dinitrotoluene
2,6-Dinitrotoluene
Di-n-octylphthalate
1,2-Diphenylhydrazine
bis(2-Fthy1hexyl)phthalate
Fluoranthene
Fluorene
-exachtoro-1,3-butadiene
7texachiorobenzene
Hexachlorocyclopentadiene
Hexachloroethane
I ndeno(1,2,3-cd)pyre ne
lsophorone
Naphthalene
Nitrobenzene
2-Nitrophenal
4-Nitrophenol
N-N itrosod imethyla mine
N-Nitroso-di-n-propylamine
N-Nitrosodiphenylamine
Pentachlorophenoi
Phenanthrene
Phenol
Pyrene
1,2,4-Trichlorobenzene
2,4,6-Trichlorophenol
Acrolein
Acrylonitrile
Benzene
Bromochloromethane
Bromoform
Bromomethane
Carbon tetrachloride
Chlorobenzene
Chloroethane
2-Chloroethylvinyl ether
hloroform
Chloromethane
Dibromochloromethane
1,1-Dichloroethane
1,2-Dichloroethane
1,1-Dichloroethene
trans-1,2-Dichloroethene
PaceAna[ytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Lab ID: 92261004001 Collected: 07/28/16 15:40 Matrix: Water
Results
Units
Report Limit
Analyzed Qualifiers
r�
ND
ug/L
5.0
08110115 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ugiL
5.0
08/10/15 06:52
ND
ugiL
5.0
OSMO/15 06:52
ND
ugiL
5.0
08/10/15 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ug1L
5.0
08/1Oil 5 06:52
ND
ug/L
5.0
08/10/15 06,52
ND
ugiL
5.0
08110/15 06:52
ND
ug/L
25.0
03/10/15 06:52
ND
ugiL
5.0
08/10/15 06:52
ND
ug/L
5.0
08110115 06:52
ND
ugiL
10.0
08/10/15 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ug/L
20.0
08/10/15 06:52
ND
ug/L
%0
08/10/15 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ug/L
5.0
08/10115 06:52
ND
ug/L
5,0
08/10/15 06:52
ND
ug/L
10,0
08/10/15 06:52
ND
ug/L
5,0
08/10/15 06:52
ND
ug/L
5.0
OW10/15 06:52
ND
ug/L
10.0
08/10/15 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ug/L
50.0
08/10/15 06:52
ND
ug/L
5.0
08/10115 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ug/L
10,0
08/10/15 06:52
ND
ug/L
10.0
08110/15 06:57
ND
ug/L
5.0
08110/15 06:52
ND
ug/L
6.0
08/10/15 06:52
ND
ug/L
5.0
08/10/15 06:52
ND
ugiL
5.0
08110115 06:52
ND
ug/L
10.0
08110/15 06:52
ND
ug/L
5.0
08/04/15 09:24
ND
ug/L
50.0
08/04/15 09:24
N❑
ug/L
2.0
08/04/15 09:24
ND
ugiL
2.0
08104/15 09:24
ND
ug/L
2.0
08/04/15 09:24
ND
ug/L
2.0
08/04/15 09:24
ND
ug/L
2.0
08/04/15 09:24
ND
ugiL
2.0
08/04/15 09:24
ND
ug/L
2.0
08/04/15 09:24
ND
ug/L
5.0
08/04/15 09:24 M1
ND
ug/L
2.0
08/04/15 09:24
ND
ugiL
2.0
08/04/15 09:24
ND
ug/L
2.0
08104/15 09:24
ND
ug/L
2.0
08/04/15 09:24
ND
ug/L
2.0
08/04/15 09:24
N❑
ug/L
2.0
08/04/16 09:24
ND
ugiL
2.0
08/04/15 09:24
Page 2 of 3
Page 2 of 6

aceAnalytical
www.nacelabs.00m
�--ample: OD 001
Parameters
1,2-Dichloropropane
cis-1,3-Dichloropropene
trans-1,3-Dichloropropene
Ethylbenzene
Methylene Chloride
1,1,2,2-Tetrachloroethane
Tetrachloroethene
Toluene
1,1,1-Trichloroethane
1,1,2-Trichloraethane
Trichloroethene
Vinyl chloride
ANALYTE QUALIFIERS
Pace Analytical Services, Inc.
205 East Meadow Road - Suite
Eden, NC 27288
[phone]
Lab ID: 92261004001 Collected: 07/28/15 15:40 Matrix: Water
Results Units Report Limit Analyzed Qualifiers
NO
ug1L
2.0
08/04/15 09:24
NO
ug/L
2.0
08/04/15 09:24
NO
ug/L
2.0
08104/15 09:24
ND
ug/L
2.0
08/04/15 09:24
NO
ug/L
2.0
08/04/15 09:24
NO
ug/L
2.0
08/04/15 09;24
NO
ug/L
2.0
08/04/15 09:24
NO
ug1L
2.0
08/04/15 09:24
NO
ug/L
2.0
08/04/15 09:24
NO
ug/L
2.0
08/04115 0914
ND
ug/L
2.0
08/04/15 09:24
ND
ug1L
2.0
08/04/15 09:24
H3 Sample was received or analysis requested beyond the recognized method holding time.
H6 Analysis initiated outside of the 15 minute EPA recommended holding time.
L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated
samples may be biased low.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
Reviewed by:
Brittany Gibson
[e-mail]
(_ ..ttarlotte Certification IDS
9800 KinceyAve-Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
Eden Certification IDS
205 East Meadow Road Suite A, Eden, NC 27288
North Carolina Drinking Water Certification #: 37738
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #; 357
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #; 99030001
West Virginia Certification #: 356
Virginia/VELAP Certification ft: 460222
North Carolina Wastewater Certification #- 633
Virginia/VELAP Certification #: 460025
Page 3 of 3
Page 3 of 6

v
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7-..
Correct. -Containers Used-
-Pace-.Conlainejrs Used: Yes ONo 'D urA
Elm
OQnW . i . neIrs Intact: O'NIk
Filtered-,�durne received for I'Nssoliv"e6ests Oyes ONO, .6eA-.
7
Sample Labels matqh;000-, ©Yes! Oti"ONIA
-Includes.dale/tIme/11DIAnalysis :Matrix:
21
- L6..
T.14s;. 'ONo -DWA.
fs-he ing:proe -io All containers heed ''r'qAq6na Joundtobdin, A: _OW
n th,EPA recomrnendation.
ce.wi
exoapV15flS:L_VOt', OoIiform;TOG,.O&G.VVI-DR .. O,{water) �Ye 101 tN4 Ob
Sbmples,checked for d echlorina tiom
HeadspAoelin VOA Vials:(->6MM)-_ 1111(�
3. o-A-5
TrIpBlank Present 'CWes ONO 12f!)�
Trip :Blank Custod . y,Seals-Prbsefit ZWes ONo @dJA-.
-,161-
San a6 T�A' 'on
EW
ClienMfflficitl6rif Resolution: Feid Dafit.Requirej? y 1. jw
Reriswrircdnthcte�d: DOOT-Irnel:
CPpMOn.t.d. Re.sbljjliOhqI
SC60!k6VI lj)aii: lah&hoie-
1312ZAb
QRL
'T Nole.':WN ert disc affecting a E compliance-
neV there a. ro inal
samples, a copy of this form will besehtto.the*:'iio�h Ca�lina, 6EH4k Handwrite . jppojebt �Qtnbet
7CbrtiFJ.batIbn Office (1:6 out of hold, fric.0rect pr�eservktivi,. out 61' temp;
incorrect;cdn
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AqjWM6ht Log for Preserved Samples
sample ID:
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receipt ."Aolusted
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pat6 prs5Oivgoif
TP t e, Pfes 0 rva t fo n
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.260.ml PWk Unr): SM
50.0 nit Plastic Uhp-. BP2U
IliterimstidMrip:,Bm
-.260.trnl Plastic H1804, BP8S
.:250 rail Rla0o.HNO.3`,8.P3.N
.260 MI Plastic ZN:-A66tate* BP3Z
2.56.ml Plastid WK 8 . P3C
Wide:mouthed giks.j a.r:uop-.. WG FU
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MO mLPfbsUc- (N!V)$04. BP3A,
pig e-'6' 'o"f-6

.y
It
Stormwater Discharge Dutfall (SDD)
Qualitative Monitoring Report
Permit No.; NICIIIM} IJ I l OL99— Q/ or Certificate of Coverage No.: NICIGIAIJIe /%/6f1 1
Facility Name: A$M_ &k: u;�3
County:.
Inspectoi
Date of I
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Pernnittee or Designee)
I. Outfali Description
OutfalI No. % Structure ( ipe, ditch; etc.) —RI& -
Receiving Stream- A & s.m,+����k
Describe the Indus ial activities that occur within the outfall drainage are ' AXW' ., acI �IvAde2e,
/fjd QI� .� R+r�r`_ Erin. �riLlS!`Ze_ W.1lrtG _SI�7#ti
2. Color
Describe the color of the--
dis-charge usin basi colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: r .N�tt� I��i7
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine.odor,
etc_) /j 0/i 4 `
4. Clarity
Choose the number which best describes the ciazity of the discharge where I' is clean' and 10 is very
cloudy:
1 2 3. 4 5 b 7 8 10
Page I
swu-242-020705

5. Floating Solids
Choose the number which best describes the amount of floating solids in the ,stonmwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1 2 3 4 6 7 S 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the storrnwater discharge
where 1 is no solids and 10 is extremely muddy:
1 2 3 4 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes
S. Oil Sheen
Is there an oil sheen in the storxnwater discharge? Yes No
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall?_
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes No
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Yes
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action..
Page 2
styli-242-020705

if4 A
Stormwater Discharge Outfall (SDQ)
Qualitative Monitoring Report
Permit No.: NIC/�IL? 1,�/73/ �l / l or CertifCate of Coverage Xyr, . Wlr l(l
Facility Name: --f,
County:.Phone No. g
Inspector: bL,)A
Date of Inspection:
By this signature, I certify that this rjebort
jj1L--Uj'-1-�
(Signature of Permittee or Designee)
1. Outfall Description
OutfalI No. Z' Structure ( ipe, ditch; etc.) Pf�
Receiving Stream: t�E 14'a C f Lek'
Describe the industrjal activities that occur within,the outfall drainage
is accurate and complete to the best of my knowledge:
r
2. Color
Describe the color of the discharge usm* basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: jC11T
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine.odor,
etc.)
4.' Clarity
Choose the number which best describes the clarity of the discharge where l' is clear and 10 is very
cloudy:
3 4 5 6 7 8 9 10
Page 1
SWU 242-020705

S. Floating Solids
Choose the number -which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy-
1 0. 3 4 5 6 7 8 9 10
7. Foant
Is there any foam in the stormwater discharge? Yes
S. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below 'the outfall?.
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes No
11. Other Obvious indicators of Stormwater Pollution
List and describe
Yes
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action..
Page 2
5WU-242-020705

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NIC/Qjl� 11 V/ D/c?/7/ or Certificate of Coverage Na: N/C/G/AlII I Y1l
Facility Name: �,4/J4-
County:.
Tnspectoi
Date of I
By this s
ignature, I certify that i report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description
Outfall No. Structure ( ipe, ditch; etc r
Receiving Stream: 9e'
Describe the Indus al activities that occur within the outfalI drainage area: �u �� U
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: else-wL. t ich
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorin:e.ador,
etc.) &) 0,j -
4.' Clarity
Choose the .number width best describes the clarity of the discharge where f is clear and 10 is very
cloudy:
3 4 S 6 7 S 9 10
Page I
5WU-242-020705

5. Floating Solids
Choose the number .which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of,suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
1 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes eo
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall?, Yes
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes No
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action. -
Page 2
SWU-242-020705

tfd�t�.
0
Stormwater Discharge Outfall (SD®)
Qualitative Monitoring Report
Permit No.: NIC/JIP} /,ll Q/er?/Ql or Certificate of Coverage No.: NIC/G/&,Yl0 I % 1 c?ll
Facility Name: ., 1Apk fk-Mudbz-5
County:.
Inspector
Date of I
By this signature, I certify that th s 'port is accuzate and complete to the best of my knowledge:
j e
(Signature of Permittee or Designee)
1. Outfall Description
Outfall No. Structure ( ipe, ditch; etc.) pip'
Receiving Stream: % G etc.)
D`eqsfJcribe the industri 1 activities that occur within t/hje�loutfall drainage area: uc � Dilc� U.+J�ca.�
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: AZ e-
-3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine.odor,
etc.) 040;
4.' Clarity
Choose the number which best describes the clarity of the discharge where f is clear and 10 is very
cloudy:
1 3. 4 5 6 7 S 9 10
Page I
5 WU-242-0207os

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
3 4 5 6 7 8 9 10
6. Sbspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
1 2� 3 4 5 6 7 8 9 10
7. FORM
Is there any foam in the stormwater discharge? Yes Nn -
S. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall?.
10. Erosion at Outfall'
Is there erosion at or immediately below the outfall? Yes
11. Other Obvious Indicators of Storm -water Pollution
List and describa
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action..
Page 2
SWU-242-020705

f -6
l �, R-, - - -�.9-ors,
�. r r
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NJCfCOAJ1V I D/<!l
Facility Name: j,4,0 r
County: "
Inspector
Date of I
By this signature, I crertify that this re
or Certificate of Coverage No.: NIC/GIQLJJc0
accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Ovtfall Description
Outfall No. -3 Structure ( ige, ditch; etc.)
Receiving Stream: A Cc- lie`
Describe the industrial activities that occur within.the outfall drainage area: 'IT
2. Color
}
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: LAeA A-
L' "
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine"odor,
etc.) ej
4. Clarity
Choose the number which best describes the clarity of the discharge where f is clear and 10 is very
cloudy:
1 3 4 5 5 7 8 9 10
Page 1
SWIJ 242-020705

5. - Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1 3 4 5 6 7 8 9 10
G. Suspended Solids
Choose the number which best describes the amount of -suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
1 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
S. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall?
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes_.
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Yes10
Note: Low clarity, high solids, andlor the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action..
Page 2
5 WU-242-020705

C
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit. -
Permit No.; lV/C/-Q1_00/-0/
Facility Name: _J404
County: AIA0414 bC.t
Inspector: ,A A, 6
Date of Inspection: .
sca
Time of Inspection: /:
Total Event Precipitation (inches): C I
or Certificate of Coverage No.:
Phone No. -)156 -_-;t:4 7 -
IVED
-VA", 5 2015
qF_ NT__RAL FILES
DWR SECTION
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
❑ Yes � No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event' (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
1 and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the Iocal DWQ Regional Office.
By this signature, I Fertift Mat this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2o42

p

`'1
Permit No.: N/C/c
Facility Name:
County:.. Atar
Inspector: . &I
Date of Inspection:
By this, sigV44ture, I
!rk 1
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
R' / O-La- U/ or Certificate of Coverage No.: NIC/GIAU55 e l I /d?/f /
2.
No.
report is accurate and complete to the best of my knowledge:
(Signature of Pernvttee or Designee)
1. Outfall Description
Outfall No. �� — Structure { , ditch; etc
Receiving Stream: k ipe-
Describe the ind4strial acti .ities that occur withinf the outfall drainage area:
L16ff
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: -d 1e4P
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine.odor,
etc.) -
4: Clarity
Choose the number which best describes the clarity of the discharge where l' is clear and 10 is very
cloudy:
Ili 2 3 4 5 6 7 8 9 10
Page 1
SWU-242-020705

5. • Floating Solids
Choose the number .which best describes the amount of floating solids in the stormwater discharge where
1 is, no solids and 10 is the surface covered with floating solids:
0 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of. suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
S2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. . Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall?. Yes No .
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes No
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action.
Page 2
sWU-242-020705

Permit No.: NICte
Facility Name:
County:.. naan
Inspector:
Date of Inspection:
By this sigtlaWre, I
F*3 __ .
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring :Report
c1u f�, ay/Y-
certify th t is report is accurate and complete to the best of my knowledge:
-IJG
(Signature of Permittee or Designee)
1. Outfall Description
OutfalI No. -2— Structure ( ipe, ditch; etc.) pt pr= _
Receiving Stream:
Describe the - dustrial activities i that occur within the outfall drainage -area: l'u m , n.r lA G ,
A(a[Fc,..�u,w tlr l� �c�� oAti (1,ic' .
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: i4•1 E-AI?-.
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine.odor,
etc.) u,),o Qcic a-
4.' Clarity
Choose the number which best describes the clarity of the discharge where l' is clear and 10 is very
cloudy:
If 2 3 4 5 6 7 8 9 10
Page 1
swu-242-020705
�J

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is. no solids and 10 is the surface covered with floating solids:
l� 2 3 4 5 6 7 8 9 I0
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and t0 is extremely muddy:
0 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes N
S. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Deposition at Outfall
Is there deposition of material {sediment, etc.} at or immediately below the outfrall?
10. Erosion at Outfall'
Is there erosion at or immediately below the outfall? Yes N0
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Yes IN01.
Note: Low clarity, high solids, and/or the presence of foann, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action..
Page 2
5WU-242-020705

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NICLCL)/0 !t
Facility Name:
County:.. YW
Inspector: - i2 o l l /'J"
Date of Inspection; A
By thik signature, I ceftiF
01 Qld I D7l or Certificate of Coverage No.: NICIGI )IJ1.011 IY1 e1
-'aeud,Z5 - - -
No. L-Z --927-
this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfafl Description
OutfalI No. IF Structure ( ipe, ditch;
Receiving Stream: o�1&' FBA' All
Describe the industrial activities that occur,with
e/C
tom_
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: - (- Gg Pe-
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine.odor,
etc.) I' -so OGIa f?_
4.' Clarity
Choose the number which best describes the clarity of the discharge where l' is clear and 10 is very
cloudy:
0 2 3, 4 S 6 7 8 9 10
Page I
SVIV-242-020705

5. Floating Solids
1
Choose the number which best describes the amount of floating solids in the stormwater discharge where
i is no solids and 10 is the surface covered with floating solids: :
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where I is no solids and 10 is extremely muddy:
r
!1� 2 3 4 5 6 7 8 9 t0
7. Foam
Is there any foam in the storrnwaterdischarge? Yes No/
S. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes N
9. - Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes 09 —
to. Erosion at Outfall
Is there erosion at or inunediately below the outfall? Yes N00.
11. Other Obvious indicators of Stormwater Pollution
List and describe 4 rJ s! dint
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action..
Page 2
SWU-242-020705

O WA7-
3 Q
- *<
Stormwater Discharge Outfail (SD®)
Qualitative Monitoring Report
Permit No.: NICIC�I� l,l I f1//�l or Certificate of Coverage No.: NIGGIQ/5Ic21 I /-1 —el
Facility Name: A o4- FX u S
County:._: A4Ar.kZ4:!- --- Phone No. 334 ff-2 _
Inspector: fle1/--
Date of Inspection: Pf A tr X
lay this si atur I certify tha t is report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfali Description
Outfall No. Structure ( 'Pe, ditch, etc.) 4LIPO'
Receiving Stream: 0,eac
Desc 'bet industrial activities that occur within the outf it drainag area.
o� � �F Aiu�,w�rs-� p � _ �A.
2. Color
.t
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, rnediurn,
dark) as descriptors: L-y )- l- ri jOA6,
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine.odor,
etc.) ►� 08 00— -
4.' Clarity
Choose the number which best describes the clarity of the discharge where f is clear and 10 is very
cloudy:
1 2 � 4
SwU-242-020705
5 6 7 8 9 10
Page 7

5. Floating Solids
Choose the number .which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids: :
1 2 3 5 6 7 8 9 10
5. Suspended Solids
Choose the number which best describes the amount of -suspended solids in the stormwater discharge_
where 1 is no solids and 10 is extremely muddy:
1 2' 3 4 5 7 8 9 10 t4f)tF-'
7. Foam
Is there any foam in the stormwater discharge? Yes QN
S, Oil Sheen
Is there an oil sheen in the stormwater discharge:? Yes No
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall?.
10. Erosion at Outfall-
Is there erosion at or immediately below the outfall? Yes No�_�l
11. Other Obvious indicators of Stormwater Pollution
List and describe
Yes r No
�
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe
indicative of conditions that warrant further investigation and corrective action.
Page 2
5 WU-242-020705

��
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
f*orguidance on fiffing out this farm, please visit. htW://portal.ncdeDr.org/weL war /ws/su/nQdessw#taU-4
Permit No.: or Certificate cif Coverage No.: N/G1Li1!2/.3/-Q/-.fF/,f /
Facility Name: —�A 't 'fie Ids
County: IAe.4 j� Phone No. 7
Inspector; - , -A#-A A
Date of Inspection: 7cce-4bd2 31 201q
Time of Inspection: 10:6D AV,t
Total Event Precipitation (inches) -
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
✓10 Yes ❑ No
Mr-L;t:fVED
DEC O g Z014
Please verify whether Qualitative Monitoring must be performetMrjh&gCr4ep ntative storm
event" or "measureablestorm event' (requirements vary, dependfiii"yRraw eefr't3t).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureahle storm event." however,
some permits do not have this requirement Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
i and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
3
i 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
I
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
j interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this 4igniltjre, I cer4f}, t at/his report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page I of 2
SWU-242, Last modified 1fl/25/2012

Permit No.: NIC/t
Facility Name:
County:.. 'I-i
Inspector: . i0i
Date of Inspection:
r•
Stormwater Discbarge Outfall (SDO)
Qualitative Monitoring Report
1 l.3/,01010101 or Certificate of Coveraze No.: NIOG1,91310I I &I el
By this signature, I certi at this IOPO8
ccurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description
Outfall No, &OZ Structure( ipe, ditch; etc _ lA�
Receiving Stream: 4,
Des ri a the industrial, activities that occur within the outfalI drainage area:...5`ka a 19 A
13' �7 r + f�- -
� ra ��� i`i��- �TRR1�r__ iii'itG� ! lL1i+d,e_ ;1�irt=ram �nn.ir'.,ur:
- 2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, mediunrt,
dark) as descriptors: d L,ti � ipu 4" j
3. Odor
Describe any distinct odors that the dischar e may have (i.e., smells strongly of oil, weak chlorine -odor,
etc.) Ph)d
4.' Clarity
Choose the number which best describes the clarity of the discharge where f is clear and 10 is very
cloudy:
l./ 2 3. 4 S 6 7 8 9 10
Page 1
S WU-242-020705

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
2' 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes
S. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or irnmediately below the outfall?_ Yes
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes N!
11. Other Obvious Indicators of Stormwater Pollution
List and describe.
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe
indicative of conditions that warrant further investigation and corrective action..
Page 2
SWU-242-020705

era I
R y
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NKLOLJ 1, or Certificate of Coverage No.: NICIGI I Ic el
Facility Name:
County:. - Phone No.
Inspector: . ✓l ill, CNs -rL
Date of Inspection:._�r.r%— ?D1
By this sign t �, r certify th t}iis report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Desetiption 3�p r" 1 7� 1/ef'° �
Outfall No. ool Structure ( ipe, ditch; etc. _pI&
Receiving Stream.- % AscA.?E��e,�
Describe the industrial activities that occur withintlhre outfall drainage area.
VgI7aC.fF
' Yet[! . f�dtZk' �.
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: d Ig-A - t-lo ` 1 i.J f�
3. Odor
Describe any distinct odors that they di charge may have (i.e., smeIls strongly of oil, weak chlorine.odor,
etc.) _ C
4.' Clarity
Choose the number which best describes the clarity of the discharge where f is clear and 10 is very
cloudy:
2 3. 4 S 6 7 8 9 10
Page 1
swu-242-020705

S. - Floating Solids
Choose the number which best describes the amount of floating solids in the storrnwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
�. 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of -suspended solids in the stormwater discharge
where l is no solids and 10 is extremely muddy:
2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the storrnwater discharge? Yes
S. Oil Sheens
Is there an oil sheen in the stormwater discharge? Yes
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall?_ Yes (js�2.
10. Erosion at Outfall '
Is there erosion at or immediately below the outfall? Yes
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe
indicative of conditions that warrant further investigation and corrective action..
Page 2
swU-242-020705

Permit No.: N/C/.
Facility Name: -
County:.
Inspector
Date of I
By this signature,
0
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
J/d l �/ 1 /�l or Certificate of Coverage No_: NIC/G/AA 33 0l /) del6l
I ce 'fy that s r is accurate and complete to the best of my Knowledge:
(Signature of Permittee or Designee)
1. Outfall Description 36
Outfall No. 003 Structure{ ipe, ditch; etc.) _p/Pe__ .
Receiving Stream: C 422.�e'
Describe the industrial activities that occur within the outfall drainage area: ;•1!k ;emu ,e,�
12ue-k —ran _ ��Y�F�fc P�iRii,:Qq
2. Color
Describe the color of the discharge using basic coI rs (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors:
3. Odor
Describe
Rany distinct odors th t th discharge may have (i.e., smells strongly of oil, weak chlorine.odor,
etc.) �[aJsYcu -
4. Clarity
Choose the number which best describes the clarity of the discharge where f is clear and 10 is very
cloudy:
2 3 4 S 6 7 8 9 10
Page I
S WU-242-020705

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
l 22 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount ofsuspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
to 2' 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes �-
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below'the outfall?. Yes No
10. Erosion at Outfall '
Is there erosion at or immediately below the outfall? Yes allo
11. Other Obvious Indicators of 5tornawater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant finther investigation and corrective action,.
Page 2
SWU-242-026705

Permit No.: N/Cle
Facility Name: '
County:. j4JAMA;
Inspector: Al
Date of Inspection:
By this signature, I
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
3/! l O101 Ql or Certificate of Coverage No.: N/ClG/Z) -'; e? / ! I Y
-227` &TZ&
that this repgn V accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description ,�' 3�., j `7�f
Outfall No. 2re/ Structure ( ipe, ditch, etc.) _pIQC
Receiving Stream: lG G 42126't
Descri the indusstFr-ialjl activities tha/troccur within the outfalI drainage
area: lour
S��
2. Color
Describe the color of the discharge usin basic colors (red, brown, blue,
dark) as descriptors: MA1 � s, v , J�A c{ L ,C %t.• I,.i
and tint (light, medium,
3. Odor
Describe any disti ct odors that a d}'sch ge may have (i.e., smells strongly of oil, weak chlorine.odor,
etc.) No eel _ z e- m- -
4. Clarity
Choose the number which best describes the clarity of the discharge where I is clear and 10 is very
cloudy:
1 2 3 4 6 7 8 9 10
Page I
swv-242-020705

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is. no solids and 10 is the surface covered with floating solids:
2 3 4 5 6 7 S 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy-
0 2 3 4 5 6 7 S 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes
S. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall?
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clari
indicative
ragto a
S WU-242-02d7D5
Yes
Outfall 004

Permit No.: MCA
Facility Name:
County:.
Inspector
Date of I:
By this signature, I
t� r
`i
C3 '�
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
or Certificate of Coverage No.: N/C/G/J/e I % I & 61
certi%+,that this reports #curate and complete to the best of my knowledge.
(Signature of Permittee or Designee)
1. Outfall Description -7q ".Z4# 4?
OutfalI No. W_-V _ _ Structure (Pipe, ditch; etc.) �1p��_ _
Receiving Stream: & AboeAUCC OR-i
Describe the industrial activities that occur within the outfall drainage area.
2. Color
Describe the color of
dark) as descriptors:
3. Odor
Describe any distinct odors
etc.) t-'"- i.JC [C A,;
4. Clarity
sing basic colors (red, brown, blue, etc.) and tint (light, medium,
scharge may have (i.e., smells strongly of oil, weak chlorine odor,
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
1 2 3 4 5 7 S 9 10
Page I
5 WU-242-020705

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
I is no solids and 10 is the surface covered with floating solids:
6) 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy. -
DI 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall?
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes
11. Other Obvious Indicators of Stormwater Pollution
Yes o
Outfall 005