NCG030466_MONITORING INFO_20181108

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
p HISTORICAL FILE
f� MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03'o`'i ,G 16 SAMPLE COLLECTION YEAR 9-0,$
FACILITY NAME F_eton C,_orpof e; hotn SAMPLE PERIOD ❑ Jan -June [Z July -Dec
COUNTY "nCo mlo-e or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Mark $udg _ RECEIVEDIIsCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply [:]SA
LABORATORYYAC.�_ AAgk1j -� c--,l Lab Cert. #! 19z d- Lio NOV 0 8 zole ❑Other
Comments on sample collection or analysis:
CENTRAL Fil_e5
7VVR SEECT1Qn PLEASE REMEMBER TO SIGN ON PAGES ZAND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
IncheS3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
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
DOS
1ar'to 18
3. a1"
G. Q m
7. 3
.00C,9 M L
4.005 m L
o6W4 rK 1L
45.0 on,51L
NIP,
00;L
to to l%
3.1 m L
T'i
c.coc, fm)IL
c-,005 (%11L
oaa.q rVIL
45-0 M L
O03
to t0 $
3,-A1"
a.q MI/1—
T3
c.005 L
�.005 L
.ctioo
.r9.0 rh
A
00{-1
t0 Lo 8
3.�\''
4,'-1
a
c.005 n+ L
c,aofs L
o55'i
cS.4 rn L
NIP,
' 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 outfali, you must still submit this discharge monitoring report `with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes.. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample I(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
MO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
U2 r[/[ (fit Z x—
Name (Prin ame)
Title (Print tit e
to 2 r�
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL,,<PQL, Non -detect, ND, or.other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit,'etc. in mg/L. '
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:2
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 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 ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
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 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 ar_q--,igpificant pena,/es for s/mitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
e P
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

aceAnalytical
wwwpwelab&c=
October 24, 2018
Mark Buda
Eaton
221 Heywood Rd.
Arden, NC 28704
RE: Project: Stormwater 10102018
Pace Project No.: 92402892
Dear Mark Buda:
Pace Analytical Services, LLC
2225 Riverside Dr,
Asheville, NC 28804
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on October 10, 2018.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 14

acmnalj6cal
wm.p8celabs.mm
Project: Stormwater 10102018
Pace Project No.: 92402892
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Charlotte Certification Ms
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification M 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NEL.AP Certification #: E87648
Massachusetts Certification #: M-NCO30
North Carolina Drinking Water Certiflcation #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
UrginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
UrginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 14

aceAna4 tical
www.pacefabswrn
SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project:
Pace Project No.:
Stormwater 10102018
92402892
Analytes
Lab lD
Sample ID
Method
Analysts
Reported
Laboratory
92402892001
OUTFALL 001
EPA 1664B
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
SH1
3
PASI-A
SM 254OD-2011
MVC
1
PASI-A
EPA 9040C
RLO
1
PASI-A
92402892002
OUTFALL 002
EPA 1664E
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
SH1
3
PASI-A
SM 254OD-2011
MVC
1
PASI-A
EPA 9040C
RLO
1
PASI-A
92402892003
OUTFALL 003
EPA 1664B
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
SH1
3
PASI-A
SM 254OD-2011
MVC
1
PASI-A
EPA 9040C
RLO
1
PASI-A
92402892004
OUTFALL 004
EPA 1664B
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
SH1
3
PASI-A
SM 2540D-2011
MVC
1
PASI-A
EPA 9040C
RLO
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 14

aceAnalytical
wyvw.pecefabs.c�rrt
ANALYTICAL RESULTS
Project: Stormwater 10102018
Pace Project No.: 92402892
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 288114
[phone]
Sample: OUTFALL 001 LabID: 92402892001 Collected: 10/10/18 06:30 Received: 10/10/18 15:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
HEM, Oil and Grease
Oil and Grease
200.7 MET IC
Copper
Lead
Zinc
2540D Total Suspended Solids
Total Suspended Solids
9040 pH
pH at 25 Degrees C
Analytical Method: EPA 1664B
ND mg1L
5.0
1
10/24/18 01:13
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation
Method: EPA 200.7 Rev 4.4 1994
6.9 ug/L
5.0
1
10/11/18 04A0 10/14/18 22:10 7440-50-8
ND ug/L
5.0
1
10/11/18 04:10 10/14/18 22:10 7439-92-1
56.6 ug/L
10.0
1
10/11/18 04:10 10/14/18 22:10 7440-66-6
Analytical Method: SM 254OD-2011
6.2 mg1L
2.8
1
10112/1816:49
Analytical Method: EPA 9040C
6.9 Sid. Units
0.10
1
10/12/18 07:04 Q
Sample: OUTFALL 002 Lab ID: 92402892002 Collected: 10/10/18 06:30 Received: 10/10/18 15:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Copper
Lead
Zinc
2540D Total Suspended Solids
Total Suspended Solids
9040 pH
pH at 25 Degrees C
Analytical Method: EPA 1664B
ND mg1L
5.0
1
10/24/18 01:14
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation Method: EPA 200.7 Rev 4.4 1994
ND ug/L
5.0
1
10/11/18 04:10 10/14/18 22:13 7440-50-8
ND ug/L
5.0
1
10/11/18 04:10 10/14/18 22A3 7439-92-1
22.7 ug/L
10.0
1
10/11/18 04:10 10/14/18 22:13 7440-66-6
Analytical Method: SM 2540D-2011
3.9 ' mg/L
2.9
1
10/12/1816:50
Analytical Method: EPA 9040C
6.0 Std. Units
0,10
1
10/12/18 07:23 Q
Sample: OUTFALL 003 Lab ID: 92402892003 Collected: 10/10/18 06:30 Received: 10/10/18 15:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua]
HEM, Oil and Grease
Oil and Grease
200.7 MET IC
Copper
Lead
Zinc
Date: 10/24/2018 05:27 PM
Analytical Method: EPA 1664B
ND
mg1L
5.0
1
10/24/18 01:15
Analytical Method:
EPA 200.7 Rev 4.4 1994 Preparation
Method: EPA 200.7 Rev 4.4 1994
ND
ug/L
5.0
1
10/11/18 04:10 10/14/18 22:16 7440-50-8
ND
ug1L
5.0
1
10/11/18 04:10 10/14/18 22:16 7439-92-1
40.0
ug/L
10.0
1
10/11/18 04:10 10/14/18 22:16 7440-66-6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 4 of 14

lacieAnalj4icale
Kww.pacelabs.com
ANALYTICAL RESULTS
Project: Stormwater 10102018
Pace Project No.: 92402892
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: OUTFALL 003 Lab ID: 92402892003 Collected: 10/10/18 06:30 Received: 10110118 15:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D-2011
Total Suspended Solids ND n1g1L 2.9 1 10/12/18 16:50
9040 pH Analytical Method: EPA 9040C
pH at 25 Degrees C 5.6 Std. Units 0.10 1 10/12/18 07:37 Q
Sample: OUTFALL 004
Parameters
Lab ID: 92402892004 Collected: 1011Oil 8 06:30
Results Units Report Limit DF
Received: 1011 Oil 15:15 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
NO mglL
5.0
1
10/24/18 01:15
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation
Method: EPA 200.7 Rev 4.4 1994
Copper
ND ug1L
5.0
1
10/11/18 04:10 10/14/18 22:19 7440-50-8
Lead
ND uglL
5.0
1
10111/18 04:10 10/14/18 22:19 7439-92-1
Zinc
55.4 uglL
10.0
1
10/11/18 04:10 10/14/18 22:19 7440-65-6
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
6.4 mg1L
5.6
i
10/12/18 16:50 J(D6)
9040 pH
Analytical Method: EPA 9040C
pH at 25 Degrees C
5.8 Sid. Units
0.10
1
10/12/18 07:48 Q
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/24/2018 05:27 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 14

aceAnalyticar
tnrw.pecelabs.corm
QUALITY CONTROL DATA
Project: Stormwater 10102018
Pace Project No.: 92402892
QC Batch: 437929 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples. 92402892001, 92402892002, 92402892003, 92402892004
METHOD BLANK: 2407907 Matrix: Water
Associated Lab Samples: 924028920D1, 92402892002, 92402892003, 92402892004
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg1L ND 4.8 10/24/18 01:12
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE:
2407908
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg1L
38.5 35.8
93
78-114
MATRIX SPIKE SAMPLE:
2407909
35423719002 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg/L
13.5 40
51.3
94
78-114
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: 10/24/2018 05:27 PM without the written consent of Pace Analytical Services, LLC.
Page 6 of 14

acmnalytical.
wwwpacalabs.com
QUALITY CONTROL DATA
Project: Stormwater 10102018
Pace Project No.: 92402892
QC Batch: 435624 Analysis Method: EPA 200.7 Rev 4.4 1994
QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET
Associated Lab Samples: 92402892001, 92402892002, 92402892003, 92402892004
METHOD BLANK: 2397556 Matrix: Water
Associated Lab Samples: 92402892001, 92402892002, 92402892003, 92402892004
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Copper uglL ND 5.0 10/14/18 20:23
Lead uglL ND 5.0 10/14/18 20:23
Zinc uglL ND 10.0 10/14/18 20:23
Pace Analytical Services, LLC
2225 Riverside Dr,
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE:
2397557
Spike LCS LCS
% Rec
Parameter
Units
Conc. Result % Rec
Limits Qualifiers
Copper
uglL
500 504 101
85-115
Lead
uglL
500 482 96
85-115
Zinc
ug1L
500 490 98
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2397558
2397559
MS
MSD
92402598002
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits RPD Qual
Copper ug1L
ND
500
500
508
515
101
103
70-130 1
Lead uglL
ND
500
500
485
492
97
98
70-130 1
Zinc ug1L
3,51
500
500
504
510
100
101
70-130 1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2397560
2397561
MS
MSD
92402936001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% ReC
% Rec
Limits
RPD Qua]
Copper uglL
36.0
500
500
580
580
109
109
70.130
0
Lead ug1L
ND
500
500
484
482
97
96
70-130
0
Zinc uglL
60.0
500
500
629
631
114
114
70-130
0
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: 10/24/2018 05:27 PM without the written consent of Pace Analytical Services, LLG.
Page 7 of 14

acmnalXical.
tanrw.pacele6s.mm
QUALITY CONTROL DATA
Project: Stormwater 10102018
Pace Project No.: 92402892
QC Batch: 436046 Analysis Method: SM 2540D-2011
QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92402892001, 92402892002, 92402892003, 92402892004
METHOD BLANK: 2399591 Matrix: Water
Associated Lab Samples: 92402892001, 92402892002, 92402892003, 92402892004
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 10/12/18 16:47
LABORATORY CONTROL SAMPLE:
Parameter
2399592
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 2399593
Parameter
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 2399594
Parameter
Units
Total Suspended Solids
mg1L
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28a04
[phone]
Spike LCS LCS % ReC
Cone. Result % Rec Limits Qualifiers
250 234 94 90-110
92403211001 Dup
Result Result RPD Qualifiers
172 166 4
92402892004 Dup
Result Result RPD Qualifiers
6.4 12.0 61 J(D6)
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: 10/24/2018 06:27 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 14

lacieAnalyticala
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QUALITY CONTROL DATA
Project: Stormwater 10102018
Pace Project No.: 92402892
QC Batch: 435877 Analysis Method: EPA 9040C
QC Batch Method: EPA 9040C Analysis Description: 9040 pH
Associated Lab Samples: 92402892001, 92402892002, 92402892003, 92402892004
SAMPLE DUPLICATE: 2398807
92402801001 Dup
Parameter Units Result Result RPD Qualifiers
pH at 25 Degrees C Std. Units 7.3 7.3 0 Q
Pace Analytical Services, LLC
2225 Riverside pr.
Asheville, NO 28804
(82B)254-7176
Results presented on this page are in the units indicated by the "Units" column except where an attemate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/24/2018 05:27 PM without the written consent of Pace Analytical Services, LLC.
Page 9of14

Pace Analytical Services, LLC
2225 Riverside Dr.
aceAnalytical Asheville, NC 28804
www.pwolabs.com [phone]
QUALIFIERS
Project: Stormwater 10102018
Pace Project No.: 92402892
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.
TNTC - Too Numerous To Count
MDL-Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
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.
A separate vial preserved to a pH of 4-5 is recommended in SVV846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte 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
ANALYTE QUALIFIERS
I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit.
J(D6) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory
control limits.
Q Sample held beyond the accepted holding time. Sample was received outside EPA method holding time.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/2412018 05:27 PM without the written consent of Pace Analytical Services, LLC, Page 10 of 14

aceAnalytical
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W"4acelaacom
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Stormwater 10102018
Pace Project No.: 92402892
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Lab ID
Sample fD
QC Batch Method
QC Batch
Analytical Method
Analytical
Batch
92402892001
OUTFALL 001
EPA1664B
437929
92402892002
OUTFALL 002
EPA1664B
437929
92402892003
OUTFALL 003
EPA 1664B
437929
92402892004
OUTFALL 004
EPA 1664B
437929
92402892001
OUTFALL 001
EPA 200.7 Rev 4.4 1994
435624
EPA 200.7 Rev 4.4 1994
435649
92402892002
OUTFALL 002
EPA 200.7 Rev 4.4 1994
435624
EPA 200.7 Rev 4.4 1994
435649
92402892003
OUTFALL 003
EPA 200.7 Rev 4A 1994
435624
EPA 200.7 Rev 4.4 1994
435649
92402892004
OUTFALL 004
EPA 200.7 Rev. 4.4 1994
435624
EPA 200.7 Rev 4.4 1994
435649
92402892001
OUTFALL 001
SM 254OD-2011
436046
92402892002
OUTFALL 002
SM 254OD-2011
436046
92402892003
OUTFALL 003
SM 254OD-2011
436046
92402892004
OUTFALL 004
SM 254OD-2011
436046
92402892001
OUTFALL 001
EPA 9040C
435877
92402892002
OUTFALL 002
EPA 9040C
435877
92402892003
OUTFALL 003
EPA 9040C
435877
92402892004
OUTFALL 004
EPA 9040C
435877
Date: 10/24/2018 05:27 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 11 of 14

Document Name:
Document Revised: February 7, 2018
e
� aeek7alyfieal
Sample Condition Upon Receipt(SCUR)
Page 1 of 2
Document No.:
Issuing Authority:
1
F-CAR-CS-033-Rev.06
Pace Carolinas Quality Office
Laboratory receiving s rrtples:
Ashevi9, Eden[:] Greenwood ❑ Huntersvi(le ❑ Raleigh❑ Mechanicsville[]
Ci�gnt Name:
Project #:
Courier: ❑Fed Ex []UPS CUSPS 26ient
❑ Commercial ❑Pace ❑Other:
Custody Seal Present? ❑Yes Intact? ❑Yes �f 0
Packing Material. ❑Bubble Wrap 12 ub8 bie Bags ❑None ❑ Other
Thermometer: ❑IRGunType of Ice: �❑ et Blue
�ljp: �
Cooler Temp (°C): (i
it 1 Correction Factor: Add/Subtract (°C) �^
Cooler Temp Corrected (°C): �—
USDA Regulated Soil (p A, watersample)
Did samples originate in quarantine zone within the United States: CA, NY, or SC (check maps)?
nYes nNo
Wa#:92402892
111111111111111 IN III
92402692
Date/Initials Person Exaln nAOCMents:Or-
Biological Tissue From?
[-]Yes []No [DNIA
❑None
Temp should be above freezing to VC
❑Samples out of temp Criteria. Samples on Ice, Cooling process
has begun
Did samples originate from a foreign source (internationally,
inrIndino Hawaii and Puerto RicoV MYes MNo
Comments/Discrepancy:
Chain of Custody Present?
Ye
❑No
❑N/A
1.
Samples Arrived within Hold Time?
❑Yes
No
[I N/A
2.
Short Hold Time Analysis (<72 hr.)?
(-]Yes
-NNoq
H/A
3.
Rush Turn Around Time Requested?
❑Yes
Na
❑N/A
4.
Sufficient Volume?
es
❑No
[I N/A
5.
Correct Contalnem Used?
-Pace Containers Used?
res
es
❑No
(:]No
❑N/A
[]N/A
6.
Containers Intact?
Yes
ON.
❑N/A
7.
Dissolved analysis: Samples Field filtered?
❑Yes
211.
ONJA
S.
Sample Labels Match COC?
-Includes Date/Tim
Date/Time/ID/Analysis Matrix:
+❑YYees
4,� f�/
V V "tl
,jTNo
❑N/A
9. o o C
5�1 I'J I
�`!s O V) CO j�toolVt
�tJ fist :J
Headspace in VOA Vials (>5-6mm)?
❑Yes
❑No
,,.}},.,j
[N/A
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
[]Yes
[-]No
❑No
N/A
TN/A
11.
COMMENTS/SAMPLE DISCREPANCY
Lot ID of split containers:
CLIENT NOTIFICATION/RESOLUTION
Person contacted:
Project Manager SCURF Review:
M
Date/Time:
Project Manager SRF Review:'
Field Data Required? ❑Yes ❑No
Date: i(a IC
Date: ! ! }
Page 12 of 14

Document Name:
Document Revised: February 7, 2018
aeeAnaly 6l
Sam le Condition Upon Receipt(SCUR)
Page I of 2
Document No.:
Issuing Authority:
+
F-CAR-CS-033-Rev.06
Pace Carolinas Quality Office
*Check mark top half of box if pH and/or dechlorination is Project ft
verified and within the acceptance range for preservation
samples.
Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC. LLHg
"Bottom half of box is to list number of bottle
Igo#:92402892
PM: CD1 Due Date: 10/24/18
CLIENT: 93-CutlerH
E
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pH Adjustment Log for Preserved Samples
Sample ID
Type of Preservative
pH upon receipt
Date preservation adjusted
Time preservation
adjusted
Amount of Preservative
added
Lot 9
Note: Whenever there Is a discrepancy affecting North Caraiina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e.
Out of hold, incorrect preservative, out of temp, incorrect containers.
Page 13 of 14

CHAIN -OF -CUSTODY Analytical Request Document
,PaceAna1Xica1'
Chain -of -Custody is a LEGAL DOCUMENT - CompleIe all relevent fields
LAB USE ONLY -Affix Workorder/Login Label Here or List Pace Workorder Number or
MTJL Login Number Here r
0
ALL SHADED AREAS are for LAB USE ONLY m
Company:
Eatai't
Billing Information:
Address:
all ale wood mad
Container Preservative Type "
Lab Project Managers
Report To Q� 3 R r.n Ne a87064
�9L7L
Email To: rnRf k bLAd � -if"
" Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hy'roxIde, (5) zinc acetate,
(6) methanol, (7) sodium bisulfate, a sodium thiasulrate, 91 hexane, (A) ascorbic acid, (B ammonium sulfate,
(C) ammonium hydroxide, (0)TSP, (VI Unprescrvcd, (01 Other
Copy To:
Site. Collection Info/Address:
Analyses
Lab'Profile/Une:
Customer Project Name/Number. �t
5t✓�mvgA.#ec Soto V�++i�
State: County/City: Time Zane Collected:
NG/ A('d-en [ ]PT] JMT[ ]CT [.'JET
-
Lab Sample Receipt, Checklist:
Custody.Seals Present/Intact Y N NA
Custody Signatures Present, Y N NA
:Collector- Signature Present Y N NA
Bottles Intact Y N NA
`Coirect Bottles Y N NA
Sufficient volume Y N NA
Samples Received on Ice Y N NA
-`vOA -. Headspace Acceptable, YN. NA ,
USDA' Requluted-Soila Y,N NA
Samples in Holding Time' Y N NA
Residual -Chlorine Present 'Y' N.NA
Cl. Strips: '
sample pH Acceptable Y N NA
pH. Strips:
Sulfide Present Y N UA
Lead Acetate Strips:
LAB USE ONLY:
Lab Sample # / Comments
V�P • �`
Phone:(83$) Cob-1-i`;a7
Email:
Site/Facility ED 9:
Compliance Monitoring?
[ ]Yes [ ] No
Collected By [print :
M4+11-
Purchase Order 4:
Quote $11:
DW PWS ID 0:
DW Location Code:
Colleqto By Isigna a};
Turnaround Date Required:
Immediately Pace on Ice:
(/4Yes 1 )No
Sample Disposal:
J-h Pisposeasappropriate [ ] Return
J J Archive:
( ) Hold:
Rush:
[ I Same Day [ ] Next Day
( ] 2 Day [ ] 3 Day [ ] 4 Day [ [5 Day
(Expedite Charges Apply)
FitldTiltered (if applicable):
[ ] Yes ( ] No
Analysis:
' Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW),
Product (P), Soil/Solid (Si.), Oil (OLJ, Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT)
Customer Sample ID
Matrix"
Camp/ 1
Grab
Collected (or
Composite Start)
Composite End
Res
CI
p of
Ctns
Date
Time
Date
Time
Owt oo\
brie
la to
0b30
3
-c9D
0,'r ao 3
Cn lb
to to Sc
o1.349
3
OD
6' — ooA
Gr.b
to 0' 4
0(030
3
.bp
Customer Remarks / Special Conditions / Possible Hazards:
0tA001 ?LA, 7.3
0-to" Pli_ 7.K
0,4003 PH' -7.3
0L%t-0OW R', 72.
Type of Ice Used: Wet Blue Dry None
SHORT HOLDS PRESENT (c72 hours): 'Y N -N/A
tab Sample Temperature Info:
Temp Blank Rem[ T /�Y N 1/01 L"
Therm Ibis: . `[ z.I
Cooler l Temp Upan Receipt: oC
Cooler 1-Therm Corr, Factor: -i�oC
-Cooler l Corrected Temp: oC
�Ctimments:.
Packing Material Used:
Lab Tracking k:
2 3 3.13 51
Radchem sample(s) screened (<5O0 cpm]; Y.,� N NA
Samples received via:- '
FEDEX UPS Client, Courier Pace Courier
Relinquished /Com an(Signature)!
Y CG`FC`!GL.f/
lane/Tp a:a Z:
+v
R eittveetdllby/Company: (Signature)
{yi0h
DIa}te/Tijm/e: log
I�
[�V
MTJL LAB USE ONLY'
Actlnum:
Template;
Prelogin:
PM:
PB:
Relinquished by/Company: (Signature)
Date/Time:
Received by/Company: (Signature)
Date%Time:
Trip Blank Received: Y N NA
HCL McOH TSP Other
Relinquished by/ (Signature)
Date/Time:
Received by/Company: (Signature)
Date/Time:
Non Conformance(s):
YES / NO
Page:
of:

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 O 'A (o- Co SAMPLE COLLECTION YEAR 020t 8
FACILITY NAME E O,t" N__ CQ! R9(-,Z '►0rN `;- t / SAMPLE PERIOD [oJan-June ❑ July -Dec
COUNTY ZxyNcOmbe E li ED or El Monthly' (month)
PERSON COLLECTING SAMPLES 1UN 13 zQ18 DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
LABORATORY ?^C,E Ar\-Ay-1'cAk Lab Cert. # I e2 t 40 ❑Zero -flow [:]Water Supply ❑SA
Comments on sample collection or analysis: t'iwl�J I RAL FILES Other
GVVJR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -->
No discharge this period ?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
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
001
05 0211S
.3 a"
`13.5 r+n [_
(D.9
.Otsy a►
c.005 •rift.
.00 1 J/L
z5.0 m L.
N A
00a
o5 0$ is
.3a"
, % 4
Co .$
,00(07 art L
4.006cn /t
.oT5ZZ r4j IL
c.J;.0 rn,3 IL.
N A
003
05 0S (S
.32"
25.E L
G.c1
.005(a MA
e-.005rn L
.0c05 a+ /t.
c5.0 rjIL
N J'+
00%4
05 O8 I S
.311)"
`AOM rn L
�a.
,00(a&
4.Ooy L
.13c. rn► L
45.0 in ZL
N 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.
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."
Nam (Print name) [ �.
J �(tU
T' t title �( Q
U U
(Sign (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, IUD, 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?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 AAND PART MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware hat thane significant p alties f r submitting false information, including the possibility of fines and imprisonment for knowing violations."
1 � �
1 � - ) /4 /u
(Signature o er i (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

r
aceAnalj cal.
WWW.Pecelabs.com
May 21, 2018
Mark Buda
Eaton
221 Heywood Rd.
Arden, NC 28704
RE: Project: Stormwater 05082018
Pace Project No.: 92383992
Dear Mark Buda:
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on May 09, 2018. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincereiy,
Chris Derouen
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 14

laneAnalXical'
wwwpecaiabs com
Project: Stormwater 05082018
Pace Project No,: 132383992
Pace Analytical Services, LLC
2225 Riverside Dr. t
Asheville, NC 28804
[phone]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Louisia na/N ELAP Certification # LA170028
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-NC030
North Carolina Drinking Water Certification #; 37712
CERTIFICATIONS
South Carolina Certification #; 99006001
Florida/NELAP Certification #; E87627
Kentucky UST Certification #: 84
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 14

r
laceAnalytical"
www.pacelabs.com
SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project:
Pace Project No.:
Stunnwater 05082018
92383992
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92383992001
OUTFALL 1
EPA 166413
JMS
1
PASI-C
EPA200.7
SH1
3
-PASI-A
SM 2540D
MVC
1
PASI-A
EPA 9040
RLO
1
PASI-A
92383992002
OUTFALL 2
EPA 1664E
JMS
1
PASI-C
EPA200.7
SH1
3
PASI-A
SM 2540D
MVC
1
PASI-A
EPA 9040
RLO
1
PASI-A
92383992003
OUTFALL 3
EPA 1664E
JMS
1
PASI-C
EPA200.7
SH1
3
PASI-A
SM 2540D
MVC
1
PASI-A
EPA 9040
RLO
1
PASI-A
92383992004
OUTFALL 4
EPA 1664B
JMS
1
PASI-C
EPA 200.7
SH1
3
PASI-A
SM 2540D
MVC
1
PAS] -A
EPA 9040
RLO
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC, Page 3 of 14

aceAnalytical
WW..pecelahsmm
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Stormwater 05082018
Pace Project No.: 92383992
Sample: OUTFALL 1 Lad ID: 92383992001 Collected: 05/08/18 17:30 Received: 05/09/18 13:02 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mglL
5.0
1
05/21/18 05:44
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method:
EPA 200.7
Copper
18.4 uglL
5.0
1
05/16/18 04:55
05/19/18 00:33
7440-50-8
Lead
ND uglL
5.0
1
05/16/18 04:55
05/19/18 0033
7439-92-1
Zinc
100 uglL
10.0
1
05/16/18 04:55
05/19/18 00:33
7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
43.5 mglL
12.5
1
05/14/18 23:36
9040 pH
Analytical Method: EPA 9040
pH
6.8 Std. Units
0.10
1
05/10/18 01:09
Q
Sample: OUTFALL 2
Lab ID: 92383992002 Collected: 05/08/18 17:30
Received: 05/09/18 13:02 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed
CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0
1
05/21/18 05A4
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation
Method: EPA 200.7
Copper
6.7 uglL
5.0
1 05/16/18 04:55
05/19/18 00:43 7440-50-8
Lead
ND uglL
5.0
1 05/16/18 04:55
05/19/18 00:43 7439-92-1
Zinc
75.2 uglL
10.0
1 05/16/18 04:55
05/19/18 00:43 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
38.8 mg1L
10.0
1
05/14/18 23:36
9040 pH
Analytical Method: EPA 9040
pH
6.3 Sid. Units
0.10
1
05/10/18 01:09
N
Sample: OUTFALL 3
Parameters
Lab ID: 92383992003 Collected: 05/08/18 17:30
Results Units Report Limit OF
Received: 05/09/18 13:02 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND mglL
5.0 1
05/21/18 05:45
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA200.7
Copper
5.6 ug1L
5.0 1
05/16/18 04:55
05119/18 00:46
7440-50-8
Lead
ND uglL
5.0 1
05/16/18 04:55
05/19/18 00:46
7439-92-1
Zinc
65.0 uglL
10.0 1
05/16/18 04:55
05/19/18 00:46
7440-66-6
Date: 0512112018 04:31 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 14

4
1
aceAnalytical a
www.pacelabs.00m
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Stormwater 05082018
Pace Project No.: 92383992
Sample: OUTFALL 3 Lab ID: 92383992003 Collected: 05108118 17:30 Received: 05/09/18 13:02 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 25.2 mg1L 10.0 1 05/14/18 23:37
9040 pH Analytical Method: EPA 9040
PH 5.8 Std. Units 0.10 1 05/10118 01:09 Q
Sample: OUTFALL 4
Parameters
Lab lD: 92383992004 Collected: 05/08/18 17:30
Results Units Report Limit DF
Received: 05109118 13:02 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0
1
05/21/18 05:45
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Copper
6.8 uglL
5.0
1
05/16/18 04:55
05/19/18 00:49
7440-50-8
Lead
ND uglL
5.0
1
05/16/18 04:55
05/19/18 00:49
7439-92-1
Zinc
136 ug1L
10.0
1
05/16/18 04:55
05/19/18 00:49
7440-66-6
'540D Total Suspended Solids
Analytical Method: SM 2540D
.otal Suspended Solids
40.4 mglL
10.0
1
05/14/18 23:37
J(D6)
9040 pH
Analytical Method: EPA 9040
pH
5.5 Std. Units
0.10
1
05/10/18 01:09
Q
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/21/2018 04:31 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 14

aoAnalXical
"W..pacelabs.corn
QUALITY CONTROL DATA
Project: Stormwater 05082018
Pace Project No.: 92383992
QC Batch: 411537 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92383992001, 92383992002, 92383992003, 92363992004
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
METHOD BLANK: 2283247 Matrix: Water
Associated Lab Samples: 92383992001, 92383992002, 92383992003, 92383992004
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg]L ND 5.0 05/21/18 05:43
LABORATORY CONTROL SAMPLE: 2283248
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Oil and Grease mg/L 38.5 37.6 98 78-114
MATRIX SPIKE SAMPLE: 2283249
35392422001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Oil and Grease mg1L 1 A U 38.5 38.6 99 78-114
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: 0512112018 04'.31 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 14

r
aceAnalj cal
www,eacehib&com
QUALITY CONTROL DATA
Project: Stormwater 05082018
Pace Project No.: 92383992
QC Batch: 410867
Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7
Analysis Description: 2003 MET
Associated Lab Samples: 92383992001, 92383992002, 92383992003, 92383992004
METHOD BLANK: 2279340
Matrix: Water
Associated Lab Samples: 92383992001, 92383992002, 92383992003, 92383992004
Biank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Copper
ug/L
ND 5.0
05/19/18 00:12
Lead
ug/L
ND 5.0
05/19/18 00:12
Zinc
ug1L
ND 10.0
05/19/18 00:12
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL. SAMPLE:
2279341
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Copper
ug1L
500 504
101 85-115
Lead
ug1L
500 460
92 85-115
Zinc
ug1L
500 458
92 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2279342
2279343
MS
MSD
92383974001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc,
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Quat
Copper ug/L
0.10
500
500
606
607
101
101
70-130
0
mg/L
Lead ug/L
ND
500
500
456
459
90
91
70-130
1
Zinc ug/L
0.24
500
500
686
686
88
88
70-130
0
mg1L
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2279344
2279345
MS
MSD
92384063001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits RPD Qual
Copper ug/L
0,023
500
500
539
539
103
103
70-130 0
mg1L
Lead ug1L
ND
500
500
457
464
91
93
70-130 1
Zinc ug1L
0.35
500
500
800
814
90
93
70-130 2
mg1L
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: 05/21/2018 04:31 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 14

a
acmnalytica!
trwwwpacak'r &o=
QUALITY CONTROL DATA
Project: Stormwater 05082018
Pace Project No.: 92383992
Pace Analytical Services, LLC
2225 Riverside Dr
Asheville, NC 28804
[phone]
QC Batch: 410678
Analysis Method:
SM 2540D
QC Hatch Method: SM 2540D
Analysis Description:
2540D Total Suspended Solids
Associated Lab Samples: 92383992001, 92383992002, 92383992003, 92383992004
METHOD BLANK: 2278289
Matrix: Water
Associated Lab Samples: 92383992001, 92383992002, 92383992003, 92383992004
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mg1L
NO 2.5 05/14/18 23:34
LABORATORY CONTROL SAMPLE:
2278290
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Suspended Solids
mglL
250 254
102 90-110
SAMPLE DUPLICATE: 2278291
92383874001 Dup
Parameter Units Result Result RFD Qualifiers
Total Suspended Solids mglL 14.2 14.6 3
SAMPLE DUPLICATE: 2278292
92383992004 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 40.4 47.6 16 J(D6)
Results presented on this page are In the units indicated by the "units" column except where an alterrtale unit is presented to the right or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in foil.
Date: 05/21/2018 04:31 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 14

r
aceAnalytircal
Nnvwpecelabscarr
QUALITY CONTROL DATA
Project: 5tormwater 05082018
Pace Project No.: 92383992
QC Batch: 410064 Analysis Method: EPA 9040
QC Batch Method: EPA 9040 Analysis Description: 9040 pH
Associated Lab Samples: 92383992001, 92383992002, 92383992003, 92383992004
SAMPLE DUPLICATE: 2275050
92384122002 Dup
Parameter Units Result Result RPD Qualifiers
pH Std. Units 7.0 7.0 0 Q
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
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: 05/21/2018 04:31 PM without the written consent of Pace Analytical Services, LLC.
Page 9 of 14

acmnalXical
wwwpacwiabs.com
QUALIFIERS
Project: Stormwater 05082018
Pace Project No.: 92383992
DEFINITIONS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
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.
TNTC - Too Numerous To Count
MDL -Adjusted Method Detection Limit.
PQL- Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydra7ine 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.
Aseparate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylon4rile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TN -The NE LAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
J(D6) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory
control limits.
Q Sample held beyond the accepted holding time.
Q Sample held beyond the accepted holding time. Analysis initiated more than 15 minutes after sample collection.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/21/2018 0431 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14

' s
aceAnalWical
www.pec9Jab&cam
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLG
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project:
Pace Project No.:
Stormwater 05082018
92383992
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92383992001
OUTFALL 1
EPA 1664B
411537
92383992002
OUTFALL 2
EPA 1664B
411537
92383992003
OUTFALL 3
EPA 1664B
411537
92383992004
OUTFALL 4
EPA 1664B
411537
92383992001
OUTFALL 1
EPA 200.7
410867
EPA 200.7
411246
92383992002
OUTFALL 2
EPA 200.7
410867
EPA 200.7
411246
92383992003
OUTFALL 3
EPA 200.7
410867
EPA 200.7
411246
92383992004
OUTFALL 4
EPA 200.7
410867
EPA 200.7
411246
92383992001
OUTFALL 1
SM 2540D
410678
92383992002
OUTFALL 2
SM 2540D
41 DB78
92383992003
OUTFALL 3
SM 2540D
410678
92383992004
OUTFALL4
SM 2540D
410678
92333992001
OUTFALL 1
EPA 9040
410064
92383992002
OUTFALL 2
EPA 9040
410064
92383992003
OUTFALL 3
EPA 9040
410064
92383992004
OUTFALL 4
EPA 9040
410064
Date: 05/21/2018 04:31 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 11 of 14

Document Name:
Document Revised: February 7, 2018
�6011nalyucal'
Sample condition Upon Receipt(SCUR)
Page 1 of 2
Document No.:
Issuing Authority:
F-CAR-05-033-Rev.06
Pace Carolinas Quality Office
Laboratory receiving Sam S:
Asheville2Eden❑ Greenwood ❑ Huntersville❑ Raleigh❑ Mechanicsville[]
Client Name: Project f#: WO# . 92383992
Courier: ❑Fed Ex ❑UPS ❑USPS
❑ Commercial ❑Pace ❑Other. 92383992
Custody Seal Present? ❑Yes 'Pilo Seats Intact? ❑Yes l"' O L �lil I
Date/initials Person xa ml g ntents:
Packing Material: ❑Bubble Wrap ❑Bubble Bags None ❑ Other Biological Tissue Fro n?
Thermometer:
❑Yes ❑No N/A
❑IR Gun ID:ff�_ Type of Ice: Wet ❑Blue ❑None
Cooler Temp (°C); Correction Factor: Add/Subtract (°C) ^
� Temp should be above freezing to 6°C
Cooler Temp Corrected (° C' : I Samples out of temp criteria. Samples on ice, cooling process
has begun
USDA Regulated Sail N/A, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally,
❑Yes FIND Includins!Hawahand Puerto Rico)?❑Yes DN.
Comments/Discrepancy:
Chain of Custody Present?
Q<LE1N0
❑N/A
1.
Samples Arrived within Hold Time?
es
No ❑NIA
2.
Short Hold Time Analysis (c72 hr.)?
[]Yes
❑N/A
3.
Rush Turn Around Time Requested?
[]Yes
No ❑N/A
A.
Sufficient Volume?
2<s
❑No ❑N/A
5.
Correct Containers Used?
-Pace Containers Used?
es
es
❑No ❑N/A
El No El N/A
6.
Containers Intact?
es
❑No [_]N/A
7.
Dissolved analysis: Samples Field Filtered?
❑Yes
No El N/A
8.
Sample Labels Match COC?
includes Date/Time/ID/Analysis Matrix:
i, J��� 1 Yes
�d`�
Nn ❑NIA
9•� �Q-� �;Sj3 �Yl C
Headspace in VOA Vials (>5-6mm)?
❑Yes
❑No
N/A
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
_ -[--].Yes
❑No �]N/A
❑Na UN/A
11.
COMMENTS/SAMPLE DISCREPANCY i
CLIENT NOTIFICATION/RESOLUTION
Person contacted: Date/Time:
Project Manager SCURF Review:
Project Manager SRF Review:
Field Data Required? ❑Yes []No
Lot ID of split containers:
Date: /iel `
Date: 5 "O
Page 12 of 14

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BP3U-25D mL Plastic Unpreserved (N/A)
BP2U-500 mL Plastic Unpreserved (N/A)
J"
BP1U•1 liter Plastic Unpreserved (N/A)
I
BP45-125 mL Plastic H2504 (pH < 2) (CI-)
BP3N-250 mL plastic HNO3 (pH < 21
OP4Z-125 mL Plastic ZN Acetate & NaOH (>9)
BP4C-125 mL Plastic NaOH (pH > 12) (Cl-)
WGPU-Wide-mouthed Glass jar Unpreserved
AG1U-1 liter Amber Unpreserved (N/A) (Cl-)
AGSH-1liter Amber HCl (pH <2)
AG3U-250 mL Amber Unpreserved (N/A) (CI-)
AGSS-1 Iiter Amber H2SO4 (pH < 2)
AG35.250 mL Amber H2504 (p H < 2)
AG3A(DG3A)-250 mLAmber NH4Ci (N/A)(CI-)
DG9H-4D mL VOA HCI (N/A)
VG9T-40 mL VOA Na2S203 (N/A)
VG9U- G mL VOA Unp (NIA)
DGSP-40 mL VOA H3PO4 (N/A)
VOAK (6 vials per kit)-5035 kit (N/A)
V/GK (3 vials per kit)-VPH/Gas kit (N/A)
SPST-125 mL Sterile Plastic (N/A - lab)
SP2T-250 ml. Sterile Plastic (N/A -lab)
zz
BP3A-250 mL Plastic (NH2)2SO4 (93-9.7)
AGOU-100 mL Amber Unpreserved vials (N/A)
VSGU-20 mL Scintillation vials (N/A)
D69U-40 mL Amber Unpreserved vials (N/A)
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LEGAL DOCUMENT. All relevant Gelds must be completed accumtely.
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Section A
Section B
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Required Client Information:
Company:
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Invoice Information:
196 2361
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REGULATORY AGENCY
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Section D
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DATE
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SIGNATURE of SAMPLER:
DATE Signed
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'important
Nolo: By signi?ig this form you are amep" Pace's NET 30 day payment lorms and ogreemg to fate charges of 1.5% per month for any irrvoices not paid ws hin 3D days.
F-ALL-0-020rev.07, 15-May-2007

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. (o (o
FACILITY NAME Eakt`0r% COC-Poratlon
COUNTY 13ur\r_or+n61e
PERSON COLLECTING SAMPLES M�►c4c �udG►
LABORATORY ?,, e. A \0Ay;C,1kV Lab"Cert. # 12 + 40
Comments onAample collection or analysis:
R4►��11
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD 0 Jan -June '2 July -Dec
or ❑ Monthlyi_ (month)
ISC�AAG TO CLASS ❑ORW. ❑HQW ❑Trout ❑PNA
RECD
OCT 0 ��11 ❑Zero -flow ❑Water Supply [:]SA
❑Other
CENTRAL FILES
DWR SCCTiOi`10LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period:'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks =__>
_
-
100 mg/L or 50 mg/L
.6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L .
1 mg/L
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4.p06 MIL4.006
M31L
.013toc%
e- M rt%3 IL
N/A
3
os 31 tT
10 �'
c 23 ns /4
6 .?
c .005
<:oo s, L
. a 2H m
1a. a m L
N P
' Monthly sampling (instead of semi-annual). must begin with .the second consecutive benchmark ekceedance for the sarn.e parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall,.youymust still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Uhattende4sites may'be.eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water..classifications'where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to'sample (for, metal finishing use the definition as found in 40 CFR 433,11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the T70 monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no clumping of concentrated toxic organics into the stormwater or areas.which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan." -
Name (Print name)
Title (Print kit
(5i re) (Date
Note: Results must be reporfed in numerical format:' Do not report Below Detection Limif, BDL, <PQL, Non -detect, ND, or"other similar norm -numerical
format.'.When results are below the applicable limits, -they must be reported in the format: "<XX rWA/L'; where XX is the6Um6ical value of the detection
limit, reporting limit, etc. d 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 ' .
' 1
Collected
-.(mo/dd/yr) - -
24-hour rainfall _
amount,
3
inches
w.
'Non -polar O&G/TPH by
EPA .1664'(S.GT-HEM] ;7.
_ .
"Total Suspended,5olids
-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 impleme,., Tier 1, Tier2, 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 RN07
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this_DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring Period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage.the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware t here are significant penalties for submitting false information, including the possibility,of fines and imprisonment for knowing violations.
!� 4
re of Permitteej
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

aceAnalXical
wwwpaeelabs.cnm
September 18, 2017
Mark Buda
Eaton
221 Heywood Rd.
Arden,.NC 28704
RE: Project: Stormwater 0831,2017
Pace Project No.: 92353850 .
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Dear Mark Buda:
Enclosed are the analytical results for sample(s) received by the laboratory on September 01, 2.017.
The'results relate only to the samples included.in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report:
If you have any questions concerning this report, please feel free to contact me.
Sincerely, -
Chris Derouen
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 12

(�5a'neAnalyticale
www.pecelabs.cnm
CERTIFICATIONS
Project: Stormwater 08312017
Pace Project No.: 92353850
Charlotte Certification Ids
9800 KinceyAve. Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
LouisianaINELAP Certification # LA170028
FloridalNELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 12
Asheville Certification Ids
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NCO30 VirginiaNELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
(82B)254-7176
Page 2 of 12

Pace Analytical Services, LLC
aceMalXical
2225 Riverside Dr.
Ashoville, NC 26804
W*WPetelada.cam
[phone]
SAMPLE ANALYTE COUNT
Project: Stormwater 08312017
Pace Project No.: 92353850
Analytes
Lab ID Sample ID
Method
Analysts
Reported Laboratory
92353850001 Outfall 001
EPA 1664B
JMS
1 PASI-C
EPA 200.7
IDES
3 PASI-A
SM 2540D
SLB
1 PASI-A
92353850002 Outfall 002
EPA 1664B
JMS
1 PASI-C
EPA 200.7
DS
3 PASI-A
SM 2540D
SLB
1 PASI-A
92353850003 Outfall 003
EPA 1664B
JMS
1 PASI-C
EPA 2007
SER
3 PASI-A
SM 2540D
SLB
1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 12

aceAnalj cal"
Hww.peCOW&MM
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Slormwater 08312017
Pace. Project No.: 92353850
Sample: Outfall 001 Lab ID: 92353850001 Collected: 08/31/17 14:40 Received: 09/01/17 15:11 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
HEM, Oil and Grease
Analytical Method: EPA 166413
Oil and Grease
ND mg1L
5.0
1 09/15/17 05:44
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method:
EPA 200.7
Copper
ND ug/L
50.0
10 09/13/17 21:20 09/16/17 1715 7440-50-B
Lead
ND ug1L
50.0
10 09/13/17 21:20 09/16/17 17:15 7439-92-1
Zinc
ND uglL
too
10 09/13/17 21:20 09/16/17 17:15 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids,
6.0 mg1L
2,8 1
09/06/17 10:46
Sample: Outfall 002
Lab ID: 92353850002
Collected: 08/31/17 14:40
Received: 09101117 15:11 Matrix: Water
Parameters .
Results Units
Report Limit DF
'Prepared Analyzed CAS No. Qual
HEM, Oil and.Grease
Analytical Method: EPA 1664E
Oil and Grease
ND mg1L
5.0 1
09/15/17 05:44
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Copper.
ND ug/L
5.0 1
09/13/17 21:20. 09/16117 1718
7440-50-8
Lead
ND ug1L
5.0 1-
09/13/17 21:20 09/16/17 17:18
7439-92-1
Zinc
13.6 ug1L
10.0 1
09/13/17 21:20 09/16/17 17:18
7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540❑
Total Suspended Solids
ND mg/L
2.8 1
09/06/17 10:46
Sample: Outfall 003.
Lab ID: 92353850003 Collected: 08/31117 14:40
Received: 09101117 15:11 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed
CAS No. Qua[
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil -and Grease
12.2 mglL
5.0 1
09/15/17 05:44
200.7 MET ICP
Analytical Method: EPA204.7 Preparation Method: EPA 200.7
Copper
ND uglL
5.0 1
09/13/17 21:20 09/18/17 11:32
7440-50-8
Lead
ND ug1L
5.0 1
09/13/17 21:20 09/18/17 11:32
7439-92-1
Zinc
24.0 ug1L
10.0 1
09/13/17 21:20 09/18/17 11:32
7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
ND mg1L
2.7 1
09/06/17 10:46
LI:It�illi�lY��ilfi�b3[+ic11,1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 12

(�Iaoftlj&i
mm.Aacalabs com
QUALITY CONTROL DATA
Project: Stormwater 08312017
Pace Project No.: 92353850
QC Batch: 377847 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples.: 92353850001, 92353850002, 92353850003
METHOD BLANK: 2093523 Matrix: Water
Associated Lab Samples: 92353850001, 92353850002. 92353850003
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, 128804
[phone]
Blank Reporting
Parameter
Units
Result Limit
Analyzed
Qualifiers
Oil and Grease
mg/L
ND 5.0
09/15/17 05:43'
LABORATORY CONTROL SAMPLE:
2093524
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits Qualifiers.
Oil and Grease
mglL
40 37.3 .
93
78-114
MATRIX SPIKE SAMPLE:
2093525
92353910001 Spike
MS
MS % Rec
Parameter
Units
Result Conc.
Result
%'Rec Limits Qualifiers
Oil and Grease
mglL
ND 40
39.8
97 78-114
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: 09/18/2017 06:53 PM without the written consent of Pace Analytical Services, LLC.
Page 5 of 12

laneAnalyticale
www.pacelahs.cbm
QUALITY CONTROL DATA
Project: Stormwater 08312017
Pace Project No.: 92353850
QC Batch: 377598 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92353850001, 92353850002, 92353850003
METHOD BLANK: 2092273 Matrix: Water
Associated Lab Samples: 92353850001, 92353850002, 92353850003
Blank Reporting ,
Parameter Units Result Limit Analyzed Qualifiers
Copper ug1L ND 5.0 09/16/17.16:17
Lead ug1L ND 5.0 09/16/1716:17
Zinc ug/L ND 10.0 09/161171617
LABORATORY CONTROL SAMPLE: 2092274
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Copper ug1L 500 489 98 85 115
Lead ug/L 500 481 96 85-115
Zinc ug1L 500 476 95 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2092275
2092276
MS
MSD
92353725016
Spike
Spike
MS
i
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
.% Rec
Limits
RPD Qua]
Copper uglL
8.6
500
500
510
506
' 100
99
70-130
1
Lead ug/L
ND
500
500
453
446
•.90
89
70-130
2
Zinc ug1L
ND
500
500
492
484
97
95
70-130
2
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2092277
2092278
MS
MSD
92353850003
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper ug/L
ND
500
500
433
430
86.
86
70-130
1
Lead ugIL.
ND
500
500
432
' 420
86
84
70-130
3
Zinc uglL
24.0
500
500
457
446
'87
84
70-130
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: 09/18/2017 05:53 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 12

(�15'cie Anafytical
wwww.peoWabs.com
QUALITY CONTROL DATA
Project: Stormwater 08312017
Pace Project No.: 92353850
QC Batch: 376439 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92353850001, 92353850002, 92353850003
METHOD BLANK: 2085382 Matrix: Water
Associated Lab Samples: 92353850001, 92353850002, 92353850003
..Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Total Suspended Solids mg1L ND 2.5 09/06/17 10:45
LABORATORY CONTROL SAMPLE: 2085383
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg/L 250 234 94 90-110
SAMPLE DUPLICATE: 2085384
Parameter
Total Suspended Solids
SAMPLE DUPLICATE: 2085385
Parameter
Total Suspended Solids
92353841001
Dup
Units
Result
Result
mg1L
25.6
23.2
92353717001
Dup
Units
Result
Result
mg/L
12,3
11.0
RPD Qualifiers
10 J_(D6)
RPD Qualifiers
11 J(D6)
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 shalt not be reproduced, except in full,
Date: 09/18/2017 05:53 PM without the wntten consent of Pace Analytical Services, LLC. Page 7 of 12

aceAnalytical"
»ww.pacefabs.oam
QUALIFIERS
Project: Stormwater 08312017
Pace Project No.: 92353850
DEFINITIONS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
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.
TNTC -Too Numerous To Count
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL- Reporting Limit..
S -Surrogate
1,2-Dipheny1hydrazine 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.
A separate vial preserved to a pH of 4-5 is recommended in SVV846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-N itrosodi phenyl a mine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte 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
ANALYTE QUALIFIERS
I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit.
J(D6) Estimated Value. The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory
control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/18/2017 05:53 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12

laneAnalyfical
tnv Mcefabs Cora
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Stormwater 08312017
Pace Project No.: 92353850
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Lab ID
Sample ID
QC Batch Method
GC Batch
Analytical Method
92353850001
Outfall 001
EPA 1664B
377847
92353850002
Outfall 002
EPA 1664B
377847
92353850003
Outfall 003
EPA 1664B
377847
92353850001
Outfall 001
EPA 200.7
377598
EPA 200.7
92353850002
Outfall 002
EPA 200.7
377598
EPA 200.7
92353850003
Outfall 003
EPA 200.7
377598
EPA 200.7
92353850001
Outfall 001
SM 2540D
376439
92353850002
Outfall 002
SM 2540D
376439
92353850003
Outfall 003
SiA 2540D
376439
Date: 09/18/2017 05:53 PM
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Analytical
Batch
377676
377676
377676
Page 9 of 12

Document Name:
Document Revised: July 25, 2017
aceAnalXiCal
Sample Condition Upon Receipt(SCUR)
Page 1 of 2
Document No.:
Issuing Authority:
F-CAR-CS-033-Rev-03
Pace Quality Office
Laboratory receiving samples
Asheville []/ Eden❑ Greenwood ❑ Huntersville❑ Raleigh[] Mechanicsville[]
Client Name:
Project WO# : 92353350
Courier: ❑Fed Ex ❑UP5 ❑
Client
Commercial Pace other:
ElCommercial []Other:—
jl +I
1{
jt ll
[phone]
^_✓/
Custody Seal Present? []Yes Seals intact?-, ,
❑Yes ._
❑No
Date/Initials Person Examining Contents:
Packing Material: _ []Bubble Wrap ❑Bubble Sags
ffN'�.na
❑ Other Biological Tissue Fr Zen?
Thermometer:
let
❑glue ❑hone ❑Yes ❑No N/A
❑ Gun ID: Type of ice:
Correction Factor: Cooler,Temp Corrected ('C):
1 • ti
Temp should be above freezing to 6°C
❑Samples out of temp criteria. Samples on ice, cooling process
has begun
USDA Regulated Soil ( N/A, water sample)
Did In
'.
samples originate a quarantine zone within the United States: CA,
NY, or SC (check
maps)? Did samples originate from a foreign source (intern" nally,
FlYes ❑No
inrtedine Hawaii and Puerto Rim)? r1Yes IAO
Comments/Discrepancy:
Chain of Custody Present?
s-'
❑No
N/A
1.
Samples Arrived within Hold Time?
Yes
❑Na
❑N/A
2.
Short Hold Time Analysis (0I hr.)?
❑Yes
❑N/A
3.
Rush Turn Around Time Requested?
❑Yes
ffN.
❑N/A
4.
Sufficient Volume?
es
[]No'
❑N/A
5:
Correct Containers Used?
-Pace Containers Used?
es
❑No
[]No
❑N/A
❑N/A
6.
Containers Intact?
es
❑Na
❑N A
7.
Dissolved analysis: Samples Field Filtered?
❑Ye
❑Nn
NIA
8,
Sample Labels Match COC?
-Includes Date/Time/ID/Analysis Matrix:
04,
1MJ
❑No
❑N/A
9,
Headspace in VOA Vials (>5-6mml?
❑Yes
❑No
A
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
❑Yes
❑No.
❑No
N/A
N/A
11,
CLIENT NOTIFICATION/RESOLUTION
Person Contacted:
Comments/Sample Discrepancy:
Project Manager SCURF Review:
Project Manager SRF Review:
Date/Time;
Date:
Date:
Field Data Required? l_JYes YJNo
Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e.
Out of hold, incorrect preservative, out of temp, Incorrect containers)
Page 10 of 12

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-
Item#
zzzxzzzz/zizz
BP4U-125 mL Plastic Unpreserved (N/A) (CI-(
BP3U-250 mL Plastic Unpreserved (N/A)
BPZU-500 mL Plastic Unpreserved (N/A)
BP1U-1 liter Plastic Unpreserved (N/A)
BP45-125 mL Plastic H2SO4 (pH <-2) (CI-)
BP3N-250 mL plastic HNO3 (pH < 2j
BP3Z-250 mL Plastic ZN Acetate & NaOH (>9)
BP3C-250 mL Plastic N20H (pH > 12) (Cl-)
WGFU-Wide-mouthed Glass jar Unpreserved
i
AG1U-1 liter Amber Unpreserved (N/A) (CI-)
AG1H•1 liter Amber HCl (pH < 21 f
AG3U-250 mLAmber Unpreserved (N/A) ICI-)
AG15-1 liter Amber H2SO4 (pH < 21
AG35-250 mL Amber H2504 (pH < 2)
AG3A(DG3A)-2SO mL Amber NH4CI (N/A)(CI-)
DG9H-40 mL VOA HCI (N/A) _
VG9T-40 mL VOA Na2S203 (N/A)}
VG91J-40 mL VOA Unp (NIA) ,
OG9P-40 mL VOA H3PO4 (N/A)
I
VOAK (6 vials per kit)-5035 kit (N/A)
I
V/GK (3 vials per kit)-VPH/Gas kit (N/A(
SPST-125 mL Sterile Plastic (N/A- lab)
SP2T-250 mL Sterile Plastic (N/A— lab)
8P3A-250 mL Plastic (NH2)2504 (9.3-9.7)
Cubitainer
V5GU-20 mL Scintillation vials (N/A)
GN'
O
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CHAIN -OF -CUSTODY ! Analytical Request'Docurnent
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0
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Section A Section B Section C
Page: of m
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Required Client Intarmali= Required Project information: Invoice Information: -
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Company: E Rt at1 Report TO: �/I an� u� Attention:
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181 7981
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-lmparlenl Noto: By Srpnmg INS term you are amopling Paw's NET 30 day paymant tomvS and agreeing to We charpos or 1.5% per inohtll for any invoices not paid rnthin 30 days. F-ALL-0-020rBu.07. 15-MDY-2007

Semi-annual Stormwater Dia'charge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted -
CERTIFICATE OF COVERAGE NO. NCG03 0 ll G G
FACILITY NAME �c�tav_�C.p o✓\
COUNTY 1Q k_
PERSON COLLECTING SAMPLES�Sc,v
LABORATORYpo,Gt- A�nal+,k,�: l Lab Cert. # i a. It b
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and.Monitoring Results
SAMPLE COLLECTION YEAR oZ 0 0-
SAMPLE PERIOD � Jan -June ❑ July -Dec
or Monthly' (month)
DISC GfNG TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
�% ❑Zero -flow ❑Water Supply ❑SA
9 J�V []Other
SUN
C��TRp& -PLEASE REMEMBER TO SIGN ON.PAGES 2 AND/OR 3 4
flWR SEC
❑ No discharge this period?z
Outfall No.
Date`Sample
CoUect`edl
(mo/dd/yr)
24-Hour rainfall
amount,
inches:'
Total Suspended Solids
pH,
'Standard units
Copper
Lead
Zinc
Non -Polar o&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics5
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
< 0.005,
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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 it 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 Dr, ,/1/2012-10/31/2017 SWU-245, last reviser'-"? 5/2012
a3 Page 1 of 3 �r

r 'I
Facilk._, that incorporate a solvent management plan into the Stormwater Pu'..jtion Prevention Plan may so certify, and the requirement for TTO mormoring
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."
0
Name (Print name)
Title (Print title)
(Si 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 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,
Inches
Non -polar 0&G/TPH by
EPA .1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 2 of 3

Note. , you report a sample value in excess of the benchmark, you must imp -meat 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 ANY ONE OUTFALL? YES ❑ NO
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 da ►ems of receipt of the lab results (or 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 submittling false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
(Datef
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

,Facet- ralytical'
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i. 1
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Company: f .
Report To: ' �/
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Attention:
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Requested Due DatefrAT:
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SAMPLER NAME AND SIGNATURE
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'Important N c W By signing this farm you are accepting Pace's NET 30 day payment terms and agreeing to late charges of I.5% per month1o6-ny invoicaa not paid within4days r F-ALL-Q-020rev.07, 15-May-2007

aceAnalXical
www.pacelabs cram
June 05, 2017
Michael Hickey
Eaton
221 Heywood Rd
Arden, NC 28704
RE: Project: Stormwater Q5212017
Pace Project No.: 92341423
Dear Michael Hickey:
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on May 22, 2017. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 13

aceAnalj cal
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Project: Stormwater 05212017
Pace Project No.: 92341423
Pace Analytical Services, LLC
2225 Riverside Dr.
AshevNe, NC 28804
[phone]
Charlotte Certification Ms
9800 KinceyAve. 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
Florid alNFLAP Certification #: E87648
Massachusetts Certification #: M-NCO30
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
Virg inialVELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginialVELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 13

aceAnalj cal
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1
Project: Stonnwater Q5212017
Pace Project No.: 92341423
Lab ID Sample ID
9 2341423 001 O utfa 11001
92341423002 Outfall002
92341423003 Outfall003
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
SAMPLE ANALYTE COUNT
Method
Analysts
Analytes
Reported
Laboratory
EPA 1664E
JMS
1
PASI-C
EPA200.7
SH1
3
PASI-A
SM 2540D
NAL
1
PASI-A
EPA 1664E
JMS
1
PASI-C
EPA200.7
SH1
3
PASI-A
SM 2540D
NAL
1
PASI-A
EPA 16646
JMS
1
PASI-C
EPA 200.7
SH1
3
PASI-A
SM 2540D
NAL
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 13

aceAnalytical
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l
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Stormwater Q5212017
Pace Project No.: 92341423
Sample: Outfall 001 Lab ID: 92341423001 Collected: 05/21/17 17:00 Received: 05/22/17 15A5 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
Field Data
Collected By
Collected Date
Collected Time
Field pH
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Capper
Lead
Zinc
2540D Total Suspended Solids
Total Suspended Solids
1f Sample: Outfall002
` Parameters
Field Data
Collected By
Collected Date
Collected Time
Field pH
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Copper
Lead
Zinc
2540D Total Suspended Solids
Total Suspended Solids
Sample: Outfall 003
Parameters
Field Data
Collected By
l
Date: 06/05/2017 11:05 AM
Analytical Method:
Jason M
1
05/21/17 17:00
5/21117
1
05/21/17 17:00
17:00
1
05121 /17 17:00
7.0 Std. Units
0.10
1
05/21/17 17:00
Analytical Method: EPA 1664B
ND mg/L
5.0
1
06/01/17 06A6
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
ND ug/L
5.0
1 05/26/17 1520
06/03/17 22:29 7440-50-8
NO uglL
5.0
1 05/26/17 15:20
06/01/17 05:32 7439-92-1
13.0 ug/L
10.0
1 05/26/17 15:20
06/01117 05:32 7440-66-6
Analytical Method: SM 2540D
5.7 mg1L
3.3
1
05/24/17 22:32
Lab ID: 92341423002 Collected: 05/21/17 17:10 Received: 05/22/17 15:45 Matrix: Water
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
Analytical Method:
Jason M
1
05/21/17 17:10
5/21117
1
05/21/17 17:10
17.10
1
05/21/17 17:10
6.8 Std. Units
0.10
1
05/21/17 17:10
Analytical Method: EPA 1664E
ND mg1L
5.0
1
06/01/17 06:17
Analytical Method: EPA 200.7 Preparation
Method: EPA 200.7
NO ug1L
5.0
1 05/26/17 1520
06/03/17 22:33 7440-50-8
NO ug/L
5.0
1 05/26/17 15:20
06/01/17 05:35 7439-92-1
ND ug/L
10.0
1 05/26/17 15:20
06/01/17 05:35 7440-66-6
Analytical Method: SM 2540D
NO mg1L
5.0
1
05/24/17 22:32
Lab ID: 92341423003 Collected: 05/21/17 17:15 Received: 05/22/17 15:45 Matrix: Water
Results Units Report Limit OF Prepared Analyzed CAS No. Qua]
Analytical Method:
Jason M
I
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
05121117 17:15
Page 4 of 13

aceAnaIX cal
www.pacelebs.com
1
Project: Stormwater Q5212017
Pace Project No.: 92341423
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr,
Asheville, NC 28604
[phone]
Sample: Outfall 003 Lab lD: 92341423003 Collected: 05/21117 17:15 Received: 05/22/17 15:45 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
Field Data
Collected Date
Collected Time
Field pH
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Copper
Lead
Zinc
2540D Total Suspended Solids
Total Suspended Solids
Date: 06/05/2017 11:05 AM
Analytical Method:
5121117
1
05/21/17 17A5
17:15
1
05/21/17 47:15
6.9 Std. Units
0.10
1
05/21/17 17:15
Analytical Method: EPA 1664B
ND mg/L
5.0
1
06/01/17 06:17
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
ND ug/L
5.0
1 05/26/17 15:20
06/03/17 22:36 7440-50-8
ND ug/L
5.0
1 05/26/17 15:20
06/01/17 05:38 7439-92-1
NO ug1L
10.0
1 05/26/17 15:20
06/01/17 05:38 7440-66-6
Analytical Method: SM 2540D
ND mg1L
5.0
1
05/24/17 22:33
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 13

aceAnalytrcal
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fF
QUALITY CONTROL DATA
Project: Stormwater 05212017
Pace Project No.: 92341423
QC Batch: 362952 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Descliption: 1664 HEM, Oil and Grease
Associated Lab Samples: 92341423001, 92341423002, 92341423003
METHOD BLANK: 2012102 Matrix: Water
Associated Lab Samples: 92341423001, 92341423002, 92341423003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg/L ND 5.0 06/01/17 06:14
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE & LCSD: 2012103 2012104
Spike LCS LCSD LCS LCSD % Rec Max
Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers
Oil and Grease mg1L 40 38.8 38.5 97 96 78-114 1 30
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: 06/05/2017 11:05 AM without the written consent of Pace Analytical Services, LLC.
Page 6 of 13

aceAnalytical
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QUALITY CONTROL DATA
Project: Stormwater Q5212017
Pace Project No.: 92341423
QC Batch: 362417
Analysis Method:
EPA 200.7
QC Batch Method: EPA 200.7
Analysis Description:
200.7 MET
Associated Lab Samples: 92341423001, 92341423002, 92341423003
METHOD BLANK: 2009485
Matrix: Water
Associated Lab Samples: 92341423001, 92341423002, 92341423003
Blank Reporting
Parameter
Units
Result Limit
Analyzed
Copper
ug1L
ND
5.0 06/03/17 22:22
Lead
ug1L
ND
5.0 06/01/17 04:11
Zinc
uglL
ND
10.0 06/01/17 04:11
Qualifiers
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28604
[phone]
LABORATORY CONTROL SAMPLE;
2009486
Spike
LCS LCS % Rec
Parameter
Units
Conc.
Result % Rec Limits Qualifiers
Copper
uglL
500
527 105 85-115
Lead
ug/L
500
490 98 85-115
Zinc
ug1L
500
507 101 85-115
,• MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2009487
2009488
(o
MS
MSD
92341629002
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qua]
Copper
ug1L
ND
500
500
499
497
100
99
70-130
D
Lead
ug1L
NO
500
500
482
481
96
96
70-130
0
Zinc
ug/L
3.5J
500
500
505
507
100
101
70-130
0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2009489
2009490
MS
MSD
92341629012
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qua[
Copper uglL
21.3
500
500
532
522
102
100
70-130
2
Lead ug/L
NO
500
500
485
479
97
96
70-130
1
Zinc uglL
19.4
500
500
527
523
102
101
70-130
1
Results presented on this page are In the units indicated by the "Units" column except where an aRemate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/05/2017 11:05 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 13

aceAnalytcal
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QUALITY CONTROL DATA
Project: Stormwater 05212017
Pace Project No.: 92341423
QC Batch: 362096 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92341423001, 92341423002, 92341423003
METHOD BLANK: 2008066 Matrix: Water
Associated Lab Samples: 92341423001, 92341423002, 92341423003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 05/24/17 22:29
Pace Analytical Services, LLC
2225 Riverside Or,
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 2008067
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Total Suspended Solids mg/L 250 230 92 90-110
SAMPLE DUPLICATE: 2008068
Parameter
/ Total Suspended Solids
1
SAMPLE DUPLICATE: 2008069
Parameter
Total Suspended Solids
92341347003 Dup
Units Result Result RPD Qualifiers
mg/L 5.8 6.0 3
92341423003 Dup
Units Result Result RPD Qualifiers
mg/L ND ND
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: 06/05/2017 11:05 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 13

Pace Analytical Services, LLC
aceMaOcal 2225 Riverside for.
Asheville, NC 28804
www.pacelabs.cam
(82$)254-7176
1'
QUALIFIERS
Project: Stormwater Q5212017
Pace Project No.: 92341423
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 ❑etection 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, unfounded 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.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each anatyte 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
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/05/2017 11:05 AM without the written consent of Pace Analytical Services, LLC, Page 9 of 13

aceAnalytical
wmvpacelabstw
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Stormwater 05212017
Pace Project No.: 92341423
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Analytical
Batch
92341423001
Outfall 001
92341423002
Outfall 002
92341423003
Ouffall003
92341423001
Outfall 001
EPA 1664B
362952
92341423002
Outfall 002
EPA 16648
362952
92341423003
Outfall 003
EPA 1664E
362952
92341423001
Outfall 001
EPA 200.7
362417
EPA 200.7
362550
92341423002
Outfall 002
EPA 200.7
362417
EPA200.7
362550
92341423003
Ouffall 003
EPA 200.7
362417
EPA 200.7
362550
92341423001
Outfall 001
SM 2540D
362096
92341423002
Outfall 002
SM 2540D
362096
92341423003
Outfall 003
SM 2540D
362096
Date: 06/05/2017 11:05 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 10 of 13

DRarsxnt Name: DOLUrne111 Revtea: Sept RS, 291fi
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U ' CHAIN•OF•CUSTODY I Analytical Request Document
4ceAna&lIca!"

(�5a'cieAnalyfical
wwwpacelabs.cam
SAMPLE ACKNOWLEDGMENT
Samples Submitted By: Eaton Corporation
Client Project ID: Stormwater Q5212017
Client PO#: Acquire PO #
Pace Project Manager:
Pace Analytical Project ID
Samples Received:
Estimated Completion:
9800 KinceyAve., Suite 100
Huntersville, NC 28078
[phone]
Chris Derouen
Phone[phone]
[e-mail]
92341423
May 22, 2017 03:45 PM
June 06, 2017
CC: Ben Hale,Lee Bishop,Michael Hickey
Pace Analytical Date/Time
Customer Sample ID Lab ID Matrix Collected Method
Outfall 001 92341423001 Water 05/21/17 17:00 200.7 ICP Metals
Copper, Lead, Zinc
2540D Total Suspended Solids
Field Data
HEM, Oil and Grease
Outfali 002 92341423002 Water 05/21/17 17: l0 200.7 ICP Metals
Copper, Lead, Zinc
2540D Total Suspended Solids
Field Data
HEM, Oil and Grease
Outfall 003 92341423003 Water OSY21117 17: l5 200.7 ICP Metals
Copper, Lead, Zinc
2540D Total Suspended Solids
Field Data
HEM, Oil and Grease
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, LLC.
05/22/2017 04:41 PM Page 1 of 1

Bxumepl NiMq po[Umen! nexe.d: LpL 21, 2016
Sam Cavdlrlr.au 0..w1 SN P lOF2
• llanwmr No.: Nv,ir�AurbrAY
l-tM-6-033-ae.Al Pare lau 01Boe
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G,' CHAIN•OF-CUSTODY I Analytical Request Document
rkann�r -ch—C yb.I � *mnth-

Semi-annual_Stormwater L:scharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted P.1 d d 0 I G
CERTIFICATE OF COVERAGE NO. NCG03-0 56.E SAMPLE COLLECTION YEAR d 01 (a
FACILITY NAME Eato_v) Goroorg_*70�- SAMPLE PERIOD ❑Jan -June aJuly-Dec
COUNTY pR - - or ❑ Monthly' (month2
PERSON COLLECTING SAMPLES i 0) t✓l F k i G�2 r-` DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY PCG lab Cert. # �� y REC�1 V ED ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: ❑Other
NOV a 9 2016
CENTRAL 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:
Date Sample
p
24-hour rainfall
pH,
Non -Polar O&G/
c
Total Toxic
Outfall No.
Collected'
amount,
Total Suspended Solids
Standard units
Copper
lead
Zinc
Total Petroleum
Organics sr
(mo/dd/yr)
lnches3
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
�olaoi(,
0.60
/o.(P to L
9
0,0
4.017
. /3A
4,005-
tJ
A
tt
aoic
0 .50
31 M
±,o 1
0.00&0
< .00s"
032a
<, 009-
IJ A
3
oio
0.60
C a.b L
-. 3 1
0.00SCIO
c . 006
. or, T5
< . 005,
N
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceeciance 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

Fabli.—, that incorporate a solvent management plan into the Stormwater Pt'_jtion Prevention Plan may so certify, and the requirement for TTO mor,.toring
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
Pa: mit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(70), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the stormwater Pollution Prevention Plan."
,7;�50 19
if e�
Name (Print name)
Title (Print title)
/gnature)
(Date)
Note: (Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, the must be reported in the format, "<XX 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 2 of 3

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

� - r
aceAnalytical
VMW,pacelabs.c=
October 19, 2016
Michael Hickey
Eaton
221 Heywood Rd
Arden, NC 28704
RE: Project: Stormwater 10072016
Pace Project No.: 92315459
picc- 030�46,�
RECEIVED
Nov o 9 2016
CENTRAL FILES
DWR SECTION
Pace Analytical Services, LLC
2225 Riverside Dr,
Asheville, NG 28804
[phone]
Dear Michael Hickey:
Enclosed are the analytical results for sample(s) received by the laboratory on October 10, 2016.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Enclosures
cc: Rhonda Gray, Eaton Corporation
Kathleen Rasmussen. Eaton
REPORT OF LABORATORY ANALYSIS
' TNI This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 1 of 12
9g0 A��

aceAnalytical
www.pacefa6s.cam
CERTIFICATIONS
Project: Stormwater 10072016
Pace Project No.: 92315459
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
North Carolina Drinking Water Certification #. 37706
Florida/NELAP Certification #: E87627
North Carolina Field Services Certification #: 5342
Kentucky UST Certification #: 84
North Carolina Wastewater Certification #: 12
VirginiaNELAP Certification #: 460221
Asheville Certification IDS
2225 Riverside Drive, Asheville, NC 28804
FloridalNELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
UrginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 12

r
;aceAnalXieal
Pace Analytical Services, LLC
®
2225 Riverside Dr.
Asheville, NC 28804
www.pacelabs.com
[phone]
SAMPLE ANALYTE COUNT
Project: Stormwater 10072016
Pace Project No.: 92315459
Analytts
Lab ID Sample ID
Method
Analysts
Reported Laboratory
92315459001 OUTFALL 001
EPA 1664E
JMS
1 PASI-C
EPA200.7
SH1
3 PASI-A
SM 2540D
MLS
1 PASI-A
92315459002 OUTFALL 002
EPA 1664B
JMS
1 PASI-C
EPA200.7
SH1
3 PASI-A
SM 2540D
MLS
1 PASI-A
92315459003 OUTFALL 003
EPA 1664E
JMS
1 PASI-C
EPA200.7
SH1
3 PAS1-A
SM 2540D
MLS
1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 12

laneAnayical"
wwwpacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Stormwater 10072016
Pace Project No.: 92315459
Sample: OUTFALL 001 Lab ID: 92315459001 Collected: 10/07/16 17:20 Received: 10/10/16 13:49 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
Field Data
Analytical Method:
Collected By
Michael
1
10/07/16 17:20
Hickey
Collected Date
1017116
1
10/07/16 17:20
Collected Time
17:20
1
10/07/16 17:20
Field pH
6.9 Std. Units
0.10
1
10/07/16 17:20
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg/L
5.0
1
10/19/16 09:00
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method:
EPA 200.7
Copper
21.2 ug1L
5.0
1 10/13/16 01:30
10/18/16 00:42 7440-50-8
Lead
N❑ uglL
5.0
1 10/13/16 01:30
10/18/16 00:42 7439-92-1
Zinc
132 ug1L
10.0
1 10/13/16 01:30
10/18/16 00:42 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 25401)
Total Suspended Solids
10.6 mg1L
2.9
1
10/13/16 13:36
Sample: OUTFALL 002 Lab 1D: 92315459002 Collected: 10/07/16 17:20 Received: 10110116 13:49 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua]
Field Data
Analytical Method:
Collected By
Michael
1
10/07/16 17:20
Hickey
Collected Date
1017116
1
10/07/16 1 T.20
Collected Time
17:20
1
10/07/16 17:20
Field pH
7.07 Std. Units
0.10
1
10/07/16 17:20
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mglL
5.0
1
10/19/16 09:00
200.7 MET ICP
Analytical Method: EPA200.7 Preparation
Method: EPA 200.7
Copper
6.0 ug1L
5.0
1 10/13/16 01:30
10/18/16 00:45 7440-50-8
Lead
ND ug1L
5.0
1 10/13/16 01:30
10/18/16 00:45 7439-92-1
Zinc
32.2 ug1L
10.0
1 10/13/16 01:30
10/18/16 00:45 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
3.8 mglL
2.8
1
10/13/16 13:36
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/19/2016 03:36 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12

lacieAnalyfical"'
www.pacelabs ow
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 26804
[phone]
Project: Stormwater 10072016
Pace Project No.: 92315459
Sample: OUTFALL 003 Lab ID: 92315459003 Collected: 10/07/16 17:20 Received: 10/10/16 13:49 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
Field Data
Analytical Method:
Collected By
Michael
1
10/07/16 17:20
Hickey
Collected Date
1017116
1
10/07/16 17:20
Collected Time
17:20
1
10/07/16 17:20
Field pH
6.31 Std. Units
0,10
1
10/07/16 17:20
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0
1
10/19/16 09:00
200.7 MET ICP
Analytical Method: EPA200.7 Preparation Method: EPA200.7
Copper
5.6 ug1L
5.0
1 10/13/16 01:30
10/18/16 00:58 7440-50-8
Lead
ND ug1L
5.0
1 10/13/16 01:30
10/18/16 00:58 7439-92-1
Zinc
68.3 uglL
10.0
1 10/13/16 01:30
10/18/16 00:58 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
ND mg1L
2.5
1
10/13/16 13:36
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/19/2016 03:36 PM without the written consent of Pace Analytical Services, LLC.
Page 5of12

(:�;a'cieAnaVical
wwwpacelabs cam
QUALITY CONTROL DATA
Project: Stormwater 10072016
Pace Project No.: 92315459
QC Batch: 333690 Analysis Method: EPA 1664B
QC Batch Method: EPA 16648 Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples. 92315459001, 92315459002, 92315459003
METHOD BLANK: 1849198 Matrix: Water
Associated Lab Samples: 92315459001, 92315459002, 92315459003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg/L ND 5.0 10/19/16 09:00
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE:
Parameter
1840199
Units
Spike LCS
Conc. Result
LCS
% Rec
% Rec
Limits
Qualifiers
Oil and Grease
mg1L
40 35.3
88
78-114
MATRIX SPIKE SAMPLE:
1849200
92315526001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg/L
ND 40
34.5
86
78-114
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: 10/19/2016 03:36 PM without the written consent of Pace Analytical Services, LLC- Page 6 of 12

aceAnalytical
wwwpaoelabs-corn
QUALITY CONTROL DATA
Project: Stormwater 10072016
Pace Project No.: 92315459
QC Batch: 332777
Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7
Analysis Description: 200.7 MET
Associated Lab Samples: 92315459001, 92315459002, 92315459003
METHOD BLANK: 1844053
Matrix: Water
Associated Lab Samples: 92315459001, 92315459002, 92315459003
Blank Reporting
Parameter Units
Result Limit Analyzed Qualifiers
Copper ug/L
ND 5.0 10/18/16 00:05
Lead ug1L
ND 5.0 10/18/16 00:05
Zinc ug/L
ND 10.0 10/18/16 00:05
Pace Analytical Services, LLC
2225 Riverside Dr,
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE:
1844054
Spike
LCS LGS % Rec
Parameter
Units
Conc.
Result % Rec Limits Qualifiers
Copper
ug/L
500
520 104 85-115
Lead
ug/L
500
503 101 85-115
Zinc
ug/L
500
502 100 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1844055
MS
92315432002
Spike
Parameter Units
Result
Conc.
Copper ug/L
7.0
500
Lead ug1L
9.3
500
Zinc ug1L
190
500
1844056
MSD
Spike
MS
MSD
MS
MSD
% Rec
Conc.
Result
Result
% Rec
% Rec
Limits
RPD
500
538
535
106
106
70-130
0
500
516
514
101
101
70-130
0
500
687
688
99
100
70-130
0
Qual
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1844057
1844058
MS
MSD
9231WO003
Spike
Spike
MS
MSD
MS
MSD
%Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper ug/L
0.10
500
500
624
603
104
100
70-130
3
mg/L
Lead ug/L
NO
500
500
501
482
100
96
70-130
4
Zinc ug/L
ND
500
500
504
486
100
96
70-130
4
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: 1011912016 03:36 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 12

aceAnalXical
wwwpacelabs-Conn
QUALITY CONTROL DATA
Project: Stormwater 10072016
Pace Project No.: 92315459
OC Batch: 332948 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92315459001, 92315459002, 92315459003
METHOD BLANK: 1845096 Matrix: Water
Associated Lab Samples: 92315459001, 92315459002, 92315459003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Total Suspended Solids mg/L ND 2.5 10/13/16 13:32
LABORATORY CONTROL SAMPLE: 1845097
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg/L 250 244 98 90-110
SAMPLE DUPLICATE: 1845098
92315452002 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 15.6 16.8 7 D6
SAMPLE DUPLICATE: 1845099
92315605001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 53.0 52.0 2
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 lull,
Date: 10/19/2016 03:36 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12

acmnalytical
ww .pacelabs.c m
QUALIFIERS
Project Stormwater 10072016
Pace Project No.: 92315459
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.
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated fromAzobenzene 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)
OUP - 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.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte 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
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/19/2016 03:36 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 12

aceAnalytical
mm..pacelahs com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Starmwater 10072016
Pace Project No.: 92315459
Lab ID
92315459001
92315459002
92315459003
92315459001
92315459002
92315459003
92315459001
92315459002
92315459003
92315459001
92315459002
92315459003
Sample ID
OUTFALL 001
OUTFALL 002
OUTFALL 003
OUTFALL 001
OUTFALL 002
OUTFALL 003
OUTFALL 001
OUTFALL 002
OUTFALL 003
OUTFALL 001
OUTFALL 002
OUTFALL 003
Date: 10119/2016 03:36 PM
QC Batch Method
EPA 16648
EPA 1664B
EPA 1664B
EPA 200.7
EPA 200.7
EPA 200.7
SM 2540D
SM 2540D
SM 2540D
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QC Batch Analytical Method
333690
333690
333690
332777
332777
332777
332948
332948
332948
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
EPA 200.7
EPA 200.7
EPA 2003
Analytical
Batch
333058
333058
333058
Page 10 of 12

Document Name:
Document Revised: Sept. 21, 2016
/! ?eAt7a1j4ica1'
Sample Condition Upon Receipt(SCUR)
Page 1 of 2
Document No.:
Issuing Authority:
j
F-CAR-CS-033-Rev.00
Pace Quality Office
Page 2 of 2 for Internal Use ONLY
.. .. Client Name: WO# : 9231 459
Project #: I +j
Courier: ❑Fed Ex UP5 ❑USPS
Commercial ❑Pace ❑0ther-1 111912311154159 11 iilli
Custody Seal Present? ❑Yes Seals Intact? ❑Yes []No
Date/initials Person Examining Contents:
Packing Material: ❑Bubble Wrap �21ubble Bags ❑None ❑Other:
Thermometer: R Gun 10: Type of ice: f"`-
I�et ❑❑ Blue None ❑Samples on ice, cooling process has begun
�I�
Correction Factor: tj Cooler Temp Corrected ('Q: 3 , n Biological Tissue Frozen? ❑Ye []No ❑N/A
Temp should be above freezing to 6'C
USDA Regulated Soil (ON/A, water sample)
Did samples originate ih a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally,
FlYes F-]No includine Hawaii and Puerto Rico)? nYes 11No
Comments/Discrepancy:
Chain of Custody Present?
CYes
❑No
❑N/A
1.
Samples Arrived within Hold Time?
P<es
❑Na
[—I N/A
2.
Short Hold Time Analysis (02 hr.)?
❑Yes
o
❑NIA
B.
Rush Turn Around Time Requested?
❑Yes
P6
❑N/A
4.
Sufficient Volume?
Yes
❑No
❑N/A
5.
Correct Containers used?
-Pace Containers Used?
Yes
Yes
❑NO
❑NO
❑N/A
❑N/A
6.
Containers Intact?
Yes
[:]No
[]NIA
7..
Samples Field Filtered?
❑Yes
❑No
. NIA.
S, Note if sediment is visible in the dissolved container
Sample Labels Match COC?
-Includes Date/Time/ID/Analysis Matrix:
Yes
[:]No
❑N/A
9.
All containers needing acid/base preservation have been
checked and documented on page two of SCURF?
Exceptions: VOA, Coliform, TOC, Dil and Greas DRO/8015
(water) DOC, LLHg
Samples checked for dechlorination?
[les
Des
❑No
❑No
❑N/A
N/A
10
11:
Headspace in VOA Vials (>5-6mm)?
❑Yes
[-]NO'ON/A'
12.
Trip Blank Present?
Trip Blank Custody Seals Present?
Pace Trip Blank Lot N (if purchased):
❑Yes
❑Yes
❑No
❑No
gN/A
gN/A
13.
CLIENT NOTIFICATION/RESOLUTION
Person Contacted: Date/Time:
Comments/Sample
Discrepancy:
Field Data Required? ❑Yes ❑No
Project Manager SCURF Review: Date:
Project Manager SRF Review: Date:
Note: whenever there is a.discreparrcy affecting North Carolina compliance samples, a copy of this form will be sent to the North
Out of hold, incorrect preservative, out of temp, incorrect containers)
Laboratory receiving samples:
Ashevillex Eden❑ Greenwood ❑ Huntersville ❑ Raleigh❑
EHNR Certification Office (Le,
Mechanicsville[]
Page 11 of 12

-PaceAnalvtical '
CHAIN -OF -CUSTODY / Analytical Request Document
The.Chain-of-Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
6
www.patelahs.eom
Section A Section B Section C
Page: of
ar
Required Client lnformalion: Required Project Information: Invoice Inlormalion:
Ali4
yi 'ry q C-
r 1
Company: Report To: k 1
Address:
CopyTo: :1
Company Name:
REGULATORY AGENCY
d
Address:
r Ni IF GROUND WATER r DRINKING WATER
� UST i— RCRA [ OTHER
Email To: �/ �%
Purchase Order NiPam
Quote
Ruk:rr�aco:
Phone: Fax "
�iT�:�'j.�f�
Project Name: ..r Y", �M r, } /n•� --pp
� �ai� 4"✓!i.
Racy Projrrct
Site L ocation
4.i
D w✓ •� ! 2�f[J
Mnnagcr:
S7ATE:
Requested Due DateFrAT:
Project Number:
Pace Rmnte rt
Requested
Analysis
Filtered
(YIN)
Section D ,Matrix Codes
—
.z
Roquirod Client lnforrnatinn MATRIX'! CODE,
o
CL
COLLECTED
Preservatives
'r
onnkinq Water DW
o
0
Water WT
Waste Water WWa
m
e0MPOSITE
START
COMPOSnE
EHo�cane
U
w
Z_
Product p
SoiVSolid St.
r
d
q
r,.
d
-�
.�►
}
SAMPLE ID Oil
UP
W
w°O=
{A-Z,.C-9l,-) Air AR
u3
Sari IDS MUST BE UNIQUE Tissue TS
O
IL
Other OT
x
w
lu
M
r
EL
It -
1
U
LL
o
Ed
3
=
N
DATE
TIME
DArE
TIME
a
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=
i
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Pace Project Nod Lab I.D.
t
io i c t `v , C-V,�
bJ%
4 l: ,2.
'-x
1
k
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3
4
5
6
7
8
9
1a
11
yi
ADDITIONAL COMMENTS
RELINQUISHED BY / AFFILIATION
DATE
TIME
ACCEPTED BY I AFFILIATION-
DATE
TIME
SAMPLE CONDfTtONS
�.
ORIGINAL
SAMPLER NAME AND SIGNATURE
c
PRINT Name of SAMPLER: r M L
E
o }
a
cr
U
E
�"'�'
Si RE of SAMPLE -
Signed
DATE Si9
%/
-u>gzwmno Nam: by m.1-9Ina Corm you srru noa:{wag Pxc's NET 30 day payment terms and 1!pwi 1C laic dmrlles of 1,5')8 p,;r r,mnw for any inwir:cs riot paid vhthin 3n days. F-ALL-4-020rev.07. 15-1

Semi-annual Stormwater Discharge MonitorinlZ Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 71S/16
CERTIFICATE OF COVERAGE NO. NCG03 0-
FACILITYNAME roJon Co*lcvla�lch
COUNTY 5anc-or+bc_
PERSON COLLECTING SAMPLES 0n 11 orq 0M
LABORATORY Fo,ct_ Lab Cert. # 12k- + 40
Comments on sample collection or analysis:
R Avk l i
Part A. Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR �y16
SAMPLE PERIOD 0 Jan -June ❑ July -Dec
or ❑ Monthly' (mont n(I'--m
DISCHARGING TO CLASS ❑ORW ❑HOW ❑Trout ❑Zero -flow ❑Water Supply A7
RECEIVED ❑Other
JQL 13 2RiASE REMEMBER TO SIGN ON PAGES 2 AND%OR 3
CENT14AL FILES
7WR 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 0&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
a
S/31/zo,1,
.31
17.Sn �,
a.
�,ocs,-31t
<.009It/z
,C%gEZ 14
T•sA /C
N/A
3
-,/3► aQ14
.3)1)
2 3.7 M
. �
1. o s-'Mek
C oo s &
. o s rq,*
A-
/V A
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
"'may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Ij A 5vh yylo jy,�
Name (Print name)
115_
Title (Print title) ^—
. C,� ^-��
(Si ure) (Da(e)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note, If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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 periad?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 ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NOX
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coav 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."
of Permitteej
Permit Date:11/1/2012-10/31/2017
Z��
(Date]
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted b l l7 1 (o
CERTIFICATE OF COVERAGE NO. NCG03 4 L (�
FACILITY NA�AE �a cJn ��rf�Oc]r� i ►
COUNTY
PERSON COLLECTING SAMPLES 1Cr.S0,n ,AA0L$cXr\
LABORATORY_ygck_►Q1_�r,_,/ Lab Cert. # I L rJ- 4,L7
Comments on sample ction or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR A 01(4
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or RMonthly1 /ul D_ month
DISCHARGING TO CLASS ❑ORW [:]HQ ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
RECE IVE4LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
JUN 21. 2016
CENTRAL FILES ❑ No dischorge this period?'
Date Sample
24-hour rainfall
pH,
Non -Polar 0&G/
Total Toxic
Outfall No.
Collected k
amount,
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
, 5
Organics
(mo/dd/yr)
Inches3
Hydrocarbons
/X
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
►� 16
1
C R-6_v•L/L
<.ao IL
0 1 if
< 6-for,'
Lz
tr
-Na
l(
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same pik"rametern-at the,sam outfali}
ZForsampling 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
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
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report, I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
,� —/7'/G
(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 Genera! Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 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.
FOREPART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEE DANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORTHE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
o%
of Permittee)
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
con
CERTIFICATE OF COVERAGE NO. NCG03 O LJ_ L( SAMPLE COLLECTION YEAR
FACILITY NAnMEq~n_�,pDr�- i on �— SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY !{lMf�aM�� or E94Aonthlyl r' month
PERSON COLLECTING SAMPLES Z30A
DISCHARGING TO CLASS ORW HQW DTrout [:]PNA
LABORATORY P" 4,\ .tyi-,G Lab Cert. # I cl t-{ Q RE "" E` " ED ❑Zero -flow [:]WaterSupply ❑SA
Co ments on sample collection or analysis: ft ,p /ps ❑Other
OU.. 11
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?z
Date Sample
24-hour rainfall
pH,
Non -Polar O&G/
Total Toxic
Outfall No.
Collected'
amount,
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
Organics5
(mo/dd/yr)
Inches3
Hydrocarbons
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
'!
. 72
L
Q ..' a- •it LA:
L
o. L
e- o,o
4 5 L
rV A
�✓E..I V I
MAY 2 3
Pitts
I DW
' 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."
1Gt Son N1.o ro,an
Name (Print name)
F G
Title (Print title)
(5i ture) (Date)
r
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 — 3.0 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 Il SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO pa"
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware .I t there are significant pMalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(O
re of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000 D
Date submitted L{11-11Z !
1
CERTIFICATE OF COVERAGE No. NC903 0 .�1~�—b-
FACILITY NAME Ee.a01 LbrDa a-Jru-+
COUNTY &unro.,--�R-
PERSON COLLECTING SAMPLES — _3630A JMaroAC.✓,
LABORATORY Pcq_ Lab Cert. # 19, d- `1 0
Cments on sample collection or analysis:
C n & 1 I<
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 0 to
SAMPLE PERIOD ❑Jan -June ❑Jul -Dec E/
or [9"Monthly' Mc.rC_k (month)
DISCHARGING TO CLASS ❑ORW ❑HOW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
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 rainfa[I
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks ===n
_
-
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
d Ao 1 to
1 S
< 5rM ( L
7, to
< U • 2QJA45 /
'Ca,1Z T t
1
G S l c_
Z ilk" I,., t:I
v t U
AP
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 reportwith A eppma ^kchere.
3al
The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver ofthe-rainigauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(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."
]Lason MoLOOn
Name (Print name)
FFFS Mr.y-�a,q(2 C"
Title nt title) T
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 miz/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
Qutfall 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 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 ANY ONE OUTFALL? YES ❑ NO [jj'
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the fob results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST•SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Of
46W / r e-
re of Permittee]r
Permit Date: 11/1/2012-10/31/2017
S� G
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG03000 t9'
e.
Date submitted 3 /k k J
CERTIFICATE OF COVERAGE NO. NCG030 C1 & (,
FACILITYNAME �rl C oipar�iio�
COUNTY i3 ✓� c o�.� b t'
PERSON COLLECTING SAMPLES J"i ccie i G �i'S
LABORATORY_�,xc_,L A,,�, J i coN I Lab Cert. # I k --W o
Comments on sample collection or analysis:
r
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR �` 0 16 1: �_Wk
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or 0 onthly' (month'
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [—]Water Supply ❑SA
❑Other
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/Totak
Total Petroleum
Hydrocarbons
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
! mg/L
eS-l"
S gr? L
7$
-oo7t,-,
/V>J
,os n /�
JUD
NA
' 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 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."
.Tasnn Mo
Name (Print name)
Mc�n� r
Title int title)
i e�J "'. 3 -� , 6
ignature) K (Dat )
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the. format. "<XX mgZU', 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?'
OutfalhNo.
Date Sample
Collected'
(mo/dd/yr)
24-hour, rainfall
amount,
lnches3
Non -polar 0&G/TPH,by
EPA 1664'{SGT-HEM}`
Total Suspended. Solids
pH
Benchmarks =__>
_
-
15 mg/L
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 EXCEEDANC£ TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ 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 receipt of the lab results (or at end of monitoring period
in the case o f "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^at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
3 bzz /G
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3