NCG030529_COMPLETE FILE - HISTORICAL_20180419

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. IV Cc, Q.3D 5a
DOC TYPE HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ � �� D �� �
YYYYMMDD

A� Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NCDENR
"WMMW`AND U" Ft`"'°' PERMIT NAME/OWNERSHIP CHANGE FORM
Fx.+w�warr Iwo NaiwK RealwC�s
I. Please enter the permit number for which the change is requested.
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
rnad p ie,r�f Acove—
q `I a.j ! 8 _ Ptk
e.-
I 1aow"j
NPDES Permit (or) Certificate of Coverage a�
0 13 10 1 5 2 9
Il. Permit status prior to requested change.
a. Permit issued to (company name):
Pentair Valves & Controls
b. Person legally responsible for permit:
Jason Stone
First MI Last
C n
Plant manager
C C�.�v
R G 1 G1•d
Title
RECEIVED
A�
PR 19 2
953 old US Hwy 70
FEB 13 2918
Permit Holder Mailing Address
CFNTRP►L FILES
Black Mountain NC 27711
DWR SEcnoN DENR-LAND QUALITY
City State Zip
gTQFWATERPERMIITING
[phone] { }
Phone Fax
c. Facility name (discharge):
Pentair Valves & Controls
d. Facility address:
953 old US Hwy 70
Address
Black Mountain NC 28711
City State Zip
e. Facility contact person: Gerald Runkles [phone]
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of:
❑ Name change of the facility or owner
If ocher please explain: Name change for Responsible
Person
b. Permit issued to (company name):
Emerson Automation Solutions
c. Person legally responsible for permit:
Jason Stone
First M l Last
Plant Manager
Title
953 Old US Hwy 70 _
permit Holder Mailing Address
Black Mountain NC 28711
City State Zip
828 669-5515 Jason. stone emerson.com
Phone E-mail Address
d. Facility name (discharge):
Pentair Valves & Controls
e. Facility address:
953 Old US Hwy 70
Address
Black Mountain NC 28711
City State Zip
f Facility contact person:
Gerald Runlcles
First Ml Last
[phone] [e-mail]
Phone E-mail Address
Revised 2412Apf23

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact: Gerald Runkles
First M I Last
EHS Manager
Title
953 old US Hwy 74
Mailing Address
Black Mountain NC 28711
City State Zip
[phone] Gerald.runkles emerson.com
Phone �E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
No (please explain)
vl Required Items: THIS APPLICATION WELL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
® This completed application is required for both name change and/or ownership change
requests.
® Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
.....................................................................................................................
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, Jason Stone, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
wa °_^" t /% t /Tot 9
UAPPLSignature Date
*
ICANT CERTIFICATION
1, Jason Stone, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. 1 understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature I I Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 7/2008

Delaware Page 1
The First State
I, JEFFREY W. BULLOCK, SECRETARY OF STATE OF THE STATE OF
DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT
COPY OF THE CERTIFICATE OF AMENDMENT OF "PENTAIR VALVES &
CONTROLS US LP", CHANGING ITS NAME FROM "PENTAIR VALVES &
CONTROLS US LP" TO "EMERSON AUTOMATION SOLUTIONS FINAL CONTROL
US LP", FILED IN THIS OFFICE ON THE THIRTEENTH DAY OF OCTOBER,
A.D. 2017, AT 1.44 O'CLOCK P.M.
3100932 8100 z\�
5R# 20176612274
You may verify this certificate online at corp.delaware.gov/authver.shtml
- 'J.ttr.rw4Buaoc., f�snaNy cf iu�. _ .
Authentication: 203396584
Date;10-13-17

STATE OF DELAWARE
AMENDMENT TO THE CERTIFICATE OF
LIMITED PARTNERSHIP
The undersigned, desiring to amend the Certificate of Limited Partnership pursuant to the
provisions of Section 17-202 of the Revised Uniform Limited Partnership Act of the State of
Delaware, does hereby certify as follows:
FIRST: The name of the Limited Partnership is Fq=. Valves & Controls, US LP.
SECOND: Article'I and III of the Certificate of Limited Partnership shall be amended to read as
follows:
I. The name of the limited partnership is Emerson Automation Solutions Final
Control US LP
III. The name and mailing address of the general partner is as follows:
Name Address
TV&C GP Holding, LLC 8100 W. Florissant Ave., St. Louis, MO 63136
IN WITNESS WHEREOF, the u esFsi ned tht. eeuted dment tp the Certificate of
Limited Partn&ship on this day of A.D 20.1'.
TV&C GP HOLDING, LLC
By:
General Partner(s)
Name: Steven A. Cl}elesnik
Print or Type
State of Delaware
Secretary of State
Divhlon of Corporations
Delh•ered 01:44 PI11011312017
FILED 01:44 PAl 1011312017
SR 20176612274 - Fite\umber 3100932

aceAnaWal'
May 11, 2017
Gerald Runkles
Pentair Valves & Controls
953 Old US Hwy 70
Black Mountain, NC 28711
RE: Project: Outfalls 511
Pace Project No.: 92338864
Dear Gerald Runkles:
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
(704)8759092
Enclosed are the analytical results for sample(s) received by the laboratory on May 01, 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
6
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 32

Pace Analytical Services, LLC
ac00
6Am1j Gal r Flu9800 neY Ave. Suite 78
ntersvilEe. NC 2ti4378 wwwpacebb&oom
[phone]
CERTIFICATIONS
Project: Outfalls 511
Pace Project No.: 92338864
Charlotte Certification IDS
9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001
North Carolina Drinking Water Certification #: 37706 FloridalNELAP Certification #: E87627
North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84
North Carolina Wastewater Certification #: 12 Vrginia/VELAP Certification #: 460221
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. Page 2 of 32

lace
Arr IYAC81
www.Pacefsbaoam
SAMPLE ANALYTE COUNT
Project: Outfatis 511
Pace Project No_: 92338864
Pace Analytical Services, LLC
9SW Kincey Ave, Suite IOD
Huniemville, NC 28078
[phone]
Lab ID Sample ID Method
Analysts
Analytes
Reported
Laboratory
92338864001 Outfall #1 EPA 1664B
JMS
1
PASI-C
EPA608
RES
27
PASI-C
EPA200.7
SH1
3
PASi-A
EPA 625
RES
58
PASI-C
EPA 624
GAW
34
PASI-C
SM 2540D
MDW
1
PASI-A
EPA 420.4
DMN
1
PASI-A
SM 4500-CN-E
AES2
1
PASI-A
92338864002 Outfall #2 EPA 1664B
JMS
1
PASI-C
EPA 608
RES
27
PAS1-C
EPA200.7
SH1
3
PASI-A
EPA 625
RES
56
PASI-C
EPA 624
GAW
34
PASI-C
SM 2540D
MDW
1
PASI-A
EPA 420.4
DMN
1
PASI-A
SM 4500-CN-E
AES2
1
PASI-A
- Received
JUN 2 0 2017
L>lnd Quality section
Asheville
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 3 of 32

IaXftlyfical-
wwwPacaftba.com
SUMMARY OF DETECTION
Project: Outfalls 511
Pace Project No.: 92338864
Lab Sample ID
Method
Client Sample ID
Parameters
Result
92338864001
Outfall #1
EPA 200.7
Copper
13.6
EPA 200.7
Zinc
31.2
SM 2540D
Total Suspended Solids
4.8
92338864002
Outfall #2
EPA 200.7
Copper
11.5
EPA 200.7
Zinc
18.8
SM 2540D
Total Suspended Solids
19.5
Received
lity
Section
Land RASYteville
Pace Analytical Services, LLC
9800 Kincey Ave. SuOs 100
HuntersviVe, NG 28078
[phone]
Units
Report Limit
Analyzed Qualifiers
ug1L
5.0
05/0411715:01
ug1L
10.0
05/0411715:01
mglt
2.5
05/02/17 20:04
ug/L
5.0
0510411715:06
ug/L
10.0
05104/1715:06
mglL
4.2
05102J17 20:05
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 32

aceAnalytical
aOM paCWMLI Com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Project: Outfalls 5/1
Pace Project No,: 92338864
Sample: Outfall #1 Lab ID: 92338864001 Collected: 05/01/17 08:00 Received: 05101/17 09:50 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND
mg/L
5.0
1
05/09/17 06:36
608 GCS Pesticides and PCBs
Analytical Method: EPA 608 Preparation Method: EPA 3510
Aldrin
ND
ug/L
0.050
1
05102/17 10:00 05/02/17 21:25
309-00-2
alpha-BHC
ND
ug1L
0.050
1
05/02/17 10:00 05/02/17 21:25
319-84-6
beta-BHC
ND
ug1L
0.050
1
05/02/17 10:00 05102/17 21:25
319-85-7
delta-BHC
ND
ug/L
0.050
1
05/02/17 10:00 05/02/17 21:25
319-86-8
gamma-BHC (Lindane)
ND
ug1L
0.050
1
05/02/17 10:00 05102/17 21:25
58-89-9
Chlordane (Technical)
ND
ug/L
0,50
1
05/02117 10:00 05102/17 21:25
57-74-9
4,4'-DDD
ND
ug/L
0.050
1
05/02/17 10:00 05/02/17 2125
72-54-8
4,4'-DDE
ND
ug/L
0.050
1
05/02/17 10:00 05/02/17 21:25
72-55-9
4,4'-DDT
ND
ug/L
0.050
1
05/02/17 10:00 05/02/17 21:25
50-29-3
Dieldrin
ND
ug/L
0.050
1
05/02/17 10:00 05/02/17 21:25
6G-57-1
Endosulfan I
ND
ug/L
0.050
1
05/02/17 10:00 05/02/17 21:25
959-98-8
Endosulfan II '
ND
ug/L
0.050
1
05/02/17 10:00 05/02/17 21:25
33213-65-9
Endosulfan sulfate
ND
ug/L
0.050
1
05/02/17 10:00 05/02/17 21:25
1031-07-8
Endrin
ND
ug/L
0.050
1
05/02117 10:00 05/02/17 21:25
72-20-8
Endrin aldehyde
ND
ug/L
0.050
1
05/02/17 10:00 05/02/17 21:25
7421-93-4
Heptachlor
ND
ug1L
0.050
1
05/02117 10:00 05/02/17 21:25
76-44-8
Heptachlor epoxide
ND
ug/L
0.050
1
05/02/17 10:00 05/02/17 21,25
1024-57-3
PCB-1016 (Aroclor 1016)
ND
ug/L
0.50
1
05/02/17 10:00 05/02/17 21:25
12674-11-2
PCB-1221 (Aroclor 1221)
ND
ug/L
0.50
1
05/02/17 10:00 05/02/17 21:25
11104-28-2
PCB-1232 (Aroclor 1232)
ND
ug1L
0-50
1
05/02/17 10:00 05102117 21:25
11141-15-5
PC13-1242 (Aroclor 1242)
ND
uglL
0-50
1
05102/17 10:00 05/02/17 21:25
53469-21-9
PCB-1248 (Aroclor 1248)
ND
ug/L
0.50
1
05102/17 10:00 05102/17 21:25
12672-29-6
PCB-1254 (Aroclor 1254)
ND
ug/L
0.50
1
05102/17 10:00 05102117 21725
11097-69-1
PC8-1260 (Aroclor 1260)
ND
ug/L
0.50
1
05102/17 10:00 05/02M 7 21725
11096-82-5
Toxaphene
ND
ug/L
0.50
1
05/02/17 10:00 05102117 21:25
8001-35-2
Surrogates
Tetrachloro-m-xylene (S)
49
%
20-110
1
05/02/17 10:00 05102117 21:25
877-09-8
Decachlorobiphenyl (S)
40
%
20-138
1
05/02/17 10:00 05/02/17 21:25
2051-24-3
200.7 MET ICP
Analytical Method: EPA200.7 Preparation
Method: EPA200.7
Copper
13.6
ug/L
5.0
1
05/0311712:15 05/04/1715:01
7440-50-8
Lead
ND
ug/L
5.0
1
0510311712:15 05/0411715:D1
7439-92-1
Zinc
31.2
ug/L
10.0
1
0510311712:15 05/04/1715:01
7440-66-6
625 MSSV
Analytical Method: EPA625 Preparation Method: EPA625
Acenaphthene
ND
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
83-32-9
Acenaphthylene
ND
ug/L
5.0
1
05/02/17 16:15 05104/17 06:00
208-96-8
Anthracene
ND
ug/L
5.0
1
05102J1716:15 05/04/1706:00
120-12-7
Benzo(a)anthracene
ND
ug/L
5-0
1
05/02117 16:15 05/04117 06:00
56-55-3
Benzo(a)pyrene
ND
ug/L
5-0
1
05102/17 16A5 05104117 06:00
50-32-8
Benzo(b)fluoranthene
ND
ug/L
5.0
1
05102/17 16:15 05/04/17 06:00
205-99-2
Benzo(g,h,i)peryfene
ND
ug/L
5.0
1
05/02/17 16:15 05104117 06:00
191-24-2
Benzo(k)fluoranthene
ND
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
207-08-9
REPORT OF LABORATORY
ANALYSIS
This report shall not be reproduced, except in
full,
Date: 05111 /2017 04:44 PM
without the written consent of Pace Analytical Services, LLC.
Page 5 of 32

aceAnalytical
wxw.paoer§ &G=
Project: Outfalls 5/1
Pace Project No.: 92338864
Sample: Outfall #1
Parameters
625 MSSV
4-Bromophenylphenyl ether
Butylbenzylphthalate
4-Chloro-3-methylphenol
bis(2-Chloroethoxy)methane
bis(2-Chloroethyl) ether
2-Chloronaphthalene
2-Chlorophenol
4-Chlorophenylphenyl ether
Chrysene
Dibenz(a, h )anthracene
3, 3'-Dichlorobenzidine
2,4-Dichlorophenol
Diethylphtha late
2,4-Dimethylphenol
Dimethylphthalate
Di-n-butylphthalate
4,6-Dinitro-2-methylphenol
2,4-Dinitrophenol
2,4-Dinitrotoluene
2,6-Dinitrotoluene
Di-n-octylphthalate
bis(2-Ethylhexyl)phthalate
Fluoranthene
Fluorene
Hexachloro-1,3-butadiene
Hexachlorobenzene
Hexachlorocyclopentad iene
Hexachloroethane
Indeno(1,2,3-cd)pyrene
Isophorone
Naphthalene
Nitrobenzene
2-Nitrophenol
4-Nitrophenol
N-Nilrosodimethylamine
N-Nitroso-di-n-propylamine
N-Nitrosodiphenylamine
2,2'-Oxybis(1-chloropropane)
Pentachlorophenol
Phenanthrene
Phenol
Pyrene
1,2,4-Trichlorobenzene
2,4,6-Trichlorophenol
Surrogates
Nitrobenzene-d5 (S)
2-Fluorobiphenyl (S)
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Lab ID: 92338864001 Collected: 05/01/17 08:00 Received: 05/01/17 09:50 Matrix: Water
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
Analytical Method: EPA625 Preparation Method: EPA625
ND
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
101-55-3
ND
ug1L
5.0
1
05/02/17 16:15 05/04/17 06:00
85-68-7
ND
ug/L
5.0
1
05/02/17 16:15 05104117 06:00
59-50-7
ND
ug/L
10.0
1
05/02/17 16:15 05/04/17 06:00
111-91-1
ND
ug1L
5.0
1
05/02/17 16:15 05/04/17 06:00
111-444
ND
ug1L
5.0
1
05/02/17 16:15 05/04/17 06:00
91-58-7
ND
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
95-57-8
ND
uglL
5.0
1
05/02/17 16:15 05/04/17 05:00
7005-72-3
ND
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
218-01-9
NO
ug1L
5.0
1
05/02/17 16:15 05/04/17 06:00
53-70-3
NO
ug1L
25.0
1
05/02/17 16:15 05/04/17 06:00
91-94-1
NO
uglL
5.0
1
05/02/17 16:15 05/04/17 06:00
120-83-2
NO
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
84-66-2
ND
ug1L
10.0
1
05/02/17 16:15 05/04/17 06:00
105-67-9
ND
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
131-11-3
NO
uglL
5.0
1
05/02/17 16:15 05/04/17 06:00
84-74-2
NO
uglL
20.0
1
05/02/17 16:15 05/04/17 06:00
534-52-1
ND
uglL
50.0
1
05/02/17 16:15 05/04/17 06:00
51-28-5
NO
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
121-14-2
NO
ug1L
5.0
1
05/02/17 16:15 05/04/17 06:00
606-20-2
ND
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
117-84-0
NO
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
117-81-7
ND
uglL
5.0
1
05/02/17 16:15 05/04/17 06:00
206-44-D
ND
uglL
5.0
1
05/02/17 16:15 05/04/17 06:00
86-73-7
ND
uglL
5.0
1
05/02/17 16:15 05/04/17 06:00
87-68-3
NO
ug1L
5.0
1
05/02/17 16:15 05/04/17 06:00
118-74-1
NO
uglL
10.0
1
05/02/17 16:15 05/04/17 06:00
77-47-4
NO
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
67-72-1
NO
ug1L
5.0
1
05/02/17 16:15 05/04/17 06:00
193-39-5
NO
uglL
10.0
1
05/02/17 16:15 05/04/17 06:00
78-59-1
ND
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
91-20-3
NO
uglL
5.0
1
05/02/17 16:15 05/04/17 06:00
98-95-3
ND
ug1L
5.0
1
05/02/17 16:15 05/04/17 06:00
88-75-5
NO
ug/L
50.0
1
05/02/17 16:15 05/04/17 06:00
100-02-7
ND
uglL
5.0
1
05/02/17 16:15 05/041W 06:00
62-75-9
ND
ug/L
5.0
1
05/02/17 16:15 05/04/47 06:00
621-64-7
ND
ug/L
10.0
1
05/02/17 16:15 05/04/17 06:00
86-30-6
NO
ug1L
5.0
1
05/02/17 16:15 05/04/17 06:00
10M0-1
NO
ug/L
10.0
1
05/02/17 1615 05/04/17 06:00
87-86-5
NO
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
85-01-8
ND
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
108-95-2
ND
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
129-MD
ND
ug/L
5.0
1
05/02/17 16:15 05/04/17 06:00
120-82-1
ND
ug/L
10.0
1
05/02/17 16:15 05/04/17 06:00
88-06-2
32
%
10-120
1
05/02/17 16:15 05/04/17 06:00
4165-60-0
30
%
15-120
1
05/02/17 16:15 05/04/17 06:00
321-60-B
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 05/11/2017 04:44 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 32

aeeAnalytkal
wwwpacelaimmm
ANALYTICAL RESULTS
Project_ Outfalls 511
Pace Project No.: 92338864
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersvflfe, NC 28078
(704)8759092
Sample: Outfall #1 Lab ID: 92338864001 Collected; 05101117 08:00 Received: 05/01/17 09:50 Matrix; Water
Parameters Results units Report Limit OF Prepared Analyzed CAS No. Qual
625 MSSV Analytical Method: EPA625 Preparation Method: EPA625
Surrogates
Terphenyl-d14 (S)
48
%
11-131
1
05/0211716:15 0510411706.00
1718-51-0
Phenol-& (S)
16
%
10-120
1
05102M 7 16:15 05104117 06:00
13127-88-3
2-Fluorophenol (S)
17
%
110.120
1
05102/1716:15 05/0411706:00
367-12-4
2,4,6-Tribromophenol (S)
44
%
10-137
1
05/02/17 16:15 05/04/17 06:00
118-79-6
624 Volatile Organics
Analytical Method: EPA624
Benzene
NO
ug1L
2.0
1
05/0211718:38
71-43-2
Bromodichloromethane
NO
ug1L
2.0
1
05/02/1718:38
75-27-4
Bromoform
NO
ug1L
2.0
1
051=1718:38
75-25.2
Bromomelhane
NO
uglL
2.0
1
0510211718-.38
74-83-9
Carbon tetrachloride
NO
ug/L
2.0
1
05/02117 18:38
56-23-5
Chlorobenzene
NO
ug/L
2.0
1
05102/1718:38
108.90-7
Chloroethane
NO
ug/L
2.0
1
05/0211718:38
75-00-3
Chloroform
NO
ug/L
2.0
1
05/02/1718:38
67-66-3
Chloromethane
NO
uglL
2.0
1
05/0211718:38
74-87-3
Dibromoch lorom ethane
NO
ug/L
2.0
1
05102/1718:38
124-48-1
1,2-Dichiorobenzene
ND
uglL
2.0
1
0510211718:38
95-50-1
1,3-Dichlorobenzene
NO
ug/L
2.0
1
05/0211718:38
541-73-1
1,4-Dichlorobenzene
NO
ug/L
2.0
1
05102/1718:38
106.46-7
1,1-Dichloroethane
NO
ug/L
2.0
1
05102I718:38
75.34-3
1,2-Dichloroethene
NO
ug/L
2.0
1
0510711718:38
107-06-2
1,1-Dichloroethene
NO
ug/L
2.0
1
05102/1718:38
75.35-4
cis-1,2-Dichloroethene
NO
ug/L
2.0
1
05/02/1718:38
156.59-2
trans-1,2-Dichloroethene
NO
ug1L
2.0
1
05102/1718:38
156.60-5
1,2-Dichloropropane
ND
ug/L
2.0
1
05/02/1718:38
78.87-5
cis-1,3-Dichloropropene
ND
ug/L
2.0
1
0510211718:38
10061-01-5
trans-1,3-Dichloropropene
ND
uglL
2.0
1
05102/1718:38
10061-02-6
Ethyibenzene
ND
ug1L
2.0
1
0510211718:38
10041-4
Methylene Chloride
NO
ug1L
2.0
1
05/02117 18:38
75-09-2
1,1,2,2-Tetrachloroethane
NO
ug1L
2.0
1
05/02/1718:38
79.34-5
Tetrachloroethene
NO
ug1L
2.0
1
05/02/1718:38
127-18-4
Toluene
ND
ug1L
2.0
1
05/02/1718:38
108-88-3
1,1,1-Trichloroethane
NO
ug1L
2.0
1
05/02/1718:38
71-55-6
1,1,2-Trichloroethane
NO
uglL
2.0
1
05/02/1718:38
79-00-5
Trichloroethene
NO
ug1L
2.0
1
0510211718:38
79.01-6
Trichlorofluoromethane
ND
ug1L
2.0
1
0510211718:38
75-69-4
Vinyl chloride
ND
ug/L
2.0
1
05102/17 18:38
75-014
Surrogates
4-Bromaftuorobenzene (S)
95
%
70430
1
05/02/17 18:38
460-00-4
Toluene-d8 (S)
103
%
70-130
1
05102117 18:38
2037-26-5
1,2-Dichloroethane-d4 (S)
88
%
70-130
1
05/02/17 18:38
17060-07-0
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
4.8
mg1L
2.5
1
05/02117 20:04
Date; 05/11/2017 04:44 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be repmduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 7 of 32

aceAnalytical e
W0VW.Pscsk6s0arn
Project: Outfalls 5/1
Pace Project No.: 92338864
Sample: Outfail #1
Parameters
420.4 Phenolics, Total
Phenol
450OCNE Cyanide, Total
Cyanide
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Lab ID: 92336864001 Collected: 05/01/17 08:00 Received: 05/01/17 09:50 Matrix: Water
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
Analytical Method: EPA 420A
ND mg/L 0.010 1 05/11/1712:30 108-95.2
Analytical Method: 5M 4500-CN-E
NO mg/L 0.0080 1 05/06/1715:09 57-12-5
Sample: Outfall 02 Lab iD: 92338864002 Collected: 05101/17 08:15 Received: 05/01117 09:50 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
05/09/17 06:36
608 GCS Pesticides and PCBs
Analytical Method: EPA 608 Preparation Method: EPA 3510
Aldrin
ND
ug/L
0.050
1
05/02/17 10:00 05102/1721A3
309-00-2
alpha-BHC
ND
ug/L
0.050
1
05/02/17 10:00 05/02117 21:43
319-84-6
beta-BHC
ND
ug/L
0.050
1
05102/17 10= 05/02/17 21:43
319-85-7
delta-BHC
ND
ug/L
0.050
1
05/02/17 10:00 05/02/17 21:43
319-86-8
gamma-BHC (Lindane)
ND
uglL
0,050
1
05/02/17 10:00 05/02/17 21:43
58-89-9
Chlordane (Technical)
ND
ug/L
0.50
1
05/02/17 10:00 05/02/17 21:43
57-74-9
4,4'-DDD
ND
ug/L
0.050
1
05/02/17 10:00 05/02JI7 21:43
72-54-8
4,4'-DDE
ND
ug/L
0.050
1
05/02/17 10:00 05102/17 21:43
72-55-9
4,4'-DDT
ND
ug/L
0.050
1
05/02117 10:00 05102/17 21:43
50.29-3
Dieldrin
ND
ug/L
0.050
1
OW02117 10:00 05/02/17 21:43
60-57-1
Endosulfan I
ND
ug/L
0,050
1
05/02/17 10:00 05/02/17 21:43
959-98-8
Endosulfan II
ND
ug1L
0.050
1
05/02/17 10.00 05/02/17 21:43
33213-65-9
Endosulfan sulfate
ND
uglL
0.050
1
05/02/17 10:00 05/02/17 21:43
1031-07-8
Endrin
ND
ug/L
0.050
1
05/02/17 10:00 05/02/17 21:43
72-20-8
Endrin aldehyde
ND
uglL
0.050
1
05/02/17 10:00 05/02/17 21:43
7421-93-4
Heptachlor
ND
ug/L
0,050
1
05/02/17 10:00 05/02/17 21:43
76-44-8
Heptachlor epoxide
ND
ug/L
0.050
1
05/02/17 10:00 05/02/17 21:43
1024-57-3
PCB-1016 (Aroclor 1016)
ND
ug/L
0.50
1
05/02/17 10:00 05/02/17 21:43
12674-11-2
PCB-1221 (Arocfor 1221)
ND
ug1L
0,50
1
05/02/17 10:00 05/02/17 21:43
11104-28-2
PCB-1232 (Aroclor 1232)
ND
ug/L
0.50
1
05/02/17 10:00 05/02/17 21:43
11141-16-5
PCB-1242 (Aroclor 1242)
ND
ug/L
0.50
1
05/02/17 10:00 05/02/17 21:43
53469-21-9
PCB-1248 (Arodor 1248)
ND
ug/L
0,50
1
05/02/17 10:00 05/02/17 21:43
12672-29-6
PCB-1254 (Aroclor 1254)
ND
ug/L
0.50
1
05/02/17 10:00 05/02/17 21:43
11097-69-1
PCB-1260 (Aroclor 1260)
ND
ug/L
0.50
1
05/02/17 10:00 05102J17 21 A3
11096-82-5
Toxaphene
ND
ug/L
0.50
1
05/02/17 10:00 05102M721:43
8001-35-2
Surrogates
Tetrachloro-m-xylene (S)
60
%
20-110
1
05102 I7 10.00 05/02/17 21 A3
877-09-8
Decachtorobiphenyl (S)
54
%
20-138
1
05/02/17 10:00 05/02/17 21:43
2051-24-3
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Copper
11.5
ug1L
5.0
1
0510311712:15 05104/1715:06
744D`50-8
Lead
ND
ug/L
5.0
1
0510311712:15 05104/1715:06
7439-92-1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/11/2017 04:44 PM without the written consent of Pace Analytical Services, LLC.
Page 8 of 32

aceAnalytical
www.parslabs.mm
Project: Outfalls 511
Pace Project No.: 92338864
Sample: Outfall #2
Parameters
200.7 MET ICP
Zinc
625 MSSV
Acenaphthene
Acenaphthylene
Anthracene
Ben70(a)anthracene
Benzo(a)pyrene
Benzo(b)fluoranthene
Benzo(g,h,i)perylene
Benzo(k)fluoranthene
4-Bromophenylphenyl ether
Butylbenzylphthalate
4-Chloro-3-methylphenol
bis(2-Chloroethoxy)methane
bis(2-Chtoroethyl) ether
2-Chloronaphthalene
2-Chlorophenol
4-Chlorophenylphenyl ether
Chrysene
Di benz(a, h )anthracene
3,3'-Dich lorobenzidine
2,4-Dichlorophenol
Diethylphthalate
2,4-Dimethylphenol
Dimethylphthalate
Di-n-butylphthalate
4,6-Dinitro-2-methylphenol
2,4-Dinitrophenol
2,4-Dinitrotoluene
2,6-Dinitrotoluene
Di-n-octylphthalate
bis(2-Ethylhexyl )phthalate
Fluoranthene
Fluorene
Hexachloro-1, 3-butadiene
Hexachlorobenzene
Hexachlorocyclopentadiene
Hexachloroethane
Indeno(1,2,3-cd)pyrene
Isophorone
Naphthalene
Nitrobenzene
2-Nitrophenol
4-Nitrophenol
N-Nitrosodimethylamine
N-Nitroso-di-n-propylamine
Date: 05/11/2017 04:44 PM
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hurtersville, NC 28078
(704)8759092
ANALYTICAL RESULTS
Lab ID: 92338864002 Collected: 05/01/17 08:15 Received: 05/01/17 09:50 Matrix: Water
Results Units Report Limit OF Prepared Analyzed CAS No
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
18.8 ug1L 10.0 1 05/03/1712:15 05104/1715:06 7440-66-6
Analytical Method: EPA 625 Preparation Method: EPA 625
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
83-32-9
NO
uglL
5.0
1
05/02/17 16:15
05/04/17 06:27
208-96-8
NO
ug1L
5.0
1
05/02/17 16:15
05/04/17 06:27
120-12-7
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
56-55-3
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
50-32-8
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
205-99-2
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
191-24-2
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
207-08-9
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
101-55-3
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
85-68-7
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
59-50-7
NO
uglL
10.0
1
05/02/17 16:15
05/04/17 06:27
111-91-1
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
111-44-4
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
91-58-7
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
95-57-8
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
7005-72-3
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
218-01-9
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
53-70-3
NO
ug/L
25.0
1
05/02/17 16:15
05/04/17 06:27
91-94-1
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
120-83-2
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
84-66-2
NO
ug/L
10.0
1
05/02/17 16:15
05/04/17 06:27
105-67-9
ND
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
131-11-3
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
84-74-2
NO
ug/L
20.0
1
05/02/17 16:15
05/04/17 06:27
534-52-1
NO
ug1L
50.0
1
05/02/17 16:15
05/04/17 06:27
51-28-5
ND
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
121-14-2
NO
uglL
5.0
1
05/02/17 16:15
05/04/17 06:27
606-20-2
ND
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
117-84-0
ND
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
117-81-7
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
206-44-0
ND
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
86-73-7
ND
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
87-68-3
ND
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
118-74-1
ND
ug/L
10.0
1
05/02/17 16:15
05/04/17 06:27
77-47-4
ND
ug/L
5.0
1
05/02/17 16:15
05104/17 06:27
67-72-1
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
193-39-5
ND
ug/L
10.0
1
05/02/17 16:15
05104/17 06:27
78-59-1
ND
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
91-20-3
ND
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
98-95-3
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 O6s27�i8&+%5=5
NO
ug/L
50.0
1
05/02/17 16:15
05/04/17 06:27
100-02-7
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06:27
62-75-9
NO
ug/L
5.0
1
05/02/17 16:15
05/04/17 06 ` 7
17
�621-64U7JON
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Land Quality Section
Asheville
Qua[
Page 9 of 32

aceAnalyfibal
www.pacelabs mn
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)8759092
Project: Outfalls 511
Pace Project No.: 92338864
Sample: Outfall #2 Lab ID: 92338864002 Collected: 05/01/17 08:15 Received: 05/01/17 09:50 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625
N-Nitrosodiphenylamine
ND
ug/L
10.0
1
05/02/17 16:15 05/04/17 06:27 86-30-6
2,2'-Oxybis(1-chloropropane)
ND
ug/L
5.0
1
05/02/17 16:15 05104/17 06:27
108-60-1
Pentachlorophenol
ND
ug/L
10.0
1
05/02/17 16:15 05104/17 06:27
87-86-5
Phenanthrene
ND
ug/L
5-0
1
05/02117 16:15 05/04/17 06:27
85-01-8
Phenol
ND
ug/L
5.0
1
05IM17 16:15 05104117 06:27
108-95-2
Pyrene
ND
ug/L
5.0
1
05102/17 16:15 05/04117 06:27
129-OM
1,2,4-Trichlorobenzene
ND
ug/L
5.0
1
05/0211716:15 05104/1706:27
120-82-1
2,4,6-Trichlorophenol
ND
ug/L
10.0
1
05/02/17 16:15 05/04/17 06:27
88-06-2
Surrogates
Nitrobenzene-d5 (S)
53
%
10-120
1
05/02/17 16:15 05/04/17 06:27
4165-60-0
2-Fluorobiphenyl (S)
52
%
15-120
1
05/02/17 16:15 05/04/17 06:27
321-60-8
Terphenyl-d14 (S)
71
%
11-131
1
05/02/17 16:15 05104/17 06:27
1718-51-0
Phenol-d6 (S)
23
%
10-120
1
05/02/17 16:15 05/04/17 06:27
13127-88.3
2-Fluorophenol (5)
33
%
10-120
1
05/02/17 16:15 05/04/17 06:27
367-12-4
2,4,6-Tdbromophenol (S)
69
%
10-137
1
05/02/17 16:15 05/04/17 06:27
118-79-6
624 Volatile Organics
Analytical Method: EPA624
Benzene
ND
ug/L
2.0
1
05/0211718:20
71-43-2
Bromodichloromethane
ND
ug/L
2.0
1
0510211718:20
75-27-4
Bromoform
ND
ug/L
2.0
1
05/0211718:20
75-25-2
Bromomethane
ND
ug/L
2.0
1
0510211718:20
74-83-9
Carbon tetrachloride
ND
ug/L
2.0
1
05/02/17 18:20
56-23-5
Chlorobenzene
ND
ug/L
2.0
1
0510211718,20
108-90-7
Chloroethane
ND
uglL
2.0
1
0510211718:20
75-00-3
Chloroform
ND
ug/L
2.0
1
05/0211718:20
67-66-3
Chloromethane
ND
ug/L
2.0
1
05/020718:20
74-87-3
Dibromochloromethane
ND
ug/L
2.0
1
05102M718:20
124-46-1
1,2-Dichlorobenzene
ND
ugh-
2.0
1
05102/1718:20
95-50-1
1,3-Dichlorobenzene
ND
ug1L
2.0
1
05/02/17 18:20
541-73-1
1,4-Dichlorobenzene
ND
uglL
2.0
1
05/0211718:20
106-46-7
1,1-Dichloroethane
ND
ug1L
2.0
1
0510211718:20
75-34-3
1,2-Dichloroelhane
ND
ug/L
2.0
1
0510211718:20
107-06-2
1,1-Dichloroethene
ND
uglL
2.0
1
05/0211718:20
75-35-4
cis-1,2-Dichloroethene
ND
ug/L
2.0
1
0510211718:20
156-59-2
trans- 1,2-Dichloroethene
ND
ug/L
2.0
1
05102/1718:20
156-60-5
1,2-Dichloropropane
ND
ug/L
2.0
1
05102/1718:20
78-87-5
cis-1,3-Dichloropropene
ND
ug/L
2.0
1
05/0211718:20
10061-01-5
trans-1,3-Dichloropropene
ND
ug/L
2.0
1
05/02/1718:20
10061-02-6
Ethylbenzene
ND
ug/L
2.0
1
05/02/1718720
100414
Methylene Chloride
ND
ug/L
2.0
1
05/02/17 18:20
75-09-2
1,1,2,2-Tetrachloroethane
ND
ug/L
2-0
1
05102/1718:20
79-34-5
Tetrachloroethene
ND
ug/L
2-0
1
05102/1718.20
127-18-4
Toluene
ND
ug/L
2.0
1
05/0211718:20
108-88-3
1,1,1-Tdchloroethane
ND
ug/L
2-0
1
0510211718:20
71-55-6
1,1,2-Trichloroethane
ND
ug/L
2-0
1
05102/1718:20
79-00-5
Trichloroethene
ND
ug/L
2.0
1
05/02/17 18:20
79-01-6
Tdchlomfluoromethane
ND
ug1L
2.0
1
0510211718:20
75-69-4
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/11/2017 04:44 PM without the written consent of Pace Analytical Services, LLC,
Page 10 of 32

© 0

('-�55'ne Analytical
~pftV1b:cam
ANALYTICAL RESULTS
Project: Outfalls 511
Pace Project No,: 92338864
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Outfall #2
Lab ID: 92338864002 Collected:
05101/17 08:15
Received: 05/01117 09:50 Matrix: Water
Parameters
Results Units Report Limit
DF
Prepared Analyzed
CAS No. Qual
624 Volatile Organics
Analytical Method: EPA624
Vinyl chloride
ND uglL
2.0
1
05/02/17 18:20
75-01-4
Surrogates
4-Bromofluorobenzene (S)
103 %
70-130
1
05/02/17 18:20
460-00-4
Toiuene-d8 (S)
103 %
70-130
1
05/02/17 18:20
2037-26-5
1,2-Dichloroethane-i4 (S)
84 %
70-130
1
05/02117 18:20
17060-07-0
2S40D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
19.5 mg1L
4.2
1
05/02/17 20.05
420.4 Phenolics, Total
Analytical Method: EPA 420.4
Phenol
ND mg1L
0.010
1
0511111712:32
108-95-2
450OCNE Cyanide, Total
Analytical Method: SM 4500-CN-E
Cyanide
ND mg1L
0.0080
1
05/06/1715:10
57-12-5
Date: 05111/201704:44 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 32

aceAnalytical
utvw.ps wm
Project: Outtalls 511
Pace Project No.: 92338864
QC Balch: 359654
QC Batch Method: EPA 1664B
Associated Lab Samples: 92338864001, 92338864002
METHOD BLANK: 1994539
Associated Lab Samples: 92338864001. 92338864002
Parameter Units
Oil and Grease mglL
QUALITY CONTROL DATA
Analysis Method: EPA 1664E
Analysis Description: 1664 HEM, Oil and Grease
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 05/09/17 06:22
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1994539
Spike LCS
LCS
% Rec
Parameter
Units
Cone. Result
% Rec
Limits
Qualifiers
Oil and Grease
mglL
40 38.6
97
78-114
MATRIX SPIKE SAMPLE:
1994540
92338864002 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg1L
ND 40
36.2
89
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
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Date: 05/11/2017 04:44 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 32

aceAnalylical'
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DUALITY CONTROL DATA
Project Outfalls 511
Pace Project No.: 92338W
QC Batch: 358814 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92338864001, 92338864002
METHOD BLANK: 1989844
Associated Lab Samples: 92338864001, 92338864002
Parameter Units
Copper uglL
Lead uglL
Zinc ug1L
Matrix: Water
Blank Reporting
Result Limit Analyzed
ND 5.0 05/0411713:24
ND 5.0 05/0411713:24
ND 10.0 05/04/171127
Qualifiers
Pace Analytical Services, LLC
98W Kinrey Ave. Suite 100
HuntersviKe, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1989845
Spike
LCS LCS % Rec
Parameter
Units
Conc_
Result %Rec Limits Qualifiers
Copper
ug1L
500
526 105 85-115
Lead
ug1L
500
497 99 85-115
Zinc
uglL
500
602 100 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1989846
1989847
NIS
MSD
92338369001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper ug1L
ND
500
500
551
493
109
98
70-130
11
Lead ug1L
ND
500
500
453
416
91
83
70-130
8
Zinc uglL
30.2
500
500
509
474
96
89
70-130
7
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1989848
1989849
MS
MSD
92338866001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper ug1L
ND
500
500
524
508
104
101
70-130
3
Lead ug1L
ND
500
500
473
461
95
92
70-130
3
Zinc ug1L
18.2
500
500
473
464
91
89
70-130
2
Received w_
JUN 2 Q 2017 ;
Lslnd Quality lS��ection
R.'KWA19an this page are in the units indicated by the "units' column excep t where an atternats unit is presented to the rVA or the rmsutt-
REPORT OF LABORATORY ANALYSIS
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Date: 05/11/2017 04:44 PM without the written consent of Pace Analytical Services, LLC.
Page 13 of 32

eeAnalytical'
wwwPnWb&cam
QUALITY CONTROL DATA
Project: Outfalls 511
Pace Project No.: 92338864
OC Batch: 358837 Analysis Method: EPA 624
OC Batch Method: EPA 624 Analysis Description: 624 MSV
Associated Lab Samples: 92338864001, 92338884002
METHOD BLANK: 1990007 Matrix: Water
Associated Lab Samples: 92338864001, 92338864002
Parameter Units
1, 1. 1 -Trichloroethane
ug1L
1,1,2,2-Tetrachloroethane
ug1L
1,1,2-Trichloroethane
ug1L
1,1-Dichloroethane
ug1L
1,1-Dichloroethene
ug1L
1.2-Dichlorobenzene
ugfL
1,2-Dichloroethane
ug1L
1.2-Dichloropropane
ugfL
1,3-Dichlorobenzene
ug/L
1,4-Dichlorobenzene
ug/L
Benzene
uglL
Bromodichloromethane
uglL
Bromoform
ug/L
Bromomethane
ug/L
Carbon tetrachloride
ug/L
Chiorobenzene
ugfL
Chloroethane
ug1L
Chloroform
ug1L
Chloromethane
ug1L
cis-1,2-Dichloroethene
ug1L
cis-1,3-Dichloropropene
ug1L
Dibromochloromethane
ugfL
Ethylbenzene
ug1L
Methylene Chloride
ug1L
Tetrachloroethene
ugfL
Toluene
ugfL
trans-1,2-Dichloroethene
ug/L
tra n5-1, 3-Dichloropropene
ug/L
Trichloroethene
ug/L
Trichlorofluoromethane
ug/L
Vinyl chloride
ug/L
1,2-Dichloroethane-d4 (S)
%
4-Bromofluorobenzens (S)
%
Toluene-d8 (S)
%
Blank
Result
Reporting
Limit
Analyzed
ND
2.0
0510211713:20
ND
2.0
0510211713:20
ND
2.0
0510211713:20
ND
2.0
0510211713:20
ND
2.0
05/0211713:20
ND
2.0
0510211713:20
NO
2.0
0510211713:20
ND
2.0
0510211713:20
NO
2.0
05/0211713:20
ND
2.0
05/0211713:20
ND
2.0
05/02/1713:20
ND
2.0
05/02/1713:20
ND
2.0
05/0211713:20
ND
2.0
05/02/1713:20
ND
2.0
05102/1713:20
ND
2.0
OW0211713:20
NO
2.0
05/0211713:20
ND
2.0
05102/1713:20
ND
2.0
05/0211713:20
ND
2.0
05/0211713:20
ND
2.0
05/02/1713:20
ND
2.0
0510211713:20
NO
2.0
05/02/1713:20
ND
2.0
05/0211713:20
NO
2.0
0510211713:20
ND
2.0
0510211713:20
NO
2.0
05/0211713:20
NO
2.0
05102/1713:20
NO
2.0
0510211713:20
NO
2.0
05102J1713:20
ND
2.0
05/02/1713:20
84
70-130
05102/171120
98
70-130
05/02/1713:20
102
70-130
05/0211713:20
Qualifiers
Pace Anstylical Services, LLC
9t100 Kinsey Ave_ Suite 100
Huntersvitie, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1990008
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
1,1,1-Trichloroethane ug1L 20 20.2 101 52-162
1,1,2,2-Tetrachloroethane ug1L 20 18.3 91 46-157
Results presented on this paw we in the units indlcated by Me -Unks- column except where an attamate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 05/11/2017 04:44 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 32

r
aceAnalj6cal`
www.parcom
QUALITY CONTROL DATA
Project: Outfails 511
Pace Project No.: 92338864
Pace Analytical Services, LLC
98W Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
Parameter
1990008
Units
Spike
Conc.
LCS
Result
LCS
% Rec
% Rec
Limits Qualifiers
1,1,2-Trichloroethane
ug1L
20
18.8
94
52-150
1,1-Dichloroethane
ug/L
20
19.4
97
59-155
1,1-Dichloroethene
ug1L
20
20.5
103
1.234
1,2-Dichlorobenzene
ug/L
20
19.7
98
18-190
1,2-Dichloroethane
ug/L
20
18.7
94
49-155
1,2-Dichloropropane
ug1L
20
19.1
96
1-210
1,3-Dichlorobenzene
ug1L
20
19.5
97
59-156
1,4-Dichlorobenzene
ug1L
20
20.0
100
18-190
Benzene
uglL
20
20.2
101
37-151
Bromodichloromethane
ug/L
20
19.9
100
35-155
Bromoform
ug/L
20
19.0
95
45-169
Bromomethane
ug/L
20
24.3
121
1-242
Carbon tetrachloride
ug1L
20
20.6
103
70-140
Chlorobenzene
ug/L
20
19.4
97
37-160
Chloroethane
ug/L
20
18.3
91
14-230
Chloroform
ug1L
20
19.6
98
51-138
Chloromethane
ug1L
20
24.4
122
1-273
cis- 1,2-Dich loroethene
ug/L
20
19.2
96
68-146
cis- 1,3-Dichloropropene
ug/L
20
21.9
110
1-227
Dibromochloromethane
ug/L
20
20.5
103
53-149
Ethylbenzene
ug/L
20
19.5
97
37-162
Methylene Chloride
ug/L
20
18.6
93
1-221
Tetrachloroethene
ug/L
20
19.2
96
64-148
Toluene
ug/L
20
20.0
100
47-150
trans- 1,2-Dichloroethene
ug/L
20
18.8
94
54-156
trans-1,3-Dichloropropene
ug/L
20
20,9
105
17-183
Trichloroethene
ug/L
20
20.0
100
71-157
Trichlorofluoromethane
ug/L
20
21.9
110
17-181
Vinyl chloride
ug/L
20
20.3
101
1-251
1,2-Dichloroethane-d4 (S)
%
103
70-130
4-Bromoguorobenzene (S)
%
103
70-130
Toluene-d8 (S)
%
101
70-130
MATRIX SPIKE SAMPLE:
Parameter
1990010
Units
92338724001
Result
Spike
Conc.
MS
Result
MS
% Rec
% Rec
Limits Qualifiers
1,1,1-Trichloroethane
ug1L
ND
20
21-6
108
46-171
1,1,2,2-Tetrachlomethane
ug/L
ND
20
20.3
102
73-159
1,1,2-Trichloroethane
ug/L
ND
20
21.7
108
64-152
1,1-Dichloroethane
ug/L
ND
20
22.2
111
43-172
1,1-Dichloroethene
ug/L
ND
20
23.6
118
48-189
1,2-Dichlorobenzene
ug/L
ND
20
22A
112
54-154
1,2-Dichloroethane
ug/L
ND
20
20.7
104
42-171
1,2-Dichloropropane
ug/L
ND
20
22.9
114
55-157
1,3-Dichlorobenzene
ug/L
ND
20
23.3
116
57-148
Results presented on this page are in the units Ind"ted by the -Units- column except where an altercate unit IS presented to the right of the reutt.
REPORT OF LABORATORY ANALYSIS
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Date: 05/11 /2017 04:44 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 32

aceAnalytical e
wew{vaetabs.carn
QUALITY CONTROL DATA
Project: Outfalls 5/1
Pace Project No,: 92338864
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
MATRIX SPIKE SAMPLE:
Parameter
1990010
Units
92338724001
Result
Spike
Conc.
MS
Result
MS
% Rec
% Rec
Limits Qualifiers
1,4-Dichlorobenzene
ugIL
ND
20
23.0
115
58-149
Benzene
ug1L
NO
20
23.5
118
54-163
Bromodichloromethane
ug/L
ND
20
22.0
110
56-152
Bromoform
ug/L
NO
20
20.5
102
53-151
Bromomethane
ug/L
ND
20
23.1
115
10-200
Carbon tetrachloride
ug/L
ND
20
23.7
119
41-175
Chlorobenzene
u9/L
ND
20
21.7
108
67-152
Chloroethane
ug/L
ND
20
22.6
113
23-200
Chloroform
ug/L
NO
20
21.4
107
51-166
Chloromethane
ug/L
NO
20
26.3
132
40-175
cis-1,2-Dichloroethene
ug/L
NO
20
22.9
114
45-174
cis-1,3-Dichloropropene
ug/L
NO
20
22.9
114
38-146
Dibromochloromethane
ug/L
NO
20
23.7
118
65-144
Ethylbenzene
ug/L
NO
20
22.4
112
57-152
Methylene Chloride
uglL
NO
20
20.2
101
40-167
Tetrachloroethene
ug/L
NO
20
22.0
110
59-155
Toluene
ug/L
ND
20
22.1
111
47-162
trans-1,2-Dichloroethene
ug/L
ND
20
23.5
117
47-178
trans-1,3-Dichloropropene
ug/L
ND
20
21.5
107
39-148
Trichloroethene
ug/L
ND
20
23.9
120
60-153
Trichlorofluoromethane
ug/L
ND
20
24.0
120
42-199
Vinyl chloride
ug/L
ND
20
23.2
116
46-176
1,2-Didvoroethan"4 (S)
%
98
70-130
4-Bromotluorobenzene (S)
%
102
70-130
Toluene-d8 (5)
%
101
70-130
SAMPLE DUPLICATE: 1990009
Parameter
Units
92338724002
Result
Dup
Result RPD Qualifiers
1,1,1-Trichloroethane
ug/L
NO
NO
1,1,2,2-Tetrachloroethane
ug/L
NO
ND
1,1,2-Trichloroethane
uglL
NO
ND
1,1-Dichloroethane
uglL
ND
ND
1,1-Dichloroethene
uglL
NO
ND
1,2-Dichlorobenzene
uglL
NO
NO
1,2-Dichloroethane
ug1L
NO
ND
1,2-Dichloropropene
uglL
ND
ND
1,3-Dichlorobenzene
ug/L
ND
NO
1,4-Dichlorobenzene
uglL
ND
NO
Benzene
ug/L
ND
ND
Bromodichloromethane
ug/L
ND
NO
Bromoform
ug/L
ND
NO
Bromomethane
ug/L
ND
NO
Carbon tetrachloride
Ug/L
NO
NO
Chlarobenzene
ug/L
ND
NO
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
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Date: 05/11/2017 04:44 PM without the written consent of Pace Analytical Services, LLC.
Page 16 of 32

aclQArralytrcal
www.perefa &00M
QUALITY CONTROL DATA
Project: Outfalis 511
Pace Project No.: 92338864
SAMPLE DUPLICATE: 1990009
Parameter
Units
92338724002
Result
Dup
Result
Chloroethane
ug1L
NO
NO
Chloroform
ug/L
NO
NO
Chloromethane
ug1L
NO
NO
cis-1,2-Dichloroethene
ug/L
NO
NO
cis- 1,3-Dichloropropene
ug1L
ND
NO
Dibromochloromethane
ug/L
ND
NO
Ethylbenzene
ug1L
NO
NO
Methylene Chloride
ug1L
NO
ND
Tetrachloroethene
ug/L
NO
ND
Toluene
ugifL
ND
ND
trans-12-Dichloroethene
ug/L
NO
ND
trans- 1,3-Dichloropropene
ug/L
NO
NO
Trichloroethene
ug/L
ND
ND
Trichlorofluoromethane
ug/L
ND
ND
Vinyl chloride
ug/L
NO
ND
1,2-Dichloroethane-d4 (S)
%
81
93
4-8romofluorobenzene (S)
%
101
101
Toluene-d8 (S)
%
102
104
RPD Qualifiers
14
0
3
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)8759092
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
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Date: 05/1112017 04:44 PM without the written consent of Pace Analytical Services, LLC.
Page 17 of 32
s

aceAnalytrcal •
OWNPI
QUALITY CONTROL DATA
Project: Outfalls 511
Pace Project No.: 92338864
QC Batch: 358641 Analysis Method: EPA 608
QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB
Associated Lab Samples: 92338864001, 92338864002
METHOD BLANK: 1989142 Matrix: Water
Associated Lab Samples: 92338864001, 92338864002
Parameter Units
4,4'-DDD
ug/L
4,4'-DD£
ug/L
4,4'-DDT
ug/L
Aldrin
ug1L
alpha-BHC
ug1L
beta-BHC
ug/L
Chlordane (Technical)
ug1L
delta-BHC
uglL
Dieldrin
ug1L
Endosulfan I
ug1L
Endosulfan II
ug/L
Endosulfan sulfate
ug/L
Endrin
uglL
Endrin aldehyde
ug/L
gamma-BHC (Lindane)
ug/L
Heptachlor
ug/L
Heptachlor epoxide
ug/L
PCB-1016 (Aroclor 1016)
ug/L
PCB-1221 (Aroclor 1221)
ug/L
PCB-1232 (Aroclor 1232)
ug/L
PCB-1242 (Aroclor 1242)
ug/L
PCB-1248 (Aroclor 1248)
ug1L
PCB-1254 (Aroclor 1254)
ug/L
PCB-1260 (Aroclor 1260)
ug/L
Toxaphene
ug1L
Decachlorobiphenyl (S)
%
Tetrachloro-m-xylene (S)
%
LABORATORY CONTROL SAMPLE: 1989143
Blank
Result
Reporting
Limit
Analyzed
NO
0.050
05102/1718:27
ND
0.050
0510211718:27
ND
0.050
05MV1718:27
ND
0.050
05102/1718:27
ND
0.050
OSM2/1718:27
NO
0.050
0510211718:27
ND
0.50
05/02/1718:27
NO
0.050
05102/1718:27
NO
0.050
0510211718:27
NO
0.050
05/02/1718:27
NO
0.050
05/0211718:27
ND
0.050
05102/1718:27
ND
0,050
05102/1718:27
ND
0.050
05/0211718:27
ND
0.050
051D211718:27
ND
0,050
05/02/1716:27
NO
0.050
05102J1718:27
ND
0.50
05/0211718:27
NO
0.50
0510211718:27
NO
0.50
05/0211718:27
NO
0.50
05/0211718:27
ND
0.50
05102/1718:27
ND
0.50
05/0211718:27
NO
0.50
0510211718:27
NO
0.50
05/0211718:27
98
20-138
0510211718:27
97
20-110
0510211718:27
Qualifiers
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Received
JUN 2 0 2017
:-: Land Quality Section
A5heville
Parameter
Units
Spike
Conc.
LCS
Result
LCS
% Rec
% Rec
Limits Qualifiers
4,4'-DDD
ug1L
.25
0.24
99
31-141
4,4'-DDE
ug/L
.25
0.23
93
30-145
4,4'-DDT
ug1L
.25
0.24
96
25-160
Aldrin
ug/L
.25
0.20
79
42-122
alpha-ISHC
ug/L
.25
0.25
99
37-134
beta-BHC
ug1L
25
0.20
82
17-147
delta-BHC
ug/L
.25
0.24
98
19-140
Diekfrin
UA
.25
0.24
97
36-146
Endosulfan I
ug1L
.25
0.25
99
45-153
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: 05/11/2017 04:44 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 32

aceAnalj cal
Ir+vw.pxohbs ccm
QUALITY CONTROL DATA
Project: Outfalls 511
Pace Project No.: 92338864
LABORATORY CONTROL SAMPLE: 1989143
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Spike
LCS
LCS
% Rec
Parameter
Units
Cone.
Result
% Rec
Limits Qualifiers
Endosulfan II
ug1L
.25
0.25
100
1-202
Endosulfan sulfate
ug1L
.25
0.25
100
26-144
Endrin
uglL
.26
0.25
102
30-147
Endrin aldehyde
uglL
.25
0.23
93
50-150
gamma-BHC (Lindane)
ug1L
.25
0.25
102
32-127
Heptachlor
uglL
.25
0.21
87
34-111
Heptachlor epoxide
ug1L
.25
0.24
99
41-126
Decachlorobiphenyt (S)
%
93
20-138
Tetrachloro-m-xylene (5)
%
97
20-110
Results presented an 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 LA130RATORY ANALYSIS
This report shall not be reproduced, except in full,
Dale: 06/11/2017 04 A4 PM without the written consent of Pace Analytical Services, LLC.
Page 19 of 32

aceAnaly cal'
wuw.pacsA tmn
QUALITY CONTROL DATA
Project: Outfatls 511
Pace Project No.: 92338864
QC Batch: 358866 Analysis Method; EPA625
QC Batch Method: EPA 625 Analysis Description: 625 MSS
Associated Lab Samples: 92338864001, 92338864002
METHOD BLANK: 1990326 Matrix: Water
Associated Lab Samples: 92338864001, 92338864002
Parameter
Units
Blank
Result
Reporting
Limit
Analyzed Qualifiers
1,44-Trichlorobenzene
ug/L
NO
5.0
05/04/17 00:38
2,2'-Oxybis(1-chloropropane)
ug/L
NO
5.0
05/0411700:38
2,4,6-Thchlorophenol
ug/L
NO
10.0
05/04/17 00:38
2,4-Dichlorophenol
ug/L
NO
5.0
05104/17 00:38
2,4-Dimethylphenol
ug/L
NO
10.0
05/04/17 00:38
2,4-Dinitrophenol
ug/L
NO
50.0
05104/17 00:38
2,4-Dinitrotoluene
ug/L
NO
5.0
W04/17 00:38
2,6-Dinitrotoluene
ug/l.
ND
5.0
05104117 00:38
2-Chloronaphthalene
uglL
ND
5.0
05/04/17 00:38
2-Chlorophenol
uglL
NO
5.0
05/04/17 00:38
2-Nitrophenol
uglL
NO
5.0
05/04/17 00:38
3,3'-Dichlorobenzidine
uglL
ND
25.0
05/04/17 00:38
4,6-Dinitro-2-methylphenol
uglL
ND
20.0
05/04/17 00:38
4-Bromophenylphenyl ether
uglL
ND
5.0
05/04/17 00:38
4-Chloro-3-methylphenol
uglL
NO
5.0
05/04/17 00:38
4-Chlorophenylphenyl ether
uglL
NO
5.0
05104/17 00:38
4-Nitrophenol
uglL
ND
50.0
05/G4/17 00:38
Acenaphthene
uglL
NO
5.0
05/04/17 00:38
Acenaphthylene
ug1L
NO
5.0
05/04/17 00:38
Anthracene
ug/L
NO
5.0
05/04/17 00:38
Benzo(a)anthracene
ug/L
ND
5.0
05/04/17 00:38
Benzo(a)pyrene
ug/L
NO
5.0
05/04/17 00:38
Benzo(b)fluoranthene
ug/L
NO
5.0
05/04/17 00:38
Benzo(g,h,i)perylene
ug/L
NO
5.0
05/04/17 00:38
Benzo(k)fluoranthene
ug/L
ND
5.0
05104/17 00:38
bis(2-Chloraethoxy)methane
ug/L
ND
10.0
05/04117 00:38
bis(2-Chloroethyl) ether
ug/L
NO
5.0
05/04/17 00:38
bis(2-Ethylhexyl)phthalate
ug/L
NO
5.0
05/04/17 00:38
Butylbenzylphthalate
ug/L
NO
5.0
05/04/17 00:38
Chrysene
ug/L
NO
5.0
05/04/17 00:38
Di-n-butylphthalate
ug/L
NO
5.0
05/04/17 00:38
Di-n-octylph tha late
ug1L
NO
5.0
05/04/17 00:38
Dibenz(a,h)anthracene
ug1L
ND
5.0
05/04/17 OD:38
Diethylphthalate
ugtL
ND
5.0
05104/17 00:38
Oimethylphthalate
ug/L
ND
5.0
05/04/17 00:38
Fluoranthene
ug/L
NO
5.0
05/04117 00:38
Fluorene
ug/L
NO
5.0
05/04/17 00:38
Hexachloro-1,3-butadiene
ug/L
NO
5.0
0510411700:38
Hexachlorobenzene
ug/L
ND
5.0
05/04/17 00:38
Hexachiorocyclopentadiene
ug/L
NO
10.0
05/04/17 00:38
Hexachloroethane
uglL
NO
5.0
05/04/17 00:38
Pace Analytical services, LLC
9800 KinceyAve. Suite 100
Ftuntersville, NC 28078
[phone]
Results presented on Mis page are En the units Indicated by the -ur8ta- column except vobare an alternate unit is pts"nted to the FlgW of the resutL
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/11/2017 04:44 PM without the written consent of Pace Analytical Services, LLC, Page 20 of 32

aceAnalyti►ca!'
nww.pacslabimm
QUALITY CONTROL DATA
Project: Outfalls 511
Pace Project No.: 92338864
METHOD BLANK: 1990326
Associated Lab Samples: 92338864001, 92338864002
Parameter Units
Matrix: Water
Blank Reporting
Result Limit
Analyzed
Indeno(1,2,3-ed)pyrene
ug/L
ND
5.0
05/04/17 00:38
isophorone
ug1L
NO
10-0
05104/17 00:38
N-Nitroso-di-n-propylamine
ugfL
NO
5.0
05/04/17 00:38
N-Nitrosodimethyfamine
ugfL
NO
5.0
05104/17 00:38
N-Nitrosodiphenylamine
ugfL
NO
10.0
05/04/17 00:38
Naphthalene
ugfL
ND
5.0
05/04/17 00:38
Nitrobenzene
ug/L
ND
5.0
05/04/17 00:38
Pentachlorophenol
ugfL
NO
10.0
05/04/17 00:38
Phenanthrene
ugfL
ND
5.0
05/04/17 00:38
Phenol
ugfL
ND
5.0
05/04/17 00:38
Pyrene
ugfL
NO
5.0
05/04/17 00:38
2,4,6-Tribromophenol (S)
%
85
10-137
05104/17 00:38
2-Fluorobiphenyt (S)
%
71
15-120
G5104117 00:38
2-Fluorophenol (S)
%
37
10-120
05/04/17 00:38
Nitrobenzene-d5 (S)
%
67
10-120
05/04/17 00:38
Phenol-d6 (S)
%
25
10-120
05/04/17 00:38
Terphenyl-d14 (S)
%
93
11-131
05/04/17 00:38
Qualifiers
LABORATORY CONTROL SAMPLE:
Parameter
1990327
Units
Spike
Conc.
LCS
Result
LCS
% Rec
% Rec
Limits
1,2,4-Trichlorobenzene
ugfL
50
29.7
59
44-142
2.2'-Oxybis(1-chloroprepane)
ugfL
50
26.9
54
36-166
2,4,6-Trich lorophen ol
ugfL
50
37.8
76
37-144
2,4-Dichlorophenol
ugfL
50
35.8
72
1-191
2,4-Dimethylphenol
ugfL
50
35.3
71
32.119
2,4-Dinitrophenol
ugfL
250
162
65
1-181
2.4-Dinitrotoluene
ug/L
50
45.2
90
39-139
2.6-Dinitrotoluene
ug/L
50
45.2
90
50-158
2-Chloronaphthalene
ugfL
50
33.8
68
60-118
2-Chlorophenol
ugfL
50
28.1
56
23-134
2-Nitrophenol
ugfL
50
33.0
66
29-182
3,3'-Dichlorobenzidine
ugfL
100
73.9
74
1-262
4,6-Dinitro-2-methylphenol
ugfL
100
76.8
77
1-181
4-Bromophenylphenyl ether
ugfL
50
38.3
77
53-127
4-Chloro-3-methylphenol
ug/L
100
73.2
73
22-147
4-Chlorophenylphenyl ether
ug/L
50
35.6
71
25-158
4-Nitrophenof
ug/L
250
73.0
29
1-132
Acenaphthene
ug/L
50
35.1
70
47-145
Acenaphthylene
ug/L
50
34.5
69
33-145
Anthracene
ug/L
50
38.7
77
1-166
Benzo(a)anthracene
ug/L
50
36.8
74
33-143
Benzo(a)pyrene
ugfL
50
36.0
72
17-163
Benzo(b)fiuoranthene
ugfL
50
36.3
73
24-159
Pace Analytical Services, LLC
98M Kincey Ave. State 100
Huntersville, HC 28078
[phone]
Qualifiers
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 ratan.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/11/2017 04:44 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 32

aceAnalytical
rwwor tett* mn
QUALITY CONTROL DATA
Project: Outfalls 511
Pace Project No.: 92338864
LABORATORY CONTROL SAMPLE: 1990327
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)8759092
Spike
LCS
LCS
% Rec
Parameter
Units
Cone.
Result
% Rec
Limits Qualifiers
Benzo(g,h,l)perylene
ugiL
50
37.2
74
1.219
Benzo(k)fiuoranthene
ugiL
50
35.7
71
11-162
bis(2-Chloroethoxy)methane
ugiL
50
31.6
63
33-184
bis(2-Chloroethyl) ether
ugiL
50
28.5
57
12-158
bis(2-Ethylhexyl)phthalate
ugiL
50
41.7
83
8-158
Butylbenzyiphthalate
ugiL
50
40.6
81
1-152
Chrysene
ug1L
50
35.4
71
17-168
Di-n-butylphthalate
ug1L
50
41-3
83
1-118
Di-n-ocrylphthalate
ug/L
50
46.9
94
4-146
Dibenz(a,h)anthracene
ugiL
50
38.5
77
1-227
Diethylphthalate
ugiL
50
37.5
75
1-114
Dimethylphthatate
ug1L
50
36.6
73
1-112
Fluoranthene
ugiL
50
41.7
83
26-137
Fluorene
ug1L
50
36.6
73
59.121
Hexachloro-1,3-butadiene
ugiL
50
27.7
55
24-116
Hexachlorobenzene
ug1L
50
38.1
76
1-152
Hexachlorocyclopentadiene
ugiL
50
17.5
35
25-150
Hexachloroethane
ugiL
50
21.8
44
40-113
Indeno(1,2,3-cd)pyrene
ug1L
50
38.1
76
1-171
Isophorone
ugiL
50
40.0
80
21-196
N-Nitroso-di-n-propylamine
ugiL
50
31.7
63
1-230
N-Nitrosodimethylamine
ugiL
50
19.0
38
25-150
N-Nitrosod iphenyta mine
ugiL
50
37.1
74
25-150
Naphthalene
ugiL
50
29.7
59
21-133
Nitrobenzene
ugiL
50
34.1
68
35-180
Pentachlorophenol
ug1L
100
84-7
85
14-176
Phenanthrene
ugiL
50
37.3
75
54-120
Phenol
ug1L
50
14.1
28
5-112
Pyrene
ugiL
50
35.4
71
52-115
2,4,6-Tribromophenol (S)
%
82
10-137
2-Fluorobiphenyl (S)
%
67
15-120
2-Fluorophenol (S)
%
34
10-120
Nitrobenzene-d5 (S)
%
63
10-120
Phenol-d6 (S)
%
24
10-120
Terphenyl-d14 (S)
%
78
11-131
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE:
1990328 1990329
MS MSD
92338916001 Spike Spike MS MSD
MS
MSD
% Rec
Parameter
Units
Result Cone. Conc. Result Result
% Rec
% Rec
Limits RPD (Dual
1,2,4-Trichlorobenzene
ug1L
0.98U 100 100 71,3 48.7
71
49
44-142
38 R1
2,2'-Oxybis(1-chloropropane)
ugiL
0.95U 100 100 64.4 44-0
64
44
36-166
38 R1
2,4,6-Trichlorophenol
ug1L
1.3U 100 100 81.6 60.9
82
61
37-144
29
2,4-Dichlorophenol
U911-
1.7U 100 100 82.4 54.1
82
54
1-191
42 R1
2,4-Dimethylphenol
ugiL
1.2U 100 100 61 6.8J
6
7
32-119
M1
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 shrill not be reproduced, except in full,
Date: 05/11/2017 04:44 PM
without the written consent of Pace Analytical Services, LLC.
Page 22 of 32

Pace Analytical Services, LLC
ace,afytrcal • 9800 Kincey Ave. Suite 100
Nuntersville, NC 28078
wwwplll wmcom [phone]
QUALITY CONTROL DATA
Project: OkMalls 5/1
Pace Project No.: 92338864
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1990328 1990329
Parameter
92338916001
Units Result
MS
Spike
Conc.
MSD
Spike
Conc.
MS
Result
MSD
Result
MS
% Rec
MSD
% Rec
% Rec
Limits
RPD Qual
2,4-Dinitrophenol
ug/L
9.OU
500
500
410
327
82
65
1-181
23
2,4-Dinitrotoluene
ug/L
0.90U
100
100
95.7
78.5
96
78
39-139
20
2,6-Dinitrotoluene
ug1L
0.98U
100
100
99.6
78.7
100
79
50-158
23
2-Chloronaphthalene
ug/L
0.98U
100
100
75.0
51.2
75
51
60-118
38 M1,R1
2-Chlorophenol
ug/L
1.3U
100
100
70.1
45.6
70
46
23-134
42 Ri
2-Nitrophenol
ug/L
0.91U
100
100
81.0
54.9
81
55
29-182
38 R1
3,3'-Dichlorobenzidine
ug1L
2.1U
200
200
NO
ND
0
0
1-262
M1
4,6-Oinitro-2-methylphenol
ug1L
21U
200
200
161
133
50
66
1-181
19
4-Bromophenylphenyl ether
ug/L
0.82U
100
100
78.8
62.5
79
63
53-i27
23
4-Chloro-3-methylphenol
ug/L
3.7U
200
200
155
121
77
60
22-147
24
4-Chlorophenylphenyl ether
ug1L
0.87U
100
100
77.0
58.7
77
59
25-158
27
4-Nitrophenol
ug1L
4.1U
500
500
256
226
51
45
1-132
12
Acenaphthene
ug/L
0.25U
100
100
75.7
54.9
77
55
47-146
33 R1
Acenaphthylene
ug/L
0.21U
100
100
70.5
50.7
71
51
33-145
33 R1
Anthracene
ug/L
0.14U
100
100
52.6
45.4
53
45
1-166
15
Benzo(a)anthracene
ug/L
0.33U
100
100
72.0
53.6
72
64
33-143
12
Benzo(a)pyrene
ug/L
0.30U
100
100
43.4
39.8
43
40
17-163
9
Benzo(b)fluoranthene
ug1L
0.28U
100
100
80.2
69.6
80
70
24-159
14
Benzo(g,h,i)perylene
ug/L
0.38U
100
100
80.1
58.9
80
69
1-219
15
Senzo(k)fluoranthene
ug/L
0.43U
100
100
78.7
67.9
79
68
11-162
15
bis(2-Chioroethoxy)methane
ug/L
0.92U
100
100
72.8
47.2
73
47
33-184
43 R1
bls(2-Chloroethyl) ether
ug/L
i.OU
100
100
66.6
45.5
67
46
12-158
38 R1
bis(2-Ethylhexyl)phthalale
ug/L
0.79U
100
100
88.3
77.2
88
77
8-458
13
Butylbenzylphthalate
ug/L
0.79U
100
100
86.5
76.9
85
77
1-152
12
Chrysene
ug/L
0,21 U
100
100
76.1
65.8
76
66
17-168
15
Di-n-burylphthalate
ug1L
0,75U
100
100
85.4
72.0
85
72
1-118
17
Di-n-octylphthalate
ug/L
0,66U
100
100
104
88.6
104
89
4-146
16
Dibenz(a,h)anthracene
ug/L
0.55U
100
100
85.4
72.0
85
72
1-227
17
Diethylphthalate
ug/L
0.58U
100
100
81.5
64.0
82
64
1-114
24
Dimethylphthalate
uglL
0.76U
100
100
80.2
61.6
80
62
1-112
26
Fluoranthene
uglL
0.21 U
100
100
88.6
76.4
89
76
26-137
15
Fluorene
uglL
0.21 U
100
100
78.8
61.0
79
61
59.121
25
Hexachloro-1,3-butadiene
ug1L
0,94U
100
100
69.4
47,9
69
48
24-116
37 R1
Hexachlorobenzene
ug/L
0,72U
100
100
77.2
61.4
77
61
1-152
23
Hexachlorocyclopentadiene
ug/L
0.88U
100
100
50.4
33.2
50
33
25-150
41 R1
Hexachloroethane
uglL
1AU
100
100
61.8
43.9
62
44
40-113
34 R1
Indeno(1,2,3-cd)pyrene
ug/L
029U
100
100
85.1
72.5
85
72
1-171
16
Isophorone
ug/L
0.89U
100
100
84.2
58.2
84
58
21-196
37 RI
N-Nitros"i-n-propylamine
ug/L
0.99U
100
100
75.3
48.7
75
49
1-230
43 R1
N-Nitrosodimethylamine
ug/L
0.91U
100
100
53.4
39.1
53
39
25-150
31 R1
N-Nitrosodiphenyiamine
ug/L
1,OU
100
100
67A
50.4
67
50
25-150
29
Naphthalene
ug/L
0.34U
100
100
72.2
48.7
72
49
21-133
39 RI
Nitrobenzene
ug/L
1.1 U
100
100
132
81.9
132
82
35-180
47 R1
Pentachlorophenol
ug/L
4.6U
200
200
177
150
88
75
14-176
16
Phenanthrene
ug/L
0,22U
100
100
76.5
63.8
76
64
54-120
18
Phenol
ug/L
2.81
100
100
47.6
31.8
45
29
5.112
40 R1
Results Presented on this Pate are
in the units indlcated by the -Units" column except where in alternate
unit is presented
to the right of the rezuX
REPORT OF LABORATORY ANALYSIS
This report shall not t>e reproduced, except in full.
Date: 05/11/2017 04:44 PM without the written consent of Pace Analytical Services, LLC. Page 23 of 32

(� laneAnalyfical"
tnnrpaaetatrxoom
QUALITY CONTROL DATA
Project: Outfalls 5/1
Pace Project No,: 92338864
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1990328
1990329
MS
MSD
92338916001 Spike
Spike
MS
MSD MS
MSD
% Rec
Parameter
Units Result Conc.
Conc.
Result
Result % Rec
% Rec
Limits RPD Qual
Pyrene
ug/L 0.19U 100
100
70.3
613 70
62
52-115 13
2,4,6-Tribromophenol (S)
%
81
67
10-137
2-Fluorobiphenyl (S)
%
69
46
15-120
2-Fluorophenol (S)
%
43
31
10-120
Nitrobenzene-d5 (S)
%
70
47
10-120
Phenol-d6 (S)
%
35
24
10.120
Terpttenyl-d14 (S)
%
75
60
11-131
Results presented on this pass are in the units Indicated by the "Units" column except where an alternate unit ie presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/1112017 04:44 PM without the written consent of Pace Analytical Services, LLC. Page 24 of 32

lace
Analytical"
www.pat:afabsoorn
QUALITY CONTROL DATA
Project: Outfalls 5/1
Pace Project No_: 92338864
QC Batch: 358895 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 02338864001, 92338864002
METHOD BLANK: 1990420
Associated Lab Samples: 92338864001, 92338864002
Parameter Units
Total Suspended Solids mgtL
LABORATORY CONTROL SAMPLE: 1990421
Parameter Units
Total Suspended Solids mg/L
Pace Analytical Services, LLC
9800 Kinsey Ave- Suile 100
Huntersvitie, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result limit Analyzed Qualifiers
ND 2.5 0510211719:48
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 244 98 90-110
SAMPLE DUPLICATE: 1990422
92338739003 Dup
Parameter Units Result Result
Total Suspended Solids mg/L ND ND
SAMPLE DUPLICATE: 1990423
92338939004 Oup
Parameter Units Result Result
Total Suspended Solids mgJL 4.3 4.5
RPD Qualifiers
RPD Qualifiers
3
Results prowted on M pao are in the units indicated by the -Units' column except where sn altemate unit is presented to am right of the resu it.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in lull.
Date: 05/11/2017 04:44 PM without the written consent of Pace Analytical Services, LLC. Page 25 of 32

aceAnalytical
• ..pacafabacxn
Project: Outfalls 511
Pace Project No.: 92338864
QC Batch: 359857
QC Balch Method: EPA 420.4
Associated Lab Samples: 92338864001, 92338864002
METHOD BLANK: 1995617
Associated Lab Samples: 92338864001, 92338864002
Parameter Units
Phenol mg/L
QUALITY CONTROL DATA
Analysis Method: EPA420.4
Analysis Description: 420.4 Phenolics
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.010 05111/1712:05
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1995618
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Phenol mg/L .05 0.049 98 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1995619
1995620
MS
MSD
92338369006 Spike
Spike
MS
MSD
MS MSD % Rec
Parameter Units Result Conc.
Conc.
Result
Result
% Rec % Rec Limits RPD Qual
Phenol mg/L 0.012 .05
.05
0.064
0.062
104 99 90-110 4
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1995621
1995622
MS
MSD
92339059001 Spike
Spike
MS
MSD
MS MSD % Rec
Parameter Units Result Conc.
Conc.
Result
Result
% Rec % Rec Limits RPD Qual
Phenol mg/L 0.083 �.05
.05
0.12
0.11
64 62 90-110 1 M7
Received
JUN 2 0 2017
Land Quality Section
Asheville
Results presented on thle page are In bre unite Indicated by the'Units' column except where an altemate unit is presentee to Ne right of the rewit.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/11/2017 04:44 PM without the written consent of Pace Analytical Services, L-C.
Page 26 of 32

I
aCeAna1y[ a1
wwwpacpra6:com
QUALITY CONTROL DATA
Project: Outfalls fill
Pace Project No_: 92338864
QC Hatch: 359331 Analysis Method: SM 4500-CN-E
QC Batch Method: SM 4500-CN-E Analysis Description: 450OCNE Cyanide, Total
Associated Lab Samples: 92338864001, 92338864002
Pace Analyticar Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
METHOD BLANK: 1992843 Matrix: water
Associated Lab Samples: 92338864001. 92338864002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Cyanide mg1L ND 0.0080 05I0611714:49
LABORATORY CONTROL SAMPLE: 1992844
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Cyanide mg1L A 0.10 105 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1992845 1992846
MS MSD
92339029002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual
Cyanide mg1L 0.013 _i .1 0.024 0.023 11 11 80-120 3 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1992847 1992848
MS MSD
92339049002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Cyanide mglL ND ,1 .1 0.11 0.10 103 98 80-120 5
Reeutts presented on this page are in the units indicated by Ow "UnW column except where an atternste unit ie presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/11/2017 04:44 PM without the written consent of Pace Analytical Services, LLC.
Page 27 of 32

CBAnalyt►Ca1.
wwwpsowfiftom
QUALIFIERS
Project: Clutfalls 5/1
Pace Project No_: 92338864
DEFINITIONS
Pace Analytical Services, LLC
9800 Kincey Ave_ Suite 100
Hurnersvige, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
NO - 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.
POL - Practical Quandtation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
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-Nitrosodiphenytamine decomposes and cannot be separated from Diphenylamine using Method 8270. The resutt reported for
each analyte is a combined concentration.
Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analyzes.
TNI -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
M1 Matrix spike recovery exceeded 40 limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/11/2017 04:44 PM without the written consent of Pace Analytical Services, LLC. Page 28 of 32

a
aceAnaly�rcal
xww.pacsumaum
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project, Outfalls 511
Pace Project No.'. 92338864
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 10C
Huntersvilie, NC 28078
[phone]
Lab ID Sample ID QC Batch Method QC Batch Analytical Method
92338864001
Outfall #1
EPA 16645
359654
92338864002
Outfall #2
EPA 1664E
359654
92338864001
Outfall 01
EPA 3510
358641
EPA 508
92338864002
Outfall #2
EPA 3510
358641
EPA 608
92338864001
Outfall #1
EPA 200.7
358814
EPA 200.7
92338864002
Outfall #2
EPA 200.7
358814
EPA 200.7
92338864001
Outfall #1
EPA 625
358866
EPA 625
92338864002
Outfall #2
EPA625
358866
EPA 625
92338864001
Outfall #1
EPA 624
358837
92338864002
Outfall #2
EPA624
358837
92338864001
Outfall #1
SM 2540D
358895
92338864002
Outfall #2
SM 2540D
358895
92338864001
Outfall #1
EPA 420.4
359857
92338864002
Outfall #2
EPA 420A
359857
92338864001
Outfall #1
SM 4500-CN-E
359331
92338864002
Outfall #2
SM 4500-CN-E
359331
Date: 05/11/2017 04;44 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Analytical
Batch
358823
358823
359058
359058
359027
359027
Page 29 of 32

9
r
0
Document Name: Document Revised: Sept. 21, 2016
�aceAnalj6cal' Sample Condition Upon Recei tjSCUR) Aage 1 of 2
Document No,: Issuing Authority:
/ F-CAR-CS-033-Rev.01 Pace Quality Office
Laboratory receiving sam
. • .... , _ _Asheville -- ___ EdanE •.. _- .-Greenwood Q - Huntersville ❑ - RaielghQ .. ,.., Vechanicsville0...
Client Name: W®# ' 92338864
INctA
� Pr__ '
Courier; ❑Fed Ex ❑UPS OUSPS Client
❑ Commercial ❑Pace ❑Other, 92336864
Custody Seal Present? ❑Yes o Seals intact? Dyes - ONO
Dale/Initials Person Examining Contents: '��G j
Packing Material: ❑Bubble Wrap ❑Bubble Bags one ❑Other:
Thermometer; et ❑❑ Slue None ❑. Samples on ice, cooling process has be un
❑GunID: Type of Ic �
Correction Factor. Q Cooler Temp Corrected ('C): Li , Biological Tissue Frozen? ❑Yes ❑No N/A
Temp should be above freezin VC
USDA Regulated Sail (Q 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 Vnternati y,
❑Yes [—]No including Hawaii and Puerto Rico)? []Yes {A o
Chain of Custody Present?
Qfe'5
No
N/A
1.
Samples Arrived within Hord Time?
Yes
©No
(:31,J/A
2.
Short Hold Time Analysis (02 hr.)?
Dyes
o
N/A
I
Rush Turn Around Time Requested?
❑Yes
o
N/A
4.
Sufficient Volume?
IJxes
©No
❑N/A
S.
Correct Containers Used?
-Pace Containers Used?
ae's ONo
,�..,
I f;._ _r­lNo
❑N/A
I-lN/A
6.
Containers Intact?
L:4es
LJNo N/A
7.
Samples Field Filtered?
❑Yes
No A
8, Note if sediment is visible in the dissolved container
Sample labels Match COC?
es
[:]No ❑N/A
9,
Incivoesuareiiirneliii/i4naiysis Matrix:
-• - -
. -•_- . .,-. __._ . ,-. _ . ­­.. . , .. _
Headspace in VOA Vials (>S-Timm)?
Oyes
a ❑N/A
10.
Trip Blank Present?
❑Yes
Ne [NfA
il.
Trip Blank Custody Seals Present?
❑Yes
(]No ❑N/A
CLIENT NOTIFICATION/RESOWTION
Field Data Required? ❑Yes ❑No
Person Contacted:
Comments/Sampie
Discrepancy:
Date/Time:
Project Manager SCURF Review: 1! Date:
Project Manager SRF Review: 1_� Date:
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 30 of 32

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BPiU-1 liter Plastic Unpreserved (N/A)
BM-250 mL Plastic H2SO4 (pH < 2) (0.1
SP3N-250 mL plastic HNO3 (pH <2)
mL Plastic ZN Acetate & NaOH (>9)
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WGFU-Wide-mouthed Glass jar Unpreserved
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AG1H-1 liter Amber HCI (pH < 2)
AG3U-ZS0 mL Amber Unpreserved (NIA) (CI-)
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AG35-250 mL Amber H2SO4 (pH < 2)
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DG9H-4O m L VOA HCI (N/A)
VG9T-40 mL VOA Na2S203 (N/A)
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VG9U-40 mL VOA Unp (N/A)
DG9P-40 mL VOA H3PO4 (NIA)
VOAK (6 vials per kit)-5035 kit (N/A)
V/GK (3 vials per kit)-VPH/Gas kit (N/A)
SPST-JZ5 mt Sterne Plastic (NIA —Fab)
SP2T-250 mL Sterile Plastic (N/A —lab)
BP3A-250 mL Plastic (NHZ)2SQ4 (9.3-9.7)
Cubitainer
VSGU-20 mL Scintillation vials (N/A)
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CHAIN -OF -CUSTODY 1 Analytical Request Document N
The Chairt-of-Custody is a LEGAL DOCUMENT. All relevant fields must be completed accuratety.
0
CV
Patio: of
Section A Section B Section C
Required Client information: Required Project Inlormatiorl: Invoice Information:
Company: 't RCpon To: Allenlion:
2210988
r
Address: y ' / G/ —7
( !
Copy To:
Company Nama;
REGULATORY AGENCY
t
Address:
F- NPDES r GROUND WATER 1— DRINKING WATER
E— LISTRCRA OTHER
Email To;
Purchase Order No.:
P•rcu Or+r+ur
RO—:
Phone; Fax:
Protect Name:
Paeu P1pI"cl
9--
Site Location
STATE:
Requoated Duo DWdTAT:
Project Number:
Pass Protilo R:
Requested
Analysis
Filtered
(YIN)
Section D Matrix Cedes
RequlmdClienl Information MATRIX r cDDE
s
COLLECTED
Preservatives,
Drinking Water DW
Water WT
WasloWater WW
$
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COMPOSITE
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SAMPLE ID oil OL
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5
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ADDITIONAL COMMENTS
RELINQUISHED BY t AFFILIATION
DATE
ACCEPTED BY t AFFILIATION
DATE
TIME
SAMPLE CONDITIONS
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p�.TIME
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SAMPLER NAME AND SIGNATURE
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ORIGINAL
PRINT Name of SAMPLER: -Lr1�, r %! Z (GC
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DATE Signed
SIGNATURE of SAMPLER: ,..��rtMN1DDlYYI:
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'I.gotam Now By sWmg Utz W. you are erapiirrg Paoli s NET 30 day payrnenl tutu and a9r00wV 0 Late cR rges kI 1.5% Per mends for any inveica%not paid within 30 drys. r F-ALL."20rev.07. 15•May-2007

ALI
NCDENR
NZn C 0� �o+llTl4lMT O,
Ewli ..ew.Ho NmyR Rzl0 .CE9
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�sion of Water Quality / Surface Wa Protection
National Pollutant Discharge Elimination System
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Nfonth oay
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N G. S© N G G. 0 1 3_1 0 0 0 0
I1. Permit status prior to requested change.
a. Permit issued to (company name): Pentair Valves & Controls
b. Person legally responsible for permit: Salvatore
First
RECEP
amaian of water
AUG 1 8 2014
Water Oual ty RegWal apentlans
Asheville Re ional Office
c. Facility name (discharge):
d. Facility address:
e. Facility contact person:
Vacarro
MI Last
General Manager
Title
953 old US Hwy 70
Permit Holder Mailing Address R
��
Black Mountain _NC
27711
City State
Zip
[phone] )
Phone Fax
Pentair Valves & Controls
953 old US Hwy 70
Address
Black Mountain NC
28711
City State
Zip
Gerald Runkles [phone]
First / MI / Gast Phone
111. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain: Name change for Responsible Person
b. Permit issued to (company name):
c. Person legally responsible for permit: Jason Stone
First Ml Las1
Received
AUG 19 2014
Land Quality Section
Ashevilie
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
Plant Manacer
Title
953 Old US Hwy 70 _
Permit Holder Mailing Address
Black Mountain NC 28711
City State Zip
[phone] [e-mail]
Phone E-mail Address
Pentair Valves & Controls
953 Old US Hwy 70
Address
Black Mountain NC 28711
City State Zip
Gerald Runkles
First MI Last
[phone] [e-mail]
Phone E-mail Address
Revised 2012Ap23

IN"luk
IXAEMfW LI 14 -n (4
UCCOAED

I` 4
PNP`D—ES PERMIT N 'OWNERSHIP CHANGE FARM
^ N. Peru eo..nhtxwu�.t inlor_ ion (differatt fi om theperson le�a11Y respsble far the permit) r' ,
•f Pamlit contact: , a ° - ., aY.. _-- Gaa1d Runkles
.e ,s� a n, u, 01 _ •.i u`a•.1� tali
S
old
`953 US � 4f�n
,�
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hwk
' ' �` -r ° .• " - 'Osr�/i�t��i��rWYlai�l. _ ° 'Nip .ai. a - ZIP1/��
'/ `- . • `'. < - S ' + �'•'�•Y'.4^ '' " , .. 4., , �f"Cit!'� '. �.•. r'1 Y' J•' 14 h'•O,`h0 D� 9..
.p6{59*3753
''
__['11dOEti -"r Jr •'�TrA®i� [1SWiA? r S �•s • u-'�'
oilVitl.tbe permitted •facility► coatinue to coipdgct the ta&e indi trial activ es wmductcd�pri
r to this own ersWp,or gkkue cha . ,.�.
�® `Yes
IVb (*ase axplain)a
Req iirM'i#er .'MIS APPL,iCA'I'tON'Witt E RETURNED ITIVPRUG'E;;.SED:YF a1TEM5,:. Q� a 4°".,"ay
ARE 'INCOWLETi OR IVllSSING:. a -
❑ i'his completed applicati is reg�iired foi liotls name cliangC�and/or own_erstiip r.FgG
- -- - T -- Y4.1„ rA. u
requests: U •�
0 > `l egal'docuzne.Aiation of the tisnsf a of owiiershlp (guoh as; ielevai t'pages,of ati contradt doer!;`
or a bill.of sale).is jeaa�ro•for an ownership ciiaage request .Article$ ofi�acoaporatio� a w
'not s ifficierit for an ownership change r +, ` ;; w ,m :: s�4 J '_ ,w • .
.The:ee�rtificationsrbelow must beY ompleted and signed by both the permit solder pnar #o tlte:cliattpe, and° ,
Y'
the new aliplicarit'in the'case bf an ownersh ip o ge request: For a name change r+eq ,iSu .FS ` y�` ' w
hail Vest,+the s o3
Applicant's Certification is'§efficient. t d • ';
PERMI'ITLE CERTIFICATIUNr(Perr�eit holder prior"ta ownership. change):
I; Salvatore Yacitrro, attest diet this.applicatio'n for ai ols leiownership+changehas b6en r�eviewedabil,is
accurate'and complete to
tlie'liest of my iCnuwledge-"`{I understand that ifall re�yined'pasts oftliis •:`
applicationrare not completed and that if all required supporhrig inf'ormat�on is,notitne uded;:itti�s application
R Be'will be returner! asJncomplete._.,
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and complete to the best.of my knowledge. 'l-understand that if all required putsaafthis applicahr14
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Pat McCrory
Governor
iNCDE IR
North Carolina Department of Environment and Natural Resources
August 27, 2014
Pentair Valves and Controls
ATTN: Salvatore Vacarro, General Manager
953 Old US Hwy 70
Black Mountain, North Carolina 27711
John E. Skvarla, III
Secretary
SUBJECT: NPDES Stormwater Permit: Request for Regulatory Relief
Pentair Valves and Controls
General Permit No: NCG030000; COC No: NCG030529
Buncombe County
Dear Mr. Vacarro:
In response to your request for regulatory relief received by this office on July 29, 2014,
NCDENR-Land Quality Section staff conducted a site inspection on August 12, 2014.
The primary goal of this inspection was to evaluate compliance with the conditions of
the NCG030000 General Permit, and to discuss any actions that have been or could be
taken to identify and limit potential sources of zinc and copper related to process
operations. At the time of this inspection the facility was found to be in compliance with
permit NCG030529 and no illicit discharges were discovered.
Monthly monitoring has been triggered by two consecutive exceedances of the zinc and
copper benchmarks in Storm Drain Outfall Nos. 01 and/or 02 at your facility. Please
keep in mind that benchmark exceedances are NOT limit violations or violations of
permit conditions; however, you are obligated to follow the tiered response actions
outlined in your permit. Pentair Valves and Controls (Pentair) has been following the
tiered response actions and therefore is in compliance with the permit.
As part of tiered response, Pentair initiated housekeeping actions that appear to have
addressed potential process exposures (reference July 22, 2014 letter from you).
These include: developing a process that prevents chip hoppers from being overfilled;
cleaning of hopper frames prior to being taken outside to the Luggers; cleaning and
sweeping the area around the Luggers; wet mopping procedures inside the plant; and
assessing on -site forklift tires, lubricants and coolants to assure they are not sources of
zinc.
Based on the aforementioned items, we are granting regulatory relief from Tier II
sampling for zinc and copper only. Upon receipt of this letter, Pentair may resume the
Division of Energy, Mineral, and Land Resources -- Land Quality Section
Asheville Regional Office, 2090 US Highway 70, Swannanoa, North Carolina, 28778-8211
Telephone [phone] Fax [phone] One
http://Dortal.ncdenr.org/web/ir/iand-guality NorthCaralina
An Equal Opportunity 1 Affirmative Action Employer NatimMly

Mr. Salvatore Vacarro, Ge. jI Manager
August 27, 2014
Page 2 of 2
permit specified semi-annual analytical monitoring for the remainder of the current
permit term, Your current permit is set to expire on October 31, 2017. This decision
only applies to the zinc and copper benchmarks. A benchmark exceedance of any
other parameter listed in your permit will trigger tiered response actions as
described in the general permit.
You must notify this office in writing, within five business days, if you become aware of
any significant source of zinc or copper at your facility that has the potential to be
exposed to stormwater. The relief granted in this letter is contingent upon the current
industrial practices at Pentair. If industrial practices change and zinc or copper does
become a significant stormwater exposure risk then this office reserves the right to
withdraw this decision and reinstate the permit specified tiered response or other
actions that may be warranted by the new set of circumstances.
Please refer to the enclosed Compliance Inspection Report for additional comments,
observations, and recommendations made during the inspection.
Please retain and append this letter to your Stormwater Pollution Prevention Plan
(SPPP) or permit_ If you have any questions or comments concerning this letter, please
contact Darlene Kucken or me at [phone].
Sincerely,
XLaurakHerbert, PE
Regional Engineer
Enclosures: Inspection Report
ec: Bethany Georgoulias, RCO

w••
1
Compliance Inspection Report
Permit: NCG030529 Effective: 11/01/12 Expiration: 10/31117 Owner: Pentair Valves B Controls
SOC: Effective: Expiration: Facility: Pentair Valves $ Controls
County: Buncombe 953 Old US Highway 70
Region: Asheville
Black Mountain NC 2$711
Contact Person: Gerald Runkles Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s]:
Related Permits:
Inspection pate: 08/12/2014
Primary Inspector: Carlene J Kucken
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 10:OOAM Exit Time: 12:OOPM
Phone:
Laura C Herbert Phone:
Fred Walker
Reason for Inspection: Routine inspection Type: Compliance Evaluation
Permit inspection Type: Metal Fabrication Stortowater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG030529 Owner - Facility: Pentair Valves & Controls
Inspection Date: 08112/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility is clean and well -maintained. A number of housecleaning activities were initiated to source and reduce the
copper and zinc levels that initiated the Tier 11 requirements of the permit.
Please remove outfall #8 from the site map and provide a reference history in the SPPP. Please continue with plans for
painting areas for wet mopping on a regular basis to reduce potential sources of zinc and copper.
The facility has plans to install a water reclamation system from the roof; if this system is installed you may apply for a no
exposure permit.
Based on this site inspection, you are relieved from the Tier II requirments for copper and zinc only.
Page: 2

Permit: NCG030529 Owner • Facility: Pentair Valves 8& Controls
Inspection Date: 08/1212014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
e
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
®
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
N
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
❑ ❑ Cl
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
E
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
N
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
N
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment:
Page: 3

Il.
NCDENR
Kq C..XL 00%m w. a
9_vw Yam{ A N.%. L wsou iC ,
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
PERMIT NAME/OWNERSHIP CHANGE FORM
N��r63 I. Please enter the permit number for which the change is requested. 05D-cl
NPDES Permit (or) Certificate of Coverage
N 1 C I S 0 N 1 C G 0 13 10.0 1 0 0
Permit status prior to requested change.
a. Permit issued to (company name): Pentair Valves & Controls
b. Person legally responsible for permit: Salvatore Vacarro .
First MI Lest
'JEIVED General Manager
water Resourca - -
Title
FOR AGENCY U SE ONLY
Date Reaet;A
Year Month i
953 old US Hwy 70
q U G 1 S 2014 Permit Holder Mailing Address
Black Mountain NC 27711
Waist OUaMy Fleglonal 013eraftns City state Zip
Asheville Regional Office [phone] ( )
Phone Fax +2
c. Facility name (discharge): Pentair Valves & Controls _
d. Facility address: 953 old US Hwy 70^ T -
Address
Black Mountain NC 28711
City State Zip
c. Facility contact person: Gerald Runkles [phone]
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain:. Name change fot: Responsible Person .
b. Permit issued to (company name):
c. Person legally responsible for permit: Jason Stone
First Ml Last
Plant Manager
- Title
953 Old US j!M 70
Permit Holder Mailing Address
Black Mountain NC 28711
d. Facility name (discharge):
e. Facility address:
f Facility contact person:
City State Zip
(8281669-5515 [e-mail]
Phone E-mail Address
Pentair Valves & Controls
953 Old US Hwy 70
Address
Black Mountain NC 28711
City State Zip
Gerald Runkles
First Ml Last
[phone] gerald.ntnUesAp_entaincom
Phone &mail Address
Revised 2012ApO

Facility:
Date:
gd
Location Address:
COC#: C O�OS
Contact Name: (2, if
Phone #:
Contact Mailing Address:
County: `�Ll-
Directions:
Routine Compliance Inspection
Rescission Request
Complaint Investigation
Other - Explain:
A
Storm Water Pollution Prevention Plan
Yes
No
N/A
Comments
1
Is a copy of the permit and the Certificate of Coverage available
at the site?
dQ O
reNrouc D�
»o exs��Se a 'ate. S
2
Ps a copy of the signed and certified SWPPP at the facility?
2.7
3
Does the Plan include a "Narrative Description of Practices"?
4
Does the plan include a general location (USGS) map?
S
Does the plan include a detailed site map including outfall
locations and drainage areas?
6
Does the plan include a Spill Prevention and Response Plan?
SPRP
✓
7
Does the plan include a Preventative Maintenance and Good
Housekeeping Plan?
8
Does the plan include a Stormwater Facility Inspection Program?
9
Does the Plan include a BMP Summary?
10
Does the plan include a list of Responsible Party(s)?
11
Has the SWPPP been implemented?
B
Monitoring and Records
Yes
No
N/A
1
Does the plan include a list of significant spills occurring during
the past 3 ears?
2
Does the facility provide and document employee training?
3
Has the facility conducted its Qualitative Monitoring? (semi-
annual)
4
Has the facility conducted its Analytical Monitoring? (s-a)
S
Is the facility meeting all permit specified benchmark goals?
6
Is the facility following the tiered response?
7
Has the facility conducted its Analytical Monitoring from vehicle
Maintenance areas?
C
iWaste Management
Yes
No
N/A
1
Does the facility provide all necessary secondary containment?
2
Are current BM Ps in material storage areas adequate?

3 Are appropriate spill containment and cleanup materials kept on -
site and in convenient locations?
D Outfalls Yes,No N/A
1 Were all outfalls observed during the inspection?
2 If the facility has representative outfall status, is it properly
documented by the Division?
3 Has the facility evaluated all illicit (non stormwater) discharges? VT
E Sector specific questions Yes I No N/A
1 Have zinc or copper benchmarks been exceeded in the past 3
sampling periods?
2 Have potential sources for copper and zinc been evaluated at
your facility?
3
4
5
`s Comments
Ln C,,
') C)
ter s.ti, o c
�-�--

.7�4 104r,24, .
Facility: P.r /- / Ca r (lay o -5
Date: 8 12 Za/
Location Address: 51 Rd, Ln��� fAIK
COC#:
4
Contact Name: d &r y _ E
Phone 4:
Contact Mailing Address: j1gr47jt-, eo ?8 //
County:
Directions:
( 0 ttK/
Routine Compliance Inspection
Rescission Request
Complaint Investigation
Other. Explain: &"Afte"e—
A
Storm Water Pollution Prevention Plan
Yes
No
N/A
Comments
is a copy of the permit and the Certificate of Coverage available
,Ka/� fYu/ydcr�c It�iv�
1
at the site?
► 2-1WS / �✓wr�/
, „�,
61
2
1 Is a copy of the signed and certified SWPPP at the facility?
3
Does the Plan include a "Narrative Description of Practices"?
Sru-lam .yrlHro .
4
Does the plan include a general location (USGS) map?
S
Does the plan include a detailed site map including outfall
locations and drainage areas?��"�
�L�U /
6
Does the plan include a Spill Prevention and Response Plan?
I(SPRP)
✓
7
Does the plan include a Preventative Maintenance and Good
Housekeeping Plan?
8
Does the plan include a Stormwater Facility Inspection Program?
�1.sScraa�
9
IDoes the Plan include a BMP Summary?
✓
J
✓
10
Does the plan include a list of Responsible Party(s)?
5�{,�,��t�al�
11
Has the SWPPP been implemented?
✓
B
Monitoring and Records
Yes
No
N/A
Does the plan include a list of significant spills occurring during
1
the past 3 ears?
Sf.,,�c,l,� cow/ fV l"
2
Does the facility provide and document employee training?
✓
�rnns, ,
3
Has the facility conducted its Qualitative Monitoring? (semi-
✓
annual)
4
Has the facility conducted its Analytical Monitoring? (s-a)
S
Is the facility meeting all permit specified benchmark goals?
6
Is the facility following the tiered response?
7
Has the facility conducted its Analytical Monitoring from vehicle
Maintenance areas?
C
Waste Management
Yes
No
N/A
1
Does the facility provide all necessary secondary containment?
/
2
Are current BMPs in material storage areas adequate?

3
Are appropriate spill containment and cleanup materials kept on -
site and in convenient locations?
D
Outfalls
Yes
No
N/A
1
Were all outfalls observed during the inspection?
2
if the facility has representative outfall status, is it properly
documented by the Division?
3
Has the facility evaluated all illicit (non stormwater) discharges?
E
Sector specific questions
Yes
No
N/A
1
Have zinc or copper benchmarks been exceeded in the past 3
✓
sampling periods?
2
Have potential sources for copper and zinc been evaluated at
your facility?
3
4
5
Comments
9 krof- 6,-ese
• Alp p.M ,t <<- Iy,AntAcf4� G 1 - 5, 2�'- ,
I c"4r Ae r
fr �c l•-`4. c�tscr.�-xsr� ,,� � os�..sc/ .dos .�.- ac 3,.
0 513 b A-Y-d R1 4AWls44� 1,1,1 A4e- hrlo�) , S"G, Goo /hs !'o/,f, /a
/27to
—� Fm r irf - ry Ah.cr �7nrs.
SrytYrQ. G 14 r fs
Md OW $2�-

Pickle, Ken
From: Herbert, Laura C
Sent: Tuesday, June 17, 2014 11:24 AM
To: [e-mail]
Cc: Kucken, Darlene; Georgoulias, Bethany; Pickle, Ken
Subject: Pentair Valves and Controls Buncombe County NCG030529
Gerald,
Thank you for your time during our telephone call today. As we discussed we have been receiving your monthly
sampling results of your outfalls as required by the Tier II requirements of your permit. This Tier II response was
necessitated by exceedances of the zinc and copper benchmarks for two consecutive semiannual sampling episodes.
Thank you for the monitoring reports. To initiate a review for regulatory relief from the Tiered response, we will need a
request from you that summarizes the results, what actions you have taken in the tiered response, and an
inventory/process review for zinc and copper exposures generated as part of the process. Any information concerning
background levels of zinc, copper or non -process sources will also be helpful. Once we receive this, we will schedule an
inspection as part of our review of the request. Let me know if you have any questions or need more information. We
look forward to working with Pentair and appreciate all efforts that you all have made to address these process
exposures.
Thanks,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section.
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://Portal.ncdenr.org/web/Ir
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to
third parties unless the content is exempt by statute or other regulation.

Herbert, Laura C
From: Herbert, Laura C
Sent: Tuesday, June 17, 2014 1114 AM
To: '[e-mail]`
Cc: Kucken, Darlene; Georgoulias, Bethany; Pickle, Ken
Subject: Pentair Valves and Controls Buncombe County NCG030529
Gerald,
Thank you for your time during our telephone call today. As we discussed we have been receiving your monthly
sampling results of your outfalls as required by the Tier II requirements of your permit. This Tier 11 response was
necessitated by exceedances of the zinc and copper benchmarks for two consecutive semiannual sampling
episodes. Thank you for the monitoring reports. To initiate a review for regulatory relief from the Tiered response, we
will need a request from you that summarizes the results, what actions you have taken in the tiered response, and an
inventory/process review for zinc and copper exposures generated as part of the process. Any information concerning
background levels of zinc, copper or non -process sources will also be helpful. Once we receive this, we will schedule an
inspection as part of our review of the request. Let me know if you have any questions or need more information. We
look forward to working with Pentair and appreciate all efforts that you all have made to address these process
exposures.
Thanks,
La ura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
5wannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://porta 1. ncden r.org/web/Ir
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to
third parties unless the content is exempt by statute or other regulation.

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Acting director Secretary
July 16, 2013
Pentair Valves & Controls
Attn: Gene Logan
953 Old U.S. Hwy 70
Black Mountain, NC 28711
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Pentair
Permit No: NCG030529
Buncombe County
Dear Mr. Logan:
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on
June 12, 2013. The facility was found not to be in compliance with permit NCG030529 due to
analytical benchmark limits.
Enclosed is a copy of the Compliance Inspection Report, which contains additional observations
and comments for your reference.
Please contact me at [phone] or Tilxl.Fax�am nedenr.gov, if I can be of any further assistance.
Sincerely,
Tim Fox
Environmental Specialist
Surface Water Protection
Enclosure
cc: Central Files
Asheville Files
S:1SWP15-NonpointSourceXStormwaterllndustriailCompiiance\CEl_Tim 5 2012_doc
Location: 2090 U.S. Highway 70, Swannanoa. North Carolina 28778
Phone: [phone] FAX: [phone]
tntemet: www.Acwaterquality.org
An Equal Opportunity l Affirmative Action Employer
Nne
orthCarolina
Natuidll_�

1
Compliance Inspection Report
Permit: NCG030529 Effective: 11/01/12 Expiration: 10/31/17 Owner: Tyco Valves $ Controls
SOC: Effective: Expiration: Facility: Tyco Valves and Controls
County: Buncombe 953 Old US Highway 70
Region: Asheville
Black Mountain INC. 28711
Contact Person: Gene Logan Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/12/2013 Entry Time: 10:00 AM Exit Time: 11:30 AM
Primary Inspector: Timothy R Fox Phone: [phone]
Secondary Inspector(s):
Jonathan Stepp Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Ll Compliant N Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1

Permit: NCG030529 Owner - facility: Tyco Valves & Controls
Inspection Date: 06112/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Tim Fox and Jonathan Stepp with The Division of Water Quality, Asheville Regional Office, met with Gene Logan (EHS
Supervisor) and Gerald Runkles (EHS Manager) with Pentair Valves & Controls_
Record Keeping was in order and provided during the inspection.
Outfall #3 has been eliminated due to no exposure. There are two remaining outfalls at the facility.
Analytical data benchmarks have been exceeded.
The facility has intiated a Tier One response and evaluated possible causes of the benchmark exceedance.
We suggested to continue efforts to identify and implement improvements at the facility.
Conditions and analytical data will need to be re-evaluated after the next sampling period results.
Page: 2

Permit: NCGO30529 Owner - Facility: Tyco Valves R Controls
Inspection Date: 06/12/2013 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■
0
0
0
# Does the Plan include a "Narrative Description of Practices"?
■
0
0
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
0
0
0
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
Q
n
❑
# Has the facility evaluated feasible alternatives to current practices?
■
Q
0
U
# Does the facility provide all necessary secondary containment?
■
D
D
0
# Does the Plan include a BMP summary?
■
❑
0
0
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
0
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
Q
0
0
# Does the facility provide and document Employee Training?
■
❑
D
0
# Does the Plan include a list of Responsible Party(s)?
■
❑
0
❑
# Is the Plan reviewed and updated annually?
■
D
Q
n
W Does the Plan include a Stormwater Facility Inspection Program?
■
0
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
11
11
0
Comment: Record Keeping was in good order during the inspecion process.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Analytical benchmark valves were exceeded.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non Stormwater) discharges?
Comment: Outfall #3 has been eliminated. There are two olltfalls at the facility.
Yes No NA NE
■ p 0 0
Yes No NA NE
■Q❑Q
U Q 0 0
Yes No NA NE
Page: 3

0
4-
0
O
O
d
7-7
Environmental Testing Solutions, Inc. Certificate of Analysis
Project name: Tyco Valves & Controls
Collection date: 17-Apr_ 13
Date received: 17-Apr-13
Sample identification: Outfall #1
e
PO Box 7565
Asheville, NC 28802
Phone: [phone]
Fax: [phone]
Project number:
130417.521
Sample number: 104985
Parameter
Method
Result RL
Units
Date
Analyst Footnotes
Analyzed
624
624
See Attached Sheet
pg/L
29-Apr-13
VHL 1,2
625
625
See Attached Sheet
Pg/L
23-Apr-13
KC I
Solids, Total Suspended
SM 9222-D
<5.0 5.0
mg/L
18-ApU-13
1
MHF
Oil & Grease
1664 A
t5.0 5.0
mg/L
30-Ap�13
JAB I
Copper
200.7
<0.010 0,010
mg/L
2&Apr43
BGM I
Zinc
200.7
' 0.15 0.030
mglL
26-Apr-13
BGM 1
Lead
200.7
<0.0050 0.0050
mg/L
23-Apr-13
BGM 1
Sample identification. Outfall #2 Sample number: 104986
Parameter
Method
Result RL
Units
Date
Analyst Footnotes
Analyzed
624
624
See Attached Sheet
µg/L
29-Apr.-13
VHL 1,2
625
625
See Attached sheet
µg/L
23-Apr-13
KC 1
Solids, Total Suspended
SM 9222-D
6.0 5.0
mg/L
I8-Apr-13
MHF
Oil & Grease
1664 A
<5.0 5.0
mg/L
30-Apr-13
JAB
Copper
200.7
0.18 0.010
mg/L
26-Apr-13
BGM
Zinc
2003
0.18. 0.030
mg1L
26-Apr-13
BGM I
Lead
200.7
0.025 0.0050
m
23-Apr43
BGM I
ik7 U L'1 T
MAY 10 2013
Footnotes:
RL = Reporting Limit. Values are reported down to the Reporting Limit only.
1. Sample analyzed by Prism Laboratories, Inc,
2. Samples received with headspace.
Date reviewed: NC Certification Number: 600
Data reviewed by: Kelley E. Keenan SC Certification Number. 99053
Signature: NC Drinking Water Certification Number: 37786
This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing 501utions, Inc
The results in this report relate only to the samples submitted for analysis.

IPRyISM
�/ tWC
Full -Service Analytical $
Environmental Solutions
Environmental Testing Solutions
Kelley Keenan
PO Box 7565
Asheville, NC 28802
e
NC Certification No. 402
Sr_ Certification No. 99012
NC Drinking Water Cert No. 37735
VA Certification No. 460211
DoD FLAP Certification No_ L2307
Project: (Tyco) Pentair Valves & Controls
Lab Submittal Date: 04/19/2013
Prism Work Order: 3040546
Case Narrative
05/10/2013
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this Case
narrative.
Narrative Notes:
This is a Revised Report and supercedes the original laboratory report dated 5/1113. Additional metals
added to both samples at the client's request.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Peggy F. Kendall
Project Manager
Data Qualifiers Key Reference:
�N �
Reviewed By Terri W. Cole For Peggy F- Kendall
Project Manager
1 Samples for volatiles analysis received with headspaee
A ICV % recovery outside of QC limits.
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MOIL and
reporting limit indicated with a J.
This report should not be reproduced, except In its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 -Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number. 1-8001529-6364 - Fax: 704162h-0409 Qbhf l2jp931

P,R i S M I EnvF.11-Service Analytical 8
Environmental Solutions
�f�ggp{ArgpE51NC
*Sample Receipt Summary
05/10/2013
Prism Work Order: 3040546
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Outfall #1 3040546-01 Water 04/17/13 04/19/13
Outfall #2
3040546-02 Water 04/17/13 04/19/13
Samples received in good condition at 3.4 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.OS43
Phone: [phone] - Toll Free Number. 1-0001529-6364 - Fax: [phone] Obhf �3lp�31

,n R I S A � I Full -Santee Analytical
r � V' Environmeatat Solutions
�ueon�Towr k'w
Environmental Testing Solutions
Attn: Kelley Keenan
PO Box 7565
Asheville, NC 28802
Project: (Tyco) Pentair Valves &
Controls
Sample Matrix: Water
Laboratory Report
05/1012013
Client Sample ID: Outfall #1
Prism Sample ID: 3040546-01
Prism Work Order: 3040546
Time Collected: 04/17/13 14:15
Time Submitted: 04/19/13 11:45
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
General Chemistry Parameters
Oil & Grease (HEM) BRL mg1L 6.0 1.4 1 '1864A 4130113 9:05 JAB P3D0626
Senlivolatile Organic Compounds by GCIMS
1,2,4-Trichkxobenzene
BRL
ug/L
10
1,6
1
'625
4123113 13-26
KC
P3D0448
1,2-0ichlonAxnzene
BRL
ug/L
10
1.8
1
1625
4123113 13:26
KC
P300448
1,3-Dichlorobenzene
BRL
ug1L
10
1.8
1
'625
4/23113 13:26
KC
P3Do448
1,4-Dichlorobenzene
BRL
ug/L
10
1.8
1
'625
4/23/13 13:26
KC
P3DD448
I-Methyinaphthalene
BRL
ug/L
10
1.7
1
'625
4/23113 13:20
KC
P3D0448
2,4,6-Trichlorophenol
BRL
ug/L
10
2.0
1
'fi25
4123113 13:26
KC
P3130448
2,4-Dichlorophenol
BRL
ug1L
10
1.8
1
'625
4123/13 13:26
KC
P3D0448
2.4-Dimethylphenol
BRL
ug/L
10
1.6
1
'625
4/23/13 13:26
KC
P3D0448
2.4-Dinitrophenol
BRLA
ug1L
10
5.8
1
'625
4123113 13:26
KC
P31004413
2,4-Dinitrotoluene
BRL
ug/L
10
2.8
1
'625
4123113 13:26
KC
P3130448
2,6-Dinitrotoluene
BRL
ug/L
10
2.2
1
'625
4123113 13:26
KC
P3DD448
2-Chloronaphthalene
BRL
ug/L
10
2.0
1
'625
4123113 13:26
KC
P3D()448
2-Chlorophenol
BRL
ug/L
10
1.8
1
'625
4123113 13:26
KC
P300448
2-Methyinaphthalene
BRL
ug/L
10
2.0
1
'625
4123113 13:26
KC
P3DD448
2-Nitrophenol
BRL
u91L
10
1.5
1
'625
4/23113 13:26
KC
P3100448
31-0010robenzidine
BRL
ug/L
10
2.9
1
'625
4/23113 13:26
KC
P3D0448
4,6-Dinitro-2-methytphenol
BRL
ug1L
10
5.4
1
'625
4/23113 13:26
KC
P3D0448
4-Bromophenyl phenyl ether
BRL
ug/L
10
1.9
1
'625
4123113 13:26
KC
P3DD448
4-Chloro-3-methylphenol
BRL
ug/L
10
1.7
1
'625
4/23/13 13:26
KC
P300448
4-Chlorophenyl phenyl ether
BRL
ug/L
10
1.6
1
'625
4123113 13:26
KC
P3D0448
4.Nitrophenol
BRL
ug/L
50
1.1
1
'625
4123113 13:26
KC
P300445
Acenaphthene
BRL
ug1L
10
1.8
1
*625
4123113 13:26
KC
P3DD448
Acenephthylene
BRL
u91L
10
1.8
1
'625
4123113 13:26
KC
P3130448
Anthracene
BRL
ug1L
to
2.6
1
'625
4/23113 13:26
KC
P3D0448
Benzidine
BRLA
ugll-
100
11
1
'625
4123/13 13:26
KC
P3DD448
Benzo(a)anthracene
BRL
ug/L
10
2.0
1
*625
4123/13 13:26
KC
P3D0448
Benzo(a)pyrene
BRL
ug/L
10
2.2
1
'625
4/23113 13:26
KC
P3D0448
Benzo(b)fluoranthene
BRL
ug/L
10
1.7
1
'625
4/23113 13:26
KC
P3D0446
Benzo(g,h,i)perylene
BRL
ug1L
10
3.2
t
'625
4123113 13:26
KC
P3DD446
Benzo(k)fluoranthene
BRL
ug/L
10
2.3
1
'625
4123113 13:26
KC
P3DD448
bis(2-Chloroethoxy)methane
BRL
ug/L
10
2.0
1
*625
4123113 13:26
KC
P3D044B
Sis(2-Chloroethyl)ether
BRL
ugA-
10
1.7
1
'825
4123113 13:26
KC
P3DD448
Bis(2-chloroisopropyl)ether
BRL
ug/L
10
1.6
1
'625
4123/13 13:26
KC
P300448
Bi9(2-Ethylhexyl)phthalate
BRL
ug/L
10
3.2
1
'625
4/23113 13:26
KC
P3D0448
Butyl benzyl phthalate
BRL
ug/L
10
2_D
1
'625
4/23/13 13:26
KC
P3Do448
Chrysene
BRL
uglL
t0
2.2
1
'625
4123l13 13:26
KC
P300448
Dibenzo(a,h)anthmcene
BRL
ug1L
10
3.2
1
'625
4123113 13:26
KC
P3Da448
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240843 - Charlotte, NC 28224-0643
Phone: 704162"364 - Toll Free Number. 1.8001529-6364 - Fax: [phone] Cbhf !4!p 31

0 0 Laboratory Report
QP R I S Ni Full-SBlVIO9 Analytical d
Environmental Solutions 175/1012013
Environmental Testing Solutions Project: (Tyco) Pentair Valves 8 Client Sample ID: Outfall #1
Attn. Kelley Keenan Controls Prism Sample ID: 3040546-01
PO Box 7565 Prism Work Order: 3040546
Asheville, NC 28802 Sample Matrix- Water Time Collected: 04117/13 14:15
Time Submitted: 04/19/13 11:45
Parameter
Result
units
Report
MDL
Dilution
Method
Analysis
Analyst
Batch
limit
Factor
DatelDmer
ID
Diethyl phthalate
BRL
ug/L
10
2.1
1
'625
4123113 13:26
KC
P3D0448
Dimethyl phthalate
BRL
ug1L
10
2.9
1
•625
4123113 13:26
KC
P300448
Di-n-butyl phthalate
BRL
u91L
10
2.5
1
'625
4/23113 13:26
KC
P3D0448
Di-n-octyl phthalate
BRL
ug1L
10
3.2
1
'625
4123113 13:26
KC
P3DD448
Fluoranthene
BRL
ug/L
10
2.5
1
'625
4/23113 13:26
KC
P300448
Fluorene
BRL
ug1L
10
1.7
1
'625
4123M3 13:26
KC
P3D0448
Hexachforobenzene
BRL
ug/L
10
2.4
1
1625
4/23113 13:26
KC
P3D0448
Hexachlorobutadiene
BRL
ug/L
10
1.8
1
'625
4123/13 13:26
KC
P31310448
Hexachlorocyclopentadiene
BRLA
ug/L
10
2.0
1
'625
4/23/13 13:26
KC
P3D0448
Hexachloroethane
BRL
ug/L
10
1.8
1
'625
4123113 13:26
KC
P3DQ448
Indeno(1,2,3-cd)pyrene
BRL
ug/L
10
2.8
1
1625
4123113 13:26
KC
P3D0448
Isophorone
BRL
ug/L
10
2.0
1
"625
4123113 13:26
KC
P3D0448
Naphthalene
BRL
ug/L
10
1.7
1
'625
4/23113 13:26
KC
P3D0446
Nitrobenzene
BRL
ug/L
1D
1.9
1
`625
4123113 13:26
KC
PBD0448
N-Nitrosodimethylamine
BRL
ug/L
10
1.1
1
"625
4123113 13:26
KC
P31DD448
N-Nitros"l-n-propylamine
BRL
ug/L
10
2.8
1
'625
4123/13 13:26
KC
P3DD448
N-Nitrosodiphenyiamine
BRL
ug/L
10
1.9
1
'625
4123113 13:26
KC
P3130448
Pentachlorophetioi
BRL
ug/L
10
2.7
1
'625
4123113 13:26
KC
P3130448
Phenanthrene
BRL
ug/L
10
2.0
1
'625
4/23113 13:26
KC
P3DD448
Phenol
BRL
ug1L
10
0.48
1
`625
4/23113 13:26
KC
P3D0446
Pyrene
BRL
ugfL
10
1.4
1
'625
4123013 13:26
KC
P3D0446
Surrogate
Recovery
Control Limits
2,4,&Tribromaphenol
92 %
31.144
2-Fluarobiphenyl
96 %
49-118
2-Fluorophenol
53 %
22-64
Nitrobenzene-d5
64 %
43-123
Phenol-d5
36 %
10-63
Terphenyl-d14
104 %
49-151
Total Metals
Copper BRL mglL 0,010 0.00060 1 '200.7 4123113 20:02 BGM P3D0475
Lead BRL mg/L 0.0050 0.00068 1 '200.7 4123113 20:02 BGM P3D0475
Zinc 0.16 mgfL 0.030 D.0050 1 '200.7 4123113 20:02 BGM P31010476
Volatile organic Compounds by GCIMS
1
1,11-Trichloroethane
BRL
ug/L
5.0
0.12 1
'624
4/20/13 14:04
VHL
P3D0555
1,1,2,2-Tetrachloroethane
BRL
ug/L
5-0
0.10 1
'624
4/29113 14:04
VHL
P3D0555
1,1,2•Tdchloroethane
BRL
ug/L
5.0
0.085 1
"624
4129/13 14:04
VHL
P3D0555
1,1-Dichloroethane
BRL
ug/L
5-0
0A1 1
'624
4129113 14:04
VHL
P3D0555
1,1-Dichloroethylene
BRL
ug/L
5-0
0.094 1
'624
4129113 14:04
VHL
P3D0555
1,2-Dichlorobenzene
SRL
ug/L
5.0
0,099 1
'624
4129113 14:04
VHL
P3D0555
1,2-Dichloroethane
BRL
ug/L
5.0
0,063 1
'624
4129/13 14:04
VHL
P3D0555
1,2-Dicmaropropane
BRL
ug/L
5.0
0.12 1
'624
4/29113 14:04
VHL
P300555
This report should not be reproduced, except in its entirety, without the written consent at Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number. 1-800/529-6364 - Fax: [phone] abhf NP931

P R! S M Fun -Service al Solutions
s
Environmental SoEutions
Laboratory Report
05/10/2013
Environmental Testing Solutions
Attn: Kelley Keenan
PO Box 7565
Asheville, NC 28802
Project: (Tyco) Pentair Valves &
Controls
Sample Matrix: Water
Client Sample ID: Outfall #1
Prism Sample ID: 3040546-01
Prism Work Order: 3040546
Time Collected: 04/17/13 14:15
Time Submitted: 04/19/13 11:45
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
1,3-Dichlorobenzene
BRL
uglL
5.0
0.11
1
*624
4129113 14:04
VHL
P3D0555
1,4-Dichlorobenzene
BRL
uglL
5.0
0.11
1
*624
4/29113 14:04
VHL
P3005$5
2-Chloroethyl Vinyl Ether
BRL
ug1L
10
0,44
1
*624
4/29113 14:04
VHL
P3D0555
Acrolein
BRL
ug1L
100
0.86
1
*624
4129113 14:04
VHL
P3D0555
Acrylonitrile
BRL
ug1L
100
0,73
1
*624
4129/13 14:04
VHL
P3D0555
Benzene
BRL
ug1L
5.0
0.066
1
*624
4/29/13 14:04
VHL
P300555
Bromodichloromethane
BRL
ug1L
5.0
0.082
1
1624
4129/13 14:04
VHL
P3D0555
Bromoform
BRL
uglL
5.0
0.15
1
`624
4129113 14:04
VHL
P3130555
Bromomethane
BRL
uglL
10
0.19
1
*624
4/29/13 14:04
VHL
P3130555
Carbon Tetrachloride
BRL
ug1L
5,0
0.086
1
*624
4/29113 14:D4
VHL
P3D0555
Chlorobenzene
BRL
ug1L
5.0
0.098
1
*624
4129/13 14:04
VHL
P3130555
Chloroethane
BRL
ug1L
10
0.26
1
*624
4129/13 14:04
VHL
P3D0555
Chloroform
BRL
ugll-
5.0
0.059
1
*624
4/29113 14:04
VHL
P3D0555
Chloromethane
BRL
ug1L
10
0.18
1
*624
4129113 14:04
VHL
P300556
cis-1,3-Dichloropropylene
BRL
ug1L
5.0
0.20
1
'624
412g113 14:04
VHL
P3D0555
Dibromochloromethane
BRL
uglL
5.0
0.087
1
*624
4129113 14:04
VHL
P3130555
Ethylbenzene
BRL
ug1L
5.0
0.12
1
'624
4/29113 14:04
VHL
P3Do555
Methylene Chloride
BRL
ug1L
5.0
0.069
1
"624
4/29113 14704
VHL
P3D0555
Tetrachloroethylene
BRL
ug1L
5.0
0.14
1
*624
4/29/13 14:04
VHL
P3130555
Toluene
BRL
ug1L
5.0
0.088
1
*624
4/29/13 14:D4
VHL
P3130555
Vans-1,2-Dichloroethylene
BRL
uglL
5.0
0.093
1
*624
4129/13 14:04
VHL
P3D4555
trans- 1, 3-Dichloropropylene
BRL
ug/L
5.0
0.065 •
1
*624
4129113 14:04
VHL
P3D0555
Trichloroethylene
BRL
ug1L
5.0
0.15
1
*624
4129113 14:04
VHL
P3D0555
Trichlorofluoromethane
BRL
uglL
10
0.018
1
*624
4/29113 14:04
VHL
P3D0555
Vinyl chloride
BRL
ug1L
10
0.51
1
*624
4/29113 14:04
VHL
P3130555
Surrogate
Recovery
Control Limits
4-Bromofluorobenzene 100 % 74-126
Dibromofluoromethane 122 % 75-127
Toluene -dB 107 % 74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Sox 240643 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number. 1-800/629-6364 - Fax: 704I626-0409 Qbhf !61pd31

PRISM I Full -ea Analytical &
EnNro-onmnmontel Solutions
✓�n8o,1wS0(aEy IMC
Environmental Testing Solutions
Attn: Kelley Keenan
PO Box 7565
Asheville, NC 28802
e Laboratory Report
0511012013
Project: (Tyco) Pentair Valves & Client Sample ID: Outfall #2
Controls Prism Sample ID: 3040546-02
Prism Work Order: 3040546
Sample Matrix: Water Time Collected: 04/17/13 14:30
Time Submitted: 04/19/13 11:45
Parameter
Result
Units
Report
MDL
Dilution
Method
Analysis Analyst
Batch
Limit
Factor
Datelrime
ID
General Chemistry Parameters
Oil & Grease (HEM)
BRL
mg1L
5.0
1.4
1
'1664A
4130/13 9:50
JAB
P3D0626
Semivolatile Organic Compounds by GUMS
1,2,4-Trichlorobenzene
BRL
uglL
10
1.8
1
'625
4/23113 14:05
KC
P300448
1,2-Dictlorobenzene
BRL
uglL
10
1.8
1
'625
4123113 14:05
KC
P3D0448
1,3-Dichiorobenzene
BRL
uglL
10
1.8
1
`625
4/23113 14:05
KC
P3D0448
1,4-Dichlorobenzene
BRL
uglL
10
1.8
1
'625
4/23113 14:05
KC
P3DD448
1-lethylnaphthalene
BRL
ug1L
10
1.7
1
'625
4123l13 14:05
KC
P31310448
2,4,6-Trichlorophenol
BRL
ug1L
10
2.0
1
'625
4/23113 14:05
KC
P3D0448
2,4-Dichlorophenol
BRL
uglL
10
1.8
1
'625
4123/13 14:05
KC
P3D0448
2,4-Dimethylphenol
BRL
ug1L
10
1.6
1
'625
4123113 14:05
KC
P3D0448
2,4-Dinitrophenol
BRLA
uglL
10
5.8
1
'625
4/23113 14:05
KC
P3D0448
2,4-Dinitrotoluene
BRL
ug/L
10
2.6
1
'625
4/23113 14:05
KC
P3D0448
2,6-Dinitrotoluene
BRL
ug1L
10
2.2
1
'625
4/23/13 14:05
KC
P3D0448
2-Chloronaphthalene
BRL
ug1L
10
2.0
1
'625
4123113 14:05
KC
P3130448
2-Chlorophenol
BRL
uglL
10
1.8
1
'625
4123/13 14:05
KC
P3D0448
2-Methylnaphthalene
BRL
uglL
10
2.0
1
`825
4/23113 14:05
KC
P300448
2-Nitrophenol
BRL
ug1L
10
1.$
1
1625
4123113 14:05
KC
P3130448
3,3'-Dichlorobenzidine
BRL
uglL
10
2.9
1
'625
4/23/13 14:05
KC
P3DD446
4,6-Dinitro-2-methylphenol
BRL
uglL
10
5.4
1
'625
4123113 14:05
KC
P300448
4-Bromophenyl phenyl ether
BRL
ug/L
10
1.9
1
'fi25
4123/13 14:05
KC
P3D0446
4-Chloro-3-methylphenol
BRL
ug/L
10
1.7
1
'625
4123/13 14:05
KC
P31)0448
4-Chlarophenyl phenyl, ether
BRL
uglL
10
1.6
1
'625
4123113 14:05
KC
P300448
4-Nitrophenol
BRL
uglL
50
1.1
1
"625
4123113 14:05
KC
P3D0448
Acenaphthene
BRL
uglL
10
1.8
1
'625
4/23113 14:05
KC
P31DD448
Acenaphthylene
BRL
ug1L
10
1.8
1
`625
4/23/13 14:05
KC
P3DD448
Anthracene
BRL
ug1L
10
2.6
1
'625
4123/13 14:05
KC
P3DD448
Benzidine
BRLA
ug1L
100
11
1
'625
4123/13 14:05
KC
P3D0448
Benzo(a)anthracene
BRL
uglL
10
2.0
1
'625
4/23/13 14:05
KC
P3DD448
Benzo(a)pyrene
BRL
uglL
10
2.2
1
'625
4123/13 14:05
KC
P3DD448
Benzo(b)fluoranthene
BRL
ug1L
10
1.7
1
'625
4/23113 14:05
KC
P3D044B
Benzo(g,h,i)perylene
BRL
uglL
10
3.2
1
'625
4/23/13 14:05
KC
P3DD448
Benzo(k)fluoranthene
BRL
ug1L
10
2.3
1
'625
4123113 14:05
KC
P3D0448
bis(2-Chloroethoxy)methane
BRL
ug1L
10
2.0
1
'625
4123/13 14:05
KC
P300448
Bis(2-Chloroethyl)ether
BRL
ug1L
10
1.7
1
'625
4123113 14:05
KC
P3D0448
Bis(2-chloroisopropyl)ether
BRL
uglL
10
1.6
1
'625.
4/23113 14:05
KC
P3D0448
Bis(2-Ethylhexyl)phthalate
BRL
ug1L
10
3.2
1
'625
4/23113 14:05
KC
P3DD448
Butyl benzyl phthalate
BRL
ug1L
10
2.0
t
'625
4/23113 14:05
KC
P3D0448
Chrysene
BRL
ug1L
10
2.2
1
'625
4123/13 14:05
KC
P3DD448
Dibenzo(a,h)anthracene
BRL
ug1L
10
3.2
1
'625
4123/13 14105
KC
P3DD448
Diethyl phthalate
BRL
ug1L
10
2.1
1
'625
4123113 14:05
KC
P3130448
This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc.
449 5pringbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] -Top Free Number. 1-8001629-6364 - Fax: 70V62"409 Cbhf 17!p�31

0 Laboratory Report
0511012013
0
�P.R I S M
.-'r/y..Apnwrpa
Analytical 8
I Environmental
Environmontpl Solutions
Environmental Testing Solutions
Attn: Kelley Keenan
PO Box 7565
Asheville, NC 28802
Project: (Tyco) Pentair Valves &
Controls
Sample Matrix: Water
Client Sample ID: Outfall #2
Prism Sample ID: 304OW-02
Prism Work Order: 3040546
Time Collected: 04/17/13 14:30
Time Submitted: 04/19/13 11:45
Parameter
Result
Units
Report MDL
Dilution
Method Analysis Analyst
Batch
Limit
Factor
Datelrime
ID
Dimethyl phthalate
BRL
ug/L
10 2.9
1
'625
4123113 14:05
KC
P3D0448
Di-n-butyl phthalate
BRL
ug/L
10 2.5
1
'625
4123143 14:05
KC
P3D044B
Di-n-octyl phthalate
BRL
ug/L
t0 3.2
1
`625
4123/13 14:05
KC
P3D0448
Fiuoranthene
BRL
ug1L
11) 2.5
1
"625
4/23113 14:05
KC
P3DG448
Fluorene
BRL
ug1L
10 1.7
1
"625
4/23113 14:05
KC
P3DD448
Hexachloroberszene
BRL
ug/L
10 2.4
1
'625
4123113 14:05
KC
P31)0448
Hexachlarobutadiene
BRL
ug/L
10 1.8
1
'625
4123113 14:05
KC
P3D0446
Hexachlorocydopentadiene
BRLp
ug/L
10 2.0
1
'625
4123113 14:05
KC
P3DD448
Hexachloroethene
BRL
ug/L
10 1.6
1
'625
4/23A3 14:05
KC
P3130448
Indeno(1,2,3-cd)pyrene
BRL
ug&
10 2.8
1
'625
4123113 14:05
KC
P3D0448
Isophorone
BRL
ug1L
10 2.0
1
'625
4123113 14:05
KC
P3DD448
Naphthalene
BRL
u911.
10 1.7
1
'625
4/23113 14:05
KC
P3DG448
Nitrobenzene
BRL
uglL
10 1.9
1
'625
4123113 14:05
KC
P3D0448
N-Nitrosodimethylamine
BRL
uglL
10 1.1
1
'625
4123113 14:05
KC
P3D0448
N-Nitroso-di-n-propylamine
BRL
ug/L
10 2.8
1
"625
4/23113 14:05
KC
P3DD448
N-Nitrosodiphenytamine
BRL
ug1L
10 1.9
1
`625
4123/13 14:05
KC
P3DG44B
Pentachlorophenoi
BRL
ug/L
10 2.7
1
'625
4123113 14:05
KC
P3DG448
Phenanthrene
BRL
ug1L
10 2.0
1
'625
4123113 14:05
KC
P3D0448
Phenol
BRL
ug/L
10 0.48
1
'625
4123113 14:05
KC
P3D0448
Pyrene
BRL
ug/L
10 1.4
1
'625
4123113 14:05
KC
P31010448
Surrogate
Recovery
Control Limits
2,4,6-Tribromophend
101 %
31-144
2-Fluorobiphenyl
90 %
49.116
2-FWrophenol
44 %
22-84
Nitrobenzene-d5
72 %
43-123
Phenol-tJ5
35 %
1"3
Terphenyl-d14
106 %
49-151
Total Metals
Copper
0.18
mg/L
0.010 0.00060
1
'200.7
4123113 19:42
BGM
P3D0475
Lead
0.026
mg1L
0.0050 0.00068
1
'200.7
4423113 19:42
BGM
P3D0476
Zinc
0.18
MA
0.030 0.0060
1
'200.7
4123M3 19:42
BGM
P3D0476
Volatile Organic Compounds by GCIMS
1
1,1,1-Trichlomethane
BRL
ug/L
5.0
0.12
1
'624
4/29/13 14:29
VHL
P3DD555
1,1,2,2-Tetrachlaroethane
BRL
ug/L
5.0
0.10
1
'624
4/29113 14:29
VHL
P3D0555
1,1,2-Trichloroethane
BRL
ug/L
5.0
0.085
1
'624
4129113 14:29
VHL
P3D0555
1,1-DiUtbroethane
BRL
ug/L
5.0
0.11
1
'624
4/29113 14.29
VHL
P3D0555
1,1-Dichloroethylene
BRL
u91L
5.0
0.094
1
'624
4129/13 14:29
VHL
P3D0555
1,2-Diehlorobenzene
BRL
u91t.
5.0
0.099
1
'624
4129113 14:29
VHL
P3D0555
1,2-Dichloroethane
BRL
ug1L
5.0
D.G63
1
'624
4129113 14:29
VHL
P3D0555
1,2-Dichloropropane
BRL
ug/L
5.0
0.12
1
'624
4129/13 14:29
VHL
P3D0555
1,3-Dichlorobenzene
BRL
ug1L
5.0
oAl
1
1624
4129/13 14:29
VHL
P3DG555
This report should not be reproduced, except In its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road • P.O, Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number. 1.8001629-6364 - fax: [phone] Obhf !8!p�31

®
Full -Service Analytical &
0
Laboratory Report
r Environmental
R I S NI I
Solutions
05l1012013
�Aa �i/ueonnrniea ono
Environmental Testing Solutions
Project: (Tyco) Pentair Valves 8
Client Sample ID: Outfall #2
Attn: Kelley Keenan
Controls
Prism Sample ID: 3040546-02
PO Box 7565
Prism Work Order: 3040546
Asheville, NC 28802
Sample Matrix: Water
Time Collected: 04/17/13 14:30
Time Submitted: 04/19/13 11:45
Parameter
Result
Units
Report
MDL
Dilution
Method Analysis Analyst
Batch
Limit
Factor
Datelrme
ID
1,4-Dichlorobenzene
BRL
ugIL
5.0
0,11
1
"624 4f29113 14:29
VHL
P3DO555
2-Chloroethyl Vinyl Ether
BRL
ug1L
10
0.44
1
'624 4129113 14:29
VHL
P3D0555
Acrolein
BRL
ug1L
100
0.86
1
'624 4/29113 14:29
VHL
P31)0555
Acrylonithle
BRL
ug/L
100
0.73
1
'624 4/29113 14:29
VHL
P3D0555
Benzene
BRL
ug1L
5.0
0.066
1
'624 4129113 14:29
VHL
P31)0555
Bromodichlommethane
BRL
ug1L
5.0
0.082
1
'624 4/29/13 14:29
VHL
P3D0555
Bromofarm
BRL
ugIL
5.0
0.15
1
'624 4129113 14:29
VHL
P3D0555
Bromomethane
BRL
ug1L
10
0.19
1
'624 4/29113 14:29
VHL
P3D0555
Carbon Tetrachloride
BRL
ug1L
5.0
0.088
1
`624 4/29113 14:29
VHL
P3DD555
Chlorobenzene
BRL
ugIL
5.0
0,098
1
'624 4129113 14:29
VHL
PX0555
Chloroethane
BRL
ug1L
10
0.26
1
'B24 4129113 14:29
VHL
P3D0555
Chloroform
BRL
ug/L
5.0
0,059
1
'fi24 4129/13 14:29
VHL
P3D0555
Chloromethane
BRL
ugIL
10
D.18
1
`624 4/29113 14:29
VHL
P3D0555
cis-1,3-Dichloropropylene
BRL
ug1L
5.0
0.20
1
'624 4129/13 14:29
VHL
P360555
Dibmmochloromethane
BRL
ug1L
5.0
0.087
1
'624 4129113 14:29
VHL
P3130555
Ethylbenzene
BRL
ug1L
5.0
0,12
1
'624 4129113 14:29
VHL
P3D0555
Methylene Chloride
BRL
ug/L
5.0
0.069
1
'624 4/29/13 14:29
VHL
P31)0555
Tetrachloroethylene
SRL
ug1L
5.0
0.14
1
"624 4/29/13 1429
VHL
P3D0555
Toluene
BRL
ug1L
5.0
0,088
1
`624 4I29113 14:29
VHL
P3D0555
trans-1,2-Dichloroethylene
BRL
ug1L
5.0
0.093
1
'624 4/29/13 14:29
VHL
P3D0555
trans- 1, 3-Dichloropropylene
BRL
ugfL
5.0
0.065
1
'624 4129113 14:29
VHL
P3130555
Trichloroethylene
BRL
ug/L
5.0
0.15
1
'624 4129I13 14:29
VHL
P31)0555
Thrliloratluoromethane
BRL
ug/L
10
0.018
1
'624 4129/13 14:29
VHL
P31)0555
Vinyl chloride
BRL
ug1L
10
0.51
1
"624 4129/13 14:29
VHL
P3D0555
Surrogate
Recovery
Control Limits
4-Bramofluorobenzene
98 %
74-126
Dibromofluoromethane
114 %
75-127
Toluene -dB
109 %
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number 1-8001629-6364 - Fox., 7041525-W9 Cbhf !9!pg3l

Level II QC Report
5/10/13
IS M j Envi onm1enial Solu ons
Environmental Testing Solutions
Attn: Kelley Keenan
PO Box 7565
Asheville, NC 28802
Project: (Tyco) Pentair Valves & Controls
Volatile Organic Compounds by GC1MS - Quality Control
Prism Work Order: 3040546
Time Submitted: 4/19/2013 11:45:00AM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P3D0555 - 624
Blank (PM0555-BLK1)
Prepared & Analyzed: 04/29/13
1,1,1-TOchloroethane
BRL
5.0
ugfL
1,1,22-Tetrachloroethane
BRL
5.0
ugfL
1,1,2-Trichloroethane
BRL
5.0
ugfL
1,1-Dichloroethane
BRL
5.0
ugfL
1,1-Dichloroethylene
BRL
5.0
ug1L
1,2-Dichlorobenzene
BRL
5.0
ugfL
1,2-Dichioroethane
BRL
5.0
ugfL
1,2-Dichloropropane
BRL
5.0
ugfL
1,3-Dichlorobenzene
BRL
5.0
ugfL
1,4-Dichlorobenzene
BRL
5.0
ugfL
2-Chloroethyl Vinyl Ether
BRL
10
ugfL
Acrolein
BRL
100
ugfL
Acrylonitrile
BRL
100
ugfL
Benzene
BRL
5.0
ugfL
Bramodichloromethane
BRL
5.0
ugfL
Bromoform
BRL
5.0
ugfL
Bromomethane
BRL
10
ug/L
Carbon Tetrachloride
BRL
5.0
ugfL
Chlorobenzene
BRL
5.0
ugfL
Chloroethane
BRL
10
ugfL
Chloroform
BRL
5.0
ugfL
Chloromethane
BRL
10
ugfL
cis-1,3-Dichloropropytene
BRL
5.0
ugfL
Dibromochloromethane
BRL
5.0
ugfL
Ethylbenzene
BRL
5.0
ugfL
Methylene Chloride
BRL
5.0
ugfL
Tetrachloroethylene
BRL
5.0
ugfL
Toluene
BRL
5"0
ugfL
trans-1,2-Dichloroethylene
BRL
5.0
ugfL
trans-1,3-Dichloropropylene
BRL
5.0
ugfL
Trichloroethylene
BRL
5.0
ugfL
Trichloroftuoromethane
BRL
10
ugfL
Vinyl chloride
BRL
10
ugfL
Surrogate.,4-Bromolluorobenzene
49,6pp1
ug/L
50.00 99 74-126
Surrogate: Dibromoiluoromefhane
57.9
ug/L
50.00 116 M127
Surrogate: Toluene-dS
55.2
ug/L
50.00 110 74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, tnc.
449 3pringhrook Road - P.O. Box 240643 - charlotte, NC 28224-0643
Phone: [phone] -Toll Free Number. 1-8001529-6364 - Fax: [phone] OW

IF 11-Service Analytical 8
P R I S M Environmental Solutions
Level it QC Report
5110/13
Environmental Testing Solutions Project: (Tyco) Pentair Valves & Controls Prism Work Order: 3040546
Attn: Kelley Keenan Time Submitted: 4/19/2013 11:45:OOAM
PO Box 7565
Asheville, NC 28802
Volatile Organic Compounds by OCIMS - Quality Control
Reporting Spike Source %REC ' RPD
Analyte Result limit Units Level Result %REC Limits RPO Limit Notes
Batch P3D0555 - 624
LCS (P3D0666-BSI)
Prepared 8 Anatyzed: 04/29/13
1,1,1-Trichloroethane
18.7
5.0
ug/L
20,00
94
52.162
1,1,2,2-Tetrachloroethane
17.2
5.0
ug1L
20.00
86
46-157
1,1,2-Trichloroethane
19.8
5.0
ug/L
20,00
99
52-150
1,1-Dichloroethane
18.4
5.0
ug/L
20.00
92
59-155
1, 1 -Dichloroethylene
18.4
5.0
ug/L
20,00
92
10-234
1,2-Dichlorobenzene
19.1
5.0
ug/L
20.00
95
18-190
1,2-Dichioroethane
16.8
&0
ug/L
2001).
84
49-155
1,2-Dichtoropropane
16.4
5.0
uglL
20.00
92
10-210
1,3-Dichlorobenzene
19.8
5.0
ug1L
20.00
99
59-156
1,4-Dichlorobenzene
19.5
5.0
uglL
20,00
97
16-190
2-Chioroethyl Vinyl Ether
24.8
10
ug/L
20.00
124
10-305
Acrolein
50.3
100
uglL
40.00
126
10-196
Acrylonitrile
36.8
100
ug/L
40.00
92
60-134
Benzene
20.0
5,0
ug/L
20.00
100
37-151
Bromodichloromethane
19.2
5.0
uglL
20.00
96
35-155
Bromoform
21.2
5.0
uglL
20,00
106
45-169
Bromomethane
23.1
10
ug/L
20.00
116
10-242
Carbon Tetrachloride
19.9
5.0
ug/L
20,00
99
70-140
Chlorobenzene
20.8
5.0
ug/L
20.00
104
37-160
Chloroethane
20.0
10
ug/L
20.00
100
14-230
Chloroform
19.2
5.0
ug/L
20.00
96
51-138
Chloromethane
20.9
10
uglL
20.00
104
10-273
cis-1,3-Dichloropropylene
21.6
5.0
uglL
. 20.00
108
10-227
Dibromochloromethane
19.9
5.0
ug1L
20.00
99
53-149
Ethylbenzene
21.0
5.0
ug/L
20.00
105
37-162
Methylene Chloride
16.5
5.0
ug/L
20.00
83
10-221
Tetrachloroethylene
23.7
5.0
ug/L
20.00
119
64-148
Toluene
20.8
5.0
ug/L
20.00
104
47-150
trans-1,2-Dichloroethylene
19.9
5.0
ug/L
20.00
100
54-156
trans-1,3-Dichloropropylene
19.2
5.0
uglL
20,00
96
17-183
Trichloroethylene
21.3
5.0
ug/L
20.00
107
71-157
Tdchlorofluoromethane
18.1
10
ug/L
20,00
91
17-181
Vinyl chloride
24.9
to
ug/L
20.00
125
10-251
Sur7ogate:4-Bromofluorobenzene
44.3
ug/L
50.00
89
74-126
Surrogate: Dibromofluoromethane
ST2
ug/L
$0,00
114
75-127
Surrogate: Toluene-d8
54.1
ug/L
50.00
108
74-122
This report should not be reproduced, except in its entirety, without the written consent of prism Laboratories, Inc.
449 Spring brook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number. 1.8001629.6364 - Fax: [phone] Cbhf !21 !p931

'C7 Level II QC Report
PRISM Service Analytical 8 5110113
Envi
Environmental Solutions
�" �,\Tusoa�rannEs we
Environmental Testing Solutions
Attn: Kelley Keenan
PO Box 7565
Asheville. NC 28802
Project: (Tyco) Pentair Valves & Controls Prism Work Order: 3040546
Time Submitted: 4/19/2013 11:45:00AM
Volatile Organic Compounds by GClMS - Quality Control
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch MOMS - 624
LCS Dup (P3D0555-BSD1)
Prepared & Analyzed: 04/29/13
1,1,1-Trichloroethane
17.8
5.0
ug/L
20,00
89
52-162
5
200
1,1,2,2-Tetrachloroethane
17.5
5.0
ug/L
20.00
88
46-157
2
200
1,1,2-Thchloroethane
18.8
5.0
ug/L
20.00
94
52-150
5
200
1,1-Dichloroethane
17.5
5.0
ug/L
20.00
87
59.155
5
200
1,1-Dichloroethylene
16.8
5.0
ug1L
20.00
84
10-234
9
200
1,2-Dichlorobenzene
19.5
5.0
ug/L
20.00
98
18A90
3
200
1,2-Dichloroethane
16.7.
5.0
ug/L
20.00
84
49-155
0.9
200
1,2-Dichloropropane
17.8
5.0
ug/L
20,00
89
10.210
3
200
1,3-Dirhlorobenzene
19.7
5.0
ug/L
20.00
98
59-156
0.5
200
1,4-Dichlorobenzene
19,6
5,0
ug/L
20.00
98
18-190
0.7
200
2-Chloroethyl Vinyl Ether
23.5
10
uglL
20.00
118
10-305
5
200
Acrolein
44.9
100
ug/L
40.00
112
10-196
11
200 .
Acrylonitrile
35.8
100
ug1L
40.00
90
60-134
3
200
Benzene
19.1
5.0
ug/L
20.00
96
37-151
5
200
Bromodichloromethane
18.9
5.0
ug/L
20.00
94
35-155
2
200
Bromofonn
20.9
5.0
ug1L
20.00
104
45-169
2
200
Bromomethane
19.7
10
ug/L
20.00
98
10-242
16
200
Carbon Tetrachloride
18.9
5.0
ug/L
20.00
94
70-140
5
200
Chlorobenzene
20.4
5.0
ug/L
20.00
102
37-160
2
200
Chloroethane
19.0
10
ug/L
20.00
95
14-230
5
200
Chloroform
18.2
5.0
ug1L
20.00
91
51-138
5
200
Chloromethane
1 B.6
10
ug/L
20.00
93
10-273
12
200
cis-1,3-Dichloropropylene
20.5
5.0
ug/L
20.00
102
10-227
5
200
Dibromochloromethane
19.6
5.0
ug/L
20.00
98
53-149
2
200
Ethylbenzene
20A
5.0
ug/L
20.00
102
37-162
3
200
Methylene Chloride
15.8
5.0
ug/L
20,00
79
10-221
5
200
Tetrachloroethylene
22.7
5.0
ug/L
20,00
114
64-148
4
20D
Toluene
19.9
5.0
ug/L
20,00
99
47-160
4
200
trans-1,2-Dichioroethylene
19.4
5.0
uglL
20.00
97
54-156
3
200
trans-1,3-Dichloropropylene
18.8
5.0
ug/L
20.00
94
17-183
2
200
Trichloroethylene
20.8
5.a
ug/L
20.00
iO4
71-157
3
20D
Trichlorofluoromethane
17.1
10
ug1L
20.00
85
17-181
6
200
Vonyl chloride
22.5
10
ug/L
20.00
113
10-251
10
200
Surrogate:4-Sromofluorobenzene
45.2
ugiL
50.00
90
74-126
Surrogate: Dibmmofluorometharre
56.9
ug/L
50.D0
114
75-127
Surrogate: Toluene -dill
54.6
ug/L
50.00
109
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240W - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number. 1-6001629-6364 - Fax: [phone] Cbhf 122!=

Enicai s
f
�PRISM
=✓Tp_s.
Environmental Solutions
Environmental Testing Solutions
Attn: Kelley Keenan
PO Box 7565
Asheville, NC 28802
Project: (Tyco) Pentair Valves & Controls
5ernivolatile Organic Compounds by GC/MS - Quality Control
eLevel II QC Report
5110113
Prism Work Order: 3040546
Time Submitted: 4/19/2013 11:45MAM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits - RPD Limit Notes
Batch P3D0448 - 626
Blank (P3D9448-BLK1)
1,2,4-Trichloro4enzene
BRL
10
ug/L
1,2-Dichtorobenzene
BRL
10
uglL
1,3-Dichlorobenzene
BRL
10
ug1L
1,4-Dichlorobenzene
BRL
10
ug1L
1-Methyinaphthalene
BRL
10
ug/L
2,4,6-Trichlorophenol
BRL
113
ug1L
2,4-Dichlorophenol
BRL
10
ug1L
2,4-Dimethylphenoi
BRL
10
ug1L
2,4-Dinitrophenol
BRL
10
ug1L
2,4-Dinitrotoluene
BRL
10
ug1L
2,6-Dinitrotoluene
BRL
10
ug1L
2-Chloronaphthalene
BRL
10
ug1L
2-Chlorophenol
8RL
10
ug1L
2-Methyinaphthaiene
BRL
10
ug1L
2-Nitrophenol
BRL
10
ug1L
3,T-Dichlorobenzidine
BRL
10
ug1L
4,6-Dinitro-2-methylphenol
BRL
10
ug1L
4-Bromophenyl phenyl ether
BRL
10
ug1L
4-Chloro-3-methylphenol
BRL
10
uglL
4-Chlorophenyl phenyl ether
BRL
10
ug1L
4-Nitrophenol
BRL
50
ug1L
Aoenaphthene
BRL
10
ug/L
Acenaphthylene
BRL
10
ug1L
Anthracene
BRL
10
ug1L
Benzidine
BRL
100
ug1L
Benzo(a)anthracene
BRL
10
uglL
Benzo(a)pyrene
BRL
10
ug1L
Senzo(b)fjuoranthene
BRL
10
ug1L
Benzo(g,hJ)perylene
BRL
10
ug/L
Benzo(k)tiuoranthene
SRL
10
ug1L
bis(2-Chloroethoxy)methane
BRL
10
ug1L
Bis(2-Chloroethyl)ether
BRL
10
ug1L
Bis(2-chloroisopropyi)ether
BRL
10
ug1L
Bis(2-Ethythexy0phthalate
BRL
10
uglL
Butyl benzyl phthalate
BRL
10
ug1L
Chrysene
BRL
10
uglL
Dibenzo(a,h)anthracene
BRL
10
ug1L
Diethyl phthalate
BRL
10
ug1L
Dimethyl phthaiale
SRL
10
ug1L
Din -butyl phthalate
BRL
10
ug1L
Di-n-octyl phthalate
BRL
10
uglL
Fluoranthene
BRL
10
uglL
Fluorene
BRL
10
uglL
Hexachlorobenzene
BRL
10
ug1L
Hexachlorobutadiene
BRL
10
uglL
Hexachlorocyctopentadiene
BRL
10
ug1L
red & Analvzed: 04122/13
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240S43 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number. 1-8001629.6364 - Fax: [phone] Cbhf !2_7p 31

r�
P I S n A I Full -Service alSolutiol 3
' V � Environmemal Solutions
�` � uearvTan�s iMc
Environmental Testing Solutions
Attw Kelley Keenan
PO Box 7565
Asheville, NC 28802
Project: (Tyco) Pentair Valves & Controls
Semivolatile Organic Compounds by GCIMS - Quality Control
Analyte
Batch P300448 - 625
e Level 11 QC Report
5110113
Prism Work Order: 3040546
Time Submitted: 4/19/2013 11:45:OOAM
Reporting Spike Source %REC RPD
Result Limit Units Level Result °%REC Limits RPD Limit Notes
Blank (P3D0448-BLKij
Prepared 8 Analyzed: 04/22/13
Hexachloroethane
BRL
10
ug1L
Indeno(1,2,3-od)pyrene
BRL
10
ug1L
Isophorone
BRL
10
ug1L
Naphthalene
BRL
10
uglL
Nitrobenzene
BRL
10
uglL
N-Nitrosodimethylamine
BRL
10
ug1L
N-Nitroso-di-n-propylamine
BRL
10
ug1L
N-Nitrosodiphenylamine
BRL
10
ug1L
Pentachlorophenof
BRL
10
ug1L
Phenenthrene
BRL
10
ug1L
Phenol
BRL
10
ugtL
Pyrene
BRL
10
ug1L
unknown (1)
10,9
uglL
Surrogate: 2,4,6-Tribromophenol
86.6
U91L
100.0
89
31-144
Surrogate:2-Fluorobiphenyl
49.3
U91L
50.00
99
49-118
Surrogate:2-Fluorophenol
54.9
ug/L
100.0
55
22-84
Surrogate: Nitrobenzene-d5
4T3
U91L
50.00
95
43-123
Surrogate: Phenol-d5
40.6
U91L
100.0
41
10-63
Surrogate: Terpheny6414
42.7
u91L
50.00
65
49-151
LCS (P3D0448-BSI)
Prepared 8 Analyzed: 04/22/13
1,2,4-Trichtorobenzene
84.4
10
ug1L
100.0
84
44-142
1,2-Dichlorobenzene
76.4
10
uglL
100.0
76
32-120
1,3-Dichlorobenzene
73.8
10
ug1L
100.0
74
20-124
1,4-Dichlorobenzene
73.5
10
ug1L
100.0
73
20-124
1-Methylnaphthalene
75,2
10
ug/L
100.0
75
40-135
2,4,6-Tdchiorophenol
87.6
10
ug1L
100.0
88
37-144
2,4-Dichlorophenol
86.5
10
ug1L
100.0
86
39-135
2,4-Dimethylphenoi
81.7
10
ug1L
100.0
82
32-119
2,4-Dinitrophenol
133
10
ug1L
100.0
133
10-191
2,4-Dinitrotoluene
106
10
uglL
100.0
106
39-139
2,6-Dinitrotoluene
99.2
10
uglL
100.0
99
50-158
2-Chloronaphthalene
110
10
ug/L
100.0
110
60-118
2-Chlorophenol
82.9
10
ug1L
100.0
83
23-134
2-Methylnaphthalene
74.2
10
ug1L
100.0
74
18-121
2-Nitrophenol
89.7
10
ug1L
100.0
90
29-182
3,T-Dichlorobenzidine
132
10
ug1L
100.0
132
10-262
4,6-Dinitro-2-methylphenol
122
10
ug1L
100.0
122
10-181
4-Bromophenyl phenyl ether
86.1
10
uglL
100.0
86
53-127
4-Chloro-3-methylphenol
81.6
10
ug1L
100,0
82
22-147
4-Chlorophe%l phenyl ether
88.4
t0
ug1L
100.0
88
26-168
4-Nitrophenol
49.5
50
ug1L
100.0
50
10-132
Acenaphthene
80.5
10
ug1L
100.0
81
47-145
Acenaphthylene
85.6
10
ug1L
100.0
86
33-145
Anthracene
91.6
10
ug1L
100.0
92
27-133
Senzidine
101
100
ug1L
100.0
101
15-150
Benzo(a)anthracene
101
10
ug1L
100.0
101
33-143
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Sox 240643 - Charlotte, NC 28224-0643
Phone: 704162M364 - Toil Free Number. 1-8001629-6364 - Fax: [phone] Obhf !24!pg31

APRISM
'�j- �. ueaauoAEs'r
Full -Service Analytical 8
Environmental Solutions
e Level Ii QC Report
5110/13
Environmental Testing Solutions Project: (Tyco) Pentair Valves & Controls Prism Work Order. 3040546
Attn: Kelley Keenan Time Submitted: 4/19/2013 11:45:OOAM
PO Box 7565
Asheville, NC 28802
Semivolatile Organic Compounds by GCIMS - Quality Control
Reporting Spike Source %REC RPD
Anafyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P3D0448 - 625
LCS (P3D0448-BSI)
Prepared 8 Analyzed: 04/22/13
Benzo(a)pyrene
105
10
ug1L
100.0
106
17-163
Benzo(b)fluoranthene
103
10
ug1L
100.0
103
24-159
Benzo(g,h,i)perylene
106
10
ug1L
100.0
106
10-219
Benzo(k)fluaranthene
107
10
ug&
100.0
107
11-162
bis(2-Chloroethoxy)methane
78.1
10
ug1L
100.0
78
33-184
E is(2-Chloroethy0ether
79,5
10
ugR
100.0
79
12-158
Bis(2-chioroisopropyl)ether
72-7
10
ug/L
100.0
73
36-166
Sis(2-Ethylhexyf)phthalate
92.9
10
ug1L
100.0
93
10-158
Butyl benzyl phthalate
96.4
10
ug1L
100.9
96
10-152
Chrysene
95.2
10
ug1L
100.0
95
17-168
Dibenzo(a,h)anthracene
105
10
ug1L
100.0
105
10.227
Diethyl phthalate
83.5
10
ug1L
100.0
83
10-114
Dimethyl phthalate
60.7
10
uglL
1 D0.0
61
10-112
Di rl-butyl phthalate
79.8
10
uglL
100.0
80
10-118
Di-n-octyl phthaiate
104
10
ug/L
100.0
104
10-146
Fluoranthene
90.4
10
ug1L
100.0
90
28-137
Fluorene
90.5
10
ug1L
100.0
90
59-121
Hexachlorobenzene
88.5
10
ug1L
100.0
Be
10-152
Hexachlorobutadiene
8D.5
10
ug1L
100.0
81
24.116
Hexachlorocyclopentadiene
94.9
10
ug1L
100.0
95
32-117
Hexachloroethane
73.4
10
uVL
100.11
73
4D-113
Indeno(1,2,3-cd)pyrene
106
10
ug1L
100.0
106
10-171
lsophorone
a0.1
10
ug1L
100.0
80
21-196
Naphthalene
71-9
10
ug1L
10D.0
72
21-133
Nitrobertzene
64-4
10
uA
100.0
04
35-180
N-Nitrosodimethyiamine
72.3
10
ug/L
100.0
72
10-119
N-Nitroso-di-n-propylamine
86.1
10
ug/L
100.0
86
10.230
N-Nitrosodiphenylamine
81.5
10
ug1L
100.0
82
69.162
Pentathlorophenol
104
10
ug/L
100.0
104
14-176
Phenanthrene
87.3
10
ug1L
100.0
87
54-120
Phenol
41.2
10
ug1L
100.0
41
10-112
Pyrene
108
10
ug1L
100.0
108
52-115
Surrogate:2,4,6-Tdbmmophenol
99.1
u91L
100.0
99
31-144
Surrogate:2-Fluorobiphenyl
53.6
ag/L
50.00
107
49-118
Surrogate:2-Fluorophenol
65.9
u91L
100.0
66
22-84
Surrogate: Nifrobenzene-d5
45.2
ug/L
50.00
90
43-123
Sunrogate: PhenoFdS
37.3
ug/L
100.0
37
i0.63
Surrogate: Terphenyt-d 14
MA
ugA
50.00
112
49-151
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P,o, Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toil Free Number. 1-600162"364 - Fax: [phone]o9 Page 14 & 20

A�-
Environmental
Senrivolatile Organic Compounds by GCfMS - Quality Control
Reporting Spike Source %REC RPD
Anslyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P3D0446 - 625
LCS Dup (P3DOA48-13SDII)
Prepared: D4122/13 Analyzed: 04/23/13
1.2,4-Trichicrobenzene
BS_2
10
ug/L
100.0
85
44-142
0.9
200
1,2-Dichlorobenzene
73.5
10
uglL
100.0
74
32-129
4
200
1,3-Dichlorobenzene
88.8
10
ug/L
100.0
69
20-124
7
200
1,4-Dichlorobenzene
71.6
10
uglL
100.0
72
2D-124
3
200
1-Methyinaphthalene
77.4
10
uglL
100.0
77
40-135
3
200
2,4,6-Trichlorophenol
85.1
10
uglL
100.0
85
37-144
3
200
2,4-Dichloraphenot
90.5
10
ug/L
100.0
90
39-135
5
200
2,4-Dimethylphenol
82.5
10
uglL
100.0
82
32-119
0.9
200
2,4-Dinitrophenol
98.4
10
uglL
100.0
98
10.191
30
200
2,4-Dinitrotoluene
106
10
uglL
100.0
106
39-139
0.09
20D
2,6-Dinitrotoluene
101
10
ugtL
1D0.0
101
50-158
2
200
2-Chlomnaphthaiene
103
10
uWL
100.0
103
SO.118
6
200
2-Chlorephenot
80.0
10
uglL
100.0
80
23-134
4
200
2-Nethy1naphthalene
77.0
10
uglL
100.0
77
1 &121
4
200
2-Nitrophenol
66,7
10
uglL
100.0
87
2D-182
3
200
3,T-Dichlvrabenzidine
136
10
uglL
10D,0
136
10-262
3
20D
4,6-Dinitro-2-methylphenol
104
10
ug/L
10D.0
104
10-181
16
20D
4-Bromophenyl phenyl ether
05.4
10
ug1L
100.0
85
53-127
0.8
200
4-Chloro-3-methylphenot
79.4
10
uglL
100.0
79
22147
3
200
4-Chiorophenyl phenyl ether
88.1
10
ug(L
100.0
88
25-156
o,3
200
4-Nitrophenol
41.7
50
uglL
100.0
42
10-132
17
200
Acenaphthene
8D.7
10
uglL
100.0
81
47-145
0.2
200
Acenephthylene
85.8
10
ug/L
1 DDA
86
33-145
0.2
200
Anthracene
89.7
10
uglL
100.0
90
27-133
2
200
Senzidine
92.1
100
ug1L
100.0
92
15-150
9
200
Benzo(a)anthracene
99.1
10
ug(L
100.0
99
33-143
2
200
Benzo(a)pyrene
MIS
10
uglL
100.0
100
17-163
6
200
Benzo(b)fluoranthene
98.6
10
uglL
100.0
99
24-159
4
20D
6enzo(g,h,i)peryiene
109
10
uglL
100.0
109
M219
2
200
Benzo(k)ftuoranthene
97.3
10
ug1L
100'0
97
11-162
9
200
bis(2-Chloroethoxy)methane
81.2
10
ug/L
100.0
81
33-184
4
200
8is(2-Chloroethyl)ether
76.2
10
ug/L
100.0
76
12-158
4
200
Bis(2-chloroisopropyl)ether
68.7
10
ug/L
100.0
69
36-166
6
200
Bis(2-EthylheW)phtha1ate
94.1
10
uglL
100.0
94
10-158
1
200
Butyl benzyi phthalate
92.2
10
uglL
100.0
92
M152
4
200
Chrysene
93.4
10
uglL
100.0
93
17-168
2
20D
Dibenzo(a,h)anthracene
106
10
uglL
100.0
106
10-227
1
200
Diethyl phthalate
8111
10
ug/L
10010
81
10-114
3
200
Dimethyl phthalate
59.1
10
ug/L
100,0
59
10-112
3
200
Di-n-butyl phthalate
79.2
10
ug/L
100.0
79
10-118
0.7
200
Di-n-octyl phthalate
95.0
10
ug(L
100.0
95
10-146
9
200
Fluoranthene
86.2
10
uglL
100.0
86
26-137
5
200
Fluorene
90.6
10
uglL
100.0
81
59-121
0.2
200
Hexachlorobenzene
88.0
10
uglL
100.0
88
10-152
0.6
20C
Hexachlvrobutadiene
81.9
10
uglL
100.0
82
24-116
2
200
Hexachlorocyclopentadiene
93.5
10
ug/L
100.0
94
32-117
1
200
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 2822"S43
Phone: [phone] - Toll Free Number. 1-8001529- i364 - Fex: 7041626.0409 Page 15 of 20

Level II QC Report
�] n r n`Icavamwull-SemiceAnalytical
5110I13
.n.ronmen7al Solutions
M I
Environmental Testing Solutions Project: (Tyco) Pentair Valves & Controls Prism Work Order: 3040546
Attn: Kelley Keenan Time Submitted: 4/19/2013 11:45.00AM
PO Box 7565
Asheville, NC 28602
Semivolatile Organic Compounds by GC1MS - Quality Control
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limas RPD Limit Notes
Batch P3D0448 - 626
LCS Dup (M0448-13SD1)
Prepared_ 04/22/13 Analyzed. 04123/13
Hexachtoroethane
69.3
10
uglL
100,0
69
40-113
6
200
Indeno(1,2,3-cd)pyrene
109
10
ug1L
100.0
109
10-171
3
200
Isophorone
80.0
10
ug1L
i00.0
so
21-196
0.1
200
Naphthalene
73.9
10
ugtL
100.0
74
21-133
3
200
Nitrobenzene
66,2
10
uglL
100.0
66
35-180
3
200
N-Nitrwodimethylamine
62.8
10
uglL
1oD,D
63
10-119
14
200
N-Nitroso-di-n-propylamine
83.4
10
ug1L
100.0
83
10-230
3
200
N-Nitrosodiphenylamine
80.5
10
ug1L
100.0
80
69-152
1
200
Pentachlorophenol
96.6
10
ug1L
100.0
97
14-176
7
200
Phenanthrene
86.1
10
ug1L
100.0
86
54-120
1
200
Phenol
39.9
10
ug1L
100.0
40
1D-112
3
200
Pyrene
96.0
10
ug&
100.0
96
52-116
12
200
Sumogate:2,4,6-Tribromophenol
94.9
ug/L
10D.0
95
31-144
Sur►ogate:2-Fluorobiphenyl
53.5
ug/L
50.00
107
49-118
Surrogate:2-Fluorophenol
63.8
u91L
100.0
64
22-84
Surrogate: Nihabenzene-o[5
47.4
ug's
50.00
95
43-123
Surrogate: phenotd5
36.4
ug/L
100.0
36
10-63
Surrogate: Terphenyl-dM
51.9
Mt.
50.00
104
49-151
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-8001629-6364 - Fax: [phone] Page 16 Of 20

A-115"
I S M F°Il.Sgmice Analytical a
Environmental Solutions
�e0navomea n1e
Environmental Testing Solutions
Attm Kelley Keenan
PO Box 7565
Asheville, NC 28802
Total Metals - Quatlty Control
Analyte
Project: (Tyco) Pentair Valves & Controls
19 Level li QC Report
5110113
Prism Work Order: 3040546
Time Submitted: 4/1812013 11:45:OOAM
Reporting Spike Source %REC RPD
Result Limit Units Level Result %REC Limits RPD Limit Notes
Satch MOM - 200.7
Blank (P3DD475-BLK1)
Prepared & Analyzed: 04/23/13
Copper
BRL
0.010
rng&
Lead
BRL
0.0050
mgiL
Zinc
BRL
0.030
mg1L
LCS (P3D0475-BSI)
Prepared & Analy2ed: 04/23/13
Copper
0.253
0.010
mg1L
0.2500 101 85-115
Lead
0.262
0.0050
mglL
0.2500 105 85-115
Zinc
0,270
0.030
mglL
0.2500 108 85-115
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc-
449 Springbrook Road - P.O. Box 240543 • Charlotte, NC 28224-0643
Phone: [phone] -Toll Free Number. 1-8001529-63fi4 -Fax: [phone]-Mg Page 17 of 20

LJ10-1
10 0Level II QC Report
R S M Full-ServiceEavinarin Analytical a
A alyticsolutions 5/10113
7�arir+.+or�a nc
Environmental Testing Solutions Project: (Tyco) Pentair Valves & Controls Prism Work Order: 3040546
Attn: Kelley Keenan Time Submitted: 4/19/2013 11:45:OOAM
PO Box 7565
Asheville, NC 28802
General Chemistry Parameters - Quality Control
Reporting Spike Source %REC RPD
Anatyte Result Limit units Level Result %REC Limits RPD Limit Notes
Batch MOM - NO PREP
Blank (P3D0526-BLK1) Prepared & Analyzed: 04130M 3
Oil & Grease (HEM) BRL 5.0 mg1L
LCS (P300626-BS1) Prepared & Anatyzed: 04/30/13
Oil & Grease (HEM) 35.0 5.0 m9/L 40.00 Be 76-114
Sample Extraction Data
Prep Method: 626
Lab Number Batch Initial Final DateMme
3040545-01 P3D0448 1000 mL 1 mL 04/23/13 8;05
3040546-02 P3D0448 1000 mL 1 mL 04123/13 8:05
Prep Method: 200.7
Lab Number Batch Initial Final Daterrime
304054rr01 P300475 50 mL 50 mL 04123113 8:15
3040546-02 P3130475 50 mL 50 mL 04123/13 8:15
Prep Method: 624
Lab Number Batch Inttlal Final Daterrlme
3040546-01 P3D0555 10 mL 10 mL 04/29/13 8:43
304054"2 P3D0555 10 mL 10 mL 04/29/13 8:43
This report should not be reproduced, except in its entirety, without the written consent of Pnsm Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: 704l629.6364 - Toll Free Number. 1-8001529-6364 - Fax: [phone] Page 18 of 20

v
Q Full -Service Analytical &
�I - ISM
S Environmental Sclutions
is Tfm
O LA80l INC
449 Springbrook Road • P.O. Box 240W • Charlotte, NO 28224-0543
Phone:[phone] - ll 704/525-0409
Client Company Name:
Report To/Contact Name:
Reporting Address:
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WASTEWATER CHAIN OF CUSTODY
PAGE —I— OF J— GUOTE 4 TO ENSURE PROPER BiLLINO:
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Project Name: T— .. —ry
Short Hold Analysis: (Yes) V-ific
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'Please ATTACH any project reporting (QC LEVEL I) I IV)
provisions and/or QC Requirements
Invoice To. -
Address:
no: Fax (Yes) (No): Purchase Order No,/Billing Reference
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
Iil (Yes) (No) Email Address
FIegU85t8d Duo Oa10 ra t tray a z Days Cl 3 Rays ❑ 4 Days ❑ 5 Days
Certification: NELAC iJSACE FL NC �/
I Type: PDF—Exce gr, Must Be
yp Un ,7 �� -Working Days" U 6-9 Days r lendsrd 10 days 0 Rush WorPre-Approved
F� Ps roved
Location Name: T Ci�i I 11—VO t
SC OTHER - _NIA
Samples received altar 15:00 will he processed next business day.
day.
Location Physical Address: Turnaround time Is based on business days, excluding weekends and hoildoys.
Water Chlorinated: YES NO_
(SEE REVERSE FOR TERMS & CONOmONS REaARDING SERVICES
Sample Iced Upon Collection: YES "VNO
RENDERIED BY PRISM LABORATORIES, INC. TO CLIENT)
—
SAMPLE
TYPE
CONTAINER TYPE
AND SIZE (ML)
PRESERVATIVES USED
ANALYSES TO BE PERFORMED ON THE SAMPLES
PRISM
CLIENT SAMPLE
LAB
Comp
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Plastic
Glass
Other
None
Iced
HCI
NaOH
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H,SO4
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Sampled By (Print Name)
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submftted In wrltir to the Prism Project Manager. There will be charges for an chap es after ana! sea ha+ae been Initialized.
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Start Date & Time for Composite Sampler: > >
Stop Date & Time for Composite Sample: /
Date & Time Composite Sample Collected:
Total Hours Composite Collected Over. Hours. End Flow:
Start Flow:
Total:
Hrs Date & Time Grab(s) Taken: 04
Hrs Field pH Meter Calibrated: Yes No
T Hrs Field pH Result: Analyst's Initials:
Gal / Cu Feet Field Temp. Result: Analyst's Initials:
(circle one) Sampler Interrupted: Yl No If Yes, Why?
SEE REVERSE FOR
TERMS & CONDITIONS
l

CHAIN -OF -CUSTODY./ Analytical Request
Client Name:
Address:
Report to:
Phone: Y4 .. 5 Fax:�2ff
PO Number: 1 J tnfto"11V,
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Environmental Testing Solutions, Inc.
P4 Box 7565, Asheville, NC 28802
Phone: [phone], Fax: [phone]
Project Name:
Project Number:

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i
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Salvatore Vaccaro
Tyco Valves & Controls
953 Old US Hwy 70
Black Mtn, NC 28711
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Tyco Valves and Controls
COC Number NCG030529
Buncombe County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of Stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit- Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/suYcurrent-
notices), or in the Response to Comments / Summory of Changes and Technical Bulletin documents that are
posted on the 5tormwater Permitting Unit's website with the new General Permit. Please visit
http://portal-ncdenr.org/web/wq/ws/su/nodessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location! 612 N. Salisbury 5t. Raleigh, North Carolina 27604
Phone: 91 M07-63001 FAX: S : 9-807-6492
Internet; www.ncwaterguality.org
One
NorthCarolina
An -:quaff Opp iunity\Afrmatije.yaicl Emp!cyer

r
Salvatore Vaccaro
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A. The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions' section of the permit.
• Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: if the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,/
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Asheville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030529
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Tyco Valves & Controls
is hereby authorized to discharge stormwater from a facility located at:
Tyco Valves and Controls
953 Old US Highway 70
Black Mountain
Buncombe County
to receiving waters designated as Swannanoa River, a class C waterbody in the French Broad
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4th day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G- Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
March 29, 2007
Mr. Gene Logan
Tyco Valves and Controls
953 Old US Highway 70
Black Mountain, NC 28711
Subject: General Permit No. NCG030000
Tyco Valves and Controls
COC NCG030529
Buncombe County
Dear Mr. Logan:
The Division of Water Quality's Stormwater Permitting Unit received your request for
Representative Outfall Status on March 29, 2007. Your request to sample outfalls 001, 002, and 008 as
representative of Your eight outfalls (001, 002, 003, 004, 005, 006, 007, and 008) has been granted.
If you have any questions concerning this issue, please contact me at telephone number [phone]
ext. 376.
cc:
DWQ Asheville Regional Office, Laurie Moorhead
Central Files
Stormwater Permitting Unit Files .
Sincerely,
Ke11y Jo son
Environmental Engineer
NamN` Carolin
#uralk
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Customer Service
Internet: www,ncwaterouality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]-
623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recyeled110% Post Consumer Paper

Mar•24. 2007 9:23AM Tyco Valves .and Controls
EF:.r-�lU=NCG030-529Owner - Faclllty. Tyco Valves and Ci
inspection Date: 03t2V2007 Inspection Type: Stormwater
Inspection Summary:
Post -it' Fax Note 7671
I- V • . V J I- '
Vale car s�
To L c— A`���
Frain
CojGept
co
Phase 8
Phons *S 2 _ y
92
Fax a 9 c9 73 -
Fax a dJ!
Gene Logan of Tyco Valves and Controls provided a site tour and all documents for review. The stormwater pollution
prevention plan and the spill respo se Ian were up to date as were all monitoring and training records. No vehicle
maintenance is conducted on site Upon review a e o ells and their analytical monitoring data, it is recommen I
a e cl I c or requesting representative outfall status from the Division of Water Quality so that only the 3
outfalls which might ever reflect contamination are monitored analytically (#001, #002, and *008),
Representative outfall status must be approved of the Division Director, Mr Alan Klimek. who may be contacted at the
following address:
Alan Klimek % %� d S ,
Division of Water Quality D `� � `" ,�f
1617 Mail Service Center
Raleigh, NC 27699-1617 '^�/"*�
While the site is in compliance with at( permit requirements, it is recommended that the curbing at the scrap metal
concrete pad be fully connected with a manual valve installed to allow purposeful draining of uncontaminated rainwater
The inspector acknowledges that there are drip pans located under each lugger, but the potential for spills during the
emptying of the drip pans exists and the open curbing allows spills and contamniated stormwater to leave the pad.
Monitoring of this area already is occurring but the addition of this best management practice would require keeping an
eye on the quality of rainwater exiting the area. The stormwater management plan would also need to be updated to
reflect this modification
Site conditions and all paperwork reflect close attention to the intent and requirements of this permit Mr -Logan is to be
commended for such a conscientious effort
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+( \NATF Michael F. Easley, Governor
\OHO RQG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0) 7 Alan W. Klimek, P.E.
Director
Division of Water Quality
June 4, 2004
Mr. R.W. Batchelder
Tyco Valves and Controls
953 Old U.S. Highway 70
Black Mountain, NC 28711
Subject: General Permit No. NCG030000
Tyco Valves and Controls
COC NCG030529
Buncombe County
Dear Mr. Batchelder:
In accordance with your application for a discharge permit received on April 28; 2004 we are
forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .l and the
Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May
9, 1994 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Jonathan Diggs at telephone number
[phone] ext. 537.
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P.E.
cc: Asheville Regional Office
Central Files
Stormwater and General Permits Unit Files
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
NCOENR
Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030529
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Tyco Valves and Controls
is hereby authorized to discharge stormwater from a facility located at
Tyco Valves and Controls
953 Old US Highway 70
Black M011ntaln, North Carolina
Buncombe County
to receiving waters designated as UTto the Swannanoa River, a class C river in the French Broad River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set firth in Parts L II. III, IV,
V, VI and VII of Gencral Permit No. NCG030000 as attached.
This certificate of coverage shall become effective June 4, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 4, 2004.
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Tyco Valves and Controls NCG030529
Short Name: TycVly
Coordinates: 035' 36' 30.6" N, 082° 21' 26.2" W
Comment: Tyco Valves and Controls NCG030529, subbasin 04-03-02, French Broad River
Basin, Buncombe County, UT to Swannanoa River, Class C, USGS quad E09SE

Compliance Inspection Report
Permit: NCG030529 Effective: 11/01/12 Expiration: 10131/17 owner: Pentair Valves 6 Controls
SOC: Effective: Expiration: Facility: Pentair Valves & Controls
County: Buncombe 953 Old US Highway 70
Region: Asheville
Black Mountain NC 28711
Contact Person: Gerald Runkles Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/12/2014 EntryTime: 10:OOAM Exit Time: 12:00PM
Primary Inspector: Qartene J Kucken Phone:
Secondary Inspector(s):
Laura C Herbert Phone
Fred Walker
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stonnwater Discharge CO .
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG030529 Owner - Facility: Pentair Valves & Controls
Inspection Date: 08/12/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility is clean and well -maintained. A number of housecleaning activities were initiated to source and reduce the
copper and zinc levels that initiated the Tier II requirements of the permit.
Please remove outfall #8 from the site map and provide a reference history in the SPPP. Please continue with plans for
painting areas for wet mopping on a regular basis to reduce potential sources of zinc and copper.
The facility has plans to install a water reclamation system from the roof; if this system is installed you may apply for a no
exposure permit.
Based on this site inspection, you are relieved from the Tier ll requirments for copper and zinc only.
Page: 2

permit: NCG030$29 Owner - Facility: Pentair Valves & Controls
Inspection Date: 08/1212014 Inspection Type: Compliance Evaluation Reason for Vlstt: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwaler Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a'Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
E ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
® ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E ❑ ❑ ❑
# Does the Plan include a BMP summary?
N ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
Q ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page: 3

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality-
Coleen H. Sullins, Deputy Director
Division of Water Quality
Asheville Regional Office
WATER QUALITY SECTIQDL..:, _,. ,
June 4, 2004
Mr, Bill Batchelder, Environmental Coordinator
Tyco Valves and Controls
953 Old U.S. 70
Black Mountain, North Carolina 28711
Subject: Investigation of'li�fcirma�on "`"""" '�--` �~
Tyco Valves and Controls
Black Mountain
Stormwater Permit Number NCG030529
Buncombe County
Dear Mr. Batchelder:
The purpose of this letter is to confirm our meeting yesterday, June 3, 2004, regarding your
stormwater permit application NCG030529. The reason for the meeting was confusion on your
application regarding the definition of a "lugger". During our meeting you showed me the "loggers",
which are covered bins for metal recycling with secondary containment. You also informed me that
the secondary containment is inspected, pumped regularly and documented. I was very satisfied with
what I saw and have communicated my findings to Mr. Jonathan Diggers in the NPDES Stormwater
Permitting Unit.
would like to thank you for your cooperation and time. If you should have any questions
regarding this matter please call me at [phone].
Sincerely,
arry Frost
Environmental Chemist
xc: Jonathan Diggers, Stormwater and General Permitting Unit
*F. r
:iNICDE'
2090 U.S_ 70 Hiehvvav Svvannanoa, North Carolina 28778 Telephone [phone] fax [phone] Customcr Service 1-877-623-6798

E7
NCDFNR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 1, 2011
Gene Logan
Tyco Valves & Controls
953 Old US Highway 70
Black Mountain NC 28711
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Tyco Valves and Controls
Permit No: NCG030529 .
Buncombe County
Dear Mr. Logan:
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on
February 15, 2011. The facility was found to be in compliance with permit NCG030529.
Enclosed is a copy of the Compliance Inspection Report, which contains additional observations
and comments for your reference.
Please contact me at [phone] or chuck. cranford.cr,ncdenr.g_o_v , if I can be of any further
assistance.
Sincerely,
/ r
Chuck Cranford
Environmental Specialist
Surface Water Protection
Enclosure
cc: Central Files
Asheville Files
S:IS WP14-NonpointSource\StomtwaterllndustriallCompliancckCEI_Chuck.2. doc
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone]M FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
NorthCarolina
Aaturdlj(y
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
Permit: NCGO30529 Effective: 11/01/07 Expiration: 10/31/12 Owner: Tyco Valves & Controls
SOC: Effective: Expiration: Facility: Tyco Valves and Controls
County: Buncombe 953 Old US Highway 70
Region: Asheville
Black Mountain NC 28711
Contact Person: Gene Logan Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 021151201 i Entry Time: 02:30 PM Exit Time: 03:45 PM
Primary Inspector: Susan A Wilson Phone: [phone]
Secondary lnspector(s):
Reason for Inspection: Complaint Inspection Type: Stormwatef
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCO030529 Owner - Facility: Tyco Valves & Ccntrois
Inspection Date: 02/15/2011 Inspection Type: Stormwater Reason for Visit: Complaint
Inspection Summary:
DWQ staff was met on site by Gene Logan. A tour was conducted of the interior and exterior of the facility, observing the
stormwater conveyances and outfalls and site conditions. During the visit, the SPPP manual was reviewed, operational
activities and existing stormwater exposures were discussed_ Permit requirements were also reviewed. At the time of the
inspection the site was found to be in compliance with the permit. The inspector noted that the facility appeared to
maintain good housekeeping practices and records were found to be in good order.
According to Mr. Logan, the permittee conducts stormwater sampling at the primary facility located at 953 Old US
Highway 70 as well as 905 Old US Highway 70. According to DWQ records the permittee requested a No Exposure
Certification for the facility. A_No_ Exposure —Certification is not -appropriate. The site must maintain coverage under a
NPDES NCG030000 stormwater permit. However, the warehouse at 905 does not require a stormwater permit. All
monitoring at 905 Old US Highway 70 may be discontinued.
The facility might consider implementing a Solvent Management Plan to reduce analytical requirements, if appropriate.
Page: 2

Permit: NCG030529 Owner - Facility: Tyco Valves & Controls
Inspection fate: 02/15/2011 Inspection Type: Stormwater
Reason for Visit: Complaint
Stormwater Pollution Prevention Plan
Yes
No
NA HE
Does the site have a Storrwater Pollution Prevention Flan?
■
❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑
n n
# Does the Plan include a "Narrative Description of Practices"?
s
❑
❑ ❑
# Does the Plan include a detailed site map including outfali locations and drainage areas?
O
it
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■
n
Cl n
# Does the Plan include a BMP summary?
■
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
fl
in ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑ ❑
# Does the facility provide and document Employee Training?
e
n
n n
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑ ❑
# is the Plan reviewed and updated annually?
■
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n n
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑ ❑
Comment:
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑ ❑
Comment:
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
■
❑
Cl ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■ ❑
Comment:
Permit and outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ Q ❑
# if the facility has representative outfall status, is it properly documented by the Division? 0000
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ Q ❑
Comment:
Page: 3

tyco oeA
�� � c
Flow Control t A]C&--1) W; Z r
April 7, 2009
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
K() ✓sy
„ Valves &Controls
953 1JCCTNf,96�
953 Old US Highway 70
Black Mountain, NC 2871
Phone [phone]
Fax. [phone]
Subject: NO EXPOSURE CERTIFICATION for Exclusion NCGNE0000; application
Ref: NPDES Permit Number: NCG030529
Dear Sir/Madame,
Subject document and associated support documentation is enclosed for your review.
Please be advised, the application applies to the facility located at 905 Old US Highway
70 West in Black Mountain, North Carolina, (Outfalls 4 thru 8). That facility is used for
receiving material, warehouse storage, production, customer service and sales. The
receiving dock is covered and no outside material handling operations are performed
during precipitation. No equipment or material is exposed to the elements.
The facility located at 953 Old US Highway 70 West will remain covered under the
referenced permit.
Please contact me if 1 can be of further assistance or if you need any other
S E (Gene ogan
EHS/Maintenance Supervisor
Telephone: [phone]
Tyco Valves and Controls
953 Old US Highway 70 West
Black Mountain, NC 28711
k

,/Sy
A�
ApffaftsNOMMOL
NCDENR
Fn�rts.Mr.n .Nn h4Vt.+. Rrw..Kre
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NO EXPOSURE CERTIFICATION
NCGNEOOD4
FOR AGENCY USE ONLY
Date Received
Year
Month
Day .
p
O
Certificate ot covcrapc
D
Please check here if this is a renewal: n RENEWAL
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWO must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, rare materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rack salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
You are required to reapply for the No Exposure Exclusion once eve[five years.
For questions, please contact the DWQ Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator address to which all certification correspondence will be mailed
Name r5) *4b e-ci—Ad LS
Contact I % ' L..0 t_ _
Street Address 4f 5-S 0 l ( I) LO s 1
City AA 00-'rAr �1J State kJ(-- ZIP Code 7
Telephone No. �`{ _ iD i, - — � .'L_S -- Fax: _ r 4
Page t of 7
5WU-NE-021309 Last revised 2/13/2009

NCGNE0000 No Exposure Certification
2). Location of facility producing discharge:
3)
Facility Name
Facility Contact
Street Address
City
County
Telephone No. fn62 ,f 5f _ Fax:
Physical location information:
Please provide a narrative description of how to get to the facili (use street names, stateroad numbers, and
distance and direction from a roadway intersection). �-- D C d TQ t
(A copy of a map with the facility clearly located on it should be included with the certification application.) -rp IrVfc
4) Is the facility located on Native American Lands? ❑ Yes VNo
5) Is this a Federal facility? ❑ Yes &No
6) Latitude 0 Longitude —�602. (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
0 Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ip Yes ❑ No
If yes, what is the NPDES Permit Number? 10 Q ?, Q S raj
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: Al
10) Provide a brief description of the types of industrial activities and products produced at this facility:
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
A No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2of7
5W U-NE-021309 Last revised 2/13/2009

NCGNEOOOO No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Eking, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes a No ❑ NIA
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes 0 No ❑ NIA
c. Materials or products from past industrial activity ❑ Yes 0 No ❑ NIA
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ® No ❑ NIA
e. Materials or products during loading/unloading or transporting activities ❑ Yes . a No ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes IF No 0 NIA
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes R No ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes 91 No ❑ NIA
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) []Yes ® No ❑ NIA
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ® No Cl NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not 0 Yes ® No ❑ NIA
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes iv No ❑ N/A
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes 0 No ❑ NIA
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No 10 N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTO If so, is it free of any ❑ Yes ❑ No a N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page3of7
SWU-NE-021309 Last revised 7J13/2oo9

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion. .
a. is secondary containment provided for single above ground storage containers
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. 1s secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals"?
d. Is secondary containment provided for hazardous substances" designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
Footnotes to questions 14) c. & d.
❑ Yes ❑ No I@ NIA
❑ Yes ❑ No ® NIA
❑ Yes ❑ No ® NIA
❑ Yes ❑ No M NIA
❑ Yes ❑ No Up NIA
❑ Yes ® No ❑ N/A
17't tr�i;• +� a'I
Cl Yes ® No ❑ NIA
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38,
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
Page 4 of 7
5WU-NE-021309 Last revised 2113t2oo9

NCGNE0000 No Exposure Certification.
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more In-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes 9 No ❑ N/A
b. Does your facility have coal piles on site? ❑ Yes V No ❑ NIA
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes ® No ❑ NIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes &No ❑ NIA
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No 10 N/A
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as
Hazardous Waste Permits, etc.):
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Page 5 of 7
SWU-NE-021309 Last revised 2/13/2009

NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and'obtaining an exclusion from NPDES stormwater permitting.
certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five QLyears to the North Carolina
Division of Water Ouality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into
which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water
Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility, Additionally, 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 gathered and evaluated 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 fine and imprisonment for
knowing violations -
I certify that 1 am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printed a of Person Signing_ �--V�n �_7
Title: Na2-
(Signature of Applicant) (Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(I) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SWtl-NE-021309 Last revised 211312009

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
ig This completed application and all supporting documentation.
W A map with the location of the facility clearly marked.
If this is a renewal, indicated current NCGNE number in Question 7.
It the site currently has an NPDES Stormwater Permit, be sure to indicate the perrnit number in Question 8.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DWO Regional Office for your area.
DWQ Regional Office Contact Information_
Asheville Office ......
[phone]
Fayetteville Office
... [phone]
Mooresville Office
... [phone]
Raleigh Office ........
[phone]
Washington Office
...[phone]
Wilmington Office
... [phone]
Winston-Salem ...... [phone]
Central Office .........[phone]
Page 7 of 7 .... . .• .
SWU-NE-021309 last revised 211W009

TerraServer Image Courtesy of the S S Page 1 of 1
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I,atilhide and Longitude of a Point
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Latitude and Longitude of a Point
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Compliance Inspection Report
Permit: NCG030529 Effective: 11/01/07 Expiration: 10/31/12 Owner: Tyco Valves & Controls
SOC: Effective: Expiration: Facility: Tyco Valves and Controls
County: Buncombe 953 Old US Highway 70
Region: Asheville
Black Mountain NC 28711
Contact Person: Gene Logan Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 04116/2009 Entry Time: 03:15 PM Exit Time: 04:00 PM
Primary Inspector: Susan A Wilson Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Stormwater
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant Q Not Compliant
Question Areas:
■ Other
(See attachment summary)
Page: 1

or
Permit: NCG030529 Owner - Facility: Tyco Valves & Controls
Inspection Date: 04/16/2009 Inspection Type: Stormwater
Reason for Visit: Other
Inspection Summary:
See comments under questions as to why site visit was conducted (site visit 4/16/2009), Told Mr. Logan they could
manually clear out the debris that was fallen and some of the overhanging trees that may fall into the creek. Also told him
to call MSD regarding plugging the manhole to prevent any flood waters going into it. Also told him he could call DOT to
see if they would clear out culvert.
Called him back 4/23/2009 - he had called MSD and they came to plug nearby manhole. Told him any debris removal
must be manual only - no heavy equipment in creek, etc.
Other Yes No NA NE
Comment: Gene Logan with Tyco wanted assistance with debris in creek adjacent to
property (that runs from culvert at old Hwy. 70 and stormwater outfall on their site). Also
an MSD manhole on -site - Tyco was worried their creek was so clogged up that
manhole would flood with heavy rains. Wanted to clean out debris from creek.
Page: 2
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Subject: Call
From: Chuck Cranford <Chuck.Cranford@ncmail. net>
Date: Wed, 08 Apr 2009 12:30:01 -0400
To: Susan A Wilson <[e-mail]>
Susan --
�
Mr. Gene Logan 828-669-3753 Tyco Corp. (Black Mountain) needs some advice about a stream and
culvert on their property with accumulated sediment. He wishes to remove it because of flooding
concerns.
Could you please discuss that with him. 1 told him not to do anything at this point.
Chuck Cranford - Chuck-Cranfordencmail.net
North Carolina Dept`.• of Environment and Wa-tural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection Section
2090 U.S. 70 Highway
swannanoa, NC 2877E
Tel: [phone]
Fax: [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
Chuck Cranford <ChLick, Cranford a,nctrtail.net>
`'C DE\R - Asheville Regional Office a+
Div. of Water Quality - Surface Water Protection
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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.B. Dircctor
Division of Water Quality
March 29, 2007
Mr. Gene Logan
Tyco Valves and Controls
953 Old US Highway 70
Black Mountain, NC 28711
Subject: General Permit No. NCG030000
Tyco Valves and Controls
COC NCG030529
Buncombe County
Dear Mr. Logan.
The Division of Water Quality's Stormwater Permitting Unit received your request for
Representative Outfall Status on March 29, 2007. Your request to sample outfalls 001, 002, and 008 as
representative of your eight outfalls (001, 002, 003, 004, 005, 006, 007, and 008) has been granted.
If you have any questions concerning this issue, please contact me at telephone number [phone]
ext. 376.
Sincerely,
elly Jo on
Environmental Engineer
cc: DWQ Asheville Regional Office, Laurie Moorhead 1
Central Files
Stormwater Permitting Unit Files
7 D
L-- /
APR - 2 2007
WATER OUALIT`,' SECTION
ASHEVII_LE REGIONAL OFFICE —,
N"oy�`ItCatch
d dZr Alrrlly
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Customer Service
Internet: www.newaterguality-or¢ Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]-
623-6748
An Equal Opportun4/Af3irmative Action Employer — 50% Recycled/10% Post Consumer Paper

pF'ATF,q Michael F. Easley, Governor
O� QG William G. Ross Jr., Secretary
%g North Carolina Department of Environment and Natural Resources
� r
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Reglonal-Off, ice
SURFACE WATER PROTECTION {
March 22, 2007
Mr. Gene Logan
Tyco Valves & Controls
953 Old US Highway 70
Black Mountain, NC 28711
SUBJECT: Compliance Evaluation Inspection
Tyco Valves & Controls
Permit Number NCG030529
Buncombe County
Dear Mr. Logan:
Enclosed please find a copy of the Compliance Evaluation Inspection report from the inspection
conducted on March 21, 2007. The facility at 953 Old US Highway 70 is Compliant with all terms and
conditions of its general stormwater permit NCG030529. In following up on our discussion of seeking
representative outfalf status from our Division Director, Mr. Alan Klimek, please see the summary for
contact information. Also please refer to the summary for other recommendations for improved
operations.
appreciate your time and assistance during the site inspection and file review. Your close
attention to the intent and requirements of this permit are reflected in the condition of the facility and its
documentation of your efforts. If you should have any questions regarding your permit or compliance
with its requirements, please feel free to contact me at 828/296-4664.
Enclosure
cc: Danny Smith — NPS ACO Unit
ARO Files
Central Files
Sincerely,
Laurie L. Moorhead
Environmental Specialist
NorthCaroli.na
NaturallJ
2090 US Hwy 70, Swannanoa, NC 28778 828-296-4500 Fax [phone] Customer Service 877-623-6748

Permit: NCG030529
SOC:
County: Buncombe
Region: Asheville
Compliance Inspection Report
Effective:06104/04 Expiration: 08/31/07
Effective: Expiration:
Contact Person: R W Batchelder
Directions to Facility:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Owner: Tyco Valves and Controls
Facility: Tyco Valves and Controls
953 Old US Highway 70
Black Mountain NC 28711
Phone: [phone]
Phone:
On -site representative Gene Logan Phone: [phone]
Related Permits:
Inspection Date: 03/21/2007 Entry Time: 10:30 AM Exit Time: 1 1:52 AM
Primary Inspector: Laurie L Moorhead IV _�- �� M0C 3r��p-7 . Phone: [phone]
cN,Ext.4664
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Metal Fabrication Stormwater [Discharge COG
Facility Status: IN Compliant Q Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

W
Permit: NGG030529 Owner - Facility: Tyco Valves and Controls
Inspection Date: 0312112007 Inspection Type: stormwater Reason for Visit: Routine
Inspection Summary:
Gene Logan of Tyco Valves and Controls provided a site tour and all documents for review. The stormwater pollution
prevention plan and the spill response plan were up to date as were all monitoring and training records. No vehicle
maintenance is conducted on site. Upon review of the 8 outfalls and their analytical monitoring data, it is recommended
that the facility consider requesting representative outfall status from the Division of Water Quality so that only the 3
outfalls which might ever reflect contamination are monitored analytically (#001. #002, and #008).
Representative outfall status must be approved of the Division Director, Mr. Alan Klimek, who may be contacted at the
following address, -
Alan Klimek
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
While the site is in compliance with all permit requirements, it is recommended that the curbing at the scrap metal
concrete pad be fully connected with a manual valve installed to allow purposeful draining of uncontaminated rainwater.
The inspector acknowledges that there are drip pans located under each lugger, but the potential for spills during the
emptying of the drip pans exists and the open curbing allows spills 'and contamniated stormwater to leave the pad_
Monitoring of this area already is occurring but the addition of this best management practice would require keeping an
eye on the quality of rainwater exiting the area. The stormwater management plan would also need to be updated to
reflect this modification.
Site conditions and all paperwork reflect close attention to the intent and requirements of this permit. Mr.Logan is to be
commended for such a conscientious effort.
Page: 2

Permit: NCGO30529 Owner - Facility: Tyco Valves and Controls
Inspection Date: 03/2112007 Inspection Type: Stormwater
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
d
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a `Narrative Description of Practices"?
13
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
Q
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
❑
■
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
®❑
❑
Cl
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
❑
❑
Cl
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑
Cl
❑
# Does the facility provide and document Employee Training?
is
❑
❑
# Does the Plan include a list of Responsible Party(s)?
0
❑
❑
# Is the Plan reviewed and updated annually?
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
Cl
Cl
❑
Has the Stormwater Pollution Prevention Plan been implemented?
®
❑
❑
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Comment:
Anal ttcal Mor1ltOCln
-_..__.Y._.._........_.._._.....__�...__ ...._.. -
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
Cl
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
®
Q
Comment: No vehicle maintenance is conducted at this site.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®❑
❑
0
# Were all outfalls observed during the inspection?
93000
# If the facility has representative outfall status, is it properly documented by the Division?
Q
❑
■
❑
# Has the facility evaluated all illicit (non stormwateo discharges?
®
❑
❑
❑
Comment: The inspector recommends that the facility seek representative outfall
status and monitor only outfalls 001, 002, and 008.
Page: 3

Michael F. Easley, Govcmor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
March 31, 2006
Tyco Valves and Controls
953 Old U.S Highway 70
Black Montain, NC 28711
Subject: General Stormwater Permit Inspections
Tyco Valves and Controls
Permit No. NCG030529
Buncombe County
Dear Sir or Madam:
Your facility holds a general permit from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. Please be
advised that the Asheville Regional Office will be performing NPDES stormwater inspections
sometime in the near future.
If this office has not previously inspected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the permit. Specifically, we will be
evaluating the following: your stormwater pollution prevention plan, stormwater outfall
locations, qualitative and analytical monitoring data and any other activities required by your
permit. Please note that any data reported to the State must be analyzed by a facility that has a
North Carolina laboratory certification, either as a full laboratory or as a facility certified to
perform on -site Field testing. If you have any questions regarding the generation of your
facility's data, please feel free to call Gary 1=rancies at [phone].
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http:/hvt-t,tv.nciv(ttergtiality.org/.Su/Forn2,s_Docun?ents.ht)i?#storinu1aterGP.
If you have any questions, please contact me in the Asheville Regional Office at [phone].
Sincerely,
Qxy_� 0.All-4-11
Roy Davis
Environmental Engineer
cc: NPS Compliance & Assistance Oversight Unit
SWP-Central Files
ARO Files NorthCarolina
Aaturall�
North Carolina Division of Water Quality 2090 US, Hwy 70 Swannanoa, NC 28778 Phone [phone] Fax [phone]
Internet: htip:/hgm.nrwalerquality.org1
An Equai Opportunity/Affirmative Action Employer

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