NCG030530_MONITORING INFO_20190228

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V 015 J
DOC TYPE
O HISTORICAL FILE
JC MONITORING REPORTS
DOC DATE
❑ aI)l q OZ ZD
YYYYMMDD

4§7® MGM Brakes
w Division of Indian Head Industries, Inc
P.O. Box 70-Park Avenue -Murphy, NC 28906
Telephone [phone] FAX [phone]
February 8, 2019
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Stormwater General Permit No. NCG030000
Certificate of Coverage No. NCG030530
To Whom It May Concern,
RECEIVED
FEB 2 8 2019
CENTRAL FILES
DWR SECTION
Enclosed, you will find duplicate signed copies of our Analytical Monitoring Lab
Results and Qualitative Monitoring Results for the first half of calendar year
2019. Also attached are the analytical analysis results of our stormwater
discharge at permit described collection/discharge points (Pace Project
Number 92414568). TSS, oils and grease was analyzed by Environmental Inc.
The following attachments (2 copies of each) are included in this submittal:
• Semi -Annual Stormwater Discharge Monitoring
Report (Form # SWU-245) for Outfall #'s 4, 5, and 6.
Stormwater Discharge Outfall (SDO) Qualitative Monitoring
Report (Form # SWU-242) for Outfall #'s 1, 2, 3, 4, 5, and 6.
• Analytical results from Pace Analytical and Environmental Inc.
• Chain of Custody/Analytical Request Document
If you have any further questions, please contact me at [phone] ext.
2520.
Sincerely,
Michael Carter
Quality Manager / ORC

Semi-annual Stormwater Difharge„Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted: February 8, 2019
CERTIFICATE OF COVERAGE NO. NCG03030530
FACILITY NAME MGM BRAKES
COUNTY CHEROKEE
PERSON COLLECTING SAMPLES: MICHAEL CARTER
LABORATORY: ENVIRONMENTAL INC. Lab Cert. # 57
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow []watersupply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/,OR 14
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks
-
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.030 mg/L
0.067 mg/L
15 mg/L
1 mg/L
4
01/17/2019
0.35"
13.7
7.77
0.0116
<0.005
0.340
13.0
NA
5
01/17/2019
0.35"
12.7
8.15
<0.005
<0.005
0.134
<5.0
NA
6
01/17/2019
0.35"
15.1
8.01
0.0062
<0.005
0.105
<5.0
NA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (far metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Pagel of 3

Facilities t. 'corporate a solvent management plan into the Stormwater Poi. ,n Prevention Plan may so certify, and the requirement for TTO n, coring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Michael Carter
Name (Print name)
Quality Manager / ORC
Title (Print title)
2&" �,
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, theymust be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc, in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > S5 gal of new oil per month.
❑ No discharge this period:
Qutfall No.
Date Sample
Collected'
{mo/dd/yr)
24-hour rainfall
amount,
s
Inches
Non -polar 0&G/TPH by
EPA 1664 {5GT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If y sport a sample value in excess of the benchmark, you must imp, -nt Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
REFERENCE THE INSPECTION BY DARLENE KUKEN TO EXTEND STORMWA TER PERMIT. OUR PERMIT WAS APPROVED FOR ZINCAND COPPER.
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn. DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FORANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3of3

i,;
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guielance on filling oul this form, please visit littps://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-storniwater-gps
Permit No.: N/C/G/ 0 /3 /0 /O /0 / 0 / or Certificate of Coverage No.: N/C/G/O /3 / 0/ 5131. 01
Facility Name: MGM BRAKES
County: CHEROKEE Phone No. 828-837-2117
Inspector: MICHAEL CARTER
Date of Inspection: JANUARY 17, 2019 _
Time of Inspection:
Total Event Precipitation (inches): 0.35"
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
out Fall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 001 Structure (pipe, ditch, etc.): PIP
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
Pale I of 2
SWU-242, Last modified 06101/2018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: LIGHT BROWN
3. Odor: Describe any distinct odors that the discharge may have (i.e., sine]Is strongly of oil, weak
chlorine odor, etc.): NO ODOR OBSERVED
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 2® 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
I IV 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
l V 3 4 5
7. is there any foam in the stormwater discharge? O Yes QfNo.
8. Is there an oil sheen in the stormwater discharge? OYcs VfNo.
9. Is there evidence of erosion or deposition at the outfall? O Yes VfNo.
-I0. Other Obvious Indicators of Stormwater Pollution:
List and describe NO OBVIOUS INDICATORS OF STORMWATER POLLUTION OBSERVED
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 06/01/2018

.Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out This form, please visit https://deq.nc.gov/about/divisioiis/energy-niineraI-land-resources/
npdcs-stormwater-t;ps
Permit No.: NIC/G/ 0/3 /0 /0 /0 / 0 / or Certificate of Coverage No.: N/C/G10 /3 / 0/ 5/3 / 0/
Facility Name: MGM BRAKES
County. CHEROKEE Phone No, 828-837-2117
Inspector: MICHAEL CARTER
Date of Inspection: JANUARY 17, 2019
Time of Inspection: 11:00 AM
Total Event Precipitation (inches)! 0.35"
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
Outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description-
Outfall No. 002 Structure (pipe, ditch, etc.): PIPE
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
Page l of 2
SWU-242, last modified 06101/2018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: LIGHT BROWN
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): NO ODOR OBSERVED
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 2® 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
I 4 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids ill
the stormwater discharge, where I is no solids and 5 is extremely muddy:
I �f 3 4 5
7. Is there any foam in the stormwater discharge? O Yes VNo.
8. Is there anbil sheen in the stormwater discharge? OYes QfNo.
9. Is there evidence of erosion or deposition at the outfall? O Yes 1fNo.
10. Other Obvious indicators of Stormwater Pollution:
List and describe NO OBVIOUS INDICATORS OF STORMWATER POLLUTION OBSERVED
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, bast inodificd 06/011201 S

G
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance onfilling oul thisfi)rm, please visil littps://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stortnwater-gps
Permit No.: NICIG/ 0/ 3 /0 /0 /0 /0 / or Certificate of Coverage No.: NICIGIO /3 / 015/3 / 0/
Facility Name: MGM BRAKES
County: CHEROKEE Phone No. 828-837-2117
Inspector: MICHAEL CARTER
Date of Inspection: JANUARY 17, 2019
Time of Inspection: 11_:00 A_M_
Total Event Precipitation (inches): 0.35"
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Oft ice.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
t. Outfall Description:
Outfall No. 003 StrUettn'e (pipe, ditch, etc.): PIPE
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
Page 1 of 2
SWU-242, Last modified 06101/2018

2. Color: Describe the color of the dischare using basic colors (red, brown, blue, etc.) and tint
(light, inedium, dark) as descriptors: LIGHT BKOWN
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): NO ODOR OBSERVED
4. Clarity: Choose the nurnber which best describes the clarity of the discharge, where l is clear
and 5 is very cloudy:
1 _2® 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 ?� 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
I V 3 ,4 5
7. Is there any foam in the stormwater discharge? o Yes qfNo.
8. Is there an oil sheen in the stormwater discharge? oYes 4No.
9. Is there evidence of erosion or deposition at the outfall? O Yes VfNo.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe NO OBVIOUS INDICATORS OF STORMWATER POLLUTION OBSERVED
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 06/01/2018

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
ror guidance on filling out this form, please visit https:Hdcq.iic.gov/about/divisions/energy-mineral-land-resources/
npdes-storniwater-gps
Permit No.: NICIG/ 0/.3 /0 /0 /0 / Ol or Certificate of Coverage No.: NIC/G/0 /3 / 0/ 5/3 / 01
Facility Name: MGM BRAKES
County: CHEROKEE Phone No. 828-837-2117
Inspector: MICHAEL CARTER
Date of Inspection: JANUARY 17, 2019
Time of Inspection: 11:00 AM
Total Event Precipitation (inches): 0.35"
All permits require qualitative monitoring; to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 004
Receiving Stream:
Structure (pipe, ditch, etc.): PIPE
Describe the industrial activities that occur within the outfall drainage area:
Page 1 of 2
SWU-242, Last roodilied 06/0112018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: LIGHT BROWN
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): NO ODOR OBSERVED
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
I 2® 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 VV 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 V 3 4 5
7. Is there any foam in the stormwater discharge? O Yes qFNo.
8. Is there an oil sheen in the stormwater discharge? OYes VfNo.
9. Is there evidence of erosion or deposition at the outfall? o Yes VNo.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe NO OBVIOUS INDICATORS OF STORMWATER POLLUTION OBSERVED
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S W U-242, last modified 06101/2018

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
h-or guidance onfilling out this form, please visit https://deq.nc.gov/about/divisionslenergy-ininera1-land-resources/
npdes-storinwater-gps
Permit No.: NIC/G / 0 / 3 /0 /0 /0 / 01 or Certificate of Coverage No.: NICIG10 /3 / 0 / 5/3 /01
Facility Name: MGM BRAKES
County: CHEROKEE Phone No. 828-837-2117
Inspector: MICHAEL CARTER
Date of Inspection: JANUARY 17 2019
Time of Inspection:
Total Event Precipitation (inches): 0,35"
All permits require qualitative monitoring; to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
L Qutf Illl Description:
Otltfall No. 005
Receiving Stream:
Structure (pipe, ditch, etc.): PIPE
Describe the industrial activities that occur within the outfall drainage area:
Page l of 2
SWU-242, Last modified 06/01/2019

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: LIGHT BROWN
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): NO ODOR OBSERVED
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 20 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 V 3 4 5
7. Is there any foam in the stormwater discharge? O Yes No.
8. Is there an oil sheen in the stormwater discharge? OYes ofNo.
9. Is there evidence of erosion or deposition at the outfall? O Yes QfNo.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe NO OBVIOUS INDICATORS OF STORMWATER POLLUTION OBSERVED
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 06/01/201 S

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For giddance on,Jillingout lhisform, please visit littps://deq.iic.gov/about/divisions/energy-mineral-land-resources/
npdes -storniwater-bps
Permit No.: N/C/G / 0 / 3 /0 /0 /0 / 0 / or Certificate of Coverage No.: NICIGI O /3 / 0 / 5 / 3 / 0/
Facility Name: MGM BRAKES
County: CHEROKEE Phone No. 828-837-2117
Inspector: MICHAEL CARTER
Date of Inspection: JANUARY 17, 2019
Time of Inspection:
Total Event Precipitation (inches): 0.35"
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEM1 R
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 006
Receiving Stream:
Structure (pipe, ditch, etc.): PIPE
Describe the industrial activities that occur within the outfall drainage area:
Page I of 2
SWU-242, Last modified 06/0112019

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, -etc.) and tint
(light, medium, dark) as descriptors: AIGHT BROWN
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): NO ODOR OBSERVED
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 z 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
I V1f 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 V 3 4 5
7. Is there any foam in the stormwater discharge? o Yes VNo.
8. Is there an oil sheen in the stormwater discharge? OYes �$fNo.
9. Is there evidence of erosion or deposition at the outfall? O Yes .FNo.
10. Other Obvious Indicators of Stormwater Pollution:
list and describe NO OBVIOUS INDICATORS OF STORMWATER POLLUTION OBSERVED
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 06/01l2M

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r SAMPLER NAMC AND SIGNATURE Comments:
DW ID# 37754 W W ID# 57 DW ID# 37797 PRINT Name of SAMPLER:
2675 Skyland Drive 240D Swannanoa River Road
Sylva, NC 28779 Asheville, NC 28805 slo,�'ATUR� ofSA(`1PLEk:
Indicated Samples Forwarded to:
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�/ ENVIRONMENTAL/�
P.O. Box 954 Cuilowhee, NC 28723
2675 Skyland Drive Sylva, NC 28779
Phone [phone] [phone]
FAX [phone]
E-mail environmentalincAaol.com
Certificate of Analysis
Client Naive: MGM Brakes Collection Date: 1/17/2019
Address: 229 Park Avenue Date Received: 1/17/2019
Murphy, NC 28906
RESULTS
Samnle Identification: MGM Brakes - Storm Water 94 (urab)
Parameters
Result
M:DL
Units
Date
Analyzed
Method
Foot -
notes
Solids, Total
Sus ended
13.7
5.0
mg/L
1/21/2019
SM 2540 D-1997
Oil and Grease
13.0
5.0
mg/L
1/22/2019
SM 5520 B-2001
Arsenic
<0.0100
0.0100
mg/L
1/22/2019
EPA 200.7
Cadmium
<0.0010
0.0010
mg/L
1/22/2019
EPA 200.7
Chromium
<0.0050
0.0050
mg/L
1/212/2019
EPA 200.7
Copper
0.0 116
0.0050
mg/L
1/22/2019
EPA 200.7
Lead
<0.0050
0.0050
rng/L.
1/22/2019
EPA 200.7
Molybdenum
<0.0050
0.0050
mg/L
1/22/2019
EPA 200.7
Nickel
<0.0050
0.0050
mg/L
1/22/2019
EPA 200.7
Selenium
<0.0100
0.0100
mg/L
1/22/2019
EPA 200.7
Silver
<0.0050
0.0050
mg/L
1/22/2019
EPA 200.7
Zinc
0.340
0.0.100
mg/L
1/22/2019
EPA 200.7
Mercury
<0.00020
0.00020
mg/L
1 /23/2019
EPA 245.1
Analysis perlonned at Pace Analytical - Asheville, NC.
An copy "l" na, i,.aboratory Supervisor
ai7/1 y
Date
Report prepared: 2/7/2019 3:08 PM page 1

ENVIRONMENTAL
C8
Client Name: MGM Brakes
Address: 229 ]lark Avenue
Murphy, NC 28906
P.Q. Box 954 Cullowhee, NC 28723
2675 Skyland Drive Sylva, NC 28779
Phone t828? 586-5588(800) 213-4035
FAX [phone]
E-mail environmentalinc(@,aol.com
Certificate of Analysis
Collection Date: 1/17/2019
Date Received: 1/1712019
RESULTS
Samnle Identification.- MGM Brakes - Storm Water #5 (arab)
Parameters
Result
MDL
Units
Date-
Analyzed
Method
Foot -
notes
Solids, Total
Suspended
12.7
5.0
mg/L
1 /21 /2019
SM 2540 D-1997
Oil and Grease
<5.0
5.0
mg/L
1/22/2019
SM 5520 B-2001
Arsenic
<0.0100
0.0100
mg/L
1/22/2019
EPA 200.7
Cadmium
<0.0010
0.0010
mg/L
1/22/2019
EPA 200.7
Chromium
0.0156
0.0050
mg/L
1/22/2019
EPA 200.7
Copper
<0.0050
0.0050
mg/L
1/22/2019
EPA 200.7
Lead
<0.0050
0.0050
mg/L
1/22/2019
EPA 200.7
Molybdenum
<0.0050
0.0050
mg/L
1/2 2/2019
EPA 200.7
Nickel
<0.0050
0.0050
mg/L
1/22/2019
EPA 200.7
�
Selenium
<0.0100
0.0100
mg/L
1/22/2019
'EPA 200.7
Silver
<0.0050
0.0050
mg/L
1/22/2019
EPA 200.7
Zinc
0.134
0.0100
mg/L
1/22/2019
EPA 200.7
Mercury J<
0.00020
mg/L
1 1/23/2019
-EPA 245.1
* Analysis performed at Pace Analytical - Asheville, NC.
Anthony Tirona, Laboratory S pervisor
Date
Report prepared. 2/8/2019 9:29 AM page 1

ENVIRONMENTAL
-Inc., w.w.w..�......,.......
P.O. Box 954 Cullowhee, NC 28723
2675 Skyiand Drive Sylva, NC 28779
Phone [phone] [phone]
FAX [phone]
E-mail [e-mail]
Certificate of .Analysis
Client Name: MGM Brakes Collection Date: 1/17/2019
Address: 229 Park Avenue Date Received: 1/17/2019
Murphy, NC 28906
RESULTS
Sample Identifieation: MGM Brakes- Storm Water 46 furrab)
Parameters
Result
MDL
Units
Date
Analyzed
Method
Foot -
notes
Solids, "Total
Suspended
15.1
5.0
m L
1 /21 /2019
SM 2540 D-1997
Oil and Crease
<5.0
5.0
mg/L
1/22/2019
SM 5520 B-2001
Arsenic
<0.0100
0.0100
mg/L
1/22/2019
EPA 200.7
CadMiLlin
<0.0010
0.0010
mg/L
1/22/2019
EPA 200.7
Chromium
<0.0050
0.0050
mg/L
1/22/2019
EPA 200.7
�
Copper
0.0062
0.0050
mg/L
1/22/2019
EPA 200.7
Lead
<0.0050
0.0050
mg/L
1 /22/2019
EPA 200.7
Molybdenum
<0.0050
0.0050
mg/L
1/22/2019
EPA 200.7
Nickel
<0.0050
0.0050
mg/L
1/22/2019
EPA 200.7
Selenium
<0.0100
0.0100
mg/L
1/22/2019
EPA 200.7
Silver
<0.0050
0.0050
rng/L
1/22/2019
EPA 200.7
Zinc
0.105
0.0100
mg/L
1/22/2019
EPA 200.7
Mercury
<0.00020
0.00020
mg/L
1/23/2019
EPA 245.1
* Analysis performed at Pace Analytical - Asheville, NC.
ko C 4t ca, t✓
Anthony Vona, Laboratory Supervisor
;!-7-ley
Date
Report prepared: 2/7/2019 3:08 PM page I

aceAnalyica!e
w,vx pxrdeAs pOm
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Ashev28e, NC 28804
[phone]
Project: MGM Brakes
Pace Project No,: 92414558
Sample: Storm Outtall 114 Lab ID: 62414508001 Collected: 01/17/19 11:00 Rocelved: 01/18/19 11:07 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
20D.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Arsenic
ND
ugfL
10-0
1
01/19/19 05:05 01/22119 01:26 7440.38-2
Cadmium
ND
ug/L
1.0
1
01/19119 05:05 01/22119 01:26 744043-9
Chromium
NO
ug/L
5.0
1
01/19/19 05:05 01/22/19 01:26 744047-3
Copper
11.6
ug/L
5.0
1
01119J19 05:05 01122/19 01:26 7440-50-8
Lead
NO
ugfL
5.0
1
01119/19 05:05 01/22119 01:26 7439-92-1
Molybdenum
NO
ug/L
5.0
1
01119/19 05-05 01122/19 01:26 7439.98.7
Nickel
NO
ugfL
5.0
1
01/19119 05:05 01122J19 01:26 7440-02.0
Selenium
NO
ugfL
10.0
1
01/19/19 05:05 01IM19 01:26 778249-2
Silver
NO
ugfL
5.0
1
01/19119 05:05 01122J1901:26 7440.224
lane
340
ug/L
10.0
1
01119f 19 05:05 01/22/19 01,26 7440-6&6
245,1 Mercury
Analytical Method: EPA 245,1 Rev 3.0 1994 Preparation Method: EPA 245.1 Rev 3.0 1994
Mercury
NO
ug/L
0.20
1
01122/19 00:22 01/23/19 W 10 7439.97-6
Sample: Storm Outfall #5 Lab ID: 92414568002 Collected: 01117119 11:00 Received: 0111&19 11:07 Matrix: Water
Paramelers Results Units Report Linlil OF Prepared Analyzed CAS No. Qual
MET ICP
200.7
Arsenic
Cadmium
Chromium
Copper
Lead
MDlyhdrnum
Nickel
Selenium
Sliver
Zinc
245A Mercury
Mercury
Analykal Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
NO
u91L
10-0
1
01/19119 05:05 0W2119 01:29 7440-38-2
NO
ug1L
1.0
1
01/19119 05:05 01/22/19 01:29 7440-43-9
15.6
ugrL
5.0
1
01/19119 05'05 01122J19 01:29 7440-47-3
NO
ugfL
5.0
1
01/19/19 05:05 01/22/19 01:29 7440.50-8
NO
ug1L
5.0
1
01/19/19 0&05 01122/19 01:29 7439-92-1
NO
ugfL
5.0
1
01/19/19 05705 01122J19 01:29 7439.98-7
NO
ugfL
5.0
1
01/19119 05:05 01122/19 01:29 7440-02-0
NO
ugfL
10.0
1
01/19/1905:05 01122J190119 778249-2
NO
ugfL
5.0
1
01119/19 05:05 01/22/19 01:29 7440-22-4
134
ugfL
10.0
1
01119/19 05:05 01/22/19 01:29 7440-66-6
Analytical Method: EPA 245.1 Rev 3.0 t994 Preparation Method: EPA 245.1 Rev 3.0 1994
NO
ugfL
0.20
1
01/2209 00:22 0112309 10:17 7439.97-6
Sample: Storm Outtall #6 Lab ID: 92414568003 Collected: 01117/19 11.00 Received: 01/1&19 11.07 Matrix: Water
Parameters
Resulls
Units
Report Limit
DF
Prepared Analyzed
CAS No. Qua]
20D.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 2003 Rev 4.4 1994
Arsenic
ND
ugli.
10,0
1
01/19/19 05:05 01/22/19 01:32
7440-38-2
Cadmium
NO
ugfL
1.0
1
01/19/19 05:05 01/22/19 01:32
7440-43.9
Chromium
ND
ugrL
5.0
1
01/19/19 05:05 01122J19 01:32
744D-47-3
Cnppur
6.2
ug/L
5.0
1
01/19/19 05:05 01122/19 01:32
7440-50-8
Lead
NO
ugfL
5.0
1
01/19/19 05:05 01/22119 01:32
7439-92-1
Molybdenum
ND
ugfL
5.0
1
01/19119 05:05 01122/19 01:32
7439.98-7
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date. 01/2312D 19 03:05 PM wahoul the %mien consent of Pace Analytical Swwcas, LLC-
Page 4 of 13

y �
rr��ppQd��7rr��ff �/++r a
a L� A alyt LG'
1 Www,p;4t akvs Caw
ANALYTICAL RESULTS
Pace Analytical Services. LLC
2225 Riverside Dr_
Ashev'lie, NC 28804
[phone]
Project: MGM Brakes
Pace Project No.; 92414568
Sample: Storm Outfall #5 Lab ID: 92414568003 Collected: 01/17/19 11:00 Received: 01119/19 11:07 Matrix: Water
Parameters Results Units Report Limit DF prepared An3iy2ed CAS No. Qua]
200.7 MET ICp
Anatytical Method; EPA 200.7 Rev 4.4 1994 preparation Method: EPA 200.7 Rev 4.4 1994
Nickel
ND
ug1L
5.0
1 01/19119 05:05
01/22/19 01:32 7440.02-0
Selenium
ND
ug1L
10.0
1 01/19119 05:05
01/22119 01:32 778249-2
Silver
ND
ug1L
5.0
1 01/19119 05,05
01/22/19 01:32 7440-224
Zinc
105
uglL
10.0
1 01119M9 05:05
01/22/19 01:32 7440-66-6
245.1 Mercury
Analytical Method; EPA 245.1 Rev 3.0 1994 Preparatian Method: EPA 245A Rev 3.0 1994
Mercury
NO
ug/L
0.20
1 01/22/19 00:22
01/23119 10:20 7439-97-6
Date: 01123r'2019 03:05 PM
REPORT OF LABORATORY ANALYSIS
This repon shall not be reproCucea, except in (tell,
without the vmtten consent of Pace Analytical Sumces, LLC.
Page 5 0113

Semi-annual Stormwater Discharge Monitoring_ Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted: August 22, 2018
CERTIFICATE OF COVERAGE NO. NCG03030530 SAMPLE COLLECTION YEAR 2018
FACILITY NAME _M_G_M_BRAKES SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY CHEROKEE — or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES: MICHAEL CARTER ` DISCHARGING TO CLASS ❑ORW ❑HOW []Trout❑PNA
LABORATORY: ENVIRONMENTAL INC. Lab Cert. # 57 RECE EN ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: AUG 2 9 Z018 ❑Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 �
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics'
Benchmarks =_=>
-
-
100 mg/L or 50 mg/O
6.0 — 9.0
0.007 mg/L
0.030 mg/L
0.067 mg/L
15 mg/L
1 mg/L
4
07/31/2018
0.25"
12.1
7.55
0.0133
<0.005
0.2940
5.8
NA
5
07/31/2018
0.25"
<5.0
7.73
<0.005
<0.005
0.0716
<5.0
NA
6
07/31/2018
0.25"
<5.0
7.48
0.0531
<0.005
0.1410
<5.0
NA
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3 C

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

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
REFERENCE THE INSPECTION BY DARLENE KUKEN TO EXTEND STORMWA TER PERMIT. OUR PERMIT WAS APPROVED FOR ZINCAND COPPER.
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27644-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
11,1: ] e 0 81,2Ae
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
CC Page 3 of 3 L

MCDER
Stormwater Discharge Outfall [SDO]
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http liportal.ncdeni-.oi-g/web/Ii-/nodes-stormwater/
Permit No.: or Certificate of Coverage No.:
Facility Name: MICHAEL CARTER
County: CHEROKEE Phone No. 828-837-2117
Inspector: MICHAEL CARTER_
Date of Inspection: 07131/2018
Time of Inspection: 11:00 AM_
Total Event Precipitation (inches): 0.2 INCHES
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
[r Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, IIccertify that this report is accurate and complete to the best of my knowledge:
vue�'j
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No. 1 Structure (pipe, ditch, etc.) PIPE
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: LIGHT BROWN
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): NO ODOR OBSERVED
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 O 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1O 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
V 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
B. Is there an oil sheen in the stormwater discharge? Yes
9. is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe : NO INDICATORS OBSERVED
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 7/31/2013

MCD
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: Mtn://nortal.nalenr.ore/web/Ir/nudes-storiuwater/
Permit No.: N/C/G/0/3/0/0/0/0/ or Certificate of Coverage No.: N/C/G/0/3/0 /5/3/0/
Facility Name: MICHAEL CARTER
County: CHEROKEE Phone No. 828-837-2117
Inspector: MICHAEL CARTER_
Date of Inspection: 07/31/2018
Time of Inspection. 11:00 AM _
Total Event Precipitation (inches): 0.2 INCHES
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
0 Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event' or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
I permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No. 2 Structure (pipe, ditch, etc.) PIPE
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: LIGHT BROWN
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): NO 0 R OBSERMED
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 V 3 4 5
5. Floating Solids: Choose the number which best describes the amount of Floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
lO 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
O 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the storr"iwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious indicators of Stormwater Pollution:
List and describe: NO INDICATORS OBSERVED
G
G
Yes G
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 7/31/2013

�L
NU�C��
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit. http_//portal.nc enr.org./web/ir/npdes-stormwater/
Permit No.: or Certificate of Coverage No.:
Facility Name: MICHAEL CARTER
County: CHEROKEE Phone No. 828-837-2117
Inspector: MICHAEL CARTER_
Date of Inspection: 07/3112018
Time of Inspection: 11:00 AM
Total Event Precipitation (inches): 0.2 INCHES
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
0 Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
ffl'X �' -
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No. 3 Structure (pipe, ditch, etc.) PIPE
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: LIGHT BROWN
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _ NO ODOR OBSERVED
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
I O 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
O 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
.J
O 2 3 4 S
7. Is there any foam in the stormwater discharge? Yes
G
8. Is there an oil sheen in the stormwater discharge? Yes
G
9. Is there evidence of erosion or deposition at the outfall?
Yes G
10. Other Obvious Indicators of Stormwater Pollution:
List and describe: NO INDICATORS OBSERVED
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation. J
Page 2 of 2
SWU-242, Last modified 7/31/2013

NCO MR
( Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: - e
Permit No.: N/�/C�/0/3/�/0/0/0/ or Certificate of Coverage No.:
Facility Name: MICHAEL CARTER
County: CHEROKEE Phone No. 828-837-2117
Inspector: MICHAEL CARTER_
Date of Inspection: 07/31/2018
Time of Inspection: 11:00 AM_
Total Event Precipitation (inches): 0.2 INCHES
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
[O Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
.._.... _........... ... .......... ................._._..
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
�€ interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page 1 of 2
SM-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No. 4 Structure (pipe, ditch, etc.) PIPE
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: 1
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ MEDIUM -LIGHT BROW_
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): NO ODOR OBSERVED
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2® 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
O 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1O 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes G
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes G
10. Other Obvious Indicators of stormwater Pollution:
List and describe. NO INDICATORS OBSERVED
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
J
Page 2 of 2
SWU-242, last modified 7/31/2013

MCD
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Deport
Forguidance on filling out this form, please visit: i l : '-
Permit No.: N/C/G/0//0/0/0/0/ or Certificate of Coverage No.:
Facility Name: MICHAEL CARTER
County: CHEROKEE Phone No. 828-837-2117
Inspector: MICHAEL CARTER
Date of Inspection: 7 31 201
Time of Inspection: 11:00 AM
Total Event Precipitation (inches): 0.2 INCHES
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Q Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureabre storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No. 5 Structure (pipe, ditch, etc.) PIPE
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: LIGHT BROWN
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _ NO ODOR OBSERVED
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 O 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
O 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and S is extremely muddy:
O 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes G
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe: NO INDICATORS OBSERVED
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
1
J
Pagc 2 of 2
SWU-Z42, bast modified 7/31/2013

AR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. -
Permit No.: N/C/G/0/3/0/0/0/0/ or Certificate of Coverage No.:
Facility Name: MICHAEL CARTER
County: CHEROKEE Phone No. 828-837-2117
Inspector: MICHAEL CARTER
Date of Inspection: 07/31/2018
Time of Inspection: 11:00 AM
Total Event Precipitation (inches): 0.2 INCHES
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
0 Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureuble storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 01 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfali. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signpature, I certify that this report is accurate and complete to the best of my knowledge:
IN�a�.%
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, Last modified 7/31/2013

I. Outfall Description:
Outfall No. 6 Structure (pipe, ditch, etc.) PIPE
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: _ 1
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: LIGHT BROWN
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): NO ODOR OBSERVED
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 O 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1� 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
O 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes G
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe: NO INDICATORS OBSERVED
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-24.2, Last modified 7/31/2013

e•
ceAnaf caf
kw+tpeGahDzmro
ANALYTICAL RESULTS
Project: MGMISMM3.- Storttaxater
Pace, Proem: No:: 92394013
Pace Analytical Services, LLC
2225 Rtversida Dr.
Aahevilte, NC 28804
[phone]
Sampler MGM I Brake& Stormwater Ub-lD: 923940130011 Collected: 07/31/1811:00 Received: 08/0111811:44 Matrix Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
200,TMET tCP' Analytical Method: EPA 200.7 Rev 4.4 1994 Preparatian McVtad: EPA 200.7 Rev 4.4 1994
Arsenic
NO
ug/L
10.0
1
08M2/18 00:45 08103/18 00:47 7440-38-2
Cadmiumt
NO
ugR
1,0
1
06J02118 00.46 08103118 00:47 74AO-43-9
Chromium,
NO
ug/L
5.0
1
08f07118 00:45 08103/18 00:47 744047-3
Copper-
13.1
ugR
5.0
1
OB10J18 00:45 08M3118 00,47 7440-50-8
Lead
NO
ugR
5.0
1
08102/18 00.45 08103118 00:47 7439.92.1
Molybdenum
NO
ug1L
5.0
1
08102J18 00:45 0=3116 00:47 7439-ea-7
Nickel;
6.3
ug/L
5.0
1
08MV18 WAS 08JO3118 00:47 7440-02-0
Selenium,
NO-
ug/L
10.0
1
OW02118 00.45 08J0311a 00.47 778249-2
Silver.
NO
ug1L
5.0
1
08102J48 00:45 08/03/18 00.47 7440-22-4
Zinc.
294'.
ugR
10.4
1
08/02118 00:45 08103/18 00:47 7440-66-6
245.1161orcury
Analytical. Method: EPA 245.1 Rev 3.0 1994 Preparation Method: EPA 245.1 Rev 3.0 1994
Mercury
NO
ug/L
0,20
1
OW211819.45 08/0311817:28 7439.97.6
Sample. MGM19rake3:Starmwater• LLabdO: 92394013002 Collected., 0713111811.00 Received: 0810111811:44 Matrix: Water
#51
Parameters Results. Units Report Limit OF Prepared Analyzed CAS No, Qual
200.7 MET, lCP1 Anatytical' Method: EPA 200.7 Rev 4A 1934 Preparation Method: EPA 200.7 Rev 4.4 1994
Arsenic
NO
ug/L
10.0
1
08102118 00:45 0&03118 00:50 7440-38-2
Cadmium.
NO
ugR
1.0
1
08MV18 00:45 08M3118 00:50 7440-43-9
Chromium
NO
ug/L
5.0
1
08/02/18 00.45 08103118 00:50 7440-47-3
Copper
NO
ug1L
5.0
1
081021i8 00:45 08103/18 00:50 7440-50-8
Leao
NO,
ug1L
5.0
1
08/02J18 00:45 08J03118 00:50 7439-92-1
Motybdenumi
NO
ug/L
5.0
1
08/02/18 00:45 08103118 00:50 7439.98-7
Nickel,
NO,
ugR
5.0
1
08102118 00:45 0=3118 00.50 7440-02-0
Selenium
NO
ugA-
10.0
1
08/02/18 00:45 08MW8 00:50 7782-49-2
Silver
NO
uq&
5.0
1
08/02118 00:45 OS/03/18 00:50 7440-22-4
Zinc.
711.6
u9A.
104
1
08102J18 00:45 OW3118 00:50 7440.66-6
245:11 Mercury
Analytical I Method:
EPA 245.1 Rev 3.0 1994 Preparation Method: EPA 245.1 Rev 3.01994
Mercury
NO
ug/L
0.20
1
08102/1819:45 08/03/1817:31 7439.97-6
Sample:: MGMiBfake&Stormwater Lab lO:. 92394013003 Collected: 07/31/18 11:00 Received: OW01118 11:44 Matrbc Water
96,
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
20O.7'MET ICP' Analytical Methoc: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Arsenic NO ugR 10.0 1 03/02/18 00:45 08M3/18 00:53 7440-38-2
Cadmium ND ugR 1.0 1 08/02J18 00:45 08103/1S 00:53 7440-43-9
Chromium NO, ug/L 5.0 1 08/02J18 00:45 08103/18 00:53 7440-47-3
Copper 511' ug/L 510 1 08102J18 00:45 OW03J18 00:53 7440-50-8
REPORT OF LABORATORY ANALYSIS
This report Shaft not be reproduced, except in full.
Oate; 081061:0%04:42 PM1 wsthout the wnacn conaert of PaCe Analytical Sevxen, LLC,
Page 4 of 13

f�
0�
ee Analyticat
WwwpacalaDs.com+
ANALYTICAL RESULTS
Project: MGM1 Brakes - Stomwmter
Pace Project.No:: 92394011
Pace Analytical Services, LLC
2225 Riverside Dr,
Ashmilla, NC 28804
[phone]
Sample- MGMiStattes,Stormwater Lab lO: 92394013003 Collected: 07131/18 11:00 Received: 08/01/18 11:44 Matrix: Water
#fig
Parameters
Resuhs
Units
Repon Limit
OF
Prepared Analyzed CAS No. Qual
2QQ:7'MET 11CP1
Anaiytical'Mothoo: EPA200,7 Rev 4A 1994 Preparation Method: EPA200.7 Rev4.4 1994
Lead,
NO
ug1L
5.0
1
08102/18 00:45 08/03/18 00:53 7439.92-1
Molyodenumi
NO
ug/L
5,0
1
08/02/18 00:45 08103/18 00:53 7439-98-7
Niekol''
NO.
ug/L
5.0
1
08/02/18 00.45 08103/18 00,53 7440-02-0
Selenium
NO
ug/L
10.0
1
08MV18 00:45 0&=18 00:53 7782-49-2
Silver
NO
ug/L
5.0
1
08/02118 00:46 08/03/18 00:53 7440-22-4
Zinc
1411
ug/L
10.0
1
0S/02/18 00,45 08M3118 00:53 7440-66-6
245.1, Mercury,
Ana"cal. McGhod: EPA 245.1 Rev 3.0 1094 Preparation Method., EPA 245.1 Rev 3.01094
Mercury,
NO
ug/L
0.20
1
08/0211819.45 08/03/1817:33 7439-97-5
REPORT OF LABORATORY ANALYSIS
Thu report shall not be repMduceC, c=apt in hill.
Dale:09 W2018;04:42 PM vvithout the wMan consent ct Pace Analytical Serocas, L.C. Page 5 of 13

m
ENVIRONMENTAL
Client.Name:: MGM Brakes,
Address:: 229) Park Avenue:
Murphy,.,, NC' 38.906.
R.O.. Box 954 Cullowhee, NC 28723
2675, Skyland Drive Sylva, NC 28779
Phone [phone] [phone]
FAX [phone]
Email' environmental LDeAaol.com
Certificate of Analysis
Collection Date: 7/31/2018
Date Received: 7/31/2018
RESULTS
Sample I entifcation:: MGM Brakes — Storm Water 44 (urah)
Parameters,
Result
MDL
Units
Date
Analyzed
Method
Foot -
notes
Solid's;, Totals
Sus - end'ed
112'.11
51.0
m
8/6/2018
SM 2540 D-1997
Oils and! Grease.
5.&
5.a
mg/L
8/2/2018
SM 5520 B-2001
Arsenic
<0,.0)100
0,.0100
mg/L
8/3/2018
EPA 200.7
CadmiLIMI
<0.001O0
0.0010.
mg/L
8/3/2018
EPA 200.7
,.Chromium
<0).00501
0.0050;
mg/L.
8/3/2018
EPA 200.7
Copper
0.OJI33
0.0050
mg/L
8/3/2018
EPA 200.7
Leads.
<0.0050
0:0050
mg/L
8/3/2018
EPA 200.7
Moly6d'enum
<010050;
O.005G
mg/L
8/3/2018
EPA 200.7
Nickell:
O'.0053,
01,0050
mg/L
8/3/2018
EPA 200.7
Sel'eni'm
<0.011100i
0.0110a
mg/L
8/3/2018
EPA 200.7
Siil'ver
<a.0050,
01.0050
mg/L
8/3/2018
EPA 200.7
Zinc
a.294:
0.04100
mg/L
8/3/2018
EPA 200.7
Mercury
<a.00020
0.00020
mg/L
8/3/2018
EPA 245.1
*'Analysis; pertormed'.W.. Face Analytical, — Asheville, NC.
MAony Ti' ona; Laboratory Supervisor
Date
Report prepared': 81114/20,118 4:22 PM page 1

r^ ENWHONME lRTAL
r MCI
f
P'.O. Box 954 Cultowhee, NC 28723
2675 Skylandl Drive Sylva, NC 28779
Phone. [phone] [phone]
FAX- (828)� 586-0800
E-mail environmentalincCaaol.com
Certi�fii cafe of Analysis
Client -Name: MGM, Brakes, Collection Date: 7131 /2018
Address: 229,Park: Avenue Date Received: 7/3112018
10urphy,. NC 28906.
RESULTS
Samnl'e I&ntifieadon: MGM, Brakes -- Storm Water #5 (crab)
Parameters:
Result,
MDL
Units
Date
Anal zed
Method
Foot -
notes
Solid's,. Total'
Suspendedl
<5.01
5,.0
mg/L
8/6/2018
SM 2540 D-1997
Oil€ an&Grease;
i <5.0
5.0
mg/L
8/2/2018
SM 5520 B-2001
Arsenic
<0 V000
0'.01100!
mg/L
8/3/2018
EPA 200.7
Cad'miurnk
<O' OT0,
01.00,10'
mg/L
8/3/2018
EPA 200.7
,Ch.rom.ium.
<01.0050i
0'.0050^
mg/L
8/3/2018
EPA 200.7
Copper
<Of 005&
O'.O501
mg/L
8/)/20 t8
EPA 200.7
Lead'
<U050,
0,.0050
mg/L
8/3/2018
EPA 200.7
Molyb&num,
<010050i
0.0050�
mg/L
8/3/2018
EPA 200.7
Nickel!
<010050,
G-0050
mg/L
8/3/201.8
EPA 200.7
li Sel'en.ium,
<04I!00!
0'.0.100.
mg/L
8/3/2018
EPA 200.7
SillVer
<U05&
0-.0050,
mg/L
8/3/2018
EPA 200.7
Zinc.
01.017116!
0'.01001
mg/L
8/3/2018
EPA 200.7
Mercury
; <0'.000201
0'.000201
mg/L
8/3/2018
EPA 245.1
Analysis: Performed' at. Pace. Anatytical` — Asheville, NC.
ony Ti `ona;. Laboratory Supervisor_
Date
Report. prepared: 8/14/20,1'& 4:22 PM page 1

,t
•E�"Vew!wpa��gg N M ENTAL
{i it r -.■r \ f1..w.M iw�ur
ffe
Client -Name: MGM{ Brakes
Addtess: 229' Park Avenue
Murphy,, NC 28906
P'.O. Box 954 Cull'owhee, NC 28723
2:675 Skyland Drive Sylva, NC 28779
Phone [phone] [phone]
FAX [phone]
E-mait environmentalinc@,aol.com
Certilficate of Analysis
Collection Date: 7/31/2018
Date Received: 7/31/2018
RESULTS
Samnle: Id'entifiention: MGM, Brakes- Storm, Water 46 (Lrab)
Parametem
Result
NIDL
Units
Date
Analyzed
Method
Foot-
notes
Solid's,, TotaP
Suspended
<5i.0l
5.0,
mg/L
8/6/2018
SM 2540 D-1997
OiT and Grease
<5.01
5.0'
mg/L
8/2/2018
SM 5520 B-2001
Arsenic
<O.011,00
0.0,100i
mg/L
8/3/2018
EPA 200.7
C�ad'miurn,
<0j.0011101
.0.00-10
mg/L
8/3/2018
EPA 200.7
Chrorni:um�
<Q 00501
0.0050
mg/L,
8/3/2018
EPA 200.7
Copper:
0, 05.3�t
0.0050.
mg/L
8/3/2018
EPA 200.7
Lead"
<0} 0050
0.0050i
mg/L
8/3/2018
EPA 200.7
Mol'ybd'enum,
<Oi 00501
0.0050�
mg/L
8/3/2018
EPA 200.7
Nickell
<0,.00501
0,.005&
mg/L
8/3/2018
EPA 200.7
Sel'enium,
<U11,,0&
0.0,100
mg/L
8/3/2018
EPA 200.7
SiT.ver
<&0050
0.0050
mg/L
8/3/2018
EPA 200.7
Zinc
0,..11441
0.&11:00
mg/L
8/3/2018
EPA 200.7
M°ercur ,
<0.00020.
0�00020�
mg/L
8/3/2018
EPA 245.1
* Analysis, performed! at Pace Analytical — Aslievil le, NC.
ntl�ny Ti ona; Laboratory Supervisor
5-11gl f S
Date
Report prepared`. 8/114'/20T& 4:22 PM.' page 1

1
E-Chain of Custody \Environmental, Inc. Requested Analysis Preservative
Facility gl6 A e S �
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Log Number Date Time Sample Location G/C CIz °C pH m LL a 4Q'2 z T- z = = z
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773
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Temperature: 3 Fecal Sample: CIZ <0.2 Y / N Ammonia Sample: C12 <0.2 Y / N pH <2 Y / N
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S41PL€R. NANNY AND SIGNATURE Comments:
DW ID# 37754 WW ID# 57 DW ID# 37797 PRINT Nonieo('SAMPLER: %� �h 51-,pr,nv,/ai't
2675 Skyland Drive 240D Swannanoa River Road
Sylva, NC 28779 Asheville, NC 28805 SIGNATURE ol'WIPI.EK; KO�� SCE lVi p I Q
%.- . _ Indicated Samples Forwarded to:
3

C
Semi-annual Stormwater Discharge Monitorin Report
for -North -Carolina -Division -of -Water -Quality -General -Permit -No.-NCG030000_
Date submitted /v
CERTIFICATE OF COVERAGE No. NCG03 0 3 Q
FACILITY NAME 14 641 6eAA!k9
COUNTY C G.
PERSON COLLECTING SAMPLES
LABORATORY iyro &L__=MG Lab Cert. # ; rr%
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR dOI
SAMPLE PERIOD ❑ Jan -June F] July -Dec
or ❑ Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water supply []SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Outfall No.
,..
gateSamp[e
1
Collected
(mo/dd/yr)'
24-hourrainfallpH�R
amount,
s3
IncheY.
Total Suspended Solids
-Standard units
Copper
•::
Lead
J
.:,
Zinc
Non -Polar O&G/.
Total Petroleum
Hydrocarbons
Total Toxic
Organics s
Benchmarks =__>
_
-
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0,033 mg/L
0.067.mg/L
is mg/L
1 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. 1 further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan." -.
°V
Name (Print e)
Title (Print title)
Olt)
(Signature)(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be resorted in the format, "<XX me/L". where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier1, Tier 2, or Tier responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
'Date Sample
Collected'"
{mo/dd/yr) -
24=hour rainfall
amount,
Inches3�,
Non polar 0&G/TPH by
-"EPA 1664{5GT-HEM)
Total Suspended5oiidsx*i,t
pH
Benchmarks
:15,mg/L. - ..
100 mg/L or.50 mg/L* =
6.0 - 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
�� Page 2 of 3

C �
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
r 4e-(P ror�ce [ekw-
in the case of "No Discharqe" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" r7 /`F -I4 -Cr'am brLur-R, W"ek f�9C
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the passibility of fines and imprisonment for knowing violations."
re of
10_19-17
(Date)
foe V ct,�P.� �P�"1'�-�. �.`' ��e+�- (.r�ltxo 1M-A�- S��e j +�5�2�,v"• g w
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012
Page 3 of 3

IIT
onitoring Report
for North Carolina Division of Water Quality General Permit No NCG030000
Date submitted f{— /9 /7
CERTIFICATE OF COVERAGE NO. NCG03 0 -6: 3 O
FACILITY NAME Al&/V ,Fjie4&C '
COUNTY
PERSON COLLECTING SAMPLES
LABORATORYAlr La Cert. # - y0
Comments on sample col ection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 4917
SAMPLE PERIOD Jan -June ❑ July -Dec
or Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
E []Zero -flow ❑Water Supply ❑SA
❑other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
I
No.dischorge this period?'
a
t o F
= w
w 1 z
s�
. 3;
'-_,
: k
-. • �x
Non -Polar 0&G/
Date Sample
24=ho�rrainfall
:
Total Toxic
Outfall No
Total Suspended Solids
Copper
Lead
Zinc
Total Petroleum
%
.Collected)
amount ,.
w
StandaHt! units+
-
rbons
Or anicss
(mo/dd/yr) 4
Inches .
4
Benchmarks =__>
_
-
100 mg/L or50 mg/0 -
6.0 = 9.0
0.007emg/L :
0.033 mg/L'
0.067 mg/L
15 mg/L
1 mg/L
-3 Af
79
&
1114.9
.4/
,4,; sC
.38/
Z .00r
-3 J7
-3-)7
%
M t
. oos3
3ff
�.00
I
Iki
1 Monthly sampling (instead of semi-annual) must�begin with the second consecutive benchmark exceedance for`the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall,.you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data.;fr:om-'an"'on-site rain gauge:: Unattended'sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only _for ;those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes: For,purposes of this permit -the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition asfound in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for:electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit DatP-' 1/1/2012-10/31/2017 SWU-245, last revised 1n/25/2012
Page 1 of 3

Note: if youreport port a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERM IT PART 11 SEL I 1UN B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B,
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC>_S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an odainal and one copv of this OMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorinq period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in'accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
4<.V� L4 Z�jz�
(Signature f P ittee) (Date)
Permit Datr ' 1/1/2012-10/31/2017 SWU-245, last revised 1nf25/2012
Page 3 of 3

r-,
Forg
2 =�
MCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
ince on filling out this form, please visit: htLI2:1112ortal,ncdmr,org/web/wq/ws/su/npdessw#tab-4
Permit o.: or Certificate of Coverage No.: Lv
Facility'Jame: _X bA!Z B.eAd 6S
County: C G,6akee, Phone No. g:Z?- 1217 7W17
Inspect r: >r
Date of nspection: 4- 3 - / 7
Time o Inspection: .' /S
Total E4nt Precipitation (inches):
Was thi a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See in1brmation below.)
NJ Ye ❑ No
Please rr
rify whether Qualitative Monitoring must be performed during a "representative storm
event" "measureable storm event" (requirements vary; depending on the permit).
Qualit ive monitoring requirements vary. Most permits require qualitative monitoring to be
perforn ied during a "representative storm event" or during a "measureable storm event." However,
some rmits do not have this requirement. Please refer to these definitions, if applicable.
A "rep esentative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and th is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0A inc ies has occurred. A single storm event may contain up to 10 consecutive hours of no
precip tation.
A "me curable storm event' is a storm event that results in an actual discharge from the
permi ed site outfall. The previous measurable storm event must have been at least 72 hours
prior. he 72-hour storm interval does not apply if the permittee is able to document that a shorter
intery 1 1 is representative for local storm events during the sampling period, and the permittee
obtain approval from the local DWQ Regional Office.
By thi4lsigpature, I certify that this report is accurate and complete to the best of my knowledge:
(Si
ittee or Desinee)
Last modified 10/25/2012
Pagel of 2

NCDENR
Stormwater Discharge Outfall-(SDO)
Qualitative Monitoring Report
For guidance on filling out thisform, please visit: httR/ rtal.n dear.Qrg/web/wg.lws/su/n/su/npdessw#tab-4
Permit No.: N/C/ G/j2-/
Facility Name: M
County:
Inspector:
Date of Inspection:
Time of inspection: T
A
Total Event Precipitation (inches): •
or Certificate of,Coverage No.:
Phone No. 9ig-$37-
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
CK Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or `measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
Isome permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the + #
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signaturof PermittelVor Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

37
1. II-- Outfail Description: ,�
Outfall No. Structure (pi e, ditch, etc.) ii��
Receiving Stream: 55e ,J
Describe the industrial activities that occur within the outfall drainage area: rw Lof
2. Color: Describe the color of the di
(light, medium, dark) as descriptors:
ng basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil;
weak chlorine odor, etc.): NO , VaJor
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 69 3 4 5
i
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 © 3 4 5
i
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 3 4 5
7. is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes A°
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
`J
Page 2 of 2
SWU-242, Last modified 10/25/2012

WDENR
Stormwater Dischargp::0utfall,(SDO]
Qualitative Monitoring- Report
For guidance on filling out this farm, please visit., hup: portal.n d gnr.or web jwq/ws/su n dessw#tab-4
Permit No.: 3/D /a /o l2e/ or Certificate of Coverage No.:
Facility Dame: M6M 10i
County:
Inspector:
Date of Inspection: R-11
Time of Inspection: 1114
Total Even t,Precipitation (inches): + " 7S
_ Phone No. 92T4,97• QUI
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes` ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit),
Qualitative monitoring requirements vary. Most permits'require qualitative monitoring to be
performed during a "representative storm event" or.during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that'measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the E
permitted site outfall. The previous measurable storm event must have'beeii at least 72 hours
1 prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
1 obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(SignaturMf Perini
or Designee)
Page 1 of 2
5WU-242, Last modified 10/25/2012

5
1. k "+ Outfall Description: N• _ie •ti � �^ ;
Outfall No. Structure [pi e,'ditcli"'etc:)`
Receiving Stream: ;'r]�uJtLS5fo ' : ��►/QX ; F' ' __
Describe the industrial activities that occur within the outfall drainage.area: ��►^1G► �.g Grp
rA
2. Color: Describe the color of the dis harge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ o bi-bt ham,_ _•__, �_
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, ,
weak chlorine odor, etc.): /fib ,D'Jar F
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 Q' 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: ,
1 . •; ,& 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended }
solids in the stormwater discharge, where 1 is -no solids and 5 is extremely muddy:
1 3 4 5 ,
7. Is there any foam in the stormwater discharge?, Yes
8. Is there an oil sheen in the stormwater,discharge?... Yes 1�
9. Is there evidence of erosion or deposition at the outfall? Yes d9
10. Other Obvious Indicators ofStormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 10/25/2012

wrrrrrurl►
�, NC®ENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http_//portal.ncdenr.org/web/wq/`ws/su/ni2dessw#tab-4
Permit No.: or Certificate of Coverage No.:
Facility Name: M&M grAKPRS
County: a-e— Phone No. 9,2$- g3 7-all?
Inspector: Ke �o
Date of Inspection: q-11-
Time of Inspection:
r
Total Event Precipitation (inches): +15
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
0 Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0A inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I cej�ify that this report is accurate and complete to the best of my knowledge:
(Signature oUermittee or`besignee)
Page 1 of 2
5WU-242, Last modified 10/25/2012

1. Outfall Description:
OutLll No. Structure (pipe, ditch, etc.)
Receiving Stream: Y+i p_ 1.ri A 55e— G 1C.i Ve r �
Describe the industrial activities that occur within the outfall drainage area: PRrg►q�_ df--
2. Color: Describe the color of the discharge using basic colors(red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: D `r y
3. Odor: Describe any distinct odors 'tyt the discharge may have (i.e., smells strongly of oil;
weak chlorine odor, etc.): A
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
S. Floating Solids: Choose the number which best describes the amount of floating solids in
I the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
fi
1 �L 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 & 4 5
7. is there any foam in the stormwater discharge? Yes to
8. Is there an oil sheen in the stormwater discharge? Yes 60
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 10/25/2012

NC®ENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit. -
Permit No.: or Certificate -of Coverage No.:
Facility Name: _Aj
County: CA fmroj
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Phone No. 42
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
M Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." Howev r,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rain
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater ti
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a sh
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this sigpature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of P64:liittee or
Pagel of 2
SWU-242, Last modified 10/25/2012

1°114 —
1.
Outfall Description:
Out
all No. � Structure (pipe ditch, etc.) e'ae
Rec
2iving Stream: 1 ,S�e e i 61d'r
Des
_
zribe the industrial activities that occur within the outfall drainage area: P�i'r'fL:na Le ]F
e-
2.
Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(lig
it, medium, dark) as descriptors: McDi uM 43 r•a l
3.
Odor: Describe any disti ct odors that the discharge may have (i.e., smells strongly of ail;
we
k chlorine odor, etc.): , e ado 1^
4.
Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
cle
r and 5 is very cloudy:
1 2 4 5
S.
Floating Solids: Choose the number which best describes the amount of floating solids in
thE
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 ® 3 4 5
6.
Suspended Solids: Choose the number which best describes the amount of suspended
solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy-
1 0 3 4 5
7.
Is there any foam in the stormwater discharge? Yes dV
B.
Is there an oil sheen in the stormwater discharge? Yes
9.
Is there evidence of erosion or deposition at the outfall? Yes
1
. Other Obvious Indicators of stormwater Pollution:
Li
t and describe
I
Note:
Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
m
3y be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S
U-242, Last modified 10/25/2012
7,63
lg,

:HCDEHR
Stormwater Discharge Outfall,(SDO)
. Qualitative Monitoring Report
Forguidance on filling out this form, please visit. -
Permit No.: NIC/U
Facility Name:
County
Inspector: P
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
or Certificate of Coverage No.: N/L/C�/O/$/o/5 /A/
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Z1 Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." Howev(
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rain
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater tl
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a sho
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of PO-mittee or DeAgnee)
Pagel of 2
SWU-242, Last modified 10/25/2012

Ph _ 7(
1.
Outfall
Outfall Description:
No. Structure( e, ditch, etc.) i
X,V"
Receiving
Stream:
_W'uQ�,B
De
cribe the industrial activities that occur within the outfall drainage area: 0 5,a _
2.
Color: Describe the color of the discharge u ing basic colors (red, brown, blue, etc.) and tint
(light,
medium, dark) as descriptors: it _
3.
Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil;
we
ik chlorine odor, etc.): J JJ2 6dj2r
4.
Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
cle
ir and 5 is very cloudy-
0 2 3 4 5
5.
Floating Solids: Choose the number which best describes the amount of floating solids in
thE
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 da 3 4 5
6.
Suspended Solids: Choose the number which best describes the amount of suspended
solids
in the stormwater discharge, where .1 is no solids and 5 is extremely muddy:
1 dD 3 4 5
7.
Is there any foam in the stormwater discharge? Yes
B.
Is there an oil sheen in the stormwater discharge? Yes
9.
Is there evidence of erosion or deposition at the outfall? Yes (19
1
. Other Obvious Indicators of Stormwater Pollution:
List
and describe
N
te: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
m
iy be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
4-242,
Last modified 10/25/2012

HCDENR
Stormwater Discharge Outtall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit:
Permit No.: N1Q611Q1.;1,Q/41.f110
Facility Name: /D&M OppAtZ5
County:
Inspector:
Date of Inspection. J l7
Time of Inspection: 1) : 1 S~a,
or Certificate of -Coverage No.:
Total Event Precipitation (inches): . V'
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
JK Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements varyi depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." Howevi
some permits do not have this requirement Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfal
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater thar
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a sh
interval is representative for local storm events during the sampling period, and the permittee
obtains annroval from the local DWO Reeional Office.
By this sigpature, I certVy that this report is accurate and complete to the best of my knowledge:
(Signature o)f Pe�rkttee or Usignee)
Page 1 of 2
SWU-242, bast modified 10/25/2012

1.
Ou
Outfall Description: �Q
Fall No. Structure (pip , ditch, etc.) ._ _1 pe,—
+
Re
., eA
eiving Stream: ; JnSSeG
De
cribe the industrial activities that occur within the outfall drainage area:
2.
(li
Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
t, medium, dark) as descriptors: i� c>ioe Gy,ia�.�_
3.
Odor: Describe any distin t odors that the discharge may have (i.e., smells strongly of oil;
we
k chlorine odor, etc.): � 6h
4.
Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
cle
ar and 5 is very cloudy:
1 2 4 5
S.
Floating Solids: Choose the number which best describes the amount of floating solids in
th
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 P 3 4 5
6.
Suspended Solids: Choose the number which best describes the amount of suspended
so
ids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 & 4 5
7.
Is there any foam in the stormwater discharge? ,Yes 09
B.
Is there an oil sheen in the stormwater discharge? Yes
9.
Is there evidence of erosion or deposition at the outfaIl? Yes
1
. Other. Obvious Indicators of Stormwater Pollution:
List
and describe
Note:
Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S
U-242, Last modified 10/25/2012

` MGM Brakes
` Division of Indian Head Industries, Inc
P.Q. Box 70-Park Avenue -Murphy, NC 28906
Telephone [phone] FAX [phone]
November 4, 2016
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
NOV 16 ZU1G
CENTRAL FILES
DWR SECTION
Re: Stormwater General Permit No. NCG030000
Certificate of Coverage No. NCG030530
To Whom It May Concern,
Enclosed, you will find duplicate signed copies of our Analytical Monitoring Lab
Results and Qualitative Monitoring Results for the second half of calendar year
2016. Also attached are the analytical analysis results of our stormwater
discharge at permit described collection/discharge points (Pace192317707001,
92317707002-92317707003).
The following attachments are included in this submittal:
Stormwater Discharge Outfall Monitoring Report (2 copies)
Stormwater Discharge Outfall Qualitative Monitoring Report (2 copies)
Sample Acknowledgement from Pace Analytical Services, Inc. (2 copies)
Analytical results from Pace Analytical Services, Inc. (2 copies)
Chain of Custody/Analytical Request Document (2 copies)
If you have any further questions, please contact me at [phone] ext.
2350.
Sincerely,
Kenny Sawyer
ISSO� Compliance Managerl(ORC)

fc
F
CHAIWOF-CU,e--'�)DY I Analytical Request Document.
The Chain -of -Custody is a LEA, L DOCUMENT. All relevant fields must be completed accurately.
%.. 75ce Analytical
• www,paeHah=,eom
Section A Section B Section C
Page: ' of / —
Required Client Information: Required Project Information: invoice Information:
ryS
Company: G Report To: Attention: 3
eC5 E'�l E1, n �Ja r s e,r
O$ 6 V 5
Address: Copy
PR,IC vG. h 4,J( `7'J
Te:
company Name:
REGULATORY. AGENCY .
_;Qg0
Address:
C;-"NPDES r GROUND WATER f— DRINKING WATER
f LISTr RCRA jOTHER
Em it To: '' �+ Purchase
@
Order No.:
Pace Quote
-tCr+ P. M&t gj:Q t:'5t'
Reference:
—
P G
Fa Project
29 ''�37 7sa
N
r+'.f
Pace Preiect
Site Location
-
1(�
M 5 4�+ G r
Manager:
STA TE:
J► �(�
L. �
Requested Due DatorrAT: Project
Number:
Pars Profile #:
Requested
Analysis
Filtered
(Y1N)
Section D Matrix Codes
m
z
Required Client Information MATRIX 1 CODE-
o
COLLECTED
Preservatives
y
Drinking Water DW
m
0
zO
Water. WT
Waste Water WW
3322
n
U
on
co E
coMPosii e
Product p
m
ARi
START
ENOIGRAe
J
Z
SONS01A SL
m
C7
p
y
}
SAMPLE ID Oil
wP
"
¢
z
wipe
(A-Z, 0-9! ; Air AR0
w
Lu
Q
Sample tDs MUST BE UNIQUE Tissue TS
O
a
w
Other OT
O
=
-,
-1
z
L)
of
a,In-O
_
Q
�
C
o
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7
a
a
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OZ
H
N
DATE
TIME
DATE
TIME
N
O
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3
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Z
L
O
a
y
Pace Project No-! Lab I.D.
1
6m w
G
OA-J
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lo-,17-k
1,2 qi
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2
f� r r �r
-J
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y
s
t r �I #605
G
2' 3G
3
1C
a
5
-
6
7
,B
9
10
'
11
12
ADDITIONAL COMMENTS
RELINQUISHED BY AFFILIATION
DATE
TIME
ACCEPTED BY t AFFILIATION
DATE
TIME
SAMPLE CONDITIONS -
lv.� T r�•9�
art,, S� >�e Ire
SAMPLER NAME AND SIGNATURE
u
o
PRINT Name SAMPLER:
of
EDATE
of SAMPLER:
77
1 'F
m
~
e�
a
L) -aSIGNATURE
U)
(MMIDDIYYI: ��
rn
•Important Note: By signing this form you are occepting Pace's NET 30 day payment terms and agreeing to tale charges or 1.5 % per month for any invoices at pae within 30 dens. F-ALL.-0-020rev.07, 15-May-2007

Instructions for completing Chain of Custody (COC)
1. Section A and B: Complete all Client information at top of sheet: cdmpany name, addre;ss_ phone, fax, con tact! (thc-&rsun to contact if there are
iquotions, and ivho will receive the final report), e-mail address (if available), 110#, Project Name and/or Project-Nurnbcr as -you would -like to see it
. aplwar iin the report.
2. Section C: Invoice Information: • Billing intormiation is Included in this section. This information should include the; name and address of the pui-soti
receiving the invoice. —
3. Quote Reference should be completed ifa: quotation was provided by Pace Analytical. The Project Manager, and Profile No. will be completed by
Pace Analytical Services. - _ _-
- F
4. Site Location: A sc;paratc COC must be filled out for each day of saltlple collection. Record the two letter postal code for the US state in which the
samples were collected. i
5. RejZulatory Ap_ency: List the program.that is guiding tic; work to ensure proper regulations are followed.
6. Section D: Complete a Saunple Description in the "SAMPLE ID' section as yOIE would like it to appear on [lie laboratory report, The following
inforniation should also lie included: the sample matrix, sample type (G(grab) or C (composite). When collecting a composite, the start time and end
time should be docunient6d in tliv respective boxes. `l7ic collection time fora grab (G) sample should be entered in the boxes marked 'Composite
l end/Grtb'),1Sample temp at collection (if required by :Mate), the total number of containers, and preservative used.
7. Mark ifthe sa.mplc; was lilturcd in the field by marking Y or N ire- T iltercd' row.by the.Analvsis ruqucstcd. Y ,
Z.
S. Requested Analysis: List the required -tnal),giS and Iitcthods on the lilies provided and 1ilalci a chuck in the column for the; samples 1`46iring the
analysis. Additional commentsshould be rc:fcreiiCcd in the bottonn left Band curlier or irlcludc'attaclzmcnts f6r extendcid lists of parameters,
r
u 9. The sampler should print their name in 'thc space provided and sign their name followed by the date of Ilia :sampling event at the bottom of tltc COC in
the spaces dcsignatc:d'for `SAMPI. FR NANIF AND SIGNAI'UItE'.: ;
10, When relinquishing custody of the samples to a representative of the laboratory or other organization, tltdicatc the Item Numbcrs of those samples -
being trans1`errcd; sign rc;linquished by, date and time; and include t'ouFaffiliatioit. —
* 1 m portant ,Note:
Standard Turnaround Time is 2 Weeks/10 business days. Results will be delivered by end of business on the date due unless elder anangemcnts
have been made with your project manager.
ti
Special Project Requirements such as Low Level Detection Limits or level of QC reported must be included oil tlic chain of custody in the Additional
Comments section.

Document Name: Document Revised: Sept. 21, 2016
Sample Condition Upon Receipt(SCUR) Page 1 of 2
�.aceAnalytical" Document No.: issuing Authority:
F-CAR-CS-033-Rev.01 Pace Quality Office
Laboratory receiving samples:
Asheville Eden[]
Greenwood ❑ Huntersville ❑
Raleigh❑ Mechanicsville❑
Client Name: WO# : 923177Q7
Project q:
�I1 I I I I I I4I
Courier: ❑Fed Ex ❑UPS ❑U5P5Client
❑ Commercial ❑Pace ❑Other: 92317707
Custody Seal Present? ❑Xes ❑No Seals Intact? Yes ❑No
Date/Initials Person Examining Contents:
Packing Material: _��bble Wrap ❑Bubble Bags ❑None ❑Other:
Thermometer:
Gun ID:� Type of Ice; "" ❑Blue ❑None amples on ice, cooling process has begun
Correction Factor: Cooler Temp Corrected ('C): '� , ' Biological Tissue Frozen? Oyes ❑No'_9N/A
Temp should be above free ing to VC
USDA Regulated Soil ( N/A, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC(check maps)? oid samples originate from a foreign source (internationaliy,
MvpY FINn includine Hawaii and Puerto Rico)? nYes ❑No
Comments/Discrepancy:
Chain of Custody Present?
�
[]NO
❑NIA
1.
samples Arrived within Hold Time?
Yes
❑No
❑N/A
2.
Short Hold Time Analysis (<72 he.)?
❑Yes
❑N/A
I,,.,��a
Rush Turn Around Time Requested?
❑Yes
ErNo
❑N/A
4.
Sufficient Volume?
Yes
[]No
❑N/A
5.
Correct Containers Used?
-Pace Containers Used?
ETYes
es
❑Na
❑No
❑N/A
❑N/A
6.
Containers Intact?
Yes
❑No
❑N/A
7.
Samples Field filtered?
[]Yes
❑No
N/A
S. Note if sediment is visible in the dissolved container
Sample Labels Match COC?
-Includes Date/Time/ID/Analysis
IdYes
Matrix: fiu�
[-]No
❑N/A
9.
Headspace in VOA Vials (>5-6mm)?
[]Yes
[]No
1291A
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
Dyes
[Duo
❑No
EN/A
EJd1A
11.
CLIENT NOTIFICATION/RESOLUTION
Person Contacted: Date/Time:
Comments/Sample
Discrepancy:
Field Data Required? ❑Yes [:]No
Project Manager SCURF Review: 4rDate: f O/-Z /
Project Manager SRF Review: �� Date: p
Nate: 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 13 of 15

9800 Kincey Ave., Suite 100
acmnafyticai
Huntersville, NC 28078
wwwpacelabs.com
[phone]
SAMPLE ACKNOWLEDGMENT
Samples Submitted By: MGM Brakes
Pace Project Manager:
Chris Derouen
Client Project ID: MGM Stormwater
10127
Phone [phone]
[e-mail]
Client PO#:
Pace Analytical Project ID: 92317707
Samples Received:
October 28, 2016 09:17 AM
Estimated Completion:
November 11, 2016
CC: Kenny Sawyer,Mr. Tom Fasig
Pace Analytical
Date/Time
Customer Sample ID
Lab 10
Matrix
Collected
Method
MGM OUTFALL 1 4
92317707001
Water
10/27/16 12:45
200.7 1CP Metals
Arsenic, Cadmium, Chromium, Copper, Lead;
Molybdenum, Nickel, Silver, Zinc, Selenium
25401)'I'otal Suspended Solids
HEM, Oil and Grease
MG OU1'FALL # 5
92317707002
Water
10/27/16 12745
200.7 ICP Metals
Arsenic. Cadmium, Chromium, Copper, Lead,
Molybdenum, Nickel. Silver, Line, Selenium
2540D Towl Suspended Solids
HI-M, Oil and Grease
MGM OU'1FALL fi 6
92317707003
Water
10/27/16 12'45
200.7 ICP Metals
Arsenic, Cadmium, Chromium, Copper. 1, cad.
Molybdenum, Nickel, Silver, Zinc. Selenium
2540D'rowl Suspended Solids
111-M, Oil and Grease
Please contact your project manager if you recognize any discrepancy in this form or have any questions about your project.
Thank you for choosing Pace Analytical Services, Inc.
1n12ar2o16 oa:n6 PM Page 1 of 1

f l
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No.1 NCG030000
Date submitted 77r7yArJh�c°r-
CERTIFICATE OF COVERAGE NO. NCG03 D' -3 . SAMPLE COLLECTION YEAR
FACILITY NAME /G�? i2i 1't5 t " 'SAMPLE PERIOD ❑ Jan -June July -Dec
COUNTY Ctiero fie. or ❑ Monthly' month
PERSON COLLECTING SAMPLES n - DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY &er- A, a#/ S�,rr Lab Cert. # ❑Zero -flow_ []Water Supply ❑SA
Comments on sample collection or analysis: _]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
Part A: Stormwater Benchmarks and, Monitoring Results
- I❑ No discharge this period?z
'
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-ho6r rainfall
amount,
Inches;
' � '•' � -
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non-Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =__>
_
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L .
0.033 nig/L
0.067 mg/L
15 mg/L
1 mg/L
s "r 4
, S
. ®��
< ,ear2qe
< 5-
7,/
S� M
's
Z
L eases
A,
3
�
i
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this -permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as�found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in.40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so clify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included. in the Stormwater Pollution Prevention Plan.
Name (Print
�� na e)
. ]SD" C�Drnn��a.nc��• Iv,C�.Yt�9Pi✓' .
Title (Print title)
(Signature) (Date)
Note: Results must be reported in numerical format.' Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oilper month.
- - n No discharae this Deriod?2
OutfaN No.
T
Date Sample
Collected1
(mo/dd/yr)
24-h6ur rainfall
amount, ..
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total,Suspended Solids
pH
Benchmarks =__>
-
-
.15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B i
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date• 11/1/2012-10/31/2017 SWU-245, last revised'^/25/2012
�j I Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
c4ce,
Mail an on inal and one co of this DMR including all "No Dischar e" reports, within 30 days o recei t of the lab results for at end of monitoring eriod
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in.accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
_ j i - S/— 16
(Signs re of ermi ee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Pat McCrory
Governor
A
�A .
NCDENR
North Carolina Department of Environment and Natural Resources
July 14, 2014
John E. Skvaria, III
Secretary
_ at
MGM Brakes, Division of Indian.Head:lndustries,' Inc.
ATTN' .Mr:.Tom Fasig; Engineering Manager
/� f
POD B69-J- * t ,
Park.Avenue rt.
Murphy, North Carolina 28906
SUBJECT *'.:NPDES Stormwat6rlpb mlt Request far Regulatory"'=Relief , r'
- t
MGM Brakes, Division,of fndian Head;lndustries,ilnc::,`•, r_
General Permit No: NCG030000; CDC No- NCG030530
Cherokee County >>
Dear -Mr. Fasig:
On June 24, 2014 we received.;yourCsdbmlttal.of additional information in response -to
our December=2013 irfspectio'n' and: letter{,requesting additional actions acid testing..
Your submittal-indicated=that•MGM.Btakes hbs,.implemented additional actions_ such as
more frequent parking lot Sweeping; and covered storage`of.ali metal products. Monthly -
monitoring has beeh'triggered Ijy;two consecutive exceedances of,the zinc and.copper
benchmarks imStorm Drain Outfall'Nos.' q4, 05, and 06 of your.faclllty.••Plepse,keep in
mind that benchmark exceedances "are:NOT Iimit violations or violations of ,permit
conditions, Iiowever, you -are obligated to follow the.tiered response actions outlined in
your permit. MGM Brakes has•been following the tiered response actions and therefore
- is -in -compliance -with -the -permit. — -- ----- — — - -
As part of tiered response, MGM Brakes has initiated housekeeping actions that appear
to have addressed process, exposures; however, the zinc and copper benchmarks
continue to be exceeded. In addition;' MGM Brakes has identified likely non -process
sources of zinc including galvanized building material, and testing has corifirmed zinc
contributions from these areas. There are potential process sources of zinc, but these
operations are located indoors or under cover with limited exposure to stormwater.
Based on the aforementioned items, we are granting regulatory relief in the form of a
collapsed Tier 2 — Tier 3` response. Upon receipt of this letter, MGM Brakes may
resume the 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
Division of Energy, Mineral, and Land Resources — Land Quality Section
Asheville Regional Ofce, 2090 US Highway 70, Swannanoa, North Ca-rolina, 28778-8211
Telephone [phone] Fax [phone] Inc

11'
Mr. Tom Fasig :
July 14, 2014
Page 2 of 2
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 MGM Brakes.. •If industrial practices;c tinge and zinc �and-copper
do become significant stormwater exposure "risks ffidn'this-office`: reserves the right to`'
withdraw this decision and reinstate 'the, permit specified, tiered response or other
actions that may he warrahted by the new set of circumstances.
Please retain and append this letter, to your. Stormwate.r Pollution • Prevention Plan
i -- - - . -t... •ti -_ - -.
(SPPP) or:permif. 'If you have_any questions or comments concerning this letter,`�please--
contact Jeff Wait or me a t(828)`-296°4500;
-,IV t,
Sincerely, r[.
'Laura:Herbert,. PE.
'Regional Engineer. ,.
ec' Bethany Georgoulias,':RCQ
r..
C�
r

aceAnalXical
www.paoelabs.coM
November 03, 2016
Kenny Sawyer
MGM Brakes
PO Box 70 229 Park Ave
Murphy, NC 28906
RE: Project: MGM Stormwater 10/27
Pace Project No.: 92317707
Dear Kenny Sawyer:
Pace Analytical Services, LLC
2225 Riverside Or.
Asheville, NC 28804
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on October 28, 2016.
The results relate only to the samples included in this report. Results reported h erein 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]
Project Manager
Enclosures
cc: Mr. Tom Fasig, MGM Brakes
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 15

Pace Analytical Services, LLC
c
IOC,nalytiCa�`
2225 Riverside Dr.
Asheville, NC 28804
WWW..Pacelabs.wrrr
[phone]
CERTIFICATIONS
Project: MGM Stormwater 10127
Pace Project No.: 92317707
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Nuntersville, NC 28078
South Carolina Certification #: 99006001
North Carolina Drinking Water Certification #: 37706
Florida)NELAP Certification #: E87627
North Carolina Field Services Certification #; 5342
Kentucky UST Certification #: 84
North Carolina Wastewater Certification #: 12
VirginiafVELAP 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-NC030
VirginiatVELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
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aceAnaljftal
www.pacdRuoam
Project: MGM Stormwater 10127
Pace Project No.: 92317707
Lab ID Sample ID
92317707001 MGM OUTFALL # 4
92317707002 MGM OUTFALL # 5
92317707003 MGM OUTFALL # 6
Pace Analytical Services, LLC
2225 Riverside Or,
Asheville, NC 28804
[phone]
SAMPLE ANALYTE COUNT
Method
Analysts
Anatytes
Reported
Laboratory
EPA 1664B
JMS
1
PASI-C
EPA 200.7
SER, SH1
10
PASI-A
SM 2540D
MJS1
1
PASI-A
EPA 1664B
JMS
1
PASI-C
EPA 200.7
SER, SH1
10
PASI-A
SM 2540D
MJ51
1
PASI-A
EPA 1664E
JMS
i
PASI-C
EPA 200.7
SER, SH1
10
PASI-A
SM 2540D
MJS1
1
PASI-A
REPORT OF LABORATORY ANALYSIS
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aceAnalj6dal
ANALYTICAL RESULTS
Pace Analytical SorviceS, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: MGM Stormwater 10127
Pace Project No.: 92317707
Sample: MGM OUTFALL # 4 Lab ID: 92317707001 Collected: 10/27/16 12:45 Received: 10/28/16 09:17 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
Field Data Analytical Method:
Collected By
Kenny
1
10/27/16 12:45
Swayer
Collected Date
10127/16
1
10/27/16 12:45
Collected Time
12:45
1
10/27/16 12:45
Field pH
6.56
Std. Units
0.10
1
10/27/16 12:45
Field Temperature
18.6
deg C
0.50
1
10127/16 12:45
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND
mg/L
5.0
1
11/03116 10:30
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation
Method: EPA
200.7
Arsenic
ND
ug/L
10.0
1
11101/1618:00
11/0211619:50
7440-38-2
Cadmium
ND
ug/L
1.0
1
11101/1618:00
11102/1619:50
7440-43-9
Chromium
ND
ug/L
5.0
1
11101/1618:00
11/02/1619:50
7440-47-3
Copper
12.0
ug/L
5.0
1
11101/1618:00
11/0211619:50
7440-50-8
Lead
ND
ug/L
5.0
1
11/01/16 18:00
11/02/16 19:50
7439-92-1
Molybdenum
ND
ug/L
5.0
1
11/0111618:00
11103/1614:12
7439-98-7
Nickel
ND
ug1L
5.0
1
11/01/1618:00
1110211619:50
7440.02-0
Selenium
ND
ug1L
10.0
1
11101/1618:00
11/0211619:50
7782-49-2
Silver
NO
ug1L
5.0
1
1110111618:00
1110211619:50
7440-22-4
Zinc
290
ug1L
10.0
1
11/01/1618:00
11102/1619:50
7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
33.7
mg/L
4.2
1
10/31/16 14:17
REPORT OF LABORATORY ANALYSIS
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ace Analytical
www.pacekbsrnm
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: MGM Stormwater 10/27
Pace Project No.: 92317707
Sample: MGM OUTFALL # 5 Lab ID: 92317707002 Collected: 10127116 12:45 Received: 10/28/16 09:17 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
Field Data Analytical Method:
Collected By
Kenny
1
10/27/16 12:45
Sawyer
Collected Date
1 D127116
1
10/27/16 12:45
Collected Time
12:45
1
10/27/16 12:45
Field pH
6.29
Std. Units
0.10
1
10/27/16 12:45
Field Temperature
18.9
deg C
0.50 ,
1
10/27/16 12:45
HEM, Oil and Grease
Analytical Method:
EPA 1664B
Oil and Grease
ND
mg1L
5.0
1
11/03116 10:30
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation
Method: EPA 200.7
Arsenic
ND
ug/L
10.0
1 11/01/1618:00
1110211619:53
7440-38-2
Cadmium
ND
ug/L
1.0
1 11101/1618:00
1110211619:53
7440-43-9
Chromium
ND
ug/L
5.0
1 11/01/1618:00
11/02/1619:53
7440-47-3
Copper
5.4
ug/L
5.0
1 11/0111618:00
1110211619:53
7440-50-8
Lead
ND
ug/L
5.0
1 11/01/1618:00
11102/1619:53
7439-92-1
Molybdenum
ND
ug/L
5.0
1 11/0111618:00
1110311614:15
7439-98-7
Nickel
ND
ug/L
5.0
1 1110111618:00
1110211619:53
7440-02-0
Selenium
ND
ug1L
10.0
1 11/01/1618:00
1110211619:53
778249-2
Silver
ND
ug/L
5.0
1 11/01/1618:00
1110211619:53
7440-22-4
Zinc
189
ug/L
10.0
1 11/01/1618:00
1110211619:53
7440-66-6
2540D Total Suspended Solids
Analytical Method:
SM 2540D
Total Suspended Solids
24.8
mg/L
3.1
1
10/31/16 14:18
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/03/2016 05:05 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 15

aceAnalytical
www.paceta8s.cem
ANALYTICAL RESULTS
Pace Analytical Servlces, LLC
2225 Riverside or.
Asheville, NC 28804
[phone]
Project: MGM Stormwater 10127
Pace Project No.: 92317707
Sample: MGM OUTFALL # 6 Lab ID: 92317707003 Collected: 10/27116 12A5 Received: 10/28/16 09:17 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
Field Data Analytical Method:
Collected By
Kenny
1
10/27/16 12:45
Sawyer
Collected Date
10/27/16
1
10/27/16 12:45
Collected Time
12:46
1
10/27/16 12:45
Field pH
6.63
Std. Units
0,10
1
10/27/16 12:45
Field Temperature
18.9
deg C
0,50
1
10/27/16 12:45
HEM, Oil and Grease
Analytical Method:
EPA 1664E
Oil and Grease
ND
mg1L
5.0
1
11/03/16 10:30
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation
Method: EPA
200.7
Arsenic
ND
ug1L
10.0
1
11/0111618:00
11/0211619:57
7440-38-2
Cadmium
ND
ug1L
1.0
1
11101/1618:00
11/0211619:57
7440-43-9
Chromium
6.8
uglL
5.0
1
11/0111618:00
11102/1619:57
7440-47-3
Copper
13.0
ugA-
5.0
1
1110111618:00
11/02/1619:57
7440-50-8
Lead
5.4
"' ug1L
5.0
1
11/0111618:00
11102/16 19:57
7439-92-1
Molybdenum
ND
uglL
5.0
1
11/01/1618:00
11/03/1614:18
7439-98-7
Nickel
ND
ug1L
5.0
1
11/01/1618:00
1110211619:57
7440-02-0
Selenium
ND
ug1L
10.0
1
11/01/1618:00
11102/1619:57
7782-49-2
Silver
ND
ug/L
5.0
1
11/01/1618:00
11/02/1619:57
7440-22-4
Zinc
366
ug1L
10.0
1
11/0111618:00
11/0211619:57
7440-66-6
2540D Total Suspended Solids
Analytical Method:
SM 2540D
Total Suspended Solids
67.0
mglL
4.2
1
10/31/16 14:18
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 11/03/2016 05:05 PM without the written consent of Pace Analytical Services, LLG. Page 6 of 15

aceAnalytical
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QUALITY CONTROL DATA
Project: MGM Stormwater 10127
Pace Project No.: 92317707
QC Batch: 335529 Analysis Method: EPA 1664B
QC Batch Method: EPA 16648 Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92317707001, 92317707002, 92317707003
METHOD BLANK: 1860036 Matrix: Water
Associated Lab Samples: 92317707001, 92317707002, 92317707003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg1L ND 5.0 11/03/16 10:30
Paco Analytical Services, LLC
2225 Riverside or.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE:
1860037
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
m911-
40 38.0
95
78-114
MATRIX SPIKE SAMPLE:
1860038
35273559002 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg1L
5.5 40
43.1
94 78-114
Results presented on this page are In the units Indicated by the "units" colunn except where an alternate unit Is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
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aceAnalytical
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QUALITY CONTROL DATA
Project: MGM Stormwater 10127
Pace Project No.: 92317707
QC Batch: 335152 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92317707001, 92317707002, 92317707003
METHOD BLANK: 1857905
Matrix: Water
Associated Lab Samples:
92317707001, 92317707002, 92317707003
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed
Arsenic
ug1L
ND
10.0
1110211618:05
Cadmium
ug1L
ND
1.0
11/02/1618:05
Chromium
ug1L
ND
5.0
11102/1618:05
Copper
ug1L
ND
5.0
1110211618:05
Lead
ug1L
ND
5.0
1110211618:05
Molybdenum
ug1L
ND
5.0
1110311614:06
Nickel
ug1L
ND
5.0
1110211618:05
Selenium
ug1L
ND
10.0
11102/1618:05
Silver
ug1L
ND
5.0
11/02/1618:05
Zinc
ug1L
ND
10.0
11/02/16 48:05
Qualifiers
LABORATORY CONTROL SAMPLE:
Parameter
1857906
Units
Spike
Conc.
LCS
Result
LCS
% Rec
% Rec
Limits
Arsenic
uglL
500
464
93
85-115
Cadmium
ug1L
600
488
98
85-115
Chromium
ug1L
500
487
97
85-115
Copper
ug1L
500
495
99
85-115
Lead
ug1L
500
479
96
85-115
Molybdenum
ug1L
500
542
108
85-115
Nickel
ug1L
500
472
94
85-115
Selenium
ug1L
500
480
96
85-115
Silver
ug1L
250
248
99
85-115
Zinc
ug1L
500
496
99
85-115
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Qualifiers
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1857907 1857908
MS MSD
92317334001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Arsenic
ug1L
ND
500
500
486
497
96
98
70-130 2
Cadmium
ug1L
ND
500
500
461
472
92
94
70-130 2
Chromium
ug1L
ND
500
500
466
474
93
95
70-130 2
Copper
ug1L
ND
500
500
495
508
98
101
70-130 3
Lead
ug1L
N❑
500
500
454
464
91
93
70-130 2
Molybdenum
ug1L
0.011
500
500
503
522
98
102
70-130 4
mg/L
Nickel
uglL
0.014
500
500
458
468
89
91
70-130 2
mg/L
Selenium
ug1L
ND
500
500
486
500
97
99
70-130 3
Results preceded an this page are In the units Indicated by he "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: 14/03/2016 05:05 PM without the written consent of Pace Analytical Services, LLC.
Page 8 of 15

aceAnalytical e
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QUALITY CONTROL DATA
Pace Analytical Services, LLC
2225 Riverside Dr,
Asheville, NC 28604
[phone]
Project: MGM Stormwater 10127
Pace Project No.: 92317707
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1857907
1857908
MS
MSD
92317334001
Spike
Spike
MS
MSD
MS MSD % Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec % Rec Limits RPD Qual
Silver ug1L
ND
250
250
244
249
97 99 70-130 2
Zinc ug1L
0.028
500
500
514
528
97 100 70-130 3
mg1L
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1857909
MS
92317795001 Spike
Parameter Units Result Conc.
MSD
Spike
Conc.
1857910
MS
Result
MSD
Result
MS
% Rec
MSD
% Rec
% Rec
Limits
RPD Qual
Arsenic
ug1L
ND
500
500
475
454
95
91
70-130
5
Cadmium
ug1L
ND
500
500
467
441
93
86
70-130
6
Chromium
ug1L
ND
500
500
473
446
95
89
70-130
6
Copper
ug1L
8.8
500
500
508
494
100
97
70-130
3
Lead
ug1L
5.3
500
500
470
452
93
89
70-130
4
Molybdenum
ug1L
ND
500
500
504
481
101
96
70-130
5
Nickel
ug1L
ND
500
500
456
434
91
87
70-130
5
Selenium
ug1L
ND
500
500
499
479
99
95
70-130
4
Silver
ug1L
ND
250
250
246
233
98
93
70-130
5
Zinc
ug/L
156
500
500
642
615
97
92
70-130
4
Results presented on this page are In the units Indicated by he'Units" colurm except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 11/03/2016 05:05 PM without the wrinen consent of Pace Analytical Services, LLC.
Page 9 of 15

to
aceAnalytical
www.pace4ftoom
QUALITY CONTROL DATA
Project: MGM Stormwater 10127
Pace Project No.: 92317707
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QC Batch: 335111
Analysis Method:
SM 2540D
QC Batch Method: SM 2540D
Analysis Description:
2540D Total Suspended Solids
Associated Lab Samples: 92317707001, 92317707002, 92317707003
METHOD BLANK: 1857665
Matrix: Water
Associated Lab Samples: 92317707001, 92317707002, 92317707003
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mg1L
ND 2.5 10/31/16 14:15
LABORATORY CONTROL SAMPLE:
1857666
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Suspended Solids
mg1L
250 268
107 90-110
SAMPLE DUPLICATE: 1857667
92317814001
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg1L
287
240 18 D6
SAMPLE DUPLICATE: 1857668
92317769001
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg1L
ND
ND
Results presorted on this page are In the units Indicated by the "units" column except where an alternate unit Is presented to the fight of the resuit
REPORT OF LABORATORY ANALYSIS
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Date: 11/03/2016 05:05 PM without the written consent of Pace Ana tyticaI Services, LLC. Page 10 of 15

0
aceAnalytical
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QUALIFIERS
Project MGM Stormwater 10l27
Pace Project No.: 92317707
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
POL - Practical Quantitation Limit.
RL - Reporting Limit.
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result far 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 ofAcrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI -The NELAC Institute.
LABORATORIES
PASI-A PaceAnalyticalServices- Asheville
PAST-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 . The precision between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/03/2016 05:05 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 15

aceAnalylical
www.peoelabicvm
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: MGM Stormwater 10127
Pace Project No.: 92317707
Pace Analytical Services, LLC
2225 Riverside Dr,
Asheville, NC 28804
[phone]
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92317707001
MGM
OUTFALL # 4
92317707002
MGM
OUTFALL # 5
92317707003
MGM
OUTFALL # 6
92317707001
MGM
OUTFALL # 4
EPA 1664E
335529
92317707002
MGM
OUTFALL # 5
EPA 1664B
335529
92317707003
MGM
OUTFALL # 6
EPA 1664B
335529
92317707001
MGM
OUTFALL # 4
EPA 2003
335152
EPA 200.7
335326
92317707002
MGM
OUTFALL # 5
EPA200.7
335152
EPA 200.7
335326
92317707003
MGM
OUTFALL # 6
EPA 200.7
335152
EPA 200.7
335326
92317707001
MGM
OUTFALL # 4
SM 2540D
335111
92317707002
MGM
OUTFALL # 5
SM 2540D
335111
92317707003
MGM
OUTFALL # 6
SM 2540D
335111
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/03/2016 05:05 PM without the wr€tten consent of Pace Analytical Services, LLC, Page 12 of 15

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BP3U-250 mL Plastic Unpreserved (NIA)
BP2U-500 mL Plastic Unpreserved (N/A)
BP1U-1 liter Plastic Unpreserved (NIA)
/�
BP3S-250mL Plastic H2SO4 (pH a 2) (CI-)
/
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BP3N-250 mL plastic HNO3 (pH < 2)
/
/
/
/
BP3Z-250 mLPlasticZN Acetate & NaOH (>9)
BP3C-250 mL Plastic NaOH (pH > 12) (CI-)
WGFU-Wide-mouthed Glass jar Unpreserved
AG1U-1 liter Amber Unpreserved (N/AJ (Cl-)
AG1H-2 literAmber HCI (pH < 2)
AG31.1-250 mL Amber Unpreserved (N/A) (CI-)
AGiS-1 liter Amber H2SO4 (pH < 2)
AG3S-250 mL Amber H2SO4 (pH < 2)
AG3A(DG3A)-250 mL Amber NH4CI (N/A)(C!-}
DG9H-40 mL VOA HO (N/A)
VG9T-40 mL VOA Na2S203 (N/A)
-
VG91.1-40 mL VOA Unp (N/A)
DG9P•40 mL VOA H3PO4 (N/A)
VOAK (b vials per kit)-5035 kit (N/A)
V/GK (3 vials per kit)-VPH/Gas kit (N/A)
SP5T-125 mL Sterile Plastic (N/A - lab)
SP2T-250 mL Sterile Plastic (N/A -- lab)
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SP3A-250 mL Plastic (NH2)2504 (9.3-9.7)
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VSGU-20 mL Scintillation vials (N/A)
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PaceAnalyiical-
CHAIN-OF-CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. .
Page: I of /
Section A Section B Section C
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Required Client Information: Required Pro;'ect Information: Invoice Information:
Comp " 'A G e Report TO: e"� n s�� C t Allenlion:
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NCDENR
Stormwater Discharge Outfall (SDO) .
r Qualitative Monitoring Report
For guidance on filling our this form, please visit: http:.//portal.ncdenr.org/web/w(i/ws/su/npdessw#tab-4
Permit No.: or CertiFcate of Coverage No.:
Facility Name: 16W i6RA*E5 _
County: e- Phone No. 8:?19.
Inspector: ev
Date of Inspection: 7-'7-/L _
Time of Inspection: IZ -, .14 P
/,.
Total Event Precipitation (inches): , ZS
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
,41
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event' is a storm event that measures greater than 0.1"inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of rio
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Relzional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signaturetf Permittee ci(Designee)
SWU-242, last modified 10/25/2012
Page'1 of 2

1. Outfall Description:
Outfall No. Structure ipe, ditch, etc.)
Receiving Stream: 9--AVle-
Describe the industrial activities that occur within the outfall drainage area:PArICi 'q _ Z_
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, -medium, dark) as descriptors: Lr f [fir
3. Odor: Describe any distinct odors that the discharge may have,(i.e., smells strongly of oil,
weak chlorine odor, etc.): __ tfo ►,
4. Clarity: Choose the number which best describes the'clarity of the discharge, where 1 is
clear and 5 is very cloudy:
. 1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids:
1 a . 3 . 4. 5
6. Suspended Solids: Choose the number which best describes the amount of suspended,
solids in the stormwater discharge, where -1 is no solids and 5 is extremely muddy:
1 Q 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes .
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 10/25/2012

I
F
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report -
For guidance on filling out this form, please visit: h t ): portal.ncdenr,org/web/%vcl/w,/sLi/npdcsavv#tab-4
Permit No.: ]v/C or Certificate of Coverage No.: N
Facility Name: G M
County: e.r ee- Phone No. gig girl all?.
Inspector:
Date of Inspection: 210-
Time of Inspection: 1 Z A U e
Total Event Precipitation (inches):. ► Z-5.,.
Was this a "Representative Storni Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a `representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring'requirernents vary. Most permits require'qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1'inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain lip to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature] certify that this report is accurate and complete to the best of my knowledge:
. 1 .0
(Signature df Permittee f Designee)
n
Page 1 of 2
5WU-242, Last modified 10/25/2012

Pk = L • z`�
1. Outfall Description: Q
Outfall No. Structure (pipe, ditch, etc.) ! �.
Receiving Stream: CC
Describe the industrial activities that occur within the outfall drainage area: 174�i•'6Lam`
2. Color: Describe the color of the discharge usg basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: )Ar
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): W r,_,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is 0.
clear and 5 is very cloudy:
1. 3 4 5 ... ;
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
f� 3 ... 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended ,
solids in the stormwater discharge, where l is no solids and 5 is extremely muddy:.
1 © 3 4.. 5
7. Is there any foam in the stormwater discharge? Yes ® ;
B. Is there an oil sheen in the stormwater discharge? Yes,
9. Is there evidence of erosion or deposition at the outfall? Yes +
10. Other Obvious Indicators ofStormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation. (C.
Page 2 of 2
SWU-242, Last modified 10/25/2012

C.
A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http//po►•tal.ncdenr.ore/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/6/Qf 3/ 0/o /!Q,/ o/ or Certificate of Coverage No.:
Facility Name: 146M e40465
County: ]l- Phone No. gal- 93 -a 1t17
Inspector: sn nN -1�4K-) ✓
Date of Inspection: 1brL7-1G
Time of Inspection: l 2, ; 30 c�
Total Event Precipitation (inches): , 7S-"
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
LPJ Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
j performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please. refer to these definitions, if applicable.
A "representative storm'event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of rio
I precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measufable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee'
obtains approval from the local DWQ Reizional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(SignaturggPermittJor Designee)
SWU-242, Last modified 10/25/2012
Pagel of 2

1. Outfall Description:
outfall No. _. � Structure ( ipe, ditch, etc.) ! 1� _ _
Receiving Stream: i�;p�S� -Zme r
De Tribe the industrial activities that occur within the outfall drainage area: P19 r,K�ria
J
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light,:medium, dark) as descriptors: 2 ; Vnt
3. Odor: Describe any distinct odor that the discharge may have. (i.e., smells strongly of oil,
weak chlorine odor, etc.): A16 - _D��►- __ ___
4. Clarity: Choose the number which best describes_ the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2.' 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 P 3 4 . 5
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes .
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

"Based on my inquiry of the person; or persons directly responsible for managing compliance with
the permit monitoring requirement; for total toxic organics (TTO), I certify that to the best of my
knowledge and belief, no leak, spill -or dumping of. concentrated toxic organics into the stormwater
or onto areas which are exposed to, rainfall or stormwater runoff has occurred since filing the last
discharge monitoring report. I further certify that this facility is implementing all the provisions of
the Solvent Management Plan included in the Stormwater Pollution Prevention Plan."
(Sigt - Witte i (Date)

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: 1I 1 r f EE )) I
Gr L Tr�dt Q r� c wed Ot 4,t N.ar �l /'� �lY�" Z, ,v l,A IV i-,b
�c�
Mail on original and one copy of this DMR,_ including oil "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of bermihee) [Date]
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

`J1
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Perm_ it No I,NCG030000
Date submitted' 22yern6er-
CERTIFICATE'OF COVERAGE NO. NCG03 4 .5- 3- o
FACILITY NAME
COUNTY CGIP,,-o ee - t
PERSON COLLECTING SAMPLES r� -
LABORATORYP AI : Akv, . ' Lab Cert: W� - ' µ
Comments on sample collection or analysis:- •-
Part A: Stormwater Benchmarks and Monitoring Results '
SAMPLE COLLECTION .YEAR G4/Co
- 'SAMPLE PERIOD- ❑ Jan -June 91u'ly-Dec
.., . or Monthlyl .. , . (month)
- '- DISCHARGING TO CLASS .❑ORW ❑HQW - ❑Trout ❑PNA
❑Zero -flow.-. ❑Water. Supply ❑SA
-[]Other
PLEASE REMEMBER TO SIGN ON}PAGES 2 AND/OR 3 4
n No dischorae this oeriod?2
Outfall No.
Date Sample
Collected 1
(mo/dd/yr)-
24-hour rainfall
.amount,
Inches'-
E tizy , ; ,
Total Suspend ed'Solids
.'s +., _ ;.
pH,
Standard units
'w t. :.,•
" fi
Copper
,yx
"
Lead
x 1
E `,?'k .' . _
Zinc-
Non -Polar O&G/ :
Total Petroleum..
Hydrocarbons
fTotal:Toxic
Organics s
Benchmarks =__>
_
-
100 mg/L or 50 mg/L
6.0'- 9.0
0.o07,:mg/L ;
0:033`r6g/l..
0.067 mg/L
15 mg/L,
:1 mg/L
.17
7'�
S� N
*U / �
Z
••L ADS
�
<
1 Monthly sampling (instead of;semi-annual) must'begin with the second'corisecutiGe benchmark exceedance for.the same parameter at the same outfall.
3 For sampling periods with no discharge at any single outfall; you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using dafa from an 'on-site:rain gauge. ;U,nattended,sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for -those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes.- For`purposes'of-this'-permit the definition of•Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition asifound in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic.crystal,manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31)...
y
Permit Date: 11/112012-10/31/2017
SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan -into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall'include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following; certification statement:
4
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit m nitoring requirement for total toxic organics
(TTO), I certify.that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff -has occurred since'filing•the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan•included ln'the Stormwater-Pollution Prevention Plan."..
Name (Print pa e)
S0 CDC �C1.nG� ly 1Csl Ft0-!?
Title (Print title)
(Signature) _ _ ... (Dame)
T.
Note: Results must be reported in numerical format.'Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or -other similar non -numerical
format.; When results are below.the'applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of -the detection
limit, reporting limit, etc. in mg/L. + s
Note:. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or.Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results:-onlyfor facilities averaging > 55 gal of new oill month.
O.No discharge this period?z
Outfall 'No.
" Date Sample's
Collected"
(mo/dd/yr) .,.
24-hour rainfall
amount;,
Inches3
;
s Non polar O&G/TPH�by
EPA •1664 (SGT-'HEM)..
•Total Suspe 4ded;Solids t
,..� pH
Benchmarks -- > ..
-
-� i
;15 mg%L
100 mg/L'or;50img/L* • w
_,
• 6:0'— 9.0 SU
Footnotes from Part A also apply to this Part B I • .. - .
See General Permit text, Table 5, identifying the especially sensitive receiving -water classifications where the more protective benchmark applies.
y .
Permit Date:,11/1/z012-10/31/2017 SWU-245, last revised 10/25/2012
+ � Page 2 of 3 � )�

44
e
acMnalytical
www pacebbs cum
SAMPLE ACKNOWLEDGMENT
Samples Submitted By: MGM Brakes
Client Project ID: MGM Stormwater 10127
Client PO#:
CC: Kenny Sawyer, Mr. Tom Fasig
9800 KinceyAve., Suite 100
Huntersville, NC 28078
[phone]
Pace Project Manager: Chris Derouen
Phone[phone]
christopher.derouen@ pacela bs. com
Pace Analytical Project ID: 92317707
Samples Received: October 28, 2016 09:17 AM
Estimated Completion: November 11, 2016
Customer Sample ID
Pace Analytical
Lab ID
Matrix
Datefrime
Collected
Method
MGM OUTFACE # 4
92317707001
Water
10127/16 12:45
200.7 ICP Metals
Arsenic, Cadmium, Chromium, Copper, Lead,
Molybdenum, Nickel, Silver, Zinc, Selenium
2540D'rotal Suspended Solids
HEM, Oil and Grease
MGM OUTFALL # 5
92317707002
Water
10/27/16 12:45
200.7 ICP Metals
Arsenic, Cadmium, Chromium, Copper, Lead,
Molybdenum, Nickel, Silver, Zinc, Selenium
2540D Total Suspended Solids
HEM, Oil and Grease
MGM OUTFALL # 6
92317707003
Water
10/27/16 12A5
200.7 ICP Metals
Arsenic, Cadmium, Chromium, Copper, Lead,
Molybdenum. Nickel, Silver, Zinc, Selenium
2540D Total Suspended Solids
HEM, Oil and Grease
Please contact your project manager if you recognize any discrepancy in this form or have any questions about your project.
Thank you for choosing Pace Analytical Services, Inc.
iD128l201fi 04:06 PM Page 1 of 1

NCDENR
Stormwater Discharge Outfall (SDO) .
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http://12ortal.ncdenr.org/web/wq/ws/su/ni2dcssw#tab-4
Permit No.: N/C/(a/Q or Certificate bf Coverage No.: N/C/G/ O/3/a/�/3/ o/
Facility Name: i 6I 4 Azgk�t5
County: a Phone No. 619, 837-a./17
Inspector:_K�wvji
Date of Inspection: `" /
Time of Inspection: )z ' IG
/,
Total Event Precipitation (inches): , Z5
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
[ Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DW(;
al Office.
By this signature, 1 c9rtify that this report is accurate and complete to the best of my knowledge:
(SignatureAf Permittee df(Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

P'k - L' 15-6
�eMjo -. 1 g. (v`
1. Outfall Description:
Outfall No. Structure ipe, ditch, etc.)
Receiving Stream: a.i4xy-5SeG ✓e ✓
Describe the industrial activities that occur within the outfall drainage area: _ _R9re)-,Q. t2i
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have.(i.e., smells strongly of oil,
1 weak chlorine odor, etc.): (o Qdar
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 a 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1. 42 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 CT 3 4 5
7. Is there any foam in the stormwater discharge? Yes Va
B. Is there an oil sheen in the stormwater discharge? Yes +Q
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
M
Page 2 of 2
SWU-242, last modified 10/25/2012

Ck
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http://}portal.ncd-Qu,org/web/wq/WS/su/npdessw#tab-4
Permit No.: or Certificate of Coverage No.:
Facility Name:
County: e—r Ge e-- Phone No.
Inspector:
Date of Inspection:
Time of Inspection: I Z ." .3 D P
Total Event Precipitation (inches): , Z' �+
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
N Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event"or "measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to '10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-h0ur storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains aonroval from the local DWO Reizional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature off Permittee,cf Designee)
SWU-242, Last modiFed 10/25/2012
Page 1 of 2

1. Outfall Description:
Outfall No. _�� Structure (pipe, ditch, etc.)'
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: Atre6oq Go`
r
2. Color: Describe the color of the discharge us' g basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ l , �+ ra,a
3. Odor: Describe any distinct odors that the discharge may have,(i.e., smells strongly of oil,
weak chlorine odor, etc.): A& W42+1-
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 C 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 ® 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended+
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 © 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes,
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
Swu-242, Last modified 10/25/2012

4 NCDENR
Stormwater Discharge 4utfall (SD4)
Qualitative Monitoring Report
.a.
For guidance on filling out this form, please visit. htti2://1)ortal.ncdenr.org/web/wq/ws/sulnpdcssw#tab-4
Permit No.: N/C/G/Q/ 3/ v/o /cam/o/ or Certificate of Coverage No.: N/C&/Q/3 /Q/
Facility Name: M61AK6
County: r,hn�"tc--' _ Phone No. -9A- 937-0, /07
Inspector: K61ri n�j -5�
Date of Inspection: '_lbrL?-_ll.
Time of Inspection: 1 Z. ; 3O a -
Total Event Precipitation (inches): , ;-?
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
14 Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
l! prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office. -
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signaturef Pe-rmitts-or Designee)
SWU-242, Last modified 10/25/2012
Page 1 of 2

1. Outfall Description:
Outfall No. _��� Structure ( ipe, ditch, etc.] i
Receiving Stream: f,
Des7iberthe industrial activities that occur within the outfall drainage area: Rn r47na Z.,f
2. Color: Describe the color of the discharge using
(light, medium, dark) as descriptors: _ t d ; Vr i
is colors (red, brown, blue, etc.) and tint �I
,ak
3. Odor: Describe any distinct odor that the discharge may have. (i.e., smells strongly of oil,
weak chlorine odor, etc.): p D1 r
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 09 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 A�? 4 5
7. Is there any foam in the stormwater discharge? Yes ]�
8. Is there an oil sheen in the stormwater discharge? Yes CAP
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

.�. Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No ,NCG030000
Date°submitted A6
CERTIFICATE°OF COVERAGE NO. NC_ G03 O 6—,3 b SAMPLE COLLECTION YEAR
.. _ SAMPLE'PERiOD'. Jah'-June Jul Dec
FACILITY NAME /VJG/� _ � Q(�, K�5 � ' . ❑ � 1 ,C� Y-
COUNTY Cii�,ro ee- ; or ❑ Monthly (month)
PERSON COLLECTING SAMPLES - rl . DISCHARGING TO CLASS ❑ORW_ ❑HQW [:]Trout ❑PNA
LABORATORY'P c Lab Cert.- #,• 144 []Zero -flow. .❑Watersupply []SA
Comments on sample collection or analysis: -_❑Other
TJPLEASE:REMEMBER TO SIGN ON.PAGES 2 AND/OR 3
x^
Part A: Stormwater Benchmarks and`.Moihh6ring Results j
- ,.n No,discharge.this period?z
r
!Date!Sample''
ry ..,`
°24 hodr.ralnfall�,.,,
"a�:.
.o s.:ai ,r x 1,
;•�� �
a s H
$� fr43r's
.
Non4Palar O&G/;
Total Toxic
Outfall No.
r' 1 :
Total Suspended:Solids
gig_ , y
Copper..•;
Lead
`Zmc
Total Petroleum':
-
.•
: ,Collected
artiount, r.
,
:Standard units°
r R h
Hy droca�hons
=Organlcs5
» � c1 .!�•.
{mo/dd/.yr};-:=,�
nches._ w
k�L i'F £i='.
'"Zes ;•isr JI ;a -it
i'Ra•'f i='"1
Hi. ,::-t_-:. V,tS+ iC
;w =h. �: ¢ .�.T.
:G.. :rt itt;.�;ss -9:
1
Benchmarks =W->
_
-
100.mg/L or.50 mg/L•
`. <6.0 =-9.0 `­;
4.407;mg4i
i 10:433'mg/L"
0.067;mg/L„
. 15 mg/L. ,
1.mg/L
3.7 L.,
eeL!�-
..
;.
L
I
1 Monthly sampling (instead of semi-annual) must'begin,with'the'second'cbns&cutive benchmark exceed ance,fdkhe same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data'fr'omn:an ori=site.rain.gau&.,� 7nattended<sites maybe eligifale for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially,sensifive receiving water,classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only -for those,facilities which perform metaLfinishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes.- ro purposes:of;this,permit the.definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition asifound in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40,CFR 469.12;,for.electronic.crystal.manufacture use the definition as found in 40 CFR 469.22; and far cathode ray
tube manufacture use the definition:found in,,40 CFR 469.31).. ;
Permit Date: 1 1/1/2012-10/31/2017 i SWU-245, last revised 10/25/2012
Page 1 of 3 f

®k
al MGM Brakes
®0A Division of Indian Head Industries, Inc
P-O. Box 70-Park Avenue -Murphy, NC 28906
Telephone [phone] FAX [phone]
April] 17, 2017
Cenlral Files
Divi
ion of Water Quality
161
Mail Service Center
Rai
igh, NC 27699-1617
Re: Stormwater General Permit No. NCG030000
Certificate of Coverage No. NCG030530
To Whom It May Concern,
Enc osed, you will find duplicate signed copies of our Analytical Monitoring Lab
Res ilts and Qualitative Monitoring Results for the first half of calendar year
201 . Also attached are the analytical analysis results of our stormwater
disc arge at permit described collection/discharge points (Pace192335580001, _...
923 5580002 and 92335580003).
The llowing attachments are included in this submittal:
Stormwater Discharge Outfall Monitoring Report (2 copies)
Stormwater Discharge Outfall Qualitative Monitoring Report (2 copies)
Sample Acknowledgement from Pace Analytical Services, Inc. (2 copies)
Analytical results from Pace Analytical Services, Inc. (2 copies)
Chain of Custody/Analytical Request Document (2 copies)
If y have any further questions, please contact me at [phone] ext.
235_ .
Sincerely,
Ke
IS(
W
Sawyer
)mplianc Managerl�(ORC)
yJ U

AN' 0 PA
NCDENR _
Stormwater`Discharge.Uutfall (SDU)
W �"Qualitative Monitoring Report
For guidance on filling out this form, please visit: hUp: //porta1.ncdenr org/w h4wq/Sys/,au/nodessw#tab-4
Permit No.: N or Certificate -of Coverage No.: N/�/G/_/3/
Facility Name: (Y1G{'fl �UP.KES
County. C4E9QKF=& Phone No. _���� 857 -41 i 7
Inspector: - - � S O. — — ^ _
Date of Inspection: Z �;.: , :. �- ;�:• .`:. rc�l.Ei VE
Time of Inspection: �'� �.ltl. _ -- _ IE N n
Total Event Precipitation (inches): f , _ CENTRAL FILES
DWR SECTION
Was this a "Representative Storm Event" or "Measu.reable Storm Event" as defined by the permit?
(See information below.)
Yes No
Please verify whether Qualitative Monitoring. must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
tom...-• ;:;,._•-�'' = .•
Qualitative monitoring"requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please.refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1' inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
s 0.1 inches has occurred. A gi_n_gle storm event may contain up to 10 cdnsecutive hours of do'.
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been afleast 72-hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
! obtains approval from the local DWQ Reizional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
----, r,
(Signatu rmiee or Designee)
Page 1 of 2

{�fl (o.S7 G ;
1. Outfall Description:
Outfall No. Structure (pi e, ditch, etc.]
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area--,ERMK16 ur
2. Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: MEWIUM Y =,_•
3. Odor: Describe any distin t odors that the discharge may have [i.e`,tsmelis strongly of oil;'
weak chlorine odor, etc.]:
4. Clarity: Choose the number which best describes the clarity of the. discharge, where 1 is
clear and 5 is very cloudy:
1. 2 0 - 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating' solids: 5'
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where-1 is no solids and 5 is extremely muddy:
1 2 4, 5 ; 7 F•
7._ is there any foam in the stormwater discharge? Yes.,(io r
S. Is there an oil sheen in the stormwater discharge? ! Yes o .
9. Is there evidence of erosion or deposition at the outfall?
lo. Other Obvious Indicators of Stormwater'Pollution—
List and describe
Yes No
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2

NCDENR
Stormwater'Discharge Qutfall, (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http:/Iportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N or Cer'Cificafe o f.Coverage No.: N/c/C�///
FacilityName: (1 GCO -2>RAI4ES
County: C44GfQKf---E Phone No. 8Z-.42>- 837 -2r 17
Inspector:-7-6m--�861 �
Date of Inspection:
Time of Inspection: 3_ r�Z?7. rn
Total Event Precipitation (inches): 1-6 -
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
�] Yes- '0- No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary,- depending on the permit).
Qualitative monitoririg'regdirem6nts vary. Most permits require qualitative monitoring to be •.
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of rio
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
1 permitted siteoutfail`The previous measurable sstorm event must have Been atleast 72-hours
i prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the p'ermittee
f obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge: .
(Signatu r
e or Designee)
Page 1 of 2

(,80
1. Outfall Description:
Outfall No.
am: _ Structure ipe, ditch, etc.)RF&
Receiving Stre
Describe the industrial activities that occur within the outfall drainage area:`F .tM- Ei LOT
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light,"Medium, dark) as descriptors:
3. Odor: Describe any Qistinct odors that the discharge may have,[i.e 'srrmells strongly of oil-,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the. discharge, where 1 is
clear and 5 is very cloudy:
= 1• 3 4 5 .,
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
CC
1 OZ • 3. 4. 5'
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where -1 is no solids and 5 is extremely muddy: . , C",
1 3 4.. .5 .
7.. Is there any foam in the stormwater discharge? Yes.; ,
8. is there an oil sheen in the stormwater discharge? ,Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious-lndicators,of Stormwater Pollution:'
List and describe
0
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2

i ,zY
..NCDENR
�l Stormwater Discharge; Outfall.(SD4), `4
E'Qualitative Monitoring Report
Forguidance on filling out this form, please visit. httl2://12ortal,ncdenr.org/web/wg/ws/su/ni2dessw#tab-4
Permit No.: N/C/2/0 /�/4.%O:/o/D/� or;Certificate.bf Coverage No.: N
FacilityName:
County: CAtGPIO EE Phone No. BZJ5 - S3-1 -2117
Inspector: • - S
Date of Inspection: 5j1Zj1lo
Time of Inspection: • 3 -
Total Event Precipitation (inches): i
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.) _
Yes • No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoringrequirernents vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a."measureable storm event." However, I
some permits do not have this requirement Please refer to these definitions, if applicable. t
A "representative storm ev.erit" is a storm event that measures greater than 0:1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single'storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall The previousoumeasurable storm even must have been of least 72-hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the'permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signatu
rmi tee or Designee)
Pagel of 2

FH
G
T-rnF
1. Outfall Description:
Outfall No. Structure ipe, ditch, etc.)��_���1T
Receiving Stream; 3
DTncrib the ustrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:- Mi5DtUM tB&W!�
3. Odor: Describe any d' tinct Todors that the discharge may have f i.e','--smells strongly of oil.,
weak chlorine odor, etc.): ��LJA1 J✓�.T/� ram. = i.€: .
4. Clarity: Choose the number which best describes the clarity of the discharge, where-1 is f
clear and 5 is very cloudy:
-.: 1. r, 2 ,.Q 4 ,5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1i 1 02 .-. 3 4.... 5 o f
7.- Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge?. _Yes ©o
9. Is there evidence of erosion or deposition at the outfall? Yes N�o
10. Other Obvious'lndicators-of Stormwater'Pollution:
Dist and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
C
C
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
' Date submitted _2 ✓,,C
CERTIFICATE OF COVERAGE NO. NCG03 O 15- 3 Q SAMPLE COLLECTION YEAR
FACILITY NAME G/1'Z P_A KG S Y ��� 'SAMPLE PERIOD Jan -June '❑July -Dec
COUNTY �,,e—oK et__ or Monthly' — - — -_ (month)
PERSON COLLECTING SAMPLES DISCHARGING TO CLASS- ❑ORW - ❑HQW ❑Trout ❑PNA
LABORATORY ar.L - e_Lab Cert. # 1 %o NeD ❑Zero -flow ❑Water Supply ❑SA
Comments on sample call ction or analysis: .1 - RE []Other
Part A: Stormwater Benchmarks and Moniti ring Results
'0110
EASE REMEMBER TO SIGN ON,PAGES 2 AND/OR 3 4
�IL
CENTRAL N
DWR SECTION
❑ No discharge this period?'
Sample
Date Sam p
24-hour rainfall
pH,
Non -Polar 0&G/
Total Toxic
Outfall No.
Collected)
amount,
Total Suspended. Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
Organicss
(mo/dd/yr)
lnches3
.. .
• .
Hydrocarbons
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L ,
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
/&
6. k'l
,911 InfIt-
.4
,2811 (�
1
'
S rZ lv
O. %Z
A—
' Monthly sampling (instead of semi-annual) must begin -with the second consecutive benchmark exceedance for the`same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit, Table 3 identifying the especially sensitive (eceiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode raytubes.- For purposes of.this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the Iequirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

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

Note: If you report a sample value in excess of the benchmark, you must implQnt Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
.y
FOR PART A AND,; ART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
R�EJG-IrONAL OFFICE CONTACT NAME: I n
L ef+w a4aA-1,, ' �4 ee, 711 i�rA r f�A � b e�f P E ,
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature
Permit Date:11/1/2012-10/31/2017
0(,2f o3 &,
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

7
4 '
} f
a
*
,y,i
�•i'
�s
4
D �
i,^

Semi-annual. Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted l ZDt1E-5
CERTIFICATE OF COVERAGE NO. NCG03 O 5 3 Q
FACILITY NAMEIL
COUNTY _ f6E=jioKEF
PERSON COLLECTING SAMPLES =O(n
LABORATORYM-kh. r Secs La Cert. # 4-0
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z0115
SAMPLE PERIOD ❑ Jan -June K July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
[]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
n No discharge this oeriod:2
Outfall Nd.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
PH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
cz 16116
16
1+, l_
6.1
- 02%r9iL
<.
.149 MAIL
< S IL
r {O
< 5
.O t
4 A5
-',' .
. 0-78 L.
C
< J. L.
5.4o,
C•oo5
<,
.074 L.
<
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
"For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data_from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to -sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
_)�_ UATeg STQD 14EM-` 5ROftl
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge'monitoring•report. I further certify that this facility is implementi-rig.the'all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
—rom
Name (Print name)
� i�G ► t�,E�� tSC:, li�n]f�C�EIZ
Title (Print title)
COGYRi.% ng 1*� Zoe S
(Signature) (pate)
Note: Results must be'reported in numerical format. Do not report Below D`etectionUmit, BDL, <PQL, Non -detect, Nl7,.or other similar non -numerical
format. When results are below the applicable limits, they must be reported in, the format. "<XX me/L" , where XX:is the numerical value of.'the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging >,55 gal of new oil per month.
❑ No discharge this.period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
s
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM}
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more, protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
/__`` Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier z, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
Ogi(o�o15
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

R MGM Brakes
DDivision of Indian Head Industries, Inc
P.O. Box 70-Park Avenue -Murphy, NC 28906
Telephone [phone] FAX [phone]
September 16, 2015 SEP 2 4 Z015
Central Files CENTRAL FILES
DWR SECTION
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Stormwater General Permit No. NCG030000
Certificate of Coverage No. NCG030530
To Whom It May Concern,
Enclosed, you will find duplicate signed copies of our Analytical Monitoring Lab
Results and Qualitative Monitoring Results for the second half of calendar year
2014. Also attached are the analytical analysis results of our stormwater
discharge at permit described collection/discharge points (Pace/92262600,
92262600001-92262600003).
The following attachments are included in this submittal:
Stormwater Discharge Outfall Monitoring Report (2 copies)
Stormwater Discharge Outfall Qualitative Monitoring Report (2 copies)
Sample Acknowledgement from Pace Analytical Services, Inc. (2 copies)
Analytical results from Pace Analytical Services, Inc. (2 copies)
Chain of Custody/Analytical Request Document (2 copies)
If you have any further questions, please contact me at [phone] ext.
247.
Sincerely,
6(% `
Tom F
Engineering Manager/ORC

, 2. aceAnalyticaI'
' ,r,w.wnlsEs.eam
Section A
Required C}Ient Inrorrhatidn;
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section B Section C
Required Project Infarmati= Invoice Information:
Page: j o,
y
Report To: E�
Attantfen;
r,) JO �O
L f
Copy To.
Company Name:
REGULATORY AGENCY
Address:
NPDES r GROUND WATER i— DRINKING WATER
E i
F UST r RCRA i OTHER
PurchaseOrder No.:
Pacachelo
Mao QJ2SJ=
Rcro+ence:
Para Prnjad
ManaPro
Site Location
STATE:
Requested Duo DatarTA7:
Project Number:
Pace Profile a:
Requested
Analysis
Filtered
(Y/N)
Section D Matrix Codes
g
a
y
z
RagWrae Client Wormanon MATRIX I CODE
8
�
COLLECTED
Preservatives
r
06i king water OW
0
Water WT
Waste Watet WW
.,
U
c s5lTE
SrTe
ENrprGnAe
Z
Product P
SoiVS,Wid SL
SAMPLE ID 0Ipe L
x
rry
O
a
w
JA-Z, 0.91.) Air AR
(u
a
z
v
m
i—
Sample IDs MUST BE UNIOUE Tissue TS
U
W
Z
Z
y
U
Other OT
°
y
'�Ix
as
w
O
g
y
0
O
-S
r=
DATE
TIME
DATE
TIME
N
>=
2
Z
Z
O
.a►
X
Pace Project No l Lab I.D.
Cy
r
r:
d
3
!
r
lcola
3
oo3
3
i
5
B
7
B
9
76
11
12
4-4
LL±
ADDITIONAL COMMENTS
REUNOWSNEDBYIAFFILIATION
DATE
TIME
ACCEPTED BYIAFFILIATION
DATE
TIME
SAMPLE CONDITIONS
613m
Z,
—MME_ G
SAMPLER NAME AND SIGNATURE
,
y r� (: i PRINT Name of SAMPLER:
IGiN ,_ '�'
c
E
$�
V 2
C1
5
GATE Signed
SIGNATURE of SAMPLER:non 1� rJ
w
n
m
E
a
IMMlDDlYYJ: i+IJ
N
y
Variant Nato: By spriog um roan you are acceparg Paco's NET 30 dayppyrieni (arms and agreeing to into enargas or 1.5%ear nw %n for" invdc--
days. F-ALL-0-020rev,07, , 5-May-2007

Document Name: Sample Condition Upon
Document Revised: May 15, 2015
aceAnaVical
Receipt SCUR
Pa e 1 of 2*
Document No.:
Issuing Authorities:
Y .vv.•u..p.Carabd.d—)
F-ASV-CS-003-rev.14
Pace Asheville Quality Office
Client Name:
ie Page 2 of 2 is for Internal Use Only
Courier (Circle): Fed Ex UPS USPS g�no�,Seals
Commercial Pace Other
Custody Seal on CooterlBox Present: [� yes intact: F] yes no
Packing Material: EjB 61e 3A1 ubble Bags one Other
Thermometer Used: �1 59 Type of Ice: Wet Blue None amples on ice, cooling process has begun
IR Gun 94 SN.140298365 Other.
Tema Correction Factor: Add 1 Subtract . r) C
Corrected Cooler Temp.:. _ 1.0 C
Temp should be above freezing to VC
Biological Tissue is Frozen: Yes No wA
Comments;
Dato and initl of arson examining
contents:
Chain of Custody Present:
as JQNO
LIM
1.
Chain of Custody Filled Out:
Des ON.
❑wA
2.
Chain of Custody Relinquished:
GK.. ON.
❑NIA
3.
Sampler Name & Signature on COC:
IN.. JON.
©wA
4.
Samples Arrived within Hold Time:
es ONo
NIA
5.
Short Hold Time Analysis (472hr):
Dyes No
wA
6.
Rush Turn Around Time Requested;
❑Yes o
OwA
7.
Sufficient Volume:
es NO
❑NIA
8.
Correct Containers Used:
-Pace Containers Used:
No
AZONO
DIVA
❑wA
9.
Containers Intact:
Yes No
❑N
10.
Filtered volume received for Dissolved tests
❑ Xt, ❑No
NIA
11.
Sample Labels match COC:
-Includes dateltime/lD/Anal sis Matrix:
6yes ONO
0NIA
12,
All containers needing preservation have been checked.
All containers needing preservation are found to be In
compliance with EPA recommendation.
exceptions: VOA, coliform, TO , O&G, W1 RO(water)
Yes ONo
LXYes ONO
❑NIA
❑NIA
13.
Samples checked for dec orination:
es ©No
DWA
14.
Headspace in VOA Vials >6mm):
Dyes ❑r!o
A
.15.
Trip Blank Present:
Trip Blank Custody Seals Present
Pace Trip Blank Lot # (if purchased
❑Yes ON*
Dyes ONO
NIA
16.
Client Notification/ Resolution: Field Data Required? Y I N
Person Contacted: Date/Time:
Comments/ Resolution:
SCURF Review: / — Date: -. .
SRF Review: Date. ��r rS
Note: Whenever there is a discrepancy affecting Nort 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)
wuu:saaszsoo
iiiu�oiviiiimsuoii

ace Analytical "
www.pacerabs.cam
SAMPLE ACKNOWLEDGMENT
9800 Kinoey Ave., Suite 100
Huntersville, NC 28078
[phone]
Samples Submitted By:
MGM Brakes
Pace Project Manager.
Chris Derouen
Client Project ID:
Stomiwater 8110
Phone [phone]
[e-mail]
Client RO#:
Pace Analytical Project ID: 92262600
Samples Received:
August 11, 2015 08:43 AM
Estimated Completion: August 25, 2015
CC: Mr. Tom Fasig
Pace Analytical
DatefTime
Customer Sample ID
Lab ID
Matrix
Collected
Method
Outfall #4
92262600001
Water
08/10/15 13:50
200.71CP Metals
Arsenic, Cadmium, Chromium, Copper, head,
Molybdenum, Nickel, Silver, Zinc, Selenium
2540D Total Suspended Solids
HEM, Oil and Grease
Outfall #5
92262600002
Water
08/10/15 13:50
200.7 ICP Metals
Arsenic, Cadmium, Chromium, Copper, Lead,
Molybdenum, Nickel, Silver, Zinc, Selenium
2540D Total Suspended Solids
HEM, Oil and Grease
Outfall #6
92262600003
Water
08/10/15 13:50
200.71CP Metals
Arsenic, Cadmium, Chromium, Copper, Lead,
Molybdenum, Nickel, Silver, Zinc, Selenium
254013'rotal Suspended Solids
HEM, Oil and Grease
Please contact your project manager if you recognize any discrepancy in this form or have any questions about your project.
Thank you for choosing Pace Analytical Services, Inc.
Page 1 of 1

A��
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, Ill
Governor Secretary
July 14, 2014
MGM Brakes, Division of Indian Head Industries, Inc.
ATTN- Mr. Tom Fasig, Engineering Manager
PO Box 70
Park Avenue
Murphy, North Carolina 28906
SUBJECT-,. . NPDES Stormwater Permit: Request for�Regulatory Relief
MGM Brakes, Division of Indian Head Industries, Inc.
General Permit No: NCG030000; COC No: NCG030530
Cherokee County
Dear Mr. Fasig:
On June 24, 2014 we received your submittal of additional information in response to
our December 2013 inspection and letter requesting additional actions and testing.
Your submittal indicated that MGM Brakes has implemented additional actions such as
more frequent parking lot sweeping, and covered storage of all metal products. Monthly
monitoring has been triggered by two consecutive exceedances of the zinc and copper
benchmarks in Storm Drain Outfall Nos. 04, 05, and 06 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. MGM Brakes has been following the tiered response actions and therefore
is in compliance with the permit.
As part of tiered response, MGM Brakes has initiated housekeeping actions that appear
to have addressed process exposures-, however, the zinc and copper benchmarks
continue to be exceeded. In addition, MGM Brakes has identified likely non process
sources of zinc including galvanized building material, and testing has confirmed zinc
contributions from these areas. There are potential process sources of zinc, but these
operations are located indoors or under cover with limited exposure to stormwater.
Based on the aforementioned items, we are granting regulatory relief in the form of a
collapsed Tier 2 — Tier 3' response. Upon receipt of this letter, MGM Brakes may
resume the 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
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] ogle
4..+.-..ii........r .....4., ..� ...., 1,.,n 1.ArN-�r, rl_r,� relit" 'Mr%rt kC,• rr%1 i rvi

Mr. Tom Fasig
July 14, 2014
Page 2 of 2
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 MGM Brakes. If industrial practices change and zinc and copper
do become significant stormwater exposure risks then this office reserves the right to
withdraw this decision and reinstate the permit specified tiered response or other
actions that may be warranted by the new set of circumstances.
Please retain and append this letter to your Stormwater Pollution Prevention Plan
(SPPP) or permit. if you have any questions or comments concerning this letter, please
contact Jeff Wait or me at [phone].
Sincerely,
-Laura Herbert,_PE
Regional Engineer
ec: Bethany Georgoulias, RCO

i-
ceAnalyfical
1AWW.AacelmJ =n
August 20, 2015
Mr. Tom Fasig
MGM Brakes
PO Box 70
Murphy, NC 28906
RE: Project: Stormwater 8110
Pace Project No.: 92262600
Pace Analytical Services. Inc.
2225 Riverside Dr.
Asheville, NC 28&M
[phone]
Dear Mr. Fasig:
Enclosed are the analytical results for sample(s) received by the laboratory on August 11, 2015. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
Thm report .shall rVI be reproduced, except in M,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 13

7aceAnalyticalo
www.raacqbbscom
Pace Anatocai Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
(628)2547176
CERTIFICATIONS
Project: Stormwater 8/10
Pace Project No.: 92262600
Charlotte Certification IDs
9800 iGncey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706 Kentucky UST Certificafion #: 84
North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357
North Carolina Wastewater Certification #: 12 VirginiaAtELAP Certification #: 460221
South Carolina Certification #: 99006001
Asheville Certification lDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NCO30
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fun,
without the written consent of Pace Analytical Services, lnc.. Page 2 of 13

aceARalytical
wwwpeca�bs.oam
SAMPLE ANALYTE COUNT
Project_ Slormwater 8110
Paoe Project No.: 92262600
Pace Anatydcal Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Lab ID
Sample ID
Method
Analysts
Analytes
Reported
Laboratory
92262600001
Outfall 94
EPA 1664E
JMS
1
PASi-C
EPA 200.7
JDA
10
PASI-A
SM 2540D
SAM
1
PASI-A
92262600002
Outfall 95
EPA 1664E
JMS
1
PASI-C
EPA 200.7
JDA
10
PASI-A
SM 2540D
SAM
1
PASI-A
92262600003
Outfall #6
EPA 1664E
JMS
1
PASI-C
EPA 200.7
JDA
10
PASI-A
SM 2540D
SAM
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 3 of 13

Pace Analytical Services, Inc.
d� f ® 2225 Riverside Dr.
�ce `mica+ Asheville, NC 28804
1
www.pacelabs.caom [phone]
ANALYTICAL RESULTS
Project: Stommater 8110
Pace Project No.: 92262600
Sample: Outfall #4 Lab ID: 92262600001 Collected: 08110/15 13:50 Received: 08111/15 08:43 Matrix: Water
Parameters Results Units Report limit OF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
NO
mg/L
5.0
1
08/19/15 09:02
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation
Method: EPA
200.7
Arsenic
ND
ug1L
10.0
1
08/12115 17:45 08/15/15 00:37
7440-38-2
Cadmium
ND
ug/L
1.0
1
081121i5 17:45 08/15/15 00:37
7440-43-9
Chromium
ND
ug/L
5.0
1
08/12/15 17:45 08/15/15 00:37
7440-47-3
Copper
6.4
ug/L
5.0
1
08/121/15 17:45 08/15/15 00:37
7440-50-8
Lead
NO
uglL
5.0
1
08/12/15 17:45 (18115115 00:37
7439-92-1
Molybdenum
NO
ug/L
5.0
1
08/12/15 17:45 08/15/15 00:37
7439-98-7
Nickel
NO
ug/L
5.0
1
08/12/15 17:45 08/15/15 00:37
7440-02-0
Selenium
NO
ug/L
10.0
1
08/12/15 17:45 08/15/15 00:37
7782-49-2
Silver
NO
ug/L
5.0
1
08/12/15 17:45 08/15/15 00:37
7440-22-4
Zinc
149
ug/L
10.0
1
08/12/15 17:45 08/15/15 00:37
7440-66-0
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 14.4 mg/L 6.0 1 08/13/15 11:13
Sample: Outfall #5
Parameters
Lab ID: 92262600002 Collected: 08/10/15 13:50
Results Units Report Limit OF
Received: 08/11/15 08:43 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND
mg1L
5.0
1
08/19/15 09:03
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Arsenic
ND
ug1L
10.0
1
08/12/15 17:45
08115/15 00:40
7440-38-2
Cadmium
NO
ug/L
1.0
1
08/12/15 17:45
08/15/15 00:40
7440-43-9
Chromium
NO
ug/L
5.0
1
08/12/15 17:45
08/15/15 00:40
7440-47-3
Copper
ND
ug/L
5.0
1
08/12/15 17:45
08/15/15 00:40
7440-50-8
Lead
ND
ug/L
5.0
1
08/12/15 17:45
08/15/15 00:40
7439-92-1
Molybdenum
NO
ug/L
5.0
1
08/12/15 17:45
08/15/15 00.40
7439-98-7
Nickel
NO
ug/L
5.0
1
08/12/15 17:45
08/15/15 00:40
7440-02-0
Selenium
ND
ug/L
10.0
1
08/12/15 17:45
08/15/15 00:40
7782.49-2
Silver
ND
ug/L
5.0
1
0811211617:45
0&15115 00:40
7440-22-4
Zinc
78.3
ug/L
10.0
1
08/12/15 17:45
08/15115 00:40
7440-66-6
25400 Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg/L 5.0 1 08/13M5 11:14
Date. 08/20/2015 09:01 AM
REPORT OF LABORATORY ANALYSIS
Thia report shall not be reproduced, except in foil,
without the written consent of Pace Analytical Services, Inc._
Page 4 of 13

aceAnalytical'
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ANALYTICAL RESULTS
Project: Stormwater 8110
Pace Project No.: 92262600
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: Outfall #6
Lab ID: 92262600003 Collected: 08/10115 13:50
Received: 08/11/15 08:43 Matrix: Water
Parameters
Results
units
Report Limit
OF
Prepared
Analyzed
CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND
mg1L
5.0
1
08/19/15 09:03
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Arsenic
ND
ug/L
10.0
1
08/12/15 17:45
08/15/15 00.43
7440-38-2
Cadmium
ND
uglL
1.0
1
08/12/15 17:45
08115/15 00:43
7440-43-9
Chromium
ND
ug1L
5.0
1
08/12/15 17:45
08/15/15 00:43
7440-47-3
Copper
ND
ug1L
5.0
1
08/12/15 17.45
08/15/15 00:43
7440-50-8
Lead
ND
ug1L
5.0
1
08112M5 17:45
08/15/15 00:43
7439-92-1
MotyWenum
NO
uglL
5.0
1
08/12/15 17:45
08/15/15 00:43
7439-98-7
Nickel
NO
ug/L
5.0
1
08112M5 17.45
08/15115 00A3
7440-02-0
Selenium
ND
ug/L
10.0
1
08/12/15 17:45
08/15/15 00:43
7782-49-2
Silver
NO
ug/L
5.0
1
08/12/15 17:45
08/15/15 00:43
7440-22-4
Zinc
72.1
ug/L
10.0
1
08/12/15 17:45
08/15/15 00:43
7440-66-6
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 5.1 mg/L 2.5 1 08/13115 11:14
Date: 08/2012015 09:01 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in tub,
without the written consent of Pace Analytical Services, Inc -
Page 5 of 13

aceAnalytical
vrsnvpacehbs.cco
QUALITY CONTROL DATA
Project: Stormwater 8110
Pace Project No.: 92262600
QC Batch: GCSV/22311 Analysis Method: EPA 1664B
QC Batch Method: EPA 16646 Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92262600001, 92262600002, 92262600003
METHOD BLANK: 1536673 Matrix: Water
Associated Lab Samples: 92262600001, 92262600002, 92262600003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg[L NO 5.0 08/19/15 09:01
Pace Ana"cal Semites, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE:
1536679
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mglL
40 35.1
88
78-114
MATRIX SPIKE SAMPLE:
1536680
92262828001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg/L
5.1 40
39.6
86
78-114
Results preeernad on tarts page are in the units indicated by the'UrdW column except where an alternate unit to presented to the right or the result
REPORT OF LABORATORY ANALYSIS
This teport shall not be reproduced, except in Tull,
Date: 08/20/20115 09:01 AM without the written consent nt Pace Anaryticai Services, Inc.. Page 6 of 13

aceAnalytical'
LVWW.DaCa!2&&c0rn
QUALITY CONTROL DATA
Project: Stormwater 8/10
Pace Project No.: 92262600
QC Batch: MPRP119233 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92262600001, 92262600002, 92262600003
METHOD BLANK: 1531748 Matrix: Water
Associated Lab Samples: 92262600001, 92262600002, 92262600003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Arsenic
ug/L
NO
10.0
08/14/15 23:57
Cadmium
ug/L
NO
1.0
08/14/15 23:57
Chromium
ug/L
NO
5.0
08/14/15 23:57
Copper
ug/L
NO
5.0
08/14/15 23:57
Lead
ug/L
NO
5.0
08/14/15 23:57
Molybdenum
ug/L
ND
5.0
08/14/15 23:57
Nickel
ug1L
NO
5.0
08/14/15 23:57
Selenium
ug/L
ND
10.0
08/14/15 23:57
Silver
ug/L
NO
5.0
08/14/16 23:57
Zinc
ug/L
NO
10.0
08/14/15 23:57
LABORATORY CONTROL SAMPLE: 1531749
Pate Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Parameter
Units
Spike
Conc.
LCS
Result
LCS
% Rec
% Rec
Limits Qualifiers
Arsenic
ug/L
500
464
93
85-115
Cadmium
ug/L
500
467
93
85-115
Chromium
ug/L
500
478
96
85-115
Copper
ug/L
500
481
96
85-115
Lead
ug/L
500
473
95
85-115
Molybdenum
ug/L
500
494
97
85-115
Nickel
ug/L
500
463
93
85-115
Selenium
ug/L
500
456
91
85-115
Silver
ug/L
250
233
93
85-115
Zinc
u91L
500
451
90
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1531750
MS
92262510001 Spike
Parameter Units Result Conc,
MSD
Spike
Conc.
1531751
MS
Result
MSD
Result
MS
% Rec
MSD
% Rec
% Rec
Limits
RPD Qual
Arsenic
ug1L
NO
500
500
458
462
91
92
70-130
1
Cadmium
ug/L
NO
500
500
458
462
92
92
70-130
1
Chromium
ug/L
NO
500
500
470
478
94
96
70-130
2
Copper
ugIL
0.014
500
500
485
491
94
95
70-130
1
mg/L
Lead
ug/L
NO
500
500
456
461
91
92
70-130
1
Molybdenum
ug/L
ND
500
500
477
484
95
97
70-130
2
Nickel
ug/L
ND
500
500
450
455
90
91
70-130
1
Selenium
ug/L
ND
500
500
446
453
89
91
70-130
1
Results presented on this page are In the untta indicated by the 91nKa" column except where an ahmnate unit Is presented to the right of the moulL
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08120/2015 09:01 AM wiMW the written consent of Paoe Analytical Services, Inc.
Page 7 at 13

C8Analyfical.
wwwpaek2O3.carn
QUALITY CONTROL DATA
Project: Stormwater 8110
Pace Project No.: 92262600
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 288D4
(a28)254-7176
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1531750
1531751
MS
MSD
92262510001 Spike
Spike
MS
MSD
MS MSD % Rec
Parameter Units Result Conc.
Conc.
Result
Result
% Rec % Rec Limits RPD Qual
Silver ug/L ND 250
250
230
233
92 93 70-130 1
Zinc ug/L 11.8 500
500
454
458
88 89 70-130 1
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1531752
MS
92262647005 Spike
Parameter Units Result Conc.
MSD
Spike
Conc.
1531753
MS
Result
MSD
Result
MS
% Rec
MSD
% Rec
% Rec
Limits
RPD Qual
Arsenic
ug/L
ND
500
500
456
465
91
93
70-130
2
Cadmium
ug/L
ND
500
500
461
466
92
93
70-130
1
Chromium
ug/L
ND
500
500
472
477
94
95
70-130
1
Copper
uglL
ND
500
500
477
484
95
96
70-130
1
Lead
ug/L
ND
500
500
463
468
92
93
70-130
1
Molybdenum
ug/L
ND
500
500
481
489
96
98
70-130
2
Nickel
ug/L
ND
500
500
456
460
91
92
70-130
1
Selenium
ug/L
ND
500
500
454
458
91
92
70-130
1
Silver
ug/L
ND
250
250
230
232
92
93
70-130
1
Zinc
ug1L
ND
500
500
453
458
89
90
70-130
1
Resurto presented on thts Page era to the un$s Wkatad by the'Urtlts' column except where an aitemate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shad not be reproduced, except in full,
Date: 08120f2015 09:01 AM without the written consent of Pecs Ana"cal Serves, Inc. Page 8 of 13

aceAnaVical
oaa.,p bs.com
QUALITY CONTROL DATA
Project: Stormwater 8110
Pace Project No.: 92262600
QC Batch: WET139456 Analysis Method: SM 2540D
OC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92262600001, 92262600002, 92262600003
Pace Anatyticat Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
METHOD BLANK: 1532733 Matrix: Water
Associated Lab Samples: 92262600001, 92262600002, 92262600003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mgtL ND 2.5 0811311511:09
LABORATORY CONTROL SAMPLE: 1532734
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec. Limits Qualifiers
Total Suspended Solids mg/L 250 244 98 90-110
SAMPLE DUPLICATE: 1532735
92263113001
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg/L
244
260 6 D6
SAMPLE DUPLICATE: 1532736
92262600001
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg[L
14.4
14.8 3
Results presented an tuts page are In the units Indloated by the'UnIta' colunm except where an alternate unit Is presented to the r1gtd of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in tun,
Date: 08/2012015 09:01 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 13

aceAnalytical
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QUALIFIERS
Project: Stormwater 8110
Pace Project No.: 92262600
DEFINITIONS
OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit_
MDL -Adjusted Method Detection Limit.
POL - Practical Quantitation Limit.
RL - Reporting Limit.
Pace Analytical Services, Inc.
2225 Riverside Dr,
Ashevifle, NC 288N
(a28)254.7176
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 Chloroelhylvinyl ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrotein and Acylonitrile by EPA
Method 8250.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analyticat is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TN -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fult,
Date: 08/20/2015 09:01 AM without the when consent of PaceAnaocaf $micas, Inc.. Page 10 of 13

aceAnalytical
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Stormwater 8110
Pace Project No.: 92262600
Lab ID Sample ID QC Batch Method
92262600001
Outfall #4
EPA 1664B
92262600002
Outfall 95
EPA 1664E
92262600003
Outfall #6
EPA 1664B
92262600001
Outfall 94
EPA 200.7
92262600002
Outfall #5
EPA 200.7
92262600003
Outfall 96
EPA 200.7
92262600001
Outfall #4
SM 2540D
92262600002
Outfall #5
SM 2540D
92262600003
Outfall #6
SM 2540D
Date: 08/20t2015 09:01 AM
Pace Analytical Services, Ina
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QC Batch Analytical Method
GCSV122311
GCSV/22311
GCSV/22311
MPRP/19233 EPA 200.7
MPRP/19233 EPA 200.7
MPRP/19233 EPA 200.7
VVET139456
VVET/39456
WET/39456
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Analytical
Batch
ICP/17299
ICP117299
ICP/17299
Page 11 of 13

gel
CHAIN -OF -CUSTODY f Analytical Request Document r
The Chainof-Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. 0
f aceAnaljftal' "
wwr.Dacnsos.com
Page: of
1 d
Section A Section B Section C
Roqulred Client Information: Required Project information: Invoice Information:
Roport Altenton:
C To:
q^,
ii VV
Copy To:
Company Name:
REGULATORY AGENCY
fn
Address:NPDES
1 GROUNDWATER j-" DRINKING WATER
;- UST r- RCRA 1 OTHER
Purchase Ordcr No.:
pwa Ouow
!Kaifiln
Rau coca:
..
'� p
P am
ISMft
Pace Prelect
Site Location
STATE. -
Requested Duo DstWITAT:
Project Numb Br•
Pecs Pratte n:
Requested
Analysis
Filtered
(YIN)
Section D illaWx Codes
Reau,rodCwtWormswo r coot_
8
COLLECTED
PI69BrvRtrvBs
y
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Drinking Water OW
S
u
Water WT
WastoWater WW
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SAMPLE ID w1oo
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{A-Z, 0•0 l ; } Air AR
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Sample IDs MUST SE UNIQUE suo TS
0
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a
w
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U
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Other
� c0� .'►
V
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N
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DATE
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ADDITIONAL COMMENTS
RELINQUISHED BY I AFFILIATION
DATE
TIME
ACCEPTED BY I AFFILIATION
DATE
TIME
SAMPLE CONDITIONS
bily,
6 3cL
fry--_
�'y
1-U
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SAMPLER NAME AND SIGNATURE
02JIS- IN15 L.
3Z
PRINT Name of SAMPLER., --rier
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SIGNATURE of SAMPLER: : DATE Signed �MQ �h
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{M7dlDDlYY}:
Cn
— — , .Vwv �� «, yw + Q uc rrw y tact s rK au aay p rymeru ems ant aproenp ro taro tnaryyea ai ,.5% Dot mensn tar any im p c�D days F-ALL-Q•020rev,07. 15-May-2007

Document Name: Sample Condition Upon
Document Revised: May 15, 2015
at;eAnaVical r
Receipt SCUR
Page 1 of 2'
Document No.:
Issuing Authorities:
`�"
F ASV-CS-003-rev.14
Pace Asheville Quality Office
Client Name: _ +N&- !r / 6fft as * Page 2 of.2 is for Internal Use Only
Courier (Circle): Fed Ex UPS USPS Cl�no;:)Seals
Commercial Pace Other
Custody Seal on Cooler/Box Present: ❑ yes intact: ❑ yes ❑ no
Packing Material 8u 6le-Wp ubbie Bags one Other
Thermometer Used: 4 2 99 Type of lee: Wet Blue None amples an Ice, tooting process has begun
IR Gun #4 SN:140290365 Other.
TemD Correction Factor: Add ! Subtract 7)� , r) C
Corrected Cooler Temp,:___ _ _ J . 0 C
Biological Tissue Is Frozen: Yes No WA
Date and Initlau of erson examining
contents:
Temp should be above freezing to VC
Comments:
Chain of Custody Present:
as 2No
❑N/A
1.
Chain of Custod Filled Out:
❑ es ON.
❑N/A
2.
Chain of Custody Relinquished:
CK. ❑No
❑wA
3.
Sampler Name & Signature on COC:
e3 No
❑wA
4.
Samples Arrived within Hold Time:
es ONo
wA
S.
Short Hold Time Anal sis <72hr :
Dyes No
wA
6.
Rush Turn Around Time Requested:
❑Yes o
❑N!A
7.
Sufficient Volume:
24. No
OwA
$.
Correct Containers Used:
No
ON/A
9.
-Pace Containers Used:
No
❑wA
Containers Intact:
Yes w
❑
10.
Filtered volume received for Dissolved tests
❑ ON.
NIA
11.
Sample Labels match COG:
6yes Ono
❑wA
12.
-Includes date/time/]D/AnaE sis Matrix:
All containers needing preservation have been checked.
Yes ❑No
❑NZA
13.
All containers needing preservation are found to be In
C4 ONO
❑wA
compliance with EPA recorn dation,
llpiri
, %%\\I—
exception$: VOA, conform, TO , O&G, Wi RO (water)
t cores o
Samples checked for dec onnation:
es Ono
❑wA
14.
Headspace in VOA Vials >6mm):
❑Yes ONO
QPK
15.
Trip Blank Present:
Dyes ONO
Z
16.
Trip Blank Custody Seals Present
OYes ONO
Pace Trip Blank Lot # if purchased):
Client Notification/ Resolution:
Person Contacted:
Comments/ Resolution:
SCURF Review:
Datenime:
SRF Review:' U _ �Dato: IY r� .151
Note: Whenever there is a discrepancy affecting NortlYCarolina
compliance samples, a copy of this form vrill be sent to the North
Carolina DEHNR Certification Ofres ( he out of hold, incorrect
preservative, out of temp, incorrect containers)
Field Data Required? Y 1 N
aaosa: gzzszsoo
91962I00
IIIIINIIiN811
Page 13 of 13

NCDENR
Stormwater Discharge Outfall (SDO), ,,
Qualitative Monitoring Report
� 1•
Forguidance on filling out this forin, please visit. htL�I)ortai.ticden.i,.org/kvel)/%[cl/%vs/sti/nl)t]CSS%vt.tLqb-4
Permit No.: N/-C/G/0 /3/O/O /O/D/ or Certificate of Coverage No.: N/C/C7/�/5/3/�/
Facility Name., fy & 5
County: E Phone No. F�ZE5- 37-4 d 7 --
Inspector:—Voffl fflatsl
Date of Inspection:
Time of Inspections:
Total Event Precipitation (inches): - & -
Was this a "Representative Storni Event" or "Measureable Storm Event" as defined by the permit7
(See information below.)
tK Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative nionitoring'requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a"measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-11our storm interval does not apply if the permittee is able to document that a shorter
j interval is representative for local storm events during the sampling period, and the permittee
I obtains annroval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signatu rmi tee or Designee)
Page 1 of 2
SWU-2,12, Last modified 10/25/2012

TH - -G�-/`3
1. Outfall Description: EV
E,
OUtfall No. � Structur�j (pipe, ditch, etc.) (�
Receiving Stream: _ _1_11 Itti
Describe the industrial activities that occur within the outfall drainage area:PP.1�47
2. Color: Describe the color of the 1ischarg icing basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _(�T
3. Odor; Describe any distinct o
weak chlorine odor, etc.): - K\Q�
that the discharge may have (i.e., smells strongly of oil,
T
4. Clari.ty: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 02 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 �2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 02 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. is there an oil sheen in the stormwater discharge? Yes Na
9. Is there evidence of erosion or deposition at the outfall? Yes QD
10, Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
Ci
SNVU-242, Last modified 10/25/2012

r-
9
NCDENR
Stormwater Discharge Dutfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: litL4L.jjlxortal.neclenr.or-L web/wqjGrs/sulnncle��
Permit No.: or Certificate of Coverage No.: N/C/G/
Facility Name: C(IG S
County: %�_ 4 E9jgr--E w Phone No.
Inspector: fftctsICK
Date of Inspection: Vlof 2oi 5
Time of Inspection: J_32,m
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "hleasureable Storm Event" as defined by the permit?
(See information below.)
X Yes ❑ No
Please verify whether Qualitative Aonitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requieements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a."measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
I prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
3 interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
___) CM
(SignatuEf
CP
ee or Designee)
Page 1 of 2
5WU-2.42, Last modified 10/25/2012

f" = S o1
I-�tP= z7. I
I.. Outfall Description:
dutfall No. Structure [p� e, ditch, etc.)i}? Receiving (-
Stream: —il 11�}F
Describe the industrial activities that occur within the outfall drainage area: ' LOT
2. Color: Describe the color of the discharge sing basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any
weak chlorine odor, etc.):
tinct odors that the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number v hich best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
U 2 3 4 5
5. floating Solids: Choose the number which best describes the amount of Floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids:
O1 2 3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
(C
Sw41-242, last modified 10/25/2012

NCDENR
Siormwater Discharge Ou.tfall (SDO) ,
Qualitative Monitoring Report
For guidance on filling out this form, please visit: l�ttl�portal.ncclenr.oreltiveb �>>c tiv su n �tless�� #tall- l
Permit No.: or Certificate'of Coverage No.:
Facility Name: MGM `aRay-as
County: C&R-OKF—& Phone No. BZ25 - P 37-2I 17
Inspector: 5 S
Date of Inspection: 6110615
Time of Inspection: I :503;2-M
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
N Yes El No
Please verify whether Qualitative Aonitoring must be performed during a "representative storm
event" or "measureable storm event" Crequirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the hest of my knowledge:
(Signatu rmu tee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012

�" z 5.4-0
1. Outfall Description:
Outfall No. & Structure (pi�je, ditch, etc.]
Receiving_ Stream: A, Lo fC�� �.
Describe the industrial activities that occur within the outfall drainage area: PAKK-Id
2. Color: Describe the color of the discharge sing basic colors (reel, brown, blue, etc.) and tint
me
dium, edium, dark) as descriptors: 02
3. Odor: Describe any di tinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):t��r=����'[� '11
4. Clarity. Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
Ol 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 �2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SM-242, Last modified 10/25/2012

Semi-annual Stormwater Dischar a Monitorinjg Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted fY 14-i 2or5 _
TIFICATE OF COVERAGE No. NCG03 0 1- p
ILITY NAME MGM 7Df?Ag-FS
INTY _C��PDK�E ._...
SON COLLECTING SAMPLES T FP SLc
ORATORYRJQE t A_'71C& SLab Cert. # 410
iments on sample collection or analysis:
rt A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 201 �7
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly'_ (month)
DISCHARGING TO CLASS ❑ORW - ❑HQW ❑Trout ❑PNA
VD []Zero -flow. ❑Water Supply ❑SA
RECEI[Other
MAY 18 2015
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR SECTION
No discharge this period?2
)utfall No.
Sample,
Date Sam P
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
. H,
P
Standard units
Copper
�
Lead
Zinc
Non -Polar 0&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
.hmarks =_->
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L.
1 mg/L
4
04 , 0 1
, 5
Z90 rn /L
7,90
. d2 %
.U1ZB fn L
. 853 L
4 5 IL
.
04 10 I
31 L
7.1Q
< . "
• i 23 /L
5 /L.
. 3
6.
0306-T2 L
<,005 L
p, 133
< t_
)nthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
e General Permit, Table 3 identifying the especially sensitive. receiving water classifications where the more protective benchmark applies.
tal Toxic Organics sampling is applicable only for those facilities'which perform metal finishing operations, manufacture semiconductors, manufacture
.tronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
jent Guidelines for the facility subject to the requirement -to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
sufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
manufacture use the definition found in-40 CFR 469.31).
nit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3
C=M=

lities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
r be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
nit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater.runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
__Coln.sr�
Name (Print name) -_
Title (Print title)
05��4 r
(Signature) (Date)
Results must be reported in numerical format. Do nbt'report Below Detection Limit,.BDL, <PQL; Non-detec1t,,ND,;or'othe'Fsimilar non-n'u`rnerical
tat. When results are below the applicable limits, they must be reported in the format, "<XX mk/L" : where &is,the numerical,value of the detection
:,..reporting limit, etc. in-mg/L. L •- 1, .. .
e: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
t B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No'dischorce this nPrind?2
Outfali No.
Date Sample
collected'
(mo/dd/yr).
24-hour rainfall
amount,
Inches
Non -polar 0&G/TPH,by,
EPA 1664,(SG7-HEM)
., Total.5uspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.-0 — 9.0 5U
tnotes from Part A also apply to this Part B'
General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
iit Date: il/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
�'`•� Page 2 of 3 '~''A

e: If you reptvt a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 FXCFEDANCFS IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART I I SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
IONAL OFFICE CONTACT NAME:
iI an original and one copy of this DM , including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
'te case of_ "No _Discharge" reports) -to:
;ion of Water Quality
is DWQ Central Files
7 Mail Service Center
igh, North Carolina 27699-1617
I MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
!rtify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
tre that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
:e persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
nature
oE-:>114
(Date)
mit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

.t
�,
Y
�
� 1
i �
��
�'i

A�A
.;to
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
July 14, 2014
MGM Brakes, Division of Indian Head Industries, Inc.
ATTN: Mr. Tom Fasig, Engineering Manager
PO Box 70
Park Avenue
Murphy, North Carolina 28906
SUBJECT: NPDES Stormwater Permit: Request for Regulatory Relief
MGM Brakes, Division of Indian Head Industries, Inc.
General Permit No: NCG030000; COC No: NCG030530
Cherokee County
Dear Mr. Fasig:
On June 24, 2014 we received your submittal of additional information in response to
our December 2013 inspection and letter requesting additional ac#ions and testing.
Your submittal indicated that MGM Brakes has implemented additional actions such as
more frequent parking lot sweeping, and covered storage of all metal products. Monthly
monitoring has been triggered by two consecutive exceedances of the zinc and copper
benchmarks in Storm Drain Outfall Nos. 04, 05, and 06 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. MGM Brakes has been following the tiered response actions and therefore
is in compliance with the permit.
As part of tiered response, MGM Brakes has initiated housekeeping actions that appear
to have addressed process exposures; however, the zinc and copper benchmarks
continue to be exceeded. In addition, MGM Brakes has identified likely non process
sources of zinc including galvanized building material, and testing has confirmed zinc
contributions from these areas. There are potential process sources of zinc, but these
operations are located indoors or under cover with limited exposure to stormwater.
Based on the aforementioned items, we are granting regulatory relief in the form of a
collapsed Tier 2 — Tier 3' response. Upon receipt of this letter, MGM Brakes may
resume the 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
Division of Energy, Mineral, and Land Resources — Land Quality Section
Asheville Regional Office, 2090 US Highway 70, Swannanoa, North Carolina, 28778-6211
Telephone [phone] Fax [phone] One
khin-llnn +c0 nrrienr nrn1%A,e Kflrllnnr{_m inliiu Nnrih(-':�rnli Ti t�

Mr. Tom Fasig
July 14, 2014
Page 2 of 2
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 MGM Brakes. If industrial practices change and zinc and copper
do become significant stormwater exposure risks then this office reserves the right to
withdraw this decision and reinstate the permit specified tiered response or other
actions that may be warranted by the new set of circumstances.
Please retain and append this letter to your Stormwater Pollution Prevention Plan
(SPPP) or permit. If you have any questions or comments concerning this letter, please
contact Jeff Wait or me at [phone].
Sincerely,
Laura Herbert, PE
Regional Engineer
ec: Bethany Georgoulias, RCO
c
c

off' CHAIN -OF -CUSTODY If Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
ace Analytical -
r
Page: , of
Section A Section 8 Section C
j f'� '�
023
�VCC
Required Client Inlormalion; Required Project information: . Invoice Ofomlation:
Co pan Report Ta:���� Attention:
�y
:� fx V.0�70
Copy To:
Company Name.
REGv TORY AGENCY
I
f0
Address:
iv, NPDES i GROUNDWATER r DRINKING WATER
j UST i RCRA
70.
Purchase Order No.:
Pam Quoin
,sigOTHER
+�
ReSerenuc
P - F w�w f
( (ri
Pro'ect Nam
Paco Project
Site Location
S7'A7E: �—
Requested Due OatclrAT:
Protect Number.
Paco Pro4ie #: _
Requested
Analysis
Filtered
(YIN)
Section D Matrix Codes
c
r
=
Roquired CH0ntinfom,ation mATT1x.r CQDr;
e
{
COLLECTED
Preservatives
i
Drinking Water OW
g
0
U
Oz
Water WT
aste water WW W
,z
Composrre
srutr
CDMposrrE
EN=RAB
Z
PrvoUCl P
Soivsolid SL
}
0
p
..►
SAMPLE ID wpe °p
a
W
m
(A-Z,0-91,-) Air AR
p
0.
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F^
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Sample IDs MUST BE UNIQUE Tissue TS
Q
C7
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i'
y
OttherR� OT'\
�/IV+VriWrt+� �W
x
ti
OU
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DATE
TIME
DATE
TIME
y
mix
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Pace Project No./ Lab I.D.
19
iop
+0
+S
2
3htaw
C9
a
s
s
7
a
9
10
11
12
ADDITIONAL COMMENTS
REUNQUIS14ED BY f AFFILIATION
DATE
TIME
ACCEPTED BY I AFFiUATtON
DATE
TIME
SAMPLE CONDITIONS
Ln
6.54- -1 q.
SAMPLER NAME AND SIGNATURE
ORIGINAL
'a
a >
zi o z
m �
PRINT Name of SAMPLER: � ,�+ �
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u
2 �
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SIGNATURE of SAMPLER:
0{MMmt]N�tl i
tt
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ID
'Importonl Note; By Signing this term you am aocepting Pace's NET 30 eay payment lerms and agreeing to tale charges of 1.5% pot month for any inwioes net wish'Jat days. F-ALL-0-020YEV.07, 15-May-2007

Document Name: Sample Condition Upon Document Revised: June 10, 2014
aceAnalytical" Receipt (SCUR) Pa e 1 of 2
Document No.: Issuing Authorities:
F-ASV-CS-003-rev.14 Pace Asheville Quality Office
Client Name: LI
Courier (Circle): Fed Ex UPS
USPS Ciie
Commercial Pace
Other
Custody Seal on Cooler/Box Present:0 yes ,n-.o�Seals intact: yes
no
Packing Material: ❑ Bubble Wrap ❑
TherrmoetQCQSed' IR Gun#3 -� fi�?_5953
Bubble Bags L None
Type Of ice:
R, Other
et Blue None
ampler on Ice, cooling process has begun
I un #4 S#4 SH:f40290365 Other:
emT n Correctloii Factor: Add 1 Subtract
!i . C7 C
v
Corrected Cooler Temp.: C
Biological Tissue is Frozen: Yes No NIA
Date and Initials of person examining
contents:
Temp should be above freezing to 6°C
Comments:
Chain of Custody Present:
❑ es ONO
❑NIA
1.
Chain of Custody Filled Out:
es ON.
❑NIA
2.
Chain of Custody Relinquished:
13 es ONO
❑NIA
3.
Sampler Name & Signature on COC:
":,.ONO
❑NIA
4.
Samples Arrived within Hold Time:
es ON-
❑NIA
5.
Short Hold Time Analysis (<72hr :
Dyes I2No
❑NIA
6.
Rush Turn Around Time Requested:
❑Yes o
❑NrA
7.
Sufficient Volume:
a ❑No
❑NIA
8.
Correct Containers Used:
- ONO
❑NIA
9.
-Pace Containers Used:
VYTPIbN.
❑NIA
Containers Intact.
Yes ONO
EINIA
10,
Filtered volume received for Dissolved tests
❑Yo No
N1A
11.
Sample Labels match COC:
Yes ONO
❑NIA
12•
-Includes date/time/ID/Analysis Matrix:
All containers needing preservation have been checked.
os ❑No
©NIA
13.
All containers needing preservation are found to be in
E ONO
❑NIA
compliance with EPA recommendation.
exceptions: VOA,coliform, T 08G, i-DRO (water)
Yes. ON
Samples checked for dec'hft 1nnation:
• Yes ONO
❑NI
14.
Meads ace in VOA Vials >6mm):
Dyes ONO
(N/A
15.
Trip Blank Present:
Oyes ONO
llA
16.
Trip Blank Custody Seals Present
❑Yes ❑No
1�4
Pace Trip Blank Lot # (if urchased)-
Client Notification/ Resolution:
Person Contacted:
Comments/ Resolution:
Date/Time:
SCURF Review: Date: I g
SRF Review: U 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)
Field Data Required? Y / N
lJ0#`92244974
II011� Ills 11111111111

a
9800 KinceyAve_, Suite 100
/{,,
/'1! fa1Xfca1
Huntersville, NC 28078
wwwPemiabacom
[phone]
SAMPLE ACKNOWLEDGMENT
Samples Submitted By: MGM Brakes
Pace Project Manager:
Chris Derouen
Client Project ID: MGM Brakes SW 4110
Phone [phone]
chdstopher,[e-mail]
Client Po#:
Pace Analytical Project ID:
92244974
Samples Received:
April 10, 2015 01:31 PM
Estimated Completion:
April 24, 2015
CC: Mr. Tom Fasig
Pace Analytical
Date/Time
Customer Sample ID
Lab ID
Matrix
Collected
Method
MGM BRAKES SW # 4
92244974001
Water
04/I0115 08:20
200.7 ICP Metals
Arsenic, Cadmium, Chromium, Copper, lead,
Molybdenum, Nickel, Silver, Zinc, Selenium
2540D'ibtat Suspended Solids
HEM, Oil and Grease
MGM BRAKES SW 4 5
92244974002
Water
04/10/15 08:20
200.7 ICP Metals
Arsenic, Cadmium, Chromium, Copper, Lead,
Molybdenum, Nickel, Silver, Zinc, Selenium
2540D "total Suspended Solids
IIEM, Oil and Grease
MGM BRAKIiS SW # 6
92244974003
Water
04/10/15 08:20
200.7 ICP Metals
Arsenic, Cadmium, Chromium, Copper, Lewd,
Molybdenum, Nickel, Silver, Zinc, Selenium
2540I1'rotal Suspended Solids
HEM, Oil and Grease
Please contact your project manager if you recognize arty discrepancy in this form or have any questions about your project.
Thank you for choosing Pace Analytical Services, Inc.
Page 1 of 1

r
aceAnalytical
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April 20, 2015
Mr. Tom Fasig
MGM Brakes
PO Box 70
Murphy, NC 28906
RE: Project: MGM Brakes SW 4/10
Pace Project No.: 92244974
Pace Anatytical Services, Inc.
2225 Riverside Or,
Asheville, NC 28804
[phone]
Dear Mr. Fasig:
Enclosed are the analytical results for sample(s) received by the laboratory on April 10, 2015. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me. -
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Endosures
PCCiI�f
a REPORT OF LABORATORY ANALYSIS
f This report shall not be reproduced, except in fun,
�4B without the written consent of Pace Anaiytical Services, Inc -
Page 1 of 13

aceAnalytical s
"wpaoelabs.c=
CERTIFICATIONS
Project: MGM Brakes SW 4110
Pace Project No.: 92244974
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, INC 28078
Ftodda/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
West Virginia Certification M 357
North Carolina Wastewater Certification #: 12
Virginia/VELAP Certification #: 460221
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
FloridafNELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification M M-NCO30 West Virginia Certification #: 356
North Carolina Drinking Water Certification #: 37712 Virginia/VELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report sha8 not he reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 2 of 13

aceAnalytical
www.oacebbsx=
SAMPLE ANALYTE COUNT
Project: MGM Brakes SW 4110
Pace Project No.: 92244974
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Lab 1D
Sample ID
Method
Analysts
Anatytes
Reported
Laboratory
92244974001
MGM BRAKES SW # 4
EPA 1664E
CLW
1
PASI-C
EPA 200.7
JMW
10
PASI-A
SM 2540D
WRC
1
PASi-A
92244974002
MGM BRAKES SW # 5
EPA 1664E
CLW
1
PASI-C
EPA200.7
JMW
10
PASI-A
SM 2540D
WRC
1
PASI-A
92244974003
MGM BRAKES SW # 6
EPA 1664B
CLW
1
PASf-C
EPA200.7
JMW
10
PASI-A
SM 2540D
WRC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shaft not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 13

ace Analytical
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ANALYTICAL RESULTS
Pace Analocal Services, Inc.
2225 Riverside Dr,
Ashevitle, NC 288D4
[phone]
Project: MGM Brakes SW 4110
Pace Project No.: 92244974
Sample. MGM BRAKES SW # 4 Lab ID: 92244974001 Collected: 04110115 08:20 Received: 04/10115 13:31 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
Field Data
Collected By
Collected Date
Collected Time
Field pH
Field Temperature
HEM, Oil and Grease
Oil and Grease
200.7 MET 1CP
Arsenic
Cadmium
Chromium
Copper
Lead
Molybdenum
Nickel
Selenium
Silver
Zinc
2640D Total Suspended Solids
Total Suspended Solids
Analytical Method:
Tom Fasig
1
04/12/15 22:55
4/10115
1
04/12/15 22:55
08:20
1
04112/15 22:55
7.90
Std. Units
0.10
1
04/12/15 22:55
19.6
deg C
0.50
1
04/12/15 22:55
Analytical Method: EPA 16648
NO
mg/L
5.0
1
04/17/15 07:25
Analytical Method: EPA 200.7 Preparation Method: EPA
200.7
ND
ug/L
10.0
1
04116/1514:55
0411711518:10
7440-38-2
NO
ug/L
1.0
1
04/16/1514:55
0411711518:10
7440-43-9
18.4
ug/L
5.0
1
0411611514:55
04/1711518:10
7440-47-3
28.8
ug/L
5.0
1
04116/1514:55
0411711518:10
7440-50-8
12.8
ug/L
5.0
1
04/1611514:55
04117/1518:10
7439-92-1
NO
ug/L
5.0
1
0411611514:55
0411711518:10
7439-98-7
9.4
ug/L
5.0
1
04/1611514.55
04/1711518:10
7440-02-0
NO
ug/L
10.0
1
04/1611514:55
0411711518:10
7782-49-2
NO
ug/L
5.0
1
04116/1514:55
0411711518:10
7440-22-4
853
ug/L
10.0
1
0411611514:55
0411711518:10
7440f6-6
Analytical Method: SM 2540D
290
mg/L
25.0
1
04/14/15 20:29
Sample: MGM BRAKES SW # 5 Lab ID: 92244974002 Collected: 04110/15 08:20 Received: 04110/15 13:31 Matrix: Water
Parameters Results Units Reporl Limit OF Prepared Analyzed CAS No. Qual
Field Data
Collected By
Collected Date
Collected Time
Field pH
Field Temperature
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Arsenic
Cadmium
Chromium
Copper
Lead
Molybdenum
Date: 04/20/2015 04:34 PM
Analytical Method:
Tom Fasig
1
04/12/15 22:56
4110115
1
04112/ 15 22:56
08:20
1
04/12/15 22:56
7.19
Std. Units
0.10
1
04/12/15 22:56
19.3
deg C
0.50
1
04112M5 22:56
Analytical Method:
EPA 1664E
NO
mg1L
5.0
1
04117115 07:25
Analytical Method: EPA 200.7 Preparation
Method: EPA 200.7
NO
ug/L
10.0
1
04116/1514:55
D411711518:13
7440-38-2
NO
ug1L
1.0
1
04/1611514:55
0411711518:13
7440-43-9
NO
ug1L
5.0
1
04/16/1514:55
04/1711518:13
7440-47-3
NO
uglL
5.0
1
04/16/1514:55
0411711518:13
7440-50-8
NO
u91L
5.0
1
04/1611514:55
0411711518:13
7439-92-1
NO
ug/L
5.0
1
04/1611514:55
0411711518:13
7439-98-7
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 4 o(13

acmnalXical.
Hww.pacelahs.aan
Pace Ana"cai Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
(828)2547176
ANALYTICAL RESULTS
Project: MGM Brakes SW 4110
Pace Project No.: 92244974
Sample: MGM BRAKES SW # 5 Lab ID: 92244974002 Collected: 04/10/15 08:20 Received: 04/10/15 13:31 Matrix. Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Nickel
NO ug1L
5.0
1
04116/1514:55
04/17/1518:13 7440-02-0
Selenium
NO ug1L
10.0
1
04/1611514:55
041171151813 778249-2
Silver
ND uglL
5.0
1
0411611514:55
04/17/1518:13 7440-22-4
Zinc
123 ug1L
10.0
1
0411611514:56
0411711518:13 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
31.0 mglL
5.0
1
04/14/15 20:29
Sample: MGM BRAKES SW # 6 ^ Lab ID: 92244974003 Collected: 04/10/15 08:20 Received: 04/10/15 13:31 Matrix: Water
Parameters
Field Data
Collected By
Collected Date
Collected Time
Field pH
Field Temperature
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Arsenic
Cadmium
Chromium
Copper
Lead
Molybdenum
Nickel
Selenium
Silver
Zinc
25400 Total Suspended Solids
Total Suspended Solids
Date: 04/20/2015 04:34 PM
Results Units Report Limit OF Prepared Analyzed CAS No. Qual
Analytical Method:
Tom Fasig
1
04/12/15 22:58
4110115
1
04/12/15 22:58
08.20
1
04/12/15 22:58
6.54 Std. Units
0.10
1
04/12/15 22:58
19.4 deg C
0.50
1
04/12/15 22:58
Analytical Method: EPA 1664E
ND mglL
5.0
1
04/17/15 07:30
Analytical Method: EPA 200.7 Preparation Method: EPA
200.7
ND ug1L
10.0
1
04/1611514:55
041171151816
7440-38-2
ND uglL
1.0
1
04116/1514755
0411711518:16
7440-43-9
ND ug1L
5.0
1
0411611514:55
0411711518.16
7440-47-3
7.2 uglL
5.0
1
0411611514:55
0411711518:16
7440-50-8
ND ug/l_
5A
1
04/1611514:55
0411711518:16
7439-92-1
ND ug1L
5.0
1
04116/1514:55
04/1711518:16
7439-98-7
5.9 ug1L
5.0
1
04116/1514:55
04/17/1518:16
7440-02-0
ND ug1L
10.0
1
04116/1514:55
04/1711518:16
7782-49-2
ND ug1L
5.0
1
04116/1514:55
04117/1518:16
7440-22-4
133 ugR.
10.0
1
04116/1514,55
04/1711518:16
7440-66-6
Analytical Method: SM 2540D
70.0 mg/L
8.3
1
04/14/15 2029
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in frill,
without the written consent of Pace Analytical Services, Inc..
Page 5 of 13

aceAnalytical
'Wm aacBlabs.cm
QUALITY CONTROL DATA
Project: MGM Brakes SW 4110
Pace Project No.: 92244974
QC Batch: GCSV120979 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92244974001, 92244974002, 92244974003
METHOD BLANK: 1437D42 Matrix: Water
Associated Lab Samples: 92244974001, 92244974002, 92244974003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mglL NO 5.0 04/17/15 07:08
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
(B28)254-7176
LABORATORY CONTROL SAMPLE: 1437043
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Oil and Grease mg1L 40 38.6 96 78-114
MATRIX SPIKE SAMPLE: 1437044
92245464001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Oil and Grease mg/L ND 40 34.7 86 78-114
Results preser4ad 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: 04/20/2015 04:34 PM without the written consent of Pace Analytical Services, Inc- Page 6 of 13

ac6 Analytical
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QUALITY CONTROL DATA
Project: MGM Brakes SW 4110
Pace Project No.: 92244974
QC Batch: MPRP118289 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92244974001, 92244974002, 92244974003
METHOD BLANK: 1436374 Matrix: Water
Associated Lab Samples: 92244974001, 92244974002, 92244974003
Blank Reporting
Parameter Units Result Limit
Analyzed Qualifiers
Arsenic
ug1L
NO
10.0
0411711517:49
Cadmium
uglL
NO
1.0
04/1711517:49
Chromium
ug/L
NO
5.0
04/1711517:49
Copper
ug1L
ND
5.0
04117/1517.49
Lead
ug/L
NO
5.0
04/1711517:49
Molybdenum
ug[L
NO
5.0
0411711517:49
Nickel
uglL
NO
5.0
04/17/1517:49
Selenium
uglL
NO
10.0
04/1711517A9
Silver
uglL
ND
5.0
0411711517:49
Zinc
uglL
ND
10,0
04/1711517:49
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE:
Parameter
1436375
Units
Spike
Conc.
LCS
Result
LCS
% Rec
% Rec
Limits Qualifiers
Arsenic
uglL
500
474
95
85-115
Cadmium
uglL
500
481
96
85-115
Chromium
uglL
500
475
95
85-115
Capper
uglL
500
482
96
85-115
Lead
ugll-
500
480
96
85-115
Molybdenum
uglL
500
488
98
85-115
Nickel
uglL
500
475
95
85-115
Selenium
uglL
500
475
95
85-115
Silver
uglL
250
239
96
85-115
Zinc
uglL
500
476
95
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1436376
MS
92245140002 Spike
Parameter Units Result Conc.
MSD
Spike
Conc.
1436377
MS
Result
MSD
Result
MS
% Rec
MSD
% Rec
% Rec
Limits
RPD Qual
Arsenic
uglL
ND
500
500
476
481
95
96
70-130
1
Cadmium
uglL
NO
500
500
480
483
96
97
70-130
1
Chromium
ug1L
ND
500
500
468
478
93
95
70-130
2
Capper
uglL
24.0
500
500
511
520
97
99
70-130
2
Lead
uglL
ND
500
500
468
474
94
95
70-130
1
Molybdenum
uglL
ND
500
50D
468
494
97
98
70-130
1
Nickel
ug/L
ND
500
500
466
471
93
94
70-130
1
Selenium
uglL
ND
500
500
474
479
94
95
70-130
1
Silver
uglL
ND
250
250
234
239
94
95
70-130
2
Results presented on this page are M the units Indicated by the "Units' calumn except where an attrmate unft Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/202015 04:34 PM without the written consent of Pace Analyticai Services. Inc -
Page 7 of 13

aceAnalytical
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QUALITY CONTROL DATA
Project: MGM Brakes SW 4110
Pace Project No.: 92244974
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1436376 1436377
MS MSD
92245140002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Zinc ug1L 316 500 500 765 787 90 94 70-130 3
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1436378
1436379
MS
MSD
92245262002
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Cone.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Arsenic
ug1L
ND
500
500
478
470
96
94
70-130
2
Cadmium
ug1L
ND
500
500
484
476
97
95
70-130
2
Chromium
ug/L
ND
500
500
480
470
96
94
70-130
2
Copper
ug1L
0,0062
500
500
497
489
98
97
70-130
1
mg/L
Lead
ug1L
ND
500
500
484
479
97
96
70-130
1
Molybdenum
ug/L
ND
500
500
493
489
99
98
70-130
1
Nickel
ug/L
ND
500
500
476
470
95
94
70-130
1
Selenium
ug1L
ND
500
500
480
473
96
94
70-130
1
Silver
ug1L
ND
250
250
242
237
97
95
70-130
2
Zinc
ug1L
0.080
500
500
557
550
95
94
70-130
1
mg1L
Results presented on this page are In the units Indicated by the "!]nits' column except where an alternate unit Is presented to the right or the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduoed, except in full,
Date: 04/20/2015 04:34 PM without the written consent of Pace Analytical Services, Inc..
Page 8 a113

aceAnalytica!
www Pacerab&=m
QUALITY CONTROL DATA
Project: MGM Brakes SW 4110
Pace Project No.: 92244974
QC Batch: Wl_TI36826 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92244974001, 92244974002, 92244974003
METHOD BLANK: 1434488 Matrix: Water
Associated Lab Samples: 92244974001, 92244974002, 92244974003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mglL ND 2.5 0411411520:27
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE-
1434489
Spike
LCS LCS
% Rec
Parameter
Units
Cone.
Result % Rec
Limits Qualifiers
Total Suspended Solids
mglL
250
236 94
90-110
SAMPLE DUPLICATE: 1434490
92245011001
Dup
Parameter
Units
Result
Result RPD
Qualifiers
Total Suspended Solids
mglL
39500 uglL
37.5
5
SAMPLE DUPLICATE: 1434491
92245037001
Dup
Parameter
Units
Result
Result RPD
Qualifiers
Total Suspended Solids
mg/L
8.8
10.2
15 D6
Results presented on this page are in the unka 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, exoept in full,
Date: 04/20/2015 04,34 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 13

Pace Analytical Services, Inc.
acmnalylflcal a 2225 Riverside Asheville, NC 28804O4
wwwaacefab&MM [phone]
QUALIFIERS
Project: MGM Brakes SW 4110
Pace Project No.: 92244974
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Ctean-Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyt ether, Styrene, and Vinyl chloride.
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-Nitros"phenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be repraduced, except in full,
Date: 04/20/2015 04:34 PM without the written consent of Pace Ana"cal Services, Inc.. Page 10 of 13

aceAnaVical"
wnwpacelabscom
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: MGM Brakes SW 4/10
Pace Project No.: 92244974
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Analytical
Batch
92244974001
MGM BRAKES SW # 4
FLD/
92244974002
MGM BRAKES SW # 5
FLD/
92244974003
MGM BRAKES SW # 6
FLD/
92244974001
MGM BRAKES SW # 4
EPA 1664B
GCSV/20979
92244974002
MGM BRAKES SW # 5
EPA 1664B
GCSV/20979
92244974003
MGM BRAKES SW # 6
EPA 1664B
GCSV/20979
92244974001
MGM BRAKES SW # 4
EPA 200.7
MPRP118289
EPA 200.7
ICP/16421
92244974002
MGM BRAKES SW # 5
EPA 200.7
MPRP/18289
EPA 200.7
ICP116421
92244974003
MGM BRAKES SW # 6
EPA 200.7
MPRP/18289
EPA 200.7
ICP116421
92244974001
MGM BRAKES SW # 4
SM 2540D
WET136826
92244974002
MGM BRAKES SW # 5
SM 2540D
WET136826
92244974003
MGM BRAKES SW # 6
SM 2540D
WET136826
REPORT OF LABORATORY ANALYSIS
This report shall riot be reproduced, except in full,
Date: 04=12015 04:34 PM wRtmut the written consent of Pace Analytical Services, Inc..
Page 11 of 13

/r-7
..FaceAnalytical"
www,paulabs.com
SOCUon A
Required Cliert Information:
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant rields must be completed accurately.
Section B Section C
Required Project Warrnatien: Invoice Information;
Section D Matrix Codes
RoqulrooChont trdomaton
Drinking Water DW
c
Q
O
COLLECTED
T
Water WT
$
6P
P%%0C Water WW
,�
rTE
CTART
Ptocu
SC STP65fTi<
gC7
NOIGRAD
w
Soil7SoW SL
p
SAMPLE ID oil OLVIP
"
a
UJ
(A-Z.0-91 e) Kr ARt
UJ
Sample IOs MUST BE UNIQUE Tissue TS
O
Other OT
U
r
� LU
z0
-11
{ .r}'r��
1•�rIY SO)
1/-f
¢
~
i
In
DATE
TIME
OATS
TI3AE
C
y
Q
�
Page: of I
U
ram=' REGL1 TORY AGENCY
I NPDES i GROUND WATER i DRINKING WATER
` UST i RCRA OTHER
Site Location
STATE.
Requested Analysis Filtered (YIN)
z
Preservatives >
M
r
4
N
r
v
Z
y
m
C
`^
U
0
T
mr
a'��4s{�;7tir
�o
x z
tr
Pace Project No./ Lab I.D.
I
ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS
19
l 6.54 T m !R•
SAMPLER NAME AND SIGNATURE
C R1ti.NAL PRINT Nama of SAMPLER:
SIGNATURE of SAMPLER: 1.mrY1.
-Imperil I NG:o; By signing Ci & farm you am accegWg PaCe'o NET 30 clay ooymara tonne and agrsaing to Into chwgos or 1,5% per month for any invoico3
C
r DATE Signed
(MMlDDIYY): ID I s y y
days. F-ALL-0-020rev.1[17, 15-May-2007

Document Name: Sample Condition Upon
Document Revised: June 10, 2014
aceAnalytical�
Recei t SCUR)
Page 1 of 2
Document No.:
Issuing Authorities:
F-ASV-CS-003-revA4
Pace Asheville Quality Office
Client Name:
Courier (Circle): Fed Ex UPS USPS Clie Commercial Pace Other
Custody Seal on CoolerlBox Present: 0 yes Q rnno�Seals intact: 0 yes � no
Packing Material: Bubble Wrap Bubble Bags t None , Other
Thermoniq-WC. Lased• IR GunO3-130265963 Type of Ice: et Blue None oxelples on Ice, cooling process has begun
i un #4 SN:14029036� Other:
e7 mo Correction`'Factor: Add 1 Subtract /i.C) C
Corrected Cooler Temp.: -3 CY
Biological Tissue Is Frozen: Yes No NIA
Date and Initials of person examining
contents:
Temp should be above freezing to VCComments:
Chain of Custody Present:
❑ es [IN.
❑NIA
1.
Chain of Custody Filled Out:
0, es ONo
❑NIA
2.
Chain of Custody Relinquished:
D ea ❑No
❑NIA
3.
Sampler Name & Signature on COC:
es, ON.
❑mA
4.
Samples Arrived within Hold Time:
es ONo
❑NIA
5.
Short Hold Time Analysis (<72hr):
Dyes ®Na
ElN1A
6.
Rush Turn Around Time Requested:
❑Yes o
❑NIA
7.
Sufficient Volume:
e3.1 0No
©NIA
8.
Correct Containers Used:
On.
❑NIA
9.
-Pace Containers Used:
VYT�bt,;.
❑tvA
Containers Intact:
Yes CINo
EINIA
10.
Filtered volume received for Dissolved tests
❑Ye bNo
NIA
11.
Sample Labels match COC:
Yes ONo
DNIA
12,
-includes date/lime/ID/Analysis Matrix:
Alt containers needing preservation have been checked.
D4., CINo
C INIA
13.
All containers needing preservation are found to be in
124. ❑No
❑NIA
compliance with EPA recommendation.
exceptions: VOA, cdirorm, T O&G, -SRO (water)
Yea= ONo
Samples checked for decNCnenation:
. Yes ONo
DN1A
14.
Headspace in VOA Vials (>6mm):
Oyes ONO
N1A
15.
Trip Blank Present:
Dyes ONo
16.
Trip Blank Custody Seals Present
Oyes ❑No
94A
Pace Trip Blank Lot # (if purchased):
Client Notification/ Resolution: Field Data Required? Y f N
Person Contacted: Date/Time:
Comments/ Resolution:
SCURF Review:
SRF Review:l_ ll Data:
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)
WOk:9224497492244974,
l
IIIIIBfllllllllllllllf J
Page 13 of 13

NCDENR
Stormwater Discharge Outfall (SDO)
a
Qualitative Monitoring Report
Forguidance on filling out ibis form, please visit: web we vst5u nudes w##tab-4
Permit No.:
Facility Name: 012>110 ~UP,f}KES_
County:
Inspector: Ict51(2a
Date of Inspection: 4/16 )?-0 _
Time of Inspection: S' 2D a
Total Event Precipitation (inches): • 3
or Certificate of Coverage No.: N/C/CL/
Phone No.��
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes [] No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signa
or Designee)
Pagel of 2
SwU-242, Last modified 10/25/2012

iD _ 7. IfO G
1. Outfail Description:
Outfali No. -..____ _ Structure ;pipe, ditch, etc.) T M
Receiving Stream: _01-0as K1� T
Describe the industrial activities that occur within the outfall drainage area:
T RA I b���
2. Color: Describe the color of the discharge using basic �olors (red, brown, blue, etc.) 11u{ tint
(light, medium, Clark) as descriptors: olexl
3. Odor: Describe any tdisti ctct o�dorrS that the discharge may have (i.e.', shells strongly of oil,
weak chlorine odor, etc.):
4. Clarity. Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids
1 2 4 51 C�QLL�
b. Suspended Solids: Choose the number which hest describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: TO
1 2 O 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. is there evidence of erosion or deposition at the olltfall? Yes 0
10. Other Obvious Indicators of 5torinivater Pollution:
List and describe A&4&( T0uzk�
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5:`JL4-242, last modified 10/25/2012

Sample Details
f
Page 1 of 2
AivlAcal 4F
"Icome, Tom Fasig.
Home Container Orders
Home > Results > Project 92244974 > Sample 1431993
--Project Information
Client Project: MGM Brakes SW 4/10
Pace Project Nbr: 92244974
Sample: MGM BRAKES 5W # 4
t Lab Id: 92244974001
rlcalrvu�
❑ Analysis
❑ 200.7 MET 1CP
[j HEM, Oil and Grease
❑ 2540D Total Suspended Solids
-Result List
i�
Method Desc
EPA 200.7
EPA 1664E
SM 25400
'Query by Method!
Give us your feedback here
Change Password Lo out
Results Enos Data Notifications Resources Help
Project Status: Complete
Matrix: Water
Collected Date: 04/10/2015
Received Date: 04/10/2015
Status
Complete
Complete
Complete
❑ Show Hits Only
17 items found, displaying all items.
1
i RL=Report Limit, MDL=Method_ Detection Limit, DF=Dilution Factor, Bas=Basis_,
Qual=Qualifiers
Method Desc
Parameters
Results
Units
RL
MDL DE
Analyzed Date Bas
Collected By
Tom
1
04/12/2015
NA
€
Fasig
22:55
Feld Temperature
19.6
deg C
0.50
0.501
04/12/2015
NA
22:55
Collected Time
08:20
1
04/12/2015
NA
22:55
Field pH
7.90
Std.
0.10
0.101
04/12/2015
NA
Units
22:55
Collected Date
4/10/15
1
04/12/2015
NA
22:55
EPA 1664B
Oil and Grease
ND
mg/L
5.0
1.1 1
04/17/2015
NA
07:25
EPA 200.7
Selenium
ND
ug/L
10.0
5.0 1
04/17/2015
NA
18:10
EPA 200.7
Copper
28.8
ug/L
5.0
2.5 1
04/17/2015
NA
i
18:10
EPA 200.7
Silver
ND
ug/L
5.0
2.5 1
04/17/2015
NA
18:10
EPA 200.7
Chromium
18.4
ug/L
5.0
2.5 1
04/17/2015
NA
18:10
EPA 200.7
Lead
12.8
ug/L
5.0
2.5 1
04/17/2015
NA
18:10
j EPA 200.7
Cadmium
ND
ug/L
1.0
0.501
04/17/2015
NA
18:10
i EPA 200.7
Arsenic
ND
ug/L
10.0
5.0 1
04/17/2015
NA
18:10
EPA 200.7
Molybdenum
ND
ug/L
5.0
2.5 1
04/17/2015
NA
18:10
l EPA 200.7
Zinc
853
ug/L
10.0
2.5 1
04/17/2015
NA
i
18:10
EPA 200.7
Nickel
9.4
ug/L
5.0
2.5 1
04/17/2015
NA
18:10
SM 2540D
Totat Suspended Solids 290
mg/L
25.0
25.01
04/14/2015
NA
20:29
17 items found, displaying all items.
Qual
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Sample Details
Page 2 of 2
1
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'Al I
NCDENR
Storniwater Discharge Outfall (SDO)
qualitative Monitoring Report
F'orguidance on filling out this form, please visit: litti).Uijortal.ncdenr.ni-gl%vehjvi Lws/su jnDC1essw#tali-4
Permit No.: N/C/G/Q /3/D/O/0/O/ or CertiAcate of Coverage No.:
Facility Name:
County: Cq-EaR'7KE�E Phone No. SZE5-65 -417
Inspector: f S
Date of Inspection: 5 '
Time of Inspection: �3'.2DeL-
Total Event Precipitation (inches): • 3
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
X Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring'requirements vary. Most permits require qualitative monitoring to be'
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storni event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. Tile 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains anoroval from the local DWO Rep-ional Office.
By this Signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signatu rnii tee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description: �
Outfall No. —5- `{� Structure (�• e ditch, etc.)
Receiving Stream: � K,
Describe the industrial activities that occur within the outfall drainage area: _
2. Color: Describe the color of the discharge u
(light, medium, dark) as descriptors: `{
3. Odor: Describe any
weak chlorine odor, etc.): I
basic Folors (red, brown, blue, etc.) and tint
tine odors that the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the nuniber which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 O2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the storrnwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
11 , 2 3 4 5
(c
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the storrnwater discharge, where 1 is no solids and 5 is extremely muddy: (t
2 3 4 5
7. Is there any foam in the storrnwater discharge? Yes No,
8. Is there an oil sheen in the stormwater discharge? • Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10, Other Obvious Indicators of Stormwater Pollution:
List and describe �]�( 1 or6
Note: Low clarity, high solids, and/or the presence of Foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 cf 2
5IVU-242, Last modified 10/25/2012

Sample Details
Page 1 of 2
AM/
Welcome, Tom Fasig.
Give us your feedback here
Change Pasaword Logiou
Home Container Orders ResultS EDDs Data Notifications Resources Help
' Home > Results > PrnjeQ92244974 > Sample 1431995
1--Project Information
- -
Client Project:
MGM Brakes SW 4/10
Project Status:
Complete
Pace Project Nbr:
92244974
Matrix:
Water
Sample:
MGM BRAKES SW # 5
Collected Date:
04/10/2015
Lab Id:
92244974002
Received Date:
04/10/2015
❑ Analysis
❑ 200.7 MET ICP
❑ HEM, Oil and Grease
❑ 2540D Total Suspended Solids
Method Desc
EPA 200.7
EPA 1664E
SM 2540D
�Query by Method
Status
Complete
Complete
Complete
❑ Show Hits Only
RC.7Y �1 L��L
17 items found, displaying
all items.
1
RL=Report Limit, MDL=Me#hod
Detection Limit, DF=Dilution Factor, Sas=Basis,
Qual=Qualifiers
Method Desc
Parameters
Results
Units
RL
MDL OF
Analyzed Date Bas
Feld pH
7.19
Std,
0.10
0.101
04/12/2015
NA
Units
22:56
Collected Time
08:20
1
04/12/2015
NA
22:56
Feld Temperature
19.3
deg C
0.50
0.501
04/12/2015
NA
22:56
Collected Date
4/10/15
1
04/12/2015
NA
22:56
Collected By
Tom
1
04/12/2015
NA
Fasig
22:56
EPA 1664B
Oil and Grease
ND
mg/L
5.0
1.1 1
04/17/2015
NA
i
07:25
EPA 200.7
Cadmium
ND
ug/L
1.0
0.501
04/17/2015
NA
18:13
1 EPA 200.7
Copper
ND
ug/L
5.0
2.5 1
04/17/2015
NA
18:13
EPA 200.7
Chromium
NO
ug/L
5.0
2.5 1
04/17/2015
NA
18:13
EPA 200.7
1
Nickel
ND
ug/L
5.0
2.5 1
04/17/2015
NA
j
18:13
EPA 200.7
Selenium
ND
ug/L
10.0
5.0 1
04/17/2015
NA
'
I
18:13
I EPA 200.7
Silver
ND
ug/L
5.0
2.5 1
04/17/2015
NA
i
18:13
y EPA 200.7
Molybdenum
NO
ug/L
5.0
2.5 1
04/17/2015
NA
3
1B:13
y EPA 200.7
Arsenic
ND
ug/L
10.0
5.0 1
04/17/2015
NA
18:13
EPA 200.7
Zinc
123
ug/L
10.0
2.5 1
04/17/2015
NA
t
18:13
EPA 200.7
Lead
NO
ug/L
5.0
2.5 1
04/17/2015
NA
18:13
SM 2540D
Total Suspended Solids 31.0
mg/L
5.0
5.0 1
04/14/2015
NA
20:29
17 items found, displaying all items.
Qual
I
I
I
i'
I
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Sample Details
Page 2 of 2
I� 1
Terms of Service
Copyright © 2015 Pace Analytical Services, Inc.
https:llpaceport.pacelabs.con/ClientPortallsampleDetails.do?proj ectID=92244974&syste... 5/ 14/2015

r
VL
IFA
f NCDENR
Stormwater Discharge Outfall (SDO) .
-Qualitative Monitoring Report
Forguidance,onfrllinrgoutthisform, please visit: 11tt �artal.ncdenr,n ,�tivel�/�v wsfsu/npd ss__w talj 4
Permit No.: N/C/G/0 /a/0 /O /O/D/ or Certificate of Coverage No.: N/C/C,/ o/3/ 0/ /3/O/
Facility Name: it GFn &f?AKEs
County: CAIEROKEE _ Phone No. tI3Z - 63-1 `Zf 17
Inspector:-S
Date of Inspection:.4'l1- eoJ �'rt r
Time of Inspection: :20 cam
Total Event Precipitation (inches): • 3
Was this a "Representative Storm Event" or "Nicasureable Storm Event" as defined by the permit?
(See information below.)
Z Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event"or "measureablestorm event" (requirements vary, depending on the permit).
Qualitative nlonitoring requirements vary. Most permits require qualitative monitoring to be
pet -formed during a "representative storm event" or during a "nleasureable storm event." however,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
j and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
E
E 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
I precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
I permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
f interval is representative for local storm events during the'sampling period,.and the permittee
obtains approval from the focal DWQ Regional Office.
By this signature, l certify that this report is accurate and complete to the best of my knowledge:
(Signafui rmt tee or Designee)
Pagel of 2
SwU-242, Last [codified 10/25/2012

JD rt =
T� t
JV _.
1. Outfall Description:
Outfall No. & Structure ipe, ditch, etc.) _ I76 U �1T�+
Receiving 5trea1ll: 4t 1
Describe the industrial activities that occur within the outfall drainage area:-ftl ��
2. Color: Describe the color of the
(light, medium, dark) as descriptors:
3. Odor: Describe any d'stinc
weak chlorine odor, etc.): Q]
e usipg basic colors (red, brown, blue, etc.) and tint
rsstthat the discharge may have (i.e., smelis strongly of oil,
i
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
` 22 3 _ 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where l is no solids and 5 is extremely muddy: �t
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes Q
B. Is there an oil sheen in the stormwater discharge? Yes . kDo
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of.. Stto''r tmwater Pollution:
List and describe _tC M'i
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SwU-242, East modified 10/25/2012

Sample Details
r
Page 1 of 2
Give us your feedback here
e%��rJil Blida sly Welcome, TomFasig. Change Password Loaout
V Jf 4f FLZ y Li(I(� Home Container orders Results EDDs Data Notifications Resources Help
Hme > Resul > Proiect 92244974 > Sample 1431996
Project Information
Client Project: MGM Brakes SW 4/10 Project Status: Complete
a, Pace Project Nbr: 92244974 Matrix: Water I
Sample: MGM BRAKES SW # 6 Collected Date: 04/10/2015
Lab Id: 92244974003 Received Date: 04/10/2015
rICLINWUM
❑
Analysis
Method Desc
❑
200.7 MET ICP
EPA 200.7
❑
HEM, Oil and Grease
EPA 1664E
❑
2540D Total Suspended Solids
SM 2540D
!Query by Methc
Status
Complete
Complete
Complete
❑ Show Hits Only
-Result List
17 items found, displaying all items.
1
RL=Report Limit, MDL=Method Detection Limit, DF=Dilution Factor, Bas=Basis,
Qual=Qualifiers
Method Desc Parameters
Results Units RL
MDL DF
Analyzed Date Bas
Collected Time
08:20
1
04/12/2015
NA
22:58
Feld Temperature
19.4 deg C 0.50
0.501
04/12/2015
NA
22:58
Collected By
Tom
1
04/12/2015
NA
Fasig
22:58
Collected Date
4/10/15
1
04/12/2015
NA
22:58
Feld pH
6.54 Std. 0.10
0.101
04/12/2015
NA
Units
22:58
EPA 1664B
Oil and Grease
ND
mg/L
5.0
1.1
1 04/17/2015
NA
07:30
EPA 200.7
Selenium
ND
ug/L
10.0
5.0
1 04/17/2015
NA
18:16
EPA 200.7
Arsenic
ND
ug/L
10.0
5.0
1 04/17/2015
NA
18:16
EPA 200.7
Nickel
5.9
ug/L
5.0
2.5
1 04/17/2015
NA
18:16
EPA 200.7
Chromium
ND
ug/L
5.0
2.5
1 04/17/2015
NA
18:16
EPA 200.7
Lead
ND
ug/L
5.0
2.5
1 04/17/2015
NA
18:16
EPA 200.7
Copper
7.2
ug/L
5.0
2.5
1 04/17/2015
NA
18:16
+ EPA 200.7
Silver
ND
ug/L
5.0
2.5
1 04/17/2015
NA
18.16
EPA 200.7
Zinc
133
ug/L
10.0
2.5
1 04/17/2015
NA
18:16
EPA 200.7
Cadmium
NO
ug/L
1.0
0.501
04/17/2015
NA
18.16
i EPA 200.7
Molybdenum
ND
ug/L
5.0
2.5
1 D4/17/2015
NA
18.16
SM 2540D
Total Suspended Solids 70.0
mg/L
8.3
8.3
1 04/14/2015
NA
20:29
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Qual
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Sample Details
Page 2 of 2
Terms of Service
Copyright © 2015 Pace Analytical Services, Inc.
https:llpaceport.pacelabs.com/ClientPortallsampleDetail s.do?projectlD=92244974&syste... 5/ 14/2015

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted &�p, zor4
CERTIFICATE OF COVERAGE NO. NCG030 5 3 D
FACILITY NAME rnGfn_JPfWrc_-5
COUNTY C+ C:=KO
PERSON COLLECTING SAMPLES TOM % SIG
LABORATORYtkEP&SW_ GnC, .'jqGSLab Cert. # 4-0
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 201+
SAMPLE PERIOD ❑ Jan -June M July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
IFC 29
2014 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
CENTI; 4 F
pWR SEcrroN
F-1 No discharge this period:2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organicss
Benchmarks
100 mg/L or 50 mg/L
-- 4.0
0./00077 mg/L
0..0}/3�j3.�mg/L
0.0y/y677 mg/L
15 mg/L
1 mg/L.
1 05 14-
♦ 1
4.0 (n
/�6./0
✓,6& 1
IC0 L
<.oc L
• 1LJt 1L.
L 5,0 rn /L
rj
[ 05 i4
t
Z,7 ,rt1 L.
4.4b3
4.005 L
,C�o5 I_
- 106 L
< 5.0 /L_
(o
r O 14
, i
4.6 m / r_
5. I Ca t -
<.Cb5m L-
, 0826 rn L
< 5 o rn fit_
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water'classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor
manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
� 9ftIr� C_X x � �qh7
_
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

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

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

A'F"A"
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
July 14, 2014
MGM Brakes, Division of Indian Head Industries, Inc.
ATTN: Mr. Tom Fasig, Engineering Manager
PO Box 70
Park Avenue
Murphy, North Carolina 28906
SUBJECT: NPDES Stormwater Permit: Request for Regulatory Relief
MGM Brakes, Division of Indian Head Industries, Inc.
General Permit No: NCG030000, COC No: NCG030530
Cherokee County
Dear Mr. Fasig:
On June 24, 2014 we received your submittal of additional information in response to
our December 2013 inspection and letter requesting additional actions and testing.
Your submittal indicated that MGM Brakes has implemented additional actions such as
more frequent parking lot sweeping, and covered storage of all metal products. Monthly
monitoring has been triggered by two consecutive exceedances of the zinc and copper
benchmarks in Storm Drain Outfall Nos. 04, 05, and 06 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. MGM Brakes has been following the tiered response actions and therefore
is in compliance with the permit.
As part of tiered response, MGM Brakes has initiated housekeeping actions that appear
to have addressed process exposures; however, the zinc and copper benchmarks
continue to be exceeded. In addition, MGM Brakes has identified likely non process
sources of zinc including galvanized building material, and testing has confirmed zinc
contributions from these areas. There are potential process sources of zinc, but these
operations are located indoors or under cover with limited exposure to stormwater.
Based on the aforementioned items, we are granting regulatory relief in the form of a
collapsed Tier 2 — Tier 3' response. Upon receipt of this letter, MGM Brakes may
resume the 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
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] Onc
!i http:/http://portal.ncdenr.or�lweb/Irllandqualityquality NorthCarolina
an Pr inl Onnnrti,nity / Affirmative Action Emolover Natural&

Mr. Tom Fasig
July 14, 2014
Page 2 of 2
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 MGM Brakes. If industrial practices change and zinc and copper
do become significant stormwater exposure risks then this office reserves the right to
withdraw this decision and reinstate the permit specified tiered response or other
actions that may be warranted by the new set of circumstances.
Please retain and append this letter to your Stormwater Pollution Prevention Plan
(SPPP) or permit. If you have any questions or comments concerning this letter, please
contact Jeff Wait or me at [phone].
Sincerely,
Laura Her PE
Regional Engineer
ec: Bethany Georgoulias, RCO
c
C

acmnalytical
www.pacelaDs.am
SAMPLE ACKNOWLEDGMENT
Samples Submitted By: MGM Brakes Pace Project Manager:
Client Project ID: MGM BRAKES/STORMWATER 12/5
Client PO#: Pace Analytical Project ID:
Samples Received:
Estimated Completion:
CC: Mr. Tom Fasig
9800 Kinoey Ave., Suite 100
Huntersville, NC 28078
[phone]
Chris Derouen
Phone [phone]
[e-mail]
92228390
December 5, 2014 11:36 AM
December 19, 2014
Pace Analytical
Datefrime
Customer Sample ID
Lab ID
Matrix
Collected
Method
MGM BRAKES/STORMWATER #4
92228390001
Water
12/05/14 08:00
200.7 ICP Metals
Arsenic, Cadmium, Chromium, Copper, Lead,
Molybdenum, Nickel, Silver, Zinc, Selenium
2540D Total Suspended Solids
HEM, Oil and Grease
MGM BRAKES/STORMWXFER #5
92228390002
Water
12/05/14 08:00
200.7 ICP Metals
Arsenic, Cadmium, Chromium, Copper, Lead,
Molybdenum, Nickel, Silver Zinc, Selenium
2540D Total Suspended Solids
HEM, Oil and Grease
MGM BRAKES/STORMWATER #6
92228390003
Water
12/05/14 08:00
200.7 ICP Metals
Arsenic, Cadmium, Chromium, Copper, Lead,
Molybdenum, Nickel, Silver, Zinc, Selenium
2540D Total Suspended Solids
HEM. Oil and Grease
Please contact your project manager if you recognize any discrepancy in this form or have any questions about your project.
Thank you for choosing Pace Analytical Services, Inc.
Page 1 of 1

2aneAnaWical`
wwwpaoelafmcom
December 12, 2014
Mr. Tom Fasig
MGM Brakes
PO Box 70
Murphy, NC 28906
RE: Project: MGM BRAKESISTORMWATER 1215
Pace Project No.: 92228390
Paco Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
[phone]
Dear Mr. Fasig:
Enclosed are the analytical results for sample(s) received by the laboratory on December 05, 2014.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shalt not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 13

ace Analytical
www.peaelabs.com
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 26804
t828j254-7176
Project: MGM BRAKESISTORMWATER 1215
Pace Project No.: 92228390
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Hu nte rsville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Asheville Certiflcation IDs
2225 Riverside Drive, Asheville, NC 28804
FloridalNELAP Certification #: E87648
Massachusetts Certification #: M-NCO30
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
VirginiafVELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 13

acmnalytical
Kww.psralahs.mm
SAMPLE ANALYTE COUNT
Project: MGM BRAKESISTORMWATER 12/5
Pace Project No.: 92228390
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Lab ID
Sample !O
Method
Analysts
Anafytes
Reported
Laboratory
92228390001
MGM B RAKESISTO RMWATER #4
EPA 1664B
CLW
1
PASI-C
EPA200.7
JMW
10
PASI-A
SM 2540D
WRC
1
PASI-A
92228390002
MGM B RAK ESISTO RMWATER #5
EPA 1664B
CLW
1
PASI-C
EPA200.7
JMW
10
PASI-A
SM 2540D
WRC
1
PASI-A
92228390003
MGM B RAKESISTO RMWATER #6
EPA 1664B
CLW
1
PASI-C
EPA 200.7
JMW
10
PASI-A
SM 2540D
WRC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 3 of 13
i

aceAnalytical
www.paceleba.com
Project: MGM BRAKES/STORMWATER 1215
Pace Project No.: 92228390
Sample: MGM
BRAKESISTORMWATER
#4
Parameters
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Arsenic
Cadmium
Chromium
Copper
Lead
Molybdenum
Nickel
Selenium
Silver
Zinc
2640D Total Suspended Solids
Total Suspended Solids
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Lab ID: 92228390001 Collected: 12/05/14 08:00 Received: 12/05/14 11:36 Matrix: Water
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
Analytical Method: EPA 1664B
ND mg1L 5.0 1 12109/14 09:11
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
ND uglL
10.0
1
12/08/1415:25
1211011419:48
7440-38-2
ND ug/L
1.0
1
12/08/1415:25
12110/1419:48
7440-43-9
ND ug/L
5.0
1
12/08114 15:25
12/10/14 19:48
7440.47-3
5.0 uglL
5.0
1
12/08/14 15:25
12/10/14 19:48
7440-50-8
ND ug/L
5.0
1
1210811415:25
12110/1419:48
7439-92-1
ND uglL
5.0
1
12I0811415:25
12110/1419:48
7439-98-7
ND ug/L
5.0
1
12/08/1415:25
12110/1419:48
7440-02-0
ND ug1L
10.0
1
1210811415:25
1211011419:48
7782-49-2
ND ug/L
5.0
1
12108/1415:25
12/1011419:48
7440-22-4
187 ug/L
10.0
1
1210811415:25
12/10/14 19:48
7440-66-6
Analytical Method: SM 25400
9.8 mglL 5.0 1 12/10/14 14:53
Sample: MGM Lab ID: 92228390002 Collected: 12/05/14 08:00 Received: 12/05/14 11:36 Matrix -.Water
BRAKES/STORMWATER
#5
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
NO mg1L
5.0
1
12109/14 09:11
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA
2007
Arsenic
ND ug/L
10.0
1
12/0811415:25
12110M419:57
7440-38-2
Cadmium
ND ug/L
1.0
1
12/08/1415:25
12/10/14 19:57
7440-43-9
Chromium
ND ug/L
5.0
1
1210811415:25
12/10114 19:57
7440-47-3
Copper
ND ug/L
5.0
1
12108/1415:25
12/10/14 19:57
7440-50-8
Lead
ND ug1L
5.0
1
12/08/14 15:25
12/10/14 19:57
7439-92-1
Molybdenum
ND ug/L
5.0
1
12/08/14 15:25
12/10/14 19:57
7439-98-7
Nickel
ND ug/L
5.0
1
12108/14 15:25
12/10/14 19:57
7440-02-0
Selenium
ND ug/L
10.0
1
12108/14 15:25
12/10/14 19:57
7782-49-2
Silver
ND uglL
5.0
1
12108/14 15:25
12/10/14 19:57
7440-22-4
Zinc
108 uglL
10.0
1
12/08/14 15:25
12/10/1419:57
7440-66.6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
2.7 mg1L
2.5
1
12/10/14 14:54
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12112/2014 11:52 AM without the written consent of Pace Analytical Services, Inc..
Page 4 of 13

aceAnalytica!
www.pscalabacorn
ANALYTICAL RESULTS
Project: MGM BRAKESISTORMWATER 1215
Pace Project No.: 92228390
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: MGM
BRAKESISTORMWATER
#6
Parameters
Lab ID: 92228390003 Collected: 12/05/14 08:00
Results Units Report Limit DF
Received: 12/05/14 11:36 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0
1
12/09/14 09:11
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA200.7
Arsenic
ND ug/L
10.0
1
12108/14 15:25
12/10/14 20:00
7440-38-2
Cadmium
ND uglL
1.0
1
12/08/14 15:25
12/10/14 20:00
7440-43-9
Chromium
ND uglL
5.0
1
12/08114 15:25
12/10/14 20:00
7440-47-3
Copper
ND uglL
5.0
1
12/08/14 15:25
12/10/14 20:00
7440-50-8
Lead
ND ug1L
5-0
1
12/08/14 15:25
12/10/14 20:00
7439-92-1
Molybdenum
ND uglL
5.0
1
12/08/14 15:25
12/10/14 20:00
7439-98-7
Nickel
ND ug1L
5.0
1
12/08/14 15:25
12/10/14 20:00
7440-02.0
Selenium
ND ug1L
10.0
1
12/08/14 15:25
12/10/14 20:00
7782-49-2
Silver
N❑ ug1L
5.0
1
12/08/14 15:25
12/10/14 20:00
7440.22-4
Zinc
82.6 ug/L
10-0
1
12/08/14 15i25
12/10/14 20:00
7440-66-6
2540D Total Suspended Solids Analytical Method; SM 2540D
Total Suspended Solids 4.6 mg1L 2.6 1 12/10/14 14:54
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/1212014 11.52 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 13

aceAnalytical e
WWW..pacetabac=
QUALITY CONTROL DATA
Project: MGM BRAKESISTORMWATER 1215
Pace Project No.: 92228390
QC Batch: GCSV119728 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92228390001, 92228390002, 92228390003
METHOD BLANK: 1346505 Matrix: Water
Associated Lab Samples: 92228390001, 92228390002, 92228390003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg1L ND 5.0 12/09/14 09:04
Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE:
1345506
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg1L
40 34.3
86
78-114
MATRIX SPIKE SAMPLE:
1346507
92228229001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg1L
ND 40
36.6
92 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 resutt.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12I1212014 11:52 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 113

aceAnalytical
wwwpscerratu.00m
QUALITY CONTROL DATA
Project: MGM BRAKESISTORMWATER 1215
Pace Project No.: 92228390
QC Batch: MPRP117496 Analysis Method:
QC Batch Method: EPA 200.7 Analysis Description:
Associated Lab Samples: 92228390001, 92228390002, 92228390003
EPA 200.7
200.7 MET
METHOD BLANK: 1346119
Matrix: Water
Associated Lab Samples: 92228390001, 92228390002, 92228390003
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Arsenic
ug/L
ND
10.0
1211011418A5
Cadmium
ug/L
ND
1.0
1211011418:45
Chromium
ug/L
ND
5.0
1211011418:45
Copper
ug/L
ND
5.0
12/10/1418:45
Lead
ug/L
ND
5.0
12/10/1418:45
Molybdenum
uglL
NO
5.0
12/10/1419:45
Nickel
ug/L
ND
5.0
12/10/1418:45
Selenium
ug/L
NO
10.0
1211011418:45
Silver
ug/L
NO
5.0
1211011418:45
Zinc
ug/L
NO
10.0
1211011418:45
Pace Analytical Services, Inc.
2225 Riverside 0r.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE:
Parameter
1346120
Units
Spike
Canc.
LCS
Result
LCS
% Rec
% Rec
Limits Qualifiers
Arsenic
ug/L
500
503
101
85-115
Cadmium
ug/L
500
511
102
85-115
Chromium
ug/L
500
489
98
85.115
Copper
ug/L
500
528
106
85-115
Lead
ug/L
500
503
101
85-115
Molybdenum
ug/L
500
515
103
85-115
Nickel
ug/L
500
503
101
85-115
Selenium
ug/L
500
506
101
85-115
Silver
ug/L
250
254
101
85-115
Zinc
ug/L
500
477
95
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1346121
1346122
MS
MSD
92228444002
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Gone.
Cone.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Arsenic
uglL
NO
500
500
512
507
102
101
70-130
1
Cadmium
ug1L
ND
500
500
518
509
104
102
70-130
2
Chromium
ugiL
ND
500
500
494
483
98
96
70-130
2
Copper
uglL
58.8
500
500
594
589
107
106
70-130
1
Lead
uglL
ND
500
500
502
494
100
99
70-130
2
Molybdenum
uglL
ND
500
500
526
519
104
103
70-130
1
Nickel
uglL
ND
500
500
501
494
100
98
70-130
2
Selenium
uglL
ND
500
500
517
506
103
101
70-130
2
Silver
ug1L
ND
250
250
253
250
101
99
70-130
1
Results presented on this page are In the unite Indicated by the "Units" column except where an alternate unit Is presented to the tight or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/12/2014 11:52 AM without the written consent or Pace Analytical Services, Inc.. Page 7 of 13

aceAnalytical
wwwpecftb&tmn
QUALITY CONTROL DATA
Project: MGM BRAKES/STORMWATER 1215
Pace Project No.: 92228390
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1346121 1346122
MS MSD
92228444002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Clual
Zinc ug1L 390 500 500 860 861 94 94 70-130 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1346123
1346124
MS
MSD
92228390001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Cone.
Cone.
Result
Result
% Rec
% Rec
Limits
RPD 4ual
Arsenic
ug1L
ND
500
500
496
488
99
98
70-130
2
Cadmium
ug1L
NO
500
500
505
498
101
100
70-130
1
Chromium
ug1L
ND
500
500
486
483
97
96
70-130
1
Copper
ug/L
5.0
500
500
527
518
104
103
70-130
2
Lead
ug1L
ND
500
500
502
496
100
99
70-130
1
Molybdenum
ug1L
ND
500
500
514
507
103
101
70-130
2
Nickel
ug1L
NO
500
500
499
495
100
99
70-130
1
Selenium
ug1L
NO
500
500
503
495
100
99
70-130
2
Silver
ug1L
NO
250
250
249
246
100
98
70-130
1
Zinc
ug1L
187
500
500
654•
647
93
92
70-130
1
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: 12/12/2014 11!52 AM without the written consent of Pace Analytical Services, Inc..
Page 8 of 13

aceAnal.001.
wwwpacelabacom
QUALITY CONTROL DATA
Projecli MGM BRAKESISTORMWATER 1215
Pace Project No.: 92228390
QC Batch: WETI34696 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92228390001, 92228390002, 92228390003
METHOD BLANK: 1348071 Matrix: Water
Associated Lab Samples: 92228390001, 92228390002, 92228390003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg1L ND 2.5 12/10/14 14:48
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 1348072
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg/L 250 238 95 90-110
SAMPLE DUPLICATE: 1348073
92228289001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg1L 1770 1950 10
SAMPLE DUPLICATE: 1348074
92228647002 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mgJL 30.0 25.0 18 D6
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 12/12/2014 11:52 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 13

aceAnalytical
WWWpecabbimm
QUALIFIERS
Project: MGM BRAKESISTORMWATER 1215
Pace Project No.: 92228390
DEFINITIONS
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
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.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PAST -A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/12/2014 11:52 AM without the written consent of Pace Analytical Services, Inc„ Page 10 of 13

aceAnalytical
wwwpecefa mCam
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Paco Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: MGM BRAKESISTORMWATER 1215
Pace Project No.: 92228390
Analytical
LabID Sample ID QC Batch Method QC Batch Analytical Method Batch
92228390001
MGM BRAKESISTORMWATER #4
EPA 1664B
GCSV119728
92228390002
MGM BRAKESISTORMWATER #5
EPA 1664B
GCSV119728
92228390003
MGM BRAKESISTORMWATER #6
EPA1664B
GCSV119728
92228390001
MGM BRAKESISTORMWATER #4
EPA 200.7
MPRP117496 EPA 200.7
92228390002
MGM BRAKESISTORMWATER #5
EPA 200.7
MPRP117496 EPA 200.7
92228390003
MGM BRAKESISTORMWATER #6
EPA 200.7
MPRP117496 EPA 200.7
92228390001
MGM BRAKESISTORMWATER #4
SM 2540D
WET/34696
92228390002
MGM BRAKESISTORMWATER #5
SM 2540D
WET134696
92228390003
MGM BRAKESISTORMWATER #6
SM 25401)
WETI34596
Date: 12/12/2014 11:52 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
ICP115763
ICP115763
ICP115763
Page 11 of 13

CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain-cf-CuWcdy is a LEGAL DOCUMENT_ M relevnnt ficlds muSt be COmpleftd accurately. �2
O
AP
_NPDES F GRID R DRINKING MER
OTHER
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voter wr
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SAMPLE ID CS OL
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• I!
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�iir■■■■r■■■.
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®
Vi� rig: ;._ j • r:�irf������®�■©�.■■.
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::�a.__ �c-��._�:`� ' �
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►�/F
F�■■�■■��■■■
■■■i■��■�■■■■�■
■r■tit■■�■
UPIENEUPM
AMPLER NAME AND SIGNATURE
PRINT Name *f SAMPLER;
�:.
SIGNATURE of SAMPLER:
'1 rpartwt Now: By s.Vw g Do form you are a=ptlrrg Pace's NET 30 day paympnl tar= *no agr00arg 10 4t9 Cnarg03 or 1.5% Der m%:pth for any unracee - 'h' days. F-ALL-0-020rov.07. 15-May-2p07

Document Name: Sample Condition Upon
Document Revised: June 10, 2014
ZAnaplcal
Recei t SCUR
Pa e 1 of 2
Document No..
issuing Authorities:
�""'
F-ASV-CS-003-rev.14
Pace Asheville Quality Office
Client Name:
Courier (Circle): Fed Ex UPS USPS . E�qCommercial Pace Other
Custody Seal on Cooler/Box Present: es J�'nnco . Seals intact: ❑ yes no
Packing Material: Bubble Wrap Bubble Bags ❑ Norse n Other
Thermometer Used: IR Gunit3-'1,30265963 Type of Ice: Oe Blue None �Ssmpon Ice, cooling process has begun
IR Gr SNA40290365 Other:
Temp Correction Factor: Add / Subtract- C
Corrected Cooler Temp.: r C
Temp should be above freezing to 6'C
biological Tissue Is Frozen: Yes No I
Comments:
Date and Inttlal of u on a p lning
contents: •) J it r
Chain of Custody Present:
Yes No
©NIA
1.
Chain of Custody Filled Out:
p s-6No
❑wA
2.
Chain of Custody Relinquished:
Ye No
❑NrA
3.
Sampler Name $ Si nature on COC:
Ye No
❑wA
4.
Samples Arrived within Hold Time:
Yos •.❑No
wA
5.
Short Hold Time Analysis <72hr :
Oyes No
wA
6.
Rush Turn Around Time Requested:
❑Yes No
❑wA
7.
Sufficient Volume:
Y No
❑NIA
8.
Correct COntainees Used:
-Pace Containers Used:
No
�YeNo
❑wA
CIwA
9.
Containers Intact:
Ye: ON.
❑NIA
10.
Filtered volume received for Dissolved tests
❑Ye No
NIA
11.
Sample Labels match COC: Yes ❑No
-includes date/iimell=na is Matrix:- f
❑wA
12.
All containers needing preservation have been checked.
Ad containers needing preservation are found to be in
compliance with EPA recommendation.
exceptions: VOA �rorm. TOC, G&G, WI-080 (water)
No ❑N1A
Yea ❑Na ❑NIA
❑Yea Ao'
13.
Samples checked for dechlorination:
Yas ❑No
❑NIA
14.
Headspace in VOA Vials ( }6mm):
©Yes ON
NIA
15.
Trip Blank Present:
Trip Blank Custody Seals Present
Pace Trip Blank Lot # (if purchased):
OYes ❑Na
OYes ❑No
E w
wA
�.
Client Notification/ Resolution: Field Data Required? Y I N
Person Contacted: Date/rime-
Comments/ Resolution:
SCURF Review:
SRF Review:/ iDate:
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 (Le out of hold, incorrect
preservative, out of temp, incorrect containers)
WO#�390 l
V922M28390Illll �
Page 13 of 13 r

A�
�RFA
NCDENR
Stormwater-Discharge Outhall (SDO)
Qualitative Monitoring Report
Forguidance onfilling outthis form, please visit.: gweb we ZWS.I.Su n >clessw#tab-11
Permit No.: or Certificate of Coverage No.: NX/ i/
Facility Narne: MGM uP4qKE'5
County:
Inspector:
1..��LE Phone No. BZa- 637 -21 17
Date of Inspection:
Time of Inspection: E 0 a.
Total Event Precipitation (inches): 0, 1
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
X Yes ❑ No
Please verify whether Qualitative ftlonitoring must be per formed during a "representative storm
event" or "rneasureable storm event" (requirements vary, depending on the permit).
r
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "rneasureable storm event" However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 (lays) in which no storm event measuring greater- than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the perinittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signatu rani tee or Designee)
C
Page 1 of 2

_1
l�r�i�= i�• Z
1. Outfall Description: F
Outfall No. -. Structure (pine, ditch, etc.) r t p�
Receiving Stream: ---Hr_ �.
Desci']bC the industrial activities that occur within the outfall drainage area: i
2. Color: Describe the color of th�discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: f C2� -T?�f-f'`�
3. Odor: Describe anydistinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): O N 'l-e rf�& rC-D _ Y
4. Clarity: Choose the number %vhich best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 (J3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 C2 ) 3 4 5
G. Suspended Solids: Choose the number which best describes the amount of suspended
solids in tine stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 O 3 4 5
7. Is there any foam in the stormwater discharge? Yes Na
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at tie outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may he indicative of pollutant exposure. 'These conditions warrant further investigation.
Page 2 of 2

r • Sample Details
Pagel of 2
i
Give us your feedback here
Welcome, Tom Fasig, Change Password Locout
Hpme - Container Orders i R Ultrslt5 ' EObs_ Dam Notifications Resources Help
inn
�i
�� VJGMR +,��V��o R,V•
Client Project: MGM BRAKES/STORM WATER 12/5
Pace Project Nbr: 92228390
Sample: MGM BRAKES/ STORM WATER #4
Lab Id: 92228390001
��c�rwcaa
Analysts ---- ---- - - - ---
2003 MET ICP
HEM, Oil and Grease
0 25440 Total Suspended Solids
Query by Method
Method Desc
EPA 200.7
EPA 1664E
SM 2540D
Project Status: Complete
Matrix: Water
Collected Date: 12/05/2014
Received Date: 12/05/2014
Status
Complete
i
Complete
Complete
El Show Hits Only
tf Result List
12 items found, displaying
all items.
-
I� 1
j R_ L=Report Limit, MDL=Method. DetectionLim it,_DIF=Dilution _Fa_c_tor,-Bas_=Basis_, Qu_ al=Qu_allfiers
mm
II Method Desc
Parameters
Results
Units
RL
MDL
DF�
Analyzed Date
Bas Qual
EPA 1664E
Oil and Grease
NO
mg/L
5.0
1.1
1
12/09/2014
NA
09:11
EPA 200.7
Nickel
NO
ug/L
5.0
2.5
1
12/10/2014
NA
19:48
I EPA 200.7
Zinc
187
ug/L
10.0
2.5
1
12/10/2014
NA
J`
19:48
{ EPA 200.7
Molybdenum
ND
ug/L
5.0
2.5
1
12/10/2014
NA
19:48
EPA 200.7
Chromium
ND
ug/L
5.0
2.5
1
12/10/2014
NA
19:48
EPA 200.7
Arsenic
ND
ug/L
10.0
5.0
1
12/10/2014
NA
19:48
EPA 200.7
Cadmium
ND
ug/L
1.0
0.50 1
12/10/2014
NA
i
19:48
EPA 200.7
Selenium
ND
ug/L
10.0
5.0
1
12/10/2014
NA
19:48
'EPA 200.7
Copper
5.0
ug/L
5.0
2.5
1
12/10/2014
NA
19:48
EPA 200.7
Lead
NO
ug/L
5.0
2.5
1
12/10/2014
NA
!
19:48
iI 'EPA 200.7
Silver
NO
ug/L
5.0
2.5
1
12/10/2014
NA
I
19:48
SM 25400
Total Suspended
9.8
mg/L
5.0
5.0
1
12/10/2014
NA
Solids
14.53
https.Ilpaceport.pacelabs.com/ClientPortallsampleDetaits.do?proj ectl D=92228390&syste... 12/ 12/2014

Sample Details
Page 2 of 2
12 items found, displaying all items.
1
� I
Terms of Service Copyright ® 2014 Pace Analytical Services, Inc.
https://paceport.pacelabs.com/ClientPortal/sampleDetails.do?projectID=9222839O&syste... 12/ 12/2014

, � t
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For 9uidance on filling out this form, please visit: htt �: /iiortal.ncdenE.orlr weh wcI tivs su ��k�dessw#tah-�1
Permit No.: N/(;/G/a /3/d /O /O/O/, , or Certificate of Coverage No.:
Facility name: -MGCOS
County: i
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): 0- l
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the Kermit?
(See information below.)
N Yes ❑ No
Please verify whether Qualitative 6Tonitorinrd must be performed during a "representative storm
event" or "measureahle storm event" (requirements vary, depending on the permit).
l
_ Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these,definitions, if applicable
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storni event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the perrnittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the perrnittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signatu - rnu tee or Designee)
["age i of 2

jDH
]. Outfall Description: �
Outfall No. •••— Structure pi pe, ditch, etc.) T 1�
R Receiving StreaIn: l \
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of th discharge usinbasic t,co ors (red, brown, blue, etc.) zrnd tint
(light, medium, dark) as descriptors:
3. Odor: Describe any IISLIIICt
weak chlorine odor, etc.):
rs that the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
cleat' and 5 is very Cloudy:
1 (J2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 11iis no solids and S is the surface covered with floating solids:
(_ 1J 2 3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended
so] icis in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
�1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
a. Is there an oil sheets in the stormwater- discharge? Yes 0
9. is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators ofStormwater Pollution:
List and describe
Note- Low clarity, high, solids, and/or the presence of foam, oil sheen, or es-osion/deposition
Inay be Indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2

. ,Sample Details
Page 1 of 2
ceAnaiy i�c 14
c
It
II Home :Results : Prolect 92228390 : Sample 1344732
Give us your feedback here
Welcome. Tom Fesig. Change-Passswort Loclou
Home Container Orders Results EDDs Data Notifications Resources Help
YTD]e'Gi AnvuFMC211un
Client Project: MGM BRAKES/STORMWATER 12/5
Pace Project Nbr: 92228390
Sample: MGM BRAKES/STORMWATER $5
Lab Id: 92228390002
MVLnvaa
Analysis- --- --. ----� ` - - �-
- -Method Desc
200.7 MET ICP
EPA 200.7
HEM, Oil and Grease
EPA 1664E
i]
25400 Total Suspended Solids
SM 2540D
Query by Method
Result List
Project Status: Complete
Matrix: water
Collected Date: 12/05/2014
Received Date: 12/05/2014
Status
Complete
Complete
Complete
EJ Show hits Only
12 items found, displaying all items.
;1
R_L=R_eport_Limit,MDL=Method-De_tection�Limit-DF=D___ ilution-Factor;_Sag=Basi_s,_QualWQualifiers
- l
�MDL
I Method Desc
Parameters
Results
Units
RL
DF
Analyzed Date
Bas Qual
EPA 1664D
Oil and Grease
ND
mg/L
5.0
1.1
1
12/09/2014
NA
09:11
EPA 200.7
Arsenic
ND
ug/L
10.0
5.0
1
12/10/2014
NA
19:57
EPA 200.7
Lead
ND
ug/L
5.0
2.5
1
12/10/2014
NA
19:57
f EPA 200.7
Copper
ND
ug/L
5.0
2.5
1
12/10/2014
NA
i
19:57
'EPA 200.7
Nickel
ND
ug/L
5.0
2.5
1
12/10/2014
NA
19:57
EPA 200.7
Chromium
ND
ug/L
5.0
2.5
1
12/10/2014
NA
19:57
EPA 200.7
Silver
ND
ug/L
5.0
2.5
1
12/10/2014
NA
19:57
EPA 200.7
Selenium
ND
ug/L
10.0
5.0
1
12/10/2014
NA
19:57
EPA 200.7
Cadmium
ND
ug/L
1.0
0.50
1
12/10/2014
NA
19:57
EPA 200.7
Molybdenum
ND
ug/L
5.0
2.5
1
12/10/2014
NA
19:57
'EPA 200.7
Zinc
108
ug/L
10.0
2.5
1
12/10/2014
NA
i
19:57
5M 2540D
Total Suspended
2.7
mg/L
1
12/10/2014
NA
- �-
Solids
-2.5
-2.5
14:54
- �-
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Sample Details
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12 items found, displaying all items.
1
Terms of Service
Copyright © 2014 Pace Analytical Services, Inc_
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' NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For rluhlance onfilling out tlris foray, please visit: httl,:// xirtal.ncdenr.0r r JLVub Lv(f %V9 sit1pdesswv4 tall-4
Permit No.: or Certificate of,Coverage No.: N/C/c�/ 4/3/ 0/5/3/ 4/
Facility Name: (YI&M :E f gEs
County: �$�1C�E _ PhoneNo. I7
Inspector:- 1(01M
Date of Inspection:
Time of Inspection: e,.60GL
Total Event Precipitation (inches): 0, r
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
R Yes ❑ No
Please verify whether Qualitative Monitoring must be performed durfrW a "representative storm
event" or "measureable storm event" (requirements vary, depending on the perrrrit).
� Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storin event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the ;
permitted site outfall. The previous measurable storm event must have been at least 72 hours
I prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter i
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
ri l
(Signatu rnu tee or Designee)
C
Page 1 01,2

C.
r 3.9
1. Outfall Description: -TO
�`���OuLfall No, lO Structure,)ipe, ditch, etc.] .F C)
Receiving Stream: — _1 )6\166, -- '
Describe the industrial activities that occur within the outfall drainage area:nt-1
2. Color: Describe the color of the discharge using basic c lors (red, brown, blue, etc.) and tint
(light, me(lium, dark) as desci-iptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e:, smells strongly of oil,
weak chlorine odor, etc.).
h. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1. (02 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 O 3 4 5
G. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the storinwater discharge? Yes No
B. Is there an oil sheen in the stormwater discharge? Yes �N
9. Is there evidence of erosion or deposition at the ontfail? Yes No
10, Other Obvious Indicators of Stormwater Pollution:
Listand describe
NOW: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. 'mese conditions warrant further investigation.
Page 2 of 2

Sample Details
.l
Page 1 of 2
CeAia".VLF 1
# I 3io� me : R sul s : Protect 92228390 : Sample 134,4734
t I'
Give us your feedback here
Welcome, Tom Fasig. Chance Password L000ut
Home Container Orders Resu tS Epps Data Notifications Resources Help
r1 vJc�L i111V1111L1LIV11
Client Project: MGM BRAKES/STORMWATER 12/5
Pace Project Nbr: 92228390
Sample: MGM BRAKES/STORMWATER #6
Lab Id: 92228390003
-- - F-MLrrvu5
Q
Analysis -------'-
Method Desc
i❑
200.7 MET 1CP
EPA 200.7
t]
HEM, Oil and Grease
EPA 1664B
ri
2540D Total Suspended Solids
SM 2540D
Query by Method
Project Status: Complete
Matrix: water
Collected Date: 12/05/2014
Received Date: 12/05/2014
Status
Complete
Complete
Complete
0 Show Hits Only
-Result List
12 Items found, displaying all items.
1
-RL=Report Li_mitt, MDL=Method-Detection-Limit,_DF=Di_iution-Factgr,-Bas=
Basis,;
Qual _Qualifiers -_
_- -- -
Method Desc
Parameters
Results
Units
RL
MDL
DF
Analyzed Date
Bas Qual
EPA 1664B
Oil and Grease
ND
mg/L
5.0
1.1
1
12/09/2014
NA
09:11
EPA 200.7
Cadmium
ND
ug/L
1.0
0.50 1
12/10/2014
NA
20:00
EPA 200.7
Zinc
82.6
ug/L
10.0
2.5
1
12/10/2014
NA
20.0D
EPA 200.7
Arsenic
ND
ug/L
10.0
5.0
1
12/10/2014
NA
20:00
EPA 200.7
Nickel
ND
ug/L
5.0
2.5
1
12/10/2014
NA
20:00
EPA 200.7
Selenium
ND
ug/L
10.0
5.0
1
12/10/2014
NA
20:00
EPA 200.7
Copper
ND
ug/L
5.0
2.5
1
12/10/2014
NA
20:00
EPA 200.7
Molybdenum
ND
ug/L
5.0
2.5
1
12/10/2014
NA
20:00
EPA 200.7
Chromium
ND
ug/L
5.0
2.5
1
12/10/2014
NA
20:00
EPA 200.7
Lead
ND
ug/L
5.0
2.5
1
12/10/2014
NA
20:00
EPA 200.7
Silver
ND
ug/L
5.0
2.5
1
12/10/2014
NA
20:00
SM 2540D
Total Suspended
4.6
mg/L
2.6
2.6
1
12/10/2014
NA
Solids
14:54
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Sample Details '
ti
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I
Terms of,TService T — Copyright @) 2014 Pace Analytical Services, Inc.
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O J
MGM Brakes
D?z (9
Division of Indian Head Industries, Inc
P.O_ Box 70-Park Avenue -Murphy, NC 28906
Telephone [phone] FAX [phone]
December 22, 2014
Central Files RECEIVED
Division of Water Quality DEC $ 9 2014
1617 Mail Service Center CENT
RAL Raleigh, NC 27699-1617 pyrjRCr,QN
Re: Stormwater General Permit No. NCG030000
Certificate of Coverage No. NCG030530
To Whom It May Concern,
Enclosed, you will find duplicate signed copies of our Analytical Monitoring Lab
Results and Qualitative Monitoring Results for the second half of calendar year
2014. Also attached are the analytical analysis results of our stormwater
discharge at permit described collection/discharge points (Pace/92228390,
92228390001-92228390003).
The following attachments are included in this submittal:
Stormwater Discharge Outfall Monitoring Report (2 copies)
Stormwater Discharge Outfall Qualitative Monitoring Report (2 copies)
Sample Acknowledgement from Pace Analytical Services, Inc. (2 copies)
Analytical results from Pace Analytical Services, Inc. (2 copies)
Chain of Custody/Analytical Request Document (2 copies)
If you have any further questions, please contact me at [phone] ext.
247.
Sincerely,
Tom ig
Engineering Manager/ORC

�i• I
�� ' � t
� '/ � N
t i
l
I
a

r DO ,J
MGM Brakes
DDivision of Indian Head Industries, Inc
P_O. Box 70-Park Avenue -Murphy, NC 28906
Telephone [phone] FAX 70.W837-7521
June 19, 2014
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Stormwater General Permit No. NCG030000
Certificate of Coverage No. NCG030530
To Whom It May Concern,
Enclosed, you will find duplicate signed copies of our Analytical Monitoring Lab
Results and Qualitative Monitoring Results for the second half of calendar year
2013. Also attached are the analytical analysis results of our stormwater
discharge at permit described collection/discharge points (Pace/92202942,
92202942001-92202942003).
The following attachments are included in this submittal:
Stormwater Discharge Outfall Monitoring Report (2 copies)
Stormwater Discharge Outfall Qualitative Monitoring Report (2 copies)
Sample Acknowledgement from Pace Analytical Services, Inc. (2 copies)
Analytical results from Pace Analytical Services, Inc. (2 copies)
Chain of Custody/Analytical Request Document (2 copies)
19
z—
If you have any further qL stions, pease contact me at [phone] ext.
247. 1
n
f
lei'
Y
C
Sincerely,
E.
W
Tom FLL-
Engineering ManageNORC

r
/ Pace Anal � ical'
yt
www.pacelabs.com
�CHAIWOF-CUSI' )Y 1 Analytical Request Document
The Chain -of -Custody is a LEi DOCUMENT, All relevant fields must be completed accurately.
Section A Section B Section C
Page: 1 of
Required Client Information: Required Project Information: I _ Invoice Information:
Report 70� Atlention:
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1793355
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REGULATORY AGENCY
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Section D Matrix Codes
Required Client lniormalion' - .. MATRIX 1 COOE
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r ADDITIONAL COMMENTS- r
RELINQUISHED BY! AFFILIATION
DATE
'TIME
A CEPTED BY I AFFILIATION
DATE
TIME
SAMPLE CONDITIONS
26.z
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SAMPLER NAME AND SIGNATURE
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PRINT Name of SAMPLER: �1m
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SIGNATURE of SAMPLER:
DATE Signed //��F a 7 J 4
(MM1DDlYYI:
'Important Note: By signing (his form you are accepfing Pace's NET 30 day payment loans and agreeing to Ialo charges of 1,5 % per month for any Invoi '' 'n' days. F-ALL-0-020rev.07, 15-May-2007

` �:Av�S. �.I, YIe �r ii .ry4'++ r� �l�. ia�:,: E`• l i•Sjjj/ .•� .rw E•R: ..'i�14i� �� - '�
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+Instructions for completing Chain of Custody (COC)-
.r _.-ter w-� r. -.. w ..� �+r- . - •- .. --,..a._ . f! -. S
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_. _ ._wl.._.•Sectian A and B:yConiplctc all Client information at top of sheet:`cc ml p'any name. address, phone, fax. contacC(the parson to contact if thero are
7L c�1lc suons. and �vho will receive the'finaf•rc port.); e-111aiI addt ss (it availahle).-I'U4; Proic'et Name.and/,or Project Nurllbcr-as `•ou would like to.ste it
appcar•on the re:-- ~p6rt. _
l Section C. lifv6ice hifoniiatiim: 13illing information is included in this section. _f'his information should include the Iianlc alld a_dd're_ss o_t'thc: peE'sonr.f�._ b
E - -- -- ;'. '-rcc4civi' atheinvoice. - - - —•- -�,y, -r i.�%��,� ►�I.�i 1''_ `?lc, l - 3{
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e 3. Quote: Refcrenceishould be eompk�tdt if':! cluotaticill W--Ci }-i-ovidcd b} mace-Ailal�1 '11. ie I'F je;ct Manager, aild`f�rofilc Nil. will be c:oliipli tad b
4. Site Locatian.'A soparatc!CQClnlustbe filled out for each day of samp. le collection, Recorddw two letter.piistal code fortlle US state; in which hey,
wsaliililLsw��Tere collected, �l "�"j _►_ 1 F -� ►- I', -
5. Re_oulatory ARenev' JistitJ16 1) ograIR.that is Guiding the pfork;to: ensure ptoper rvgulatiotis are f-)llowed. § !
5. Section D:.Coibplet6 a Sample Description in thi "SAMPLE;• 1D' secttiln as you would like it to appear on the laboratoty report. "file following.
e= ' I I •''? ! I•• i' I t- t
information should also, be included: �thc.samplc matrix, sanmplt type (Gr(grab) or C (colnpositc).•VI'hcn collecting a_eonlpco tf ;�the.stalt time and olio! t ;
r time sllouli3 be documented iil the re,puctii u �ot� s ` :'11 coll� ctto1l_tin�c for a grab (G} se nple should be entered tIi t}le'boxes marked 'Composite '
{ : j�l nd/Grab }_ Sa ple letup at cnllcctioq (it quln cE b�r'statc }, tlic total nuhibel of containers; and preservative used.. t
{ A -� .-. _ •- — - ^� �._` �� _ { ft�=i i•..��• —'_L. �• �,•.jf . il�
...{ .1. {. ._.
7_ Mark if the tialllple was filtered to rile •fytcld l�}• Inarkina Y orNt}in `I:jilt�red' row by the Analysis regytsted sue: s, ' . ;;«;'��`_.Y �t .�c. w E ��•+y{���rr AI
' ' � '_ti!%1H�i` � - � { t,l � j i �, ' 1 - �.� _� I- � -� 1!_tw if�`�j mix+ �:�;rrl-.ili�ti'����•�4-..'�lf_t�-i, tit ��� --!
l'teguc sled Allalvsis: rLitit the luircd ailal�rsis and methods qn the lines provided and place a check in the ccilu, for tile: samples rc guilin tlle�
analysis. vAdd itionaf,connnents should be rc fercluc:'d in tile; bottom loft hand comer or include attilchment5 for extended lists of parameters.4.
-•1'hE sampler, -hould print their nhmc in the space prtYvidcd and sign thcirraamv follorvcd bv' the dlate of the sampling event. at th-c-bcittc�tn of trio Cc�C in i
_ _ r
tli�: spaces dcsigiiatid for `SAMPLE R NAME 'ANi l SIGNA•f'URI'
�_-,t wei• �l.._ ----I �_
10"wlielf rel �tiquishing custody of the,sai-lllilus to+a rclzresentative tiff tltic�labo at6i), or otlii i orgaili' dtion iuilicate the Itcin Nilinbers of tho,4Caliiples
—be iIlg*'tnuisfe:rrcd; si ll r411t1f1lliShed 11y, date aIld t:rtllc, alld'1I1C1llLIC y011r aff111at10El.i
.*t.Intportant•l�?ote:
' �� + M 7+� IT (t `l 4. l i� •� ` ` h- `s
AStandard T;prnarodnd,j 1 els'2 Weeks110 business Whys: Results willsb�'deliveW bi�clld:o '-buslnc:ss�on the date'dlft�tlIlEt;�S:6111c;rai
"'I,1-)Cnll:Ilts,.
-�ha� b it tltadewitE1 your project manager. - - - - '.3�_ ary' `�'i�—�.t� I _` : r';'` -�
- Special Project Requirements such as Lour Level Detection Lilrlits or level of QC reported must be included on the chain of cusft) tiN In the Flddlttc)llal
Comments section.. . - _ - . - - .. ' - " , - -- ` -

Sample Recelpt Form
Pace Analytical Services, Inc.
Charlotte
Login Summary
e
(ice
Artalyca!
wrw,p�Eibrarn
Worknrd9r: 9=02942 Client Work ID: MGM BRAKES- STORMWATER
Report version: 8 Client: MGM Brakes
Min Sample Cue: 06111/201417:00 Profile: 1478
Max Sample Due: 08/11Q014 17:00
Report
Lab ID Sample ID
Collected Received
Matrix Properties Location
Due Date
92202942001 MGM BRAKES/ STORMWATER #4
05127114 15:05 05128/14 08:01
WT PTR
DB111114
Sample Comments: A
92202942002 MGM BRAKES/ STORMWATER 05
05/27/14 15:05 051204 08:01
WT PTR
06/11/14
Sampla Comments: A
92202942003 MGM BRAKES/ STORMWATER #6
OW27114 15:05 05128/14 0&01
WT PTR
08/11/14
Sample Comments: A
Thursday, June 19. 2014 10:38:19 AM - Page 1 of 4

N
Semi-annual Stormwater Dlschar a Monitorin Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submittedy Ae III , Zd 14
:RTIFICATE.OF COVERAGE NO. NCG0310 15 3 U
WLiTY NAME
OUNTY �egOK�� - -
:RSON COLLECTING SAMPLES `r ! RA51
kBORATORY&LIga)MCAL tj G Lab Cert. # -
)mments on sample collection or analysis:
)art A: Stormwater Benchmarks and Monitoring Results -
SAMPLE COLLECTION YEAR 204
SAMPLE PERIOD ®3an-June ❑ luly-Dec
or ❑ Monthly' _ _(month)
DISCHARGING TO CLASS- []ORW ❑HQW []Trout ❑PNA
❑Zero -flow. []Watersupply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON; PAGES 2 AND/OR 3 -i
❑ No discharge this period?z
--
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
3
Inches .
`
Total Suspended Solids
pH,.
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
enchmarks
-
100 mg/L or 50 mg/L
6.0 -- 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
+
05 27 14
, 5
&3.2 01011 L
4. _3
10103 m L
.000 m A Ir_
.350 L
4 5.0 PIA/ L-
05 27 A
. 5 -
z2.4. MI/ L
+ r 20
05 27 r
-
47' rrr l
6.016
.60ES3 L
'. DO-S50 ;Wq1L.
.0915 rNIL
�5.0IQ /L.
Monthly sampling ('instead of semi-annual) must beginwith the second consecutive benchmark exceedance for.the same parameter at the same outfall.
=or sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
lectronic crystals, or manufacture cathode ray tubes. iFor purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
ffluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
ianufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
ibe manufacture use the definition found in 40 CFR 469.31).
4'-772.
ermit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

acilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
iay be waived. The solvent management plan shall include a, list of the total toxic organic compounds used and the other elements listed in the General
ermit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge'and belie0n, o dumping of concentrated toxicprganics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the stormwater Pollution Prevention Plan.", -
Name (Print name)
Title (Print title)
(S'ignature} f _- (Date)
ote: Results must be reported in numerical format. Do ribtlreport Below Detection Limit, BDL, <PQL, Non -detect; ND, o`r'other similar non-nu'rnerical
)rmat.- When results are below the applicable limits, they must be rei,orted in'the format, '<XX mk/L",'wllere'XX is the numerical value of the detection
mit, reporting limit, etc. in mg/L.
►ote: if you report o sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
i
art B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
- -_ - ----- I - ❑ No discharge this period?-
-
Date Sample
24 hour rainfall
Qutfall No.
i
Collected
-'
amount,
'
Nan --polar O&G/TPH by
(mo/dd/yr) _.
a
_ Inches_ _-- -
EPA 1664 (SGT-HEM)
Total Suspended Solids
a
pH
Benchmarks =_=>
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
-------------------
ootnotes from Part A also apply to this Part B
See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
2rmit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3 {`'�

(
ote: if you report a sample value in excess of the benchmark, you must implerr"ient Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
)R PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGI NAL OFFICE? YES 9 NO ❑
:GIONAL OFFICE CONTACT NAME: LAu
i
Lail an original and one copy of this DMR, including all "No Discharqe" reports, within 30 days of receipt of the lob results (or at end of monitoring period
t the case o "No Discharge" re ports to:
ivision of Water Quality
ttn: DWQ Central Files
517 Mail Service Center I
aleigh, North Carolina 27699-1617
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
;sure that qualified personnel properly gather and evaluate the information submitted: Based on my inquiry of the person or persons who manage the system, or
lose persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
,n aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
signature of P
6/1 4
(Date)
'ermit Date; 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
pnop 3 nf 3

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aceAnalytical
.Pambb&cam
June 04, 2014
Mr. Tom Fasig
MGM Brakes
PO Box 70
Murphy, NC 28906
RE: Project: MGM BRAKES - STORMWATER
Pace Project No.: 92202942
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Dear Mr. Fasig:
Enclosed are the analytical results for sample(s) received by the laboratory on May 28, 2014. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sam pie analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely, n �,�}
d ` � .,-
Tabitha M Dacal
tabitha.dacal@ pacelabs.com
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the wr ltten consent of Pace Anaiytical Services, Inc.. Page 1 of 15
B �p

aceAnalytical
www-pacat*aCUm
Project: MGM BRAKES - STORMWATER
Pace Project No.: 92202942
Charlotte Certification IDS
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Ashovillo Certification IDS
2225 Riverside Dr., Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
Flodda/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.,
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Page 2 of 15

e
aceMalytical
wwwwM
Project: MGM BRAKES - STORMWATER
Pace Project No.: 92202942
SAMPLE ANALYTE COUNT
Pace Analytical Services, Inc.
2225 Riverside 04
Asheville, NC 28804
[phone]
Analytes
Lab ID Sample ID
Method
Analysts
Reported
Laboratory
92202942001 MGM BRAKES/ STORMWATER #4
EPA 1664B
CLW
1
PASI-C
EPA 200.7
JMW
10
PASI-A
EPA 245.1
MTS
1
PASI-A
SM 2540D
JTJ
1
PASI-A
92202942002 MGM BRAKES/ STORMWATER #5
EPA 1664B
CLW
1
PASI-C
EPA 200.7
JMW
10
PASI-A
EPA 245.1
MTS
1
PASI-A
SM 2540D
JTJ
1
PASI-A
92202942003 MGM BRAKES/ STORMWATER #6
EPA 1664B
CLW
1
PASI-C
EPA 200.7
JMW
10
PASI-A
EPA 245.1
MTS
1
PASI-A
SM 2540D
JTJ
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 3 of 15

aceAnalytical
wwir.Fa Wula6sc0M
ANALYTICAL RESULTS
Project: MGM BRAKES - STORMWATER
Pace Project No.: 92202942
Pace Analytical Services, Inc.
2225 Riverside Or,
Asheville, NC 28804
[phone]
Sample: MGM BRAKES/ Lab ID: 92202942001 Collected: 05/27/14 15:05 Received: 05/28/14 08:01 Matrix: Water
STORMWATER #4
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
NO mglL
5.0
1
05/29/14 07:55
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA
200.7
Arsenic
ND ug1L
10.0
1
05/2911411:50
05/30/14 19:19
7440-38-2
Cadmium
NO ug1L
1.0
1
05/29/14 11:50
05/30/14 19:19
7440-43-9
Chromium
NO ug/L
5.0
1
05/29/14 11:50
05/30/14 19:19
7440-47-3
Copper
10.3 ug1L
5.0
1
05/29/14 11:50
05/30/14 19:19
7440-50-8
Lead
6.9 ug1L
5.0
1
05/29/14 11:50
05/30/14 19:19
7439-92-1
Molybdenum
NO ug/L
5.0
1
05/29/14 11:50
05/30/14 19:19
7439-98-7
Nickel
NO ug/L
5.0
1
05/29/14 11:50
05/30/14 19:19
7440-02-0
Selenium
NO uglL
10.0
1
05/29/14 11:50
05/30114 19:19
7782-49-2
Silver
NO ug/L
5.0
1
05/29/14 11:50
05/30114 19:19
7440-22-4
Zinc
350 ug/L
10.0
1
05/29/14 11:50
05/30/14 19:19
7440-66-6
245.1 Mercury Analytical Method: EPA 245.1 Preparation Method: EPA 245.1
Mercury NO ug1L 0.20 1 - (15130/14 20:30 06/02/14 19:50 7439-97-6
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 63.2 mg1L 2.5 1 06/02/14 15:30
Sample: MGM BRAKES/ Lab lD: 92202942002 Collected: 05/27/14 15:05 Received: 05/28/14 08:01 Matrix: Water
STORMWATER #5
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
HEM,.Oil and.Grease
Oil and Grease
200.7 MET ICP
Arsenic
Cadmium
Chromium
Copper
Lead
Molybdenum
Nickel
Selenium
Silver
Zinc
246.1 Mercury
Mercury
Date: 06/04/2014 10:29 AM
Analytical.Method:.EPA.1664B
----
NO mg1L
5.0
1
05/29/14 07:55
Analytical Method: EPA 200.7 Preparation
Method: EPA
200.7
ND ug1L
10.0
1
05/29/14 11:50
05/30/14 19:22
7440-38-2
NO ug1L
1.0
1
05/29/14 11:50
05/30/14 19:22
7440-43-9
NO ug1
5.0
1
0512911411:50
05130/1419:22
7440-47-3
ND ug1L
5.0
1
05/29/14 11:50
05/30/14 19:22
7440-50-8
ND ug1L
5.0
1
05/29/14 11:50
05/30/14 19:22
7439.92-1
ND uglL
5.0
1
05/29/14 11:50
05/30/14 19:22
7439-98-7
ND ug/L
5.0
1
05/29/14 11:50
05/30/14 19:22
7440-02-0
NO ug1L
10.0
1
05/29/14 11:50
05/30/14 19:22
7782-49-2
NO ug1L
5.0
1
05/29/14 11:50
05/30/14 19:22
7440-22-4
86.8 ug1L
10.0
1
05/29/14 11:50
05/30/14 19:22
7440-66-6
Analytical Method: EPA 245.1 Preparation Method: EPA 245.1
NO ugfL 0.20 1 05/30/14 20:30 06IW14 19:53 7439-97-6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 4 of 15

s
acmnalytical
www.peoelaba.mm
ANALYTICAL RESULTS
Project: MGM BRAKES - STORMWATER
Pace Project No.: 92202942
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: MGM BRAKES/ Lab ID: 92202942002 Collected: 06/27/14 15:05 Received: 05/28/14 08:01 Matrix: Water
STORMWATER #5
Parameters Results Units Report Limit OF Prepared Analyzed ' CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 22.4 mg1L 2.6 1 06/02/14 17:04
Sample: MGM BRAKES/
STORMWATER #6
Parameters
Lab ID: 92202942003 Collected: 05/27/14 15:05
Results Units Report Limit OF
Received: 05/28/14 08:01 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analybcal Method: EPA 1664E
Oil and Grease
ND mg1L
5.0.
1
05/29/14 07:55
200.7 MET ICP
Analytical Method: EPA 200.7
Preparation Method: EPA 200.7
Arsenic
NO ug1L
10.0
1
05/29/14 11:50
05/30/14 19:35
7440-38-2
Cadmium
ND uglL
1.0
1
05/29/14 11:50
05/30/14 19:35
7440-43-9
Chromium
6.1 uglL
5.0
1
05/2911411:50
0513011419:35
7440-47-3
Copper
8.3 ug1L
5.0
1
05/29/14 11:50
05/30/14 19:35
7440-50-8
Lead
ND ug1L
5.0
1
05/29/14 11:50
05/30/14 19:35
7439-92-1
Molybdenum
ND uglL
5.0
1
OW9114 11:50
05/30/14 19:35
7439-98-7
Nickel
ND uglL
5.0
1
05/29/14 11:50
05/30/14 19:35
7440-02-0
Selenium
ND ug1L
10.0
1
05/29/14 ii:50
05/30/14 19:35
7782-49-2
Silver
NO ug1L
5.0
1
05/29/14 11:50
05/30/14 19:35
7440-22-4
Zinc
91.5 uglL
10.0
1
05/29/14 11:50
05/30/14 19:35
744M6-6
245.1 Mercury
Analyfical Method: EPA245.1
Preparation Method: EPA245.1
Mercury
ND ug1L
0.20
1
05/30/14 20:30
06/02/14 19:55
7439-97-6
2544D.Totai Sus pen ded.Solids
Analy6cal.Method:.SM 2540D—
_
Total Suspended Solids
4.7 mglL
2.8
1
06/02/14 17:04
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06104/2014 10:29 AM without the written consent of Pace Analytical Services, lnc.. Page 5 of 15

laneAnalyticalo
wrwpaDaW& M
QUALITY CONTROL DATA
Project: MGM BRAKES - STORMWATER
Pace Project No.: 92202942
Pace Analytical Servlces, Inc.
2225 Riverside Dr.
Asheville, NC 26804
[phone]
QC Batch: GCSV117750
Analysis Method:
EPA 1664B
QC Batch Method: EPA 1664B
Analysis Description:
1664 HEM, Oil and Grease
Associated Lab Samples: 92202942001, 92202942002, 92202942003
METHOD BLANK: 1208591
Matrix: Water
Associated Lab Samples: 92202942001, 92202942002, 92202942003
Blank Reporting
Parameter Units
Result Limit
Analyzed Qualifiers
Oil and Grease mg1L
ND 5.0 05/29114 07:49
LABORATORY CONTROL SAMPLE: 1208592
Spike LCS
LCS % Rec
Parameter Units
Conc. Result
% Rec Limits Qualifiers
Oil and Grease mg1L
40 37.7
94 78-114
MATRIX SPIKE SAMPLE: 1208593
92203143002 Spike MS MS % Rec
Parameter Units Result Cone. Result % Rec Limits Qualifiers
Oil and Grease mg/L <5.0 40 37.1 89 78.114
Results presorted on this page are In the units Indicated by tte "Units" corunn except where an alternate unit Is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/04/2014 10:29 AM without the written consent of Pace Analytical Services, Inc..
Page 6 of 15

aceA lytiol to
wwwpemla6arbm
QUALITY CONTROL DATA
Pace Analytical Services, tnc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: MGM BRAKES - STORMWATER
Pace Project No.: 92202942
QC Batch: MERP16685 Analysis Method: EPA 245A
QC Batch Method: EPA 245.1 Analysis Description: 245A Mercury
Associated Lab Samples: 92202942001, 92202942002, 92202942003
METHOD BLANK: 1211108 Matrix: Water
Associated Lab Samples: 92202942001, 92202942002, 92202942003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Mercury ug1L ND 0.20 06102/1419:10
LABORATORY CONTROL SAMPLE: 1211109
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Mercury ug/L 2,5 2.8 110 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1211110 1211111
MS MSD
92202847001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Mercury ug1L 0.23 2.5 2,5 0.71 0.56 19 13 70-130 25 M1,R1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1211112 1211113
MS MSD
92202942003 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone, Cone. Result Result % Rec % Rec Limits RPD Qual
Mercury ug1L ND 2.5 2.5 2.8 2.8 112 111 70-130 1
Results presorted on this page are In the units Indicated by fie "Units' column except where an alternate unit Es presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/04/2014 10:29 AM without the written consent of Pace Analytical Services, Inc„
Page 7 of 15

aceAnaryitcal'
www.pacalsftcom
QUALITY CONTROL DATA
Project: MGM BRAKES - STORMWATER
Pace Project No.: 92202942
QC Batch: MPRP116065 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92202942001, 92202942002, 92202942003
METHOD BLANK: 1208826 Matrix: Water
Associated Lab Samples: 92202942001, 92202942002, 92202942003
Blank Reporting
Parameter Units Result Limit Analyzed
Arsenic
ug/L
ND
Cadmium
ug/L
ND
Chromium
ug/L
ND
Copper
ug/L
ND
Lead
ug/L
NO
Molybdenum
ug/L
NO
Nickel
ug/L -
NO
Selenium
ug/L
ND
Silver
ug/L
ND
Zinc
uglL
ND
10.0
05/30/1417:50
1.0
05/30/1417:50
5.0
05/30114 17:50
5.0
05130/1417:50
5.0
05/30/14 17:50
5.0
05130/1417:50
5.0
05/3011417:50
10.0
05/3011417:50
5.0
05/30/14 17:50
10.0
W30114 17:50
Qualifiers
Pace Analytical Services, Inc.
2225 Riverside pr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE:
Parameter
1208827
Units
Spike
Conc.
LCS
Result
LCS
% Rec
% Rec
Limits Qualifiers
Arsenic
ug/L
500
487
97
85-115
Cadmium
ug/L
500
485
97
85-115
Chromium
ug/L
500
488
98
85-115
Copper
uglL
500
480
96
85-115
Lead
ug/L
500
498
100
85-115
Molybdenum
uglL
500
522
104
85-115
Nickel
uglL
500
477
95
85-115
Selenium
ugh.
500
504
101
85-115
Silver
ug1L
250
242
97
85-115
Zinc
ug/L
500
469
94
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1208828 1208829
MS MSD
92202820001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual
Arsenic
ug/L
ND
500
500
486
489
97
98
70-130
1
Cadmium
ug/L
ND
500
500
482
466
96
97
70A30
1
Chromium
uglL
ND
500
500
485
484
97
97
70-130
0
Copper
ug1L
0.070
500
500
553
564
97
99
70-130
2
mg/t_
Lead
ug/L
0.012
500
500
501
503
98
98
70-130
0
mglL
Molybdenum
ug/L
NO
500
500
524
530
104
106
70-130
1
Nickel
ug/L
NO
500
500
474
476
95
95
70-130
0
Selenium
ug/L
ND
500
500
497
505
99
101
70-130
2
Results presented on this page are In the units Indicated by the "Units" colutm except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Date: 06/04/2014 10:29 AM without the written consent of Pace Analytical Services, Inc..
Page 8 of 15

•
aceAnalytical
wwwpacakbs.ufm
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: MGM BRAKES - STORMWATER
Pace Project No.: 92202942
MATRIX SPIKE R MATRIX SPIKE DUPLICATE: 1208828
1208829
MS
MSD
92202820001
Spike
Spike
MS
MSD
MS MSD % Rec
Parameter Units Result
Conc.
Cone.
Result
Result
% Rec % Rec Limits RPD Qual
Silver ug/L ND
250
250
241
245
97 98 70-130 1
Zinc ug/L 3.8
500
500
4180
4170
79 78 70-130 0
mg/L
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1208830
1208831
MS
MSD
92203139009
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Arsenic
ug/L
ND
500
500
496
481
98
95
70-130
3
Cadmium
ug/L
ND
500
500
487
476
97
95
70-130
2
Chromium
ug/L
5.3
500
500
484
484
96
96
70-130
0
Capper
ug/L
11.4
500
500
508
494
99
97
70-130
3
Lead
ug/L
13.6
500
500
501
495
97
96
70-130
1
Molybdenum
ug/L
ND
500
500
524
514
105
103
70-130
2
Nickel
ug/L
ND
500
500
479
474
95
94
70-130
1
Selenium
ug1L
ND
500
500
504
489
101
98
70-130
3
Silver
ug1L
ND
250
250
244
240
97
96
70-130
2
Zinc
ug1L
110
500
500
570
574
92
93
70-130
1
Results presented on this page are In the units Indicated by he "Units" colurnn except where an alternate unit Is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/04/2014 10!29 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 15

0
ace Analytical
rww.pamtrhacom
QUALITY CONTROL DATA
Project: MGM BRAKES - STORMWATER
Pace Project No.: 92202942
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QC Batch: WET131322
Analysis Method:
SM 2540D
QC Batch Method: SM 2540D
Analysis Description:
2540D Total Suspended Solids
Associated Lab Samples: 92202942001
METHOD BLANK: 1211891
Matrix: Water
Associated Lab Samples: 92202942001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mg1L
ND
2.5 06/02/14 15:11
LABORATORY CONTROL SAMPLE:
1211892
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec. Limits Qualifiers
Total Suspended Solids
mglL
250 250
100 80-120
SAMPLE DUPLICATE: 1211893
92202961001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg1L
11.2
10.8 4
SAMPLE DUPLICATE: 1211894
92203483001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg/L
282
256 10
Results presented on this page are In the units Indicated by he "Units" column except where an alternate unit is presented to the right of the resutt_
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/0412014 10:29 AM without the written consent of Pace Ana lytical Services, Inc.. Page 10 of 15

aceAnalytical
www.pamiabs.mn
QUALITY CONTROL DATA
Project: MGM BRAKES - STORMWATER
Pace Project No.: 92202942
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QC Batch: WET/31325 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92202942002, 92202942003
METHOD BLANK: 1212104 Matrix: Water
Associated Lab Samples: 92202942002, 92202942003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg1L ND 2.5 06/02/14 17:03
LABORATORY CONTROL SAMPLE: 1212105
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mglL 250 260 104 80-120
SAMPLE DUPLICATE: 1212106
92203359001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg1L 147 151 3
SAMPLE DUPLICATE: 1212107
92203139005 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg1L 37.6 37.9 1
Results presented on this page are In the units Indicated by the "Units" colurm exceptwhere an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Hate: 06/04/2014 10:29 AM without the written consent of Pace Analytical Services, Inc.. Page 11 of 15

Pace Analytical services, Inc.
2225 Riverside Dr.
aceAnalytical Asheville, NC 28804
P
[phone]
QUALIFIERS
Project: MGM BRAKES - STORMWATER
Pace Project No.: 92202942
TXgU11104I&I
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL- Adjusted Method Detection Limit.
PRL - Pace Reporting Limit.
RL - Reporting Limit.
S - Surrogate
1,2- Dip henylhydrazine (8270 listed analyte) decomposes to Azobenzene.
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.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Acid preservation may not be appropriate for 2-ChloroethyMnyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TN - The NELAC Institute,
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
A14Wmit QUALIFIERS
M1 Matrix spike recovery exceeded OC 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: 06/04/2014 10:29 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 15

aceAnalytical o
www.parefabsaom
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: MGM BRAKES - STORMWATER
Pace Project No.: 92202942
Lab ID Sample ID OC Batch Method
92202942001
MGM BRAKES! STORMWATER #4
EPA 1664B
92202942002
MGM BRAKES/ STORMWATER #5
EPA 1664B
92202942003
MGM BRAKES/ STORMWATER #6
EPA 1664B
92202942001
MGM BRAKES/ STORMWATER #4
EPA 200.7
92202942002
MGM BRAKES/ STORMWATER #5
EPA 200.7
92202942003
MGM BRAKES/ STORMWATER #6
EPA 200.7
92202942001
MGM BRAKES/ STORMWATER #4
EPA 245.1
92202942002
MGM BRAKES/ STORMWATER #5
EPA 245.1
92202942003
MGM BRAKES/ STORMWATER #6
EPA 245.1
92202942001
MGM BRAKES/ STORMWATER #4
SM 2540D
92202942002
MGM BRAKES/ STORMWATER #5
SM 25400
92202942003
MGM BRAKES/ STORMWATER #6
SM 2540D
Date: 06/04/2014 10:29 AM
Pace Analytical Services, Inc,
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QC Batch Analytical Method
GCSV/17750
GCSV117750
GCSV117750
MPRP116065
EPA 200.7
MPRP116065
EPA 200.7
MPRP116065
EPA 200.7
MERP16685
EPA245.1
MERP16685
EPA245.1
MERP/6685
EPA 245.1
VVET131322
VVET131325
VVET131325
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Analytical
Batch
ICP/14529
ICP/14529
ICP/14529
MERC16443
MERC16443
MERC/6443
Page 13 of 15

Document Name: Sample Condition Upon Document Rovised' Aprfl 9, 2014
ft Arlalylical Receipt (SCUR) Page 1 of 2
Document No.: Issuing Authorities:
F-ASV-CS-003-rev.13 Pace Asheville QuafitX Office
Client dame:
Courier (Circle): Fed Ex UPS USPS Clie, I Commercial Pace Other
Custody Seat on CoolerlBox Present: ❑ yes no eats intact: ❑ yes ❑ no
Packing Material." bble_�?P—E� Bubble Sags None- Other
Thermometer IJs �unrl3-1302659113 �1 rype of Ice: Wet Blue None vnples on ice, coding process has begun
Other:
Tornio Correction Factor: Add / Subtract n, () C
Corrected Confer Temp.; 17 C
Temp should be above freezing to GC
Biological Tissue Is Frozen: Yes No rut bate and Intl Is of perso exa Ining
contents:
Comments:
Chain of Custody Present:
04 ❑No
❑wA
1.
Chairs of Custody Filled Out:
Yos No
ONIA
2.
Chain of Custody Relinquished:
Ye No
❑wA
3.
Sampler Name & Signature on COC:
Y No
❑NIA
4.
Samples Arrivod within Hold Time:
rs rJN-,IUWA
5.
Short Mold Time Analysis (t72hr):
OYes No
ONJA
6.
Rush Turn Around Time Requested:
❑Y o
Own
7.
Sufficient Volume:
Ye ❑No
❑wA
8.
Cosrect Containers Used:
-Pace Containers Used:
❑No
Z."IDNO
ONIA
❑NIA
9.
Containers Intact:
es ©No
UN
10.
Filtered volume received for Dissolved tests
❑yo ❑No
rYNIA
11,
Sample Labels match COC:
-Includes datell ime/ID/Anal sis Matrix:
DA, ❑No
so
❑wA
12.
All containers needing p erservallon have been checked.
All containers needing preservation are found to be in
eornpliance Wlh EPA recommendation.
exceptions: voA, cotiform, l OC, OSG, WI-DRO (water)
es ❑No
as DNo
❑yes zN.
❑wA
❑NIA
13.
Samples checked for dechlorination;
py. ❑No
❑NIA
14.
I-ieadspace in VOA Vials( >6mm):
(-dyes Ono
N /,A,
15.
Trip Blank Piosent:
Trip Blank Custody Seals Present
Pace Trip Blnnk Lot A (if purchased):
❑Yw ❑.lo
ClYes ❑No
NI
NIA
16.
Client Notificatlonl Resolution:
Person Contacted: [Me/Time:
Comments! Resolution:
Yield Data Required? Y / N
SCURF Review: Date: ; 1`f I Place label here
SRF Review: Date: �Jo�$� OR
Note: Whenever there is a discrepancy affecting North Carolina
compllance samples, a copy of this form will be sent to the North Handwrite project number
Carolina DEHNR Certification Office ( Le out of hold, incorrect (if no label available)
preservative, out of temp, incorrect containers)
a a D
Page 14 of 15

I
tom" F
CHAIN-OF-CU51 Vint 1 Anaiyzicai Kequest uocument
J
.-PaeeAnalyifeal r
The Chin -of -Custody is a LEGAL. DOCUMENT. WI rNevant
folds mutt be comple;ro acn,ra}eiy.
'
rw.paetleae.eim
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Section C
Required GI•M irtlormation: Required PTDect Intcrarat,on: Invoice ktfarmat m
G rw Rapers T
Are-mon:
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Sits Location
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STATE:
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A=! SF:gUISrsE7 SY 1 AFFILF.;TIGN
CAT 711.7c
I ACCEPTED 8Y 1 AFFiLIATiCIN
I DATE
I T1StE �
SA:IFLE CC?IDITt3t4S
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ALIT."
;A
NCDENR
Stormwater Discharge Outfall (SDO) .; .,,-,�
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http://I)ot-tai.ncdenr.or /gr %vel)/wqf ws/su.Inp(ipssiv#tab-h
Permit No.: N&/ 2/0 /a/O /O /a/D/ or Certificate of Coverage No.:.
Facility Name: M G[n "3RRKEs _
County: Cam- GROKEE Phone No.
Inspector: ---Om ffn6lel
Date of Inspection: .5&7b4
Time of Inspection: a-_Q5;? _
Total Event Precipitation (inches): -6
t' 0 .ti
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes No
r
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However, It
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
I
ar�d that is preceded by —at least 72'hours (3 days) -in which no storm eV6nt measuring -greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative'for local storm events during the sampling period, and the permittee
i obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
e or Designee)
Page 1 of 2

�' `
1.. Outfall Description:
Outfall No. A— Structure (pipe, ditch, etc.)
Receiving Strean]: q1
,Describe the industrial activities that occur within the outfall drainage area:
jgaih1fle,E,
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Matayn Giza-(
3. Odor: Describe any`` distinct odors that the discharge may have (i.e.',-smells strongly of oil,
Q weak chlorine odor, etc.): hAEM �-
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 Q 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 Q 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 © 4 5
7.. Is there any foam in the stormwater discharge? Yes �..
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
�J
[dote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2

Sample, Details
Page 1 of 2
Analytical
Welcome, Tom Fasig.
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Home, 'Container Orders Results EDDs_Data
Notifl[ationsResources� Help
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Home : Results . Project 92202942 : Sample 1207589
r1 VJG4i i117{dl lnoaIVn
Client Project: MGM BRAKES - STORMWATER
Pace Project Nbr: 92202942
Sample: MGM BRAKES/ STORMWATER #4
Lab Id: 92202942001
r�ca�+vu�
Analysis
Method Desc
2
I
200.7 MET ICP
EPA 200.7
HEM, Oil and Grease
EPA 1664E
-
245.1 Mercury
EPA 245.1
F—
2540D Total Suspended Solids
SM 2540D
-71
Query by Method
Result List
Project Status: Complete
Matrix: Water
Collected Date: 05/27/2014
Received Date: 05/28/2014
Status
Complete
Complete
Complete
Complete
E Show Hits Only
13 items found, displaying all Items.
1
RL =Report Limit, MDL=Method Detectlon_Limit. _DF=D!16tion Factor,Bias=Basis,Qua1=Q6a11ifiers
Method Desc
Parameters
Results
Units
RL
MDL
DF
Analyzed Date
Bas Qual
EPA 1664E
Oil and Grease
ND
mg/L
5.0
1.1
1
05/29/2014
NA
i
07:55
EPA 200.7
Chromium
ND
ug/L
5.0
0.40
1
05/30/2014
NA
19:19
EPA 200.7
Lead
6.9
ug/L
5.0
4.0
1
05/30/2014
NA
19:19
EPA 200.7
Nickel
ND
ug/L
5.0
1.7
1
05/30/2014
NA
19:19
EPA 200.7
Silver
ND
ug/L
5.0
0.10
1
05/30/2014
NA
19:19
EPA 200.7
Cadmium
ND
ug/L
1.0
0.50
1
05/30/2014
NA
19:19
EPA 200.7
Molybdenum
ND
ug/L
S'0
1.1
1
05/30/2014
NA
�.++..�•11.•.....�.«...w «.,...,1., 1.......«..!l�l:,.�.all....a._11..._.�•._1..T..a_:Y.. .7 .. �7._,...: .. ..47T�---nnnnnn�� n_�__. _.-. Try_._+[._. .-nn n �- rr, �r..n. .

Sample. Details
r,
Page 2 of 2
s EPA 200.7
Zinc
350
ug/L
10.0
EPA 200.7 .
Arsenic
ND
ug/L
10-C
EPA 200.7
Selenium
ND
ug/L
10.0
EPA 200.7
Copper
10.3
ug/L
5.0
EPA 245.1
Mercury
ND
ug/L
0.2C
SM 2540D
Total Suspended
63.2
mg/L
2.5
i — - - -- -- - -- Solids
1
13 Items found, displaying all items.
1_
Terms of Service
19:19
0.40
1 05/30/2014
NA
19:19
2.7
1 05/30/2014
NA
19:19
3.8
1 05/30/2014
NA
19:19
0.30
1 05/30/2014
NA
19:19
0.070 1
06/02/2014
NA
19:50
2.5
1 06/02/2014
NA
15:30
Copyright © 2014 Pace Analytical Services, Inc.
h",:-//narPnnrt naralahc r,I1 .0101 A

C
C.
w '
NCDENR
Stormwater Discharge Qutfall (SD.0) ,, �
31 L .,11. "1�-Qualitative. Monitoring Report
For rduidance on filling out this form, please visit: littl)://portaLncclenr.org,lkvcla/-,vq,Lvs/su I nnclessw#tah-4
Permit No.: Nx/E/Q/a/D/Q/Q/Q/
Facility Name: MGfY3 lam_ �1C1Y5
County:�{�f`JE
Inspector: - F S
Date of Inspection: 5
Time of Inspection: 3:
or Certificate of Cbverage No.:
Total Event Precipitation (inches): 5-
Phone No.
Was this a "Representative Storm Event" or "Measureable Storin Event" as defined by the permit?
(See information below.)
N Yes :0 No
Please verify whether Qualitative Monitoring must be perform ed� during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring'requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event"' is a storm event that measures greater than 0.1 inches of rainfall
and"that is preceded -by aat least 72-hours'(3 days)"in which-rio storm event measuring'greater than— -�--
1 0.1 inches has occurred. A single'storm event may contain up to 10 consecutive hours of no i
precipitation.
I
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
I interval is representative for local storm events during the sampling period, and the-permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
--A �l _
(Signatu
or Designee)
Page 1 of 2

,Y
FH = +t20
1-Em� � 25.4G
1. Outfall Description:
Outfall No. �5- Structure �qlwl.
pe,ditch,etc.) Ps
Receiving Stream: S
Describe the industrial activities that occur within the outfall drainage area: &
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: WC 44T C-29 --Y
3. Odor: Describe any istinct odors that the discharge may have (i.e:; smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of.the discharge, where 1 is ,
clear and 5 is very cloudy:
1• �2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 O , 3 4 .5-
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
`1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes �..
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
(E :
Page 2 of 2

Sam
pie Details
Page 1 of 2
Analyticar11
Welcome, Tom Fasig.
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Horne Container Orders RestlltS EDDs Data Notifications Resources Help
'i
1,' �,YL
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i
Horne : Results : Project 92202942 : Sample 1207590
— —
rrvJF=cL i111UPUMCELIVR
Client Project: MGM BRAKES - STORMWATER
Pace Project Nbr: 92202942
Sample: MGM BRAKES/ STORMWATER #5
Lab Id: 92202942002
Project Status: Complete
Matrix: Water
Collected Date: 05/27/2014
Received Date: 05/28/2014
--
-- - -
(J
Analysis - -- --- -�—�- � -- -�—
Method Desc
F-;
200.7 MET ICP
EPA 200.7
r
245.1 Mercury
EPA 245.1
HEM, Oil and Grease
EPA 1664E
2540D Total Suspended Solids
5M 2540D
� Query by Method
Result List
Status
Complete
Complete
Complete
Complete
Show Hits Only
13 items found, displaying all items.
-
1
RL--Rep6rtLimit,_MDL=Method_Detection_Lim_ it, DFzFDllutlon Fact6r, Bas=Basis, Qual-Qualifiers—
Method Desc
Parameters
Results
Units
RL
MDL
DF
Analyzed Date
Bas Qual
EPA 1664E
Oil and Grease
ND
mg/L
5.0
1.1
1
05/29/2014
NA
07:55
EPA 200.7
Selenium
ND
ug/L
10.0
3.8
1
05/30/2014
NA
19:22
EPA 200.7
Molybdenum
ND
ug/L
5.0
1.1
1
05/30/2014
NA
19:22
EPA 200.7
Copper
ND
ug/L
5.0
0.30
1
05/30/2014
NA
19:22
EPA 200.7
Lead
ND
ug/L
5.0
4.0
1
05/30/2014
NA
19:22
EPA 200.7
Nickel
ND
ug/L
5.0
1.7
1
05/30/2014
NA
I
19:22
EPA 200.7
Silver
ND
ug/L
5.0
0.10
1
05/30/2014
NA
httnc•//nnrrannrt rnal-Ainho A-Q------- TTI-nII') I$C%An n-I- i .

Sai ple Details
Page 2 of 2
i
19:22
EPA 200.7
Zinc
86.8
ug/L
10.0
0.40 1
05/30/2014
NA 1
19:22
i
EPA 200.7
Cadmium
NO
ug/L
1.0
0.50 1
05/30/2014
NA 1
1
19:22
EPA 200.7
Chromium
ND
ug/L
5.0
0.40 1
05/30/2014
NA
19:22
EPA 200.7
Arsenic
NO
ug/L
10.0
2.7 1
05/30/2014
NA
19:22
' EPA 245.1
Mercury
NO
ug/L
0.20
0.0701
06/02/2014
NA
19:53
SM 2540D
Total Suspended
22.4
mg/L
2.6
2.6 1
06/02/2014
NA
Solids
17:04
13 items found, displaying all items.
;1
t
Terms of Service
Copyright (9 2014 Pace Analytical
Services, Inc.
)I "Inc •Iln�rar�n n�rPl�}�o rnm/f linnfAnr+al/no.r. r.ldTln+nilo A..)—.-;--+lrn=Ol IiYMAI V. --(1') PA- 411 ePIA1 A

C
C
NCDENR
Stormwater Discharge Outfall (-SDO) ,
'Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http://i)ortal.ncdenr.org/web/wa/ws/su/nt)dessw#tab h
Permit No.: N/-C/G/0 /3 -dr Cerdficate.af Coverage No.: N&/G/ 4/3/0/5/3/ Q/
Facility Name: M& j�qICES
County: C.4eg KlEa _ _ Phone No. -Z117
Inspector:7Qf ffftSlCa .
Date of Inspection:
Time of Inspection: _a:Q�7
Total Event Precipitation (inches): • 15• . _
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
X Yes 0 No
Please verify whether Qualitative Monitoring must be performed during.a "representative storm
event" or "measureable storm event" (requirements vary,- depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded'by at leasC72-tiours (3 days) it which -no storm event'measuring greater than-
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
j interval is representative for local storm events during the sampling period, and the permittee
1 obtains anr)roval from the local DWO Reizional Office.
By this signature, i certify that this report is accurate and complete to the best of my knowledge:
(l-) 61
(Signaturi
or Designee)
Page 1 of 2

1. Outfall Description: T
Outfall NO. & Structure aipe, ditch, etc.) ? 1 tT
Receiving Stream: 441WE KI&K
Describe the industrial activities that occur within the outfall drainage area: f'�G �.
2. Color: Describe the color rof the discharge usir g basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: w.
3. Odor: Describe any qistinct
weak chlorine odor, etc.):
that the discharge may have (i.e:, smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is .
clear and 5 is very cloudy:
1 2 O3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
�1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
7 Q 3 4 5
7. Is there any foam in the stormwater discharge? Yes .
8. is there an oil sheen in the stormwater discharge? Yes IVo
9. is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
QC
Page 2 of 2

Sa;4iple Details
Page 1 of 2
Analytical
Horne : Results : Project 92202942 : sample 1207591
re vJCV.:< aIII v1 IIla LwrI
Welcome, Tom Fasig.
Home Contalner Orders ReSUlts
Client Project: MGM BRAKES - STORMWATER
Pace Project Nbr: 92202942
Sample: MGM BRAKES/ STORMWATER 46
Lab Id: 92202942003
r Analysis Method Desc
200.7 MET ICP EPA 200.7
245.1 Mercury EPA 245.1
HEM, Oil and Grease EPA 1664B
2540D Total Suspended Solids SM 2540D
Give us your feedback here
Change Password Logout
EDDs Data Notifications Resources Help
Project Status: Complete
Matrix: Water
Collected Date: 05/27/2014
Received Date: 05/28/2014
Status
Complete
Complete
Complete
Complete
I-- Show Hits Only
1 Query by Method
—71
Result List
13 items found, displaying all items.
1
RL=Report LFmit, MDL=Mbthod Detection Limit, DF-Dilution Factor,_Bas=Basis, Qual=Quallflers-
Method Desc
Parameters
Results
Units
RL
MDL
DF
Analyzed Date
Bas Qual
EPA 1664E
Oil and Grease
ND
mg/L
5.0
1.1
1
05/29/2014
NA
i
07:55
i EPA 200.7
Molybdenum
ND
ug/L
5.0
1.1
1
05/30/2014
NA
19:35
EPA 200.7
Lead
NO
ug/L
5.0
4.0
1
05/30/2014
NA
19:35
EPA 200.7
Cadmium
ND
ug/L
1.0
0.50
1
05/30/2014
NA
j
19:35
i
l , EPA 200.7
Chromium
6.1
ug/L
5.0
0.40
1
05/30/2014
NA
i
19:35
EPA 200.7
Copper
8.3
ug/L
5.0
0.30
1
05/30/2014
NA
19:35
EPA 200.7
Silver
ND
ug/L
5.0
0.10
1
05/30/2014
NA
htfinc•//nnnar�nrf ..onalnl+� n..m/l''i:�.,.+D...w.,l l......��.i..T1.,+,.:1...a.. rf___:__+ir�._.n•�nn�n.n o_—__.,____rr����___ _nn n i ��. ��^.... .

Sa:ilple Details
Page 2 of 2
EPA 200.7
Selenium
ND
ug/L
10.0
3.8 1
EPA 200.7
I
Zinc
91.5
ug/L
10.0
0.40 1
i EPA 200.7
Nickel
ND
ug/L
5.0
1.7 1
i EPA 200.7
Arsenic
ND
ug/L
10.0
2.7 1
I
EPA 245.1
Mercury
ND
ug/L
0,20
0.0701
i SM 2540D
Total Suspended
4.7
mg/L
2,8
2.8 1
� Solids
I� 13 items found, displaying all Items._
1 -
Terms of Service
19:35
05/30/2014
NA
19:35
05/30/2014
NA
19:35
05/30/2014
NA
19.35
05/30/2014
NA
19:35
06/02/2014
NA
19:55
06/02/2014
NA
17:04
Copyright © 2014 Pace Analytical Services, Inc.
:+ttr+o•//nnnnnnr•►.�onnlnl�onnml('lio..*U...+.�1/0.�.....loTlo+..:1� .i..��.,n;�..+fFTI—[]�'1fl)(SAID.�..�+�...,Tfl-1;...�(1�A.L, K114 PIAIA

r-1-
N
"Based on my inquiry of the person or persons directly responsible for managing compliance Nvith
the permit monitoring requirement' for total toxic organics (TTO), I certify that to the best of lily
knowledge and belief, no leak, spilil#or dumping of concentrated toxic organics into the storm water
or onto areas which are exposed toirainfall or stormwater runoff has occurred since filing the last
discharge monitoring report. I further certify that this facility is implementing all the provisions of
the Solvent Management .Plan included in the Storniwater Pollution Prevention Plan."
fi
I'
(Sign - »ittee)
juNV-_- -191
(Date)

1
M;A�
NCDENR
Stormwater Discharge Outfall (-S1?0)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: htt �; �nrtal,ncclen .ar = weh tiv �� ti �r n xless�v#tah 4
Permit No.: or Certificate of Coverage No.: N/C/G/ O/3/ O/5/�/Q/
Facility Name: MGM WA1CaS
County: CA4ER ?l�E _ Phone No. -2117
Inspector:-170M fff�S1Cj ,
Date of Inspection: 9Cth!E
Time of Inspection: 3:o5 32
Total Event Precipitation (inches): G
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
0 Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureahle storm event" (requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall, The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signatu rmi tee or Designee)
Pagel of 2

li_=rq F r 27. Z
1. Outfall Description: C
Out:fall No. (10 Structure )ipe, ditch, etc.) —r0 1T
Receiving Stream: 44{, t_VEA:
Describe the industrial activities that occur within the outfall drainage area: FAK1Cit. G �ff_r
) 4pc�
2. Color: Describe the color of the discharge u�si} g basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:ILLfi
3. Odor: Describe any distinct Qjj.Qrs that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _. Ot�p'
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 O 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
© 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 Q 3 4 5
7. Is -there any foam in the stormwater discharge? Yes
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2

Sample Details
.,' '�L
Page 1 of 2
Give us yourfeedback here
aceAnalyfical Welcome, Tom Fasig. Change Password LoAout
F_-- ---- -
_ Home Container orders Results t EDD9 Data Notifications Resources Help
} ii - - -- -�� -- ---- -- — --- -- - -- - -- --f
•• f.O
Home : Results : Project 92202942 : Sample 1207591
Project Information
Client Project: MGM BRAKES - STORMWATER Project Status: Complete
i,
Pace Project Nbr: 92202942 Matrix: water
Sample: MGM BRAKES/ STORMWATER #6
Lab Id: 92202942003
Collected Date: 05/27/2014
Received Date: 05/28/2014
r -- Methods --
Analysis
Method Desc
Status
' 200.7 MET ICP
EPA 200.7
Complete
- r 245.1 Mercury
EPA 245.1
Complete
rW HEM, Oil and Grease
EPA 1664B
Complete
r 2540D Total Suspended Solids
SM 2540D
Complete
r Show Hits Only
Query by Method
r-- Result List --
13 items found, displaying all items.
1
RL=Report Limit, MDL=Method
Detection Limit, DF=Dilution Factor, Bas=Basis, Qua[=Quallfiers
Method Desc
Parameters
Results Units
RL
MDL
DF
Analyzed Date Bas Qual I
EPA 1664E
Oil and Grease
ND mg/L
5.0
1.1
1
05/29/2014 NA i
07:55
EPA 200.7
Molybdenum
ND ug/L
5.0
1.1
1
05/30/2014 NA
19:35
EPA 200.7
Lead
ND ug/L
5.0
4.0
1
05/30/2014 NA
19:35
EPA 200.7
Cadmium
ND ug/L
1.0
0.50
1
05/30/2014 NA
19:35
EPA 200.7
Chromium
6.1 ug/L
5.0
0.40
1
05/30/2014 NA
19:35 r
EPA 200.7
Copper
8.3 ug/L
5.0
0.30
1
05/30/2014 NA #
19:35 I
EPA 200.7
'f
Silver
ND ug/L
5.0
0.10
1
05/30/2014 NA
}lttn� !/ a(�ennrt.nar.P]ahc.rnrnlC EiPntPnrtal/camnlPTlptailc �n9nrniantTFl�Q77f1)Qd7Xrclrefw+++1T1-1;.r,�07X 1, F11 41'1M A

Sample .Details
Page 2 of 2
'
19:35
EPA 200.7
Selenium
ND
ug/L
10.0
3.8 1
05/30/2014
NA !
f
19:35
EPA 200.7
Zinc
91.5
ug/L
10.0
0.40 1
05/30/2014
NA
19:35
i
EPA 200.7
Nickel
ND
ug/L
5.0
1.7 1
05/30/2014
NA
19:35
EPA 200.7
Arsenic
ND
ug/L
10.0
2.7 1
05/30/2014
NA
19.35
i
EPA 245.1
Mercury
ND
ug/L
0.20
0.070 1
06/02/2014
NA I
19:55
SM 2540D
Total Suspended
4.7
mg/L
2.8
2.8 1
06/02/2014
NA j
Solids
17:04
E
13 items found, displaying
all items.
1
II
Terms of Service
Copyright (D 2014 Pace Analytical Services, Inc.
c
httns://nacPnnrt_naeelahc_c`ntn/C.1ientPnrtn1/emmn1P1)Ptailc.rin7nrnie.rtiT7=97'7f)74d7R.cvctarnTT)=1imcQ?A h A/1 A/7nI d

MGM Brakes
D Division of Indian Head Industries, Inc -T—T'
P.O. Box 70-Park Avenue -Murphy, NC 289W
Telephone [phone] FAX [phone]
November 15, 2013
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Stormwater General Permit No. NCG030000
Certificate of Coverage No. NCG030530
To Whom It May Concern,
Enclosed, you will find duplicate signed copies of our Analytical Monitoring Lab
Results and Qualitative Monitoring Results for the second half of calendar year
2013. Also attached are the analytical analysis results of our stormwater
discharge at permit described collection/discharge points (Pace192176307,
92176307001-92176307003).
The following attachments are included in this submittal:
Stormwater Discharge Outfall Monitoring Report (2 copies)
Stormwater Discharge Outfall Qualitative Monitoring Report (2 copies)
Sample Acknowledgement from Pace Analytical Services, Inc. (2 copies)
Analytical results from Pace Analytical Services, Inc. (2 copies)
Chain of Custody/Analytical Request Document (2 copies)
If you have any further questions, please contact me at [phone] ext.
247.
Sincerely,
'Job
Tom F
Engineering Manager/ORC
DEC
i-�Iri QU.'aiity Section

is 4r
Semi-annual Stormwater Discharize Monitoring eport
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted Noy J�S P-013
CERTIFICATE OF COVERAGE NO. NCG03 0 5 3_ O
FACILITY NAME MGM S
COUNTY
PERSON COLLECTING SAMPLES
LABORATORYIfQ_: Lab Cert. #'
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 01013
SAMPLE PERIOD ❑ Jan -June CK july-Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW� [-]Trout ❑PNA
❑Zero -flow. ❑Water Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON,PAGES 2 AND/OR 3 4
❑ No discharge this period:
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
-
Total Suspended Solids,'
pH,
Standard units'
:.
Copper..'
Lead
Zinc
Non -Polar Q&G
Total Petroleum
Hydrocarbons
Total Toxic
Organics s
Benchmarks ==_>
-
-
.100 mg/L or 50 mg/L...:;"
' 6:0 - 9.0 ::
. m 0.007 mglC:
° 0.033 mg/L.':
0.067: mg/L .
15 mg/L
1 mg/L '
q-
10 17 , 3
, 3
14. 5 fn L,
5.Z59
.0057mq1L
<, 005
:_?.Zo-A_
[ 5.o m L
5,7 L
5. 39 5
4.005
<.005 L
t 45 `- �
12, 0 m 1L
5 . z54- ­<01005
.005
:120 m
5.0 ! L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring reporf with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive'receiving water -,classifications where the more protective benchmark applies.
S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic.cryst_al. anufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31). =`
DEC - 6 2013
1..3.7d Quality Section
Permit Date: 11/1/2012-10/31/2017 Asheville SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived, The solvent management plan shall include a list of the total toxic organic,compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan." -.
holm ��ast&-�
Name (Print name)
�Gl�.�tr•� 'I��n]fEG�f�
Title (Print title)
r.
(Signature) (Date)
Note: Results must be reported in numerical format. Do not reliiort Below Detection Limit, BDL,-<PQL, Non-defect,JND,r-or othersimilar.non-numerical
format. When results.are below the applicable limits, the mdst be reported`in the:formatL"<XX.mii/P w'her,e XX'is'the.numericaI value of the'detection
limit, reporting limit, etc, in mg/L. ..
(Vote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, or Tier 3 responses. See Genera! Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample ="
1
Collected
(mo/dd/yr)
".24=hour rainfall
amount,.'
a
Inches ::
Non polar O&G/TPH by
"EPA,1664 (SGT-HEM)'
Total Suspended,Soljds
:; : ;.:.•_.
-pH . .
Benchmarks =__>
_
-
`15 mg/,L ' ..
100 mg/L or 50 mg/L* "R
6.0 - 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving waterclassifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3
1

n)
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD A OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO [g'�
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports,_ within 30 days of reeeipt of the lab results or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQCentral Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature
l*6 r
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

"Based on my inquiry of the person or persons directly responsible for managing compliance with
the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my
knowledge and belief, no leak, spill or dumping of concentrated toxic organics into the stormwater
or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last
discharge monitoring report. I further certify that this facility is implementing all the provisions of
the Solvent Management Plan included in the Stormwater Pollution Prevention Plan."
(Sign ittee)
tIo\tfln 16, ? 13
(Date)
t?k
e

C
aceAnalytical
mvw.pacalabsxom
SAMPLE ACKNOWLEDGMENT
9800 Kinoey Ave., Suite 100
Huntersville, NC 28078
[phone]
Samples Submitted By:
MGM Brakes
Pace Project Manager:
Tom Williams
Client Project ID:
MGM STORMWATER 10117
Phone [phone]
[e-mail]
Client PO#:
Pace Analytical Project ID: 92176307
Samples Received:
October 17, 2013 02:18 PM
Estimated Completion:
October 31, 2013
CC: Mr. Tom Fasig
Pace Analytical
DateMme
Customer Sample ID
Lab ID Matrix
Collected
Method
MGM STORMWATER # 4
92176307001 Water
10/17/13 08:30
200.7 MET ICP
Arsenic, Cadmium, Chromium, Copper, Lead,
Molybdenum, Nickel, Silver, Zinc, Selenium
2540DTotal Suspended Solids
1IGM, Oil and Grease
MGM STORMWATER # 5
92176307002 Water
10/17/13 08:30
200.7 MET ICP
Arsenic, Cadmium, Chromium, Copper, Lead,
Molybdenum, Nickel, Silver, Zinc, Selenium
2540DTotal Suspended Solids
HEM, Oil and Grease
MGM STORMWATER # 6
92176307003 Water
10/17/13 08:30
200.7 MET 1CP
Arsenic, Cadmium, Chromium, Copper, Lead,
Molybdenum, Nickel, Silver, Zinc, Selenium
2540D Total Suspended Solids
HEM, Oil and Grease
Gl11Adti1SV
U01}DGS A11lenb puc-1
�iR 9
Please contact your project manager if you recognize any discrepancy in this form or have any questions about your project.
Thank you for choosing Pace Analytical Services, Inc.
Page 1 of 1

r_ NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http:./.112orta1.ncdenr.org/web/wg/wS/su/npdessw#tab-4
Permit No.: or Certificate of Coverage No.: N/C/G/0/j /0/5/3/o/
Facility Name: (nGY1 BRRKE�5
County: CAEJRnKEe _- Phone No. S?$ `S37-Z1(7
Inspector: F
Date of Inspection: 10 I7 13 -
Time of Inspection: -aO a.rn • _
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoring'requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
,--I ---,% _ 1%
(Signature of PerMigee or esignee)
DEC - 6 2C`�
Page 1 of 2 Land Quality Section
Asheville
SM-242, East modified 10/25/2012

F44 = 5 ,05+
-1-6frie 16.1 G !. 4
1. Outtall`Description: —� ,
Outfall No. (s Structure (pi , ditch, etc.) � .J T
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint
(light; medium, dark) as descriptors: (nFDIU.M Y _
3. Odor: Describe any
weak chlorine odor, etc.): _
istinct odors that the discharge may have (i.e.; srriells strongly of oil,
�o Ail✓ �ETi�rEb � . '
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
12 Q 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 �3 4- 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where .1 is no solids and 5 is extremely muddy:,
1 2 30 4 .5
7. Is there any foam in the stormwater discharge? Yes N�
8. Is there an oil sheen in the stormwater discharge? Yes. No
9. Is there evidence of erosion or deposition at the outfa117 Yes ®o
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

Sample Details
r�
Page 1 of 2
Analytical
Welcome, Tom Fasig.
Give us your feedback here
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:Yw
Home : Results : Protect 92176307 : Sample 1068026
r Project Information
Client Project: MGM STORMWATER 10/17 Project Status: Complete
f
Pace Project Nbr: 92176307 Matrix: water
Sample: MGM STORMWATER # 6 Collected Date: 10/17/2013
Lab Id: 92176307003 Received Date: 10/17/2013
Methods
F Analysis Method Desc
# r 200.7 MET ICP EPA 200.7
r HEM, Oil and Grease EPA 16648
r 2540D Total Suspended Solids SM 2540D
Query ey Method
Status
Complete
Complete
Complete
i- Show Hits Only
{
E
ResultList -__ _-
i
---- - T_
------
---
---------
- - ---
l
12 items found, displaying all items.
j 1
�-RL=Report Limit, MDL-Method Detection, Lim It, -DO =Dilution Factor,
Bas=Basis,
Qual=Quali.
lers­--------
------
Method Desc
Parameters
Results
Units
RL
MDL DF
Analyzed Date
Bas Qual
EPA 1664E
Oil and Grease
N❑
mg/L
5.0
1.1 1
10/18/2013
NA
12:37
EPA 200.7
Zinc
11203
ug/L
10.0
0.40 1
10/23/2013
NA
16:32
EPA 200.7
Lead
ND
ug/L
5.0
4.0 1
10/23/2013
NA
16:32
E
EPA 200.7
Cadmium
ND
ug/L
1.0
0.50 1
10/23/2013
NA
16: 32
EPA 200.7
Copper
ND
ug/L
5.0
0.30 1
10/23/2013
NA ;
16:32
} EPA 200.7
Selenium
ND
ug/L
10.0
3.8 1
10/23/2013
NA
16:32
i EPA 200.7
Nickel
ND
ug/L
5.0
1.7 1
10/23/2013
NA
16:32
EPA 200.7
Chromium
34.6
ug/L
5.0
0.401
10/23/2013
NA
16:32
EPA 200.7
Arsenic
ND
ug/L
10.0
2.7 1
10/23/2013
NA
16:32
EPA 200.7
Molybdenum
ND
ug/L
5.0
1.1 1
10/23/2013
NA
t
16:32
EPA 200.7
Silver
ND
ug/L
5.0
0.101
10/23/2013
NA
?
SM 2540D
Total Suspended
12.0
mg/L
5.1
5.1 1
16:32
10/21/2013
NA
y
Solids
21:21
https:llpaceport.pacelabs.com/ClientPortaUsampleDetails.do?projectID=92176307&syste... 10/29/2013

Sample Details Page 2 of 2
t
J h
12 items found, displaying all items.
1 �
Terms of Service Copyright O 2013 Pace Analytical Services, Inc.
https:llpaceport.pacelabs.com/ClientPortal/sampleDetails.do?projectlD=92176307&syste... 10/29/2013

ae! �iA�-lilw
NC®EN'R
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http//portal.ncdenr.orglweb.lwq/ws/su/nl2dessw##tab-4
Permit No.: or Certificate of Coverage No.:
Facility Name: MGM BRAKES
County: CAC-RoIC�E. Phone No.
Inspector: =
Date of Inspection: 10 17 13 _
Time of Inspection: a .
Total Event Precipitation (inches): • 3
Was this a "Representative Storm Event" or "Measureabie Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoring'requirem' ents vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in are actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Per Lee ar)esignee]
DEC - 6 20'
Page 1 of 2
SWu-242, Last modified 10/25/2012
Land Quality Section
Asheville

pH - 5.395 , ,
q, I c r. 3
1. Outfall Description:
Outfall NU f n-- Structure (pipe, ditch, etc.) Pi —=
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: tC
DRrt-tn A&-C-,
2. Color: Describe the color of the discharge using basic color_ s (red, brown, blue, etc.) and tint
(light; medium, dark) as descriptors: LI Cgr GKR-Y
3. Odor: Describe any
weak chlorine odor, etc.): _
�/s�tinF1cctt odors that �thh{�erdischarge may have (i.e., smells strongly of oil;
iA lkfU 'Dis rf1Cs--D I". .
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 Q 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:--
1 C2) 3 4 .5
7. Is there any foam in the stormwater discharge? Yes No
8. is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

Sample Details
Page 1 of 2
/
Give us your feedback here
Welcome, Tom Fasig,
Chance Password Locou
aceArralytica!
Home
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Home : Results : Project 92176307 : Sample 1068025
-Project Information ----------
i
-
- -
-- ---- --- -_ - - -
I
Client Project: MGM STORMWATER 10/17
Project Status: Complete
Pace Project Nbr: 92176307
Matrix: water
Sample: MGM STORMWATER # 5
Collected Date: 10/17/2013 I
Lab Id:97176307002
Received Date.-10/17/2013
Methods_�-------.-----._----
__-
-__
-----.-__--_
____.__-_---_-_-•
r Analysis
Method Desc
Status
r 200.7 MET ICP
EPA 200.7
Complete
r HEM, Oil and Grease
E
EPA 1664B
Complete
fI 2540D Total Suspended Solids
r
SM 2540D
Complete
i
I
j
r Show Hits Only
i
I`-- -Query by Method
ResultList ----- __ __ -- ---- ---
-----
_�
-. ---
--- _� _-- - - __ _ ---,
i
i
12 items found, displaying all items.
,
I 1
�- RL=Report Limit, MDL=Method Detectlori Limit, DF--Dilution Factor, Bas=Basis, Quaff=Qualifiers
I
- -- - --
Method Desc Parameters
Results
Units
RL
MDL DF Analyzed Date Bas Qual
I
EPA 1664E Oil and Grease
ND
mg/L
5.0
1.1 1 10/18/2013 NA
12:36
EPA 200.7 Silver
ND
ug/L
5.0
0.101 10/23/2013 NA
I
16:29
EPA 200.7 Molybdenum
ND
ug/L
5.0
1.1 1 10/23/2013 NA
16:29
I EPA 200.7 Zinc
C84:5�
ug/L
10.0
0.40 1 10/23/2013 NA
16:29
EPA 200.7 Chromium
ND
ug/L
5.0
0.40 1 10/23/2013 NA
16:29
EPA 200.7 Copper
ND
ug/L
5.0
0.30 1 10/23/2013 NA
16:29
EPA 200.7 Cadmium
ND
ug/L
1.0
0.50 1 10/23/2013 NA
t
16:29
EPA 200.7 Lead
ND
ug/L
5.0
4.0 1 10/23/2013 NA
16:29
EPA 200.7 Selenium
ND
ug/L
10.0
3.8 1 10/23/2013 NA
16:29
EPA 200.7 Nickel
ND
ug/L
5.0
1.7 1 10/23/2013 NA
16:29
EPA 200.7 Arsenic
ND
ug/L
10.0
2.7 1 10/23/2013 NA
SM 2540D Total Suspended
5.7
mg/L
2.5
16:29
2.5 1 10/21/2013 NA
Solids
21:21
https:Hpaceport.pacelabs.com/ClientPortallsampteDetails.do?proj ectfD=92176307&syste... 10/29/2013

Sample Details
Page 2 of 2
12 items found, displaying all items.
1
E
Terms of Service Copyright OO 2013 Pace Analytical Services, Inc.
https:llpaceport.pacelabs.corn/ClientPortallsampleDetails.do?projectlD=921763O7&syste... 10/29/2013

_ NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: httpf loorta1.ncdenr.Qrg/web jwq/ws/su/npdessw#tab-4
Permit No.: or Certificate of Coverage No.:
Facility Name: flIG(n $Rf}tCES
County: CA_C1ZnKEE— Phone No.
Inspector: 0M FffiS 1C"g__
Date of Inspection: 1/0/17113
Time of Inspection: 6.30 4..m
Total Event Precipitation (inches):
orzy—y,�4
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
'1 Qualitative monitoring'requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event" However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
I permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Per tee or)esignee)
Page 1 of 2
DEC - 6 2010)
Land Quality Section
Asheville
SWU-242, Last modified 10/25/2012

15.259
�Cliit�= 93 c.
1. Outfall Description: ; �
Outfall No. � Structure ipe, ditch, etc.) i�l
Receiving Stream: t7 i
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the
(light; -medium, dark) as descriptors: r
rge using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): 0& _J eL�=_L-_T4r=D
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3� 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 O 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: C
1 Q 3 4 5
7. is there any foam in the stormwater discharge? Yes 4D
8. is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation. `=
Page 2 of 2
5WU-242, last modified 10/25/2012

Sample Details
Page 1 of 2
Give us your feedback here
Weloome, Tom Fasig.
Change Password LLpq-o_ut
aceAnalytical
Home
Container Orders
Results
r=ws
Data Notifications Resources Help
s
Home : Re ult ; Proiect 92176307 :Sample 1068024
- Project Information --- ----- --
- -
----------
--____-
__ __ ___ .-_---.-
Client Project: MGM STORMWATER 10/17
Project
Status: Complete
Pace Project Nbr: 92176307
Matrix: Water
Sample: MGM STORMWATER # 4
Collected Date: 10/17/2013
Lab Id: 92176307001
Received Date: 10/17/2013
- Methods - - -- -- ----- -- ----------
I
----
-
--
-------
r Analysis
Method Dest
Status
r 200.7 MET lCP
EPA 200.7
Complete
II` r HEM, Oil and Grease
EPA 1664E
Complete
2540D Total Suspended Solids
SM 2540D
Complete j
i
F Show Hits Only i
Query by Method
I
#~--Result List ----- --------------
--
-----
-- -
-----------;
I 12 items found, displaying all items.
1
�
RL=Report Llmit, MDL=Method Detection Limit, DF=Dilution
Factor,-Bas=Basis, Qual=Qualifiers-
--- -- -
Method Desc Parameters
Results
Units
RL
MDL DF
Analyzed Date Bas Quai
EPA 16645 Oil and Grease
ND
mg/L
5.0
1.1 1
10/18/2013 NA
12:36
EPA 200.7 Molybdenum
ND
ug/L
5.0
i.l 1
10/19/2013 NA
01:14
EPA 200.7 Nickel
ND
ug/L
5.0
1.7 1
10/19/2013 NA
I
01:14
EPA 200.7 Zinc
C2083
ug/L
10.0
0.40 1
10/19/2013 NA
01:14
i EPA 200.7 Chromium
ND
ug/L
5.0
0.40 1
10/19/2013 NA
01:14
I EPA 200.7 Silver
ND
ug/L
5.0
0.10 1
10/19/2013 NA
01:14
EPA 200.7 Lead
ND
ug/L
5.0
4.0 1
10/19/2013 NA
i
01:14
EPA 200.7 Selenium
ND
ug/L
10.0
3.8 1
10/19/2013 NA
01:14
EPA 200.7 Cadmium
ND
ug/L
1.0
0.50 1
10/19/2013 NA
01:14
EPA 200.7 Copper
5.7
ug/L
5.0
0.30 1
10/19/2013 NA
01:14
EPA 200.7 Arsenic
ND
ug/L
10.0
2.7 1
10/19/2013 NA
01:14
SM 2540D Total Suspended
14.3
mg/L
8.3
8.3 1
10/21/2013 NA
Solids
21:17
https:llpaceport.pacelabs.com/ClientPortallsampleDetails.do?projectlD= 92176307&syste... 10/29/20I3

Sample Details
a" [
Page 2 of 2
12 items found, displaying all items.
1
Terms of Service Copyright p 2013 Pace Analytical Services, Inc.
https:llpaceport.pacelabs.cornIClientPortaUsampleDetails.do?projectID=92176307&syste... 10/29/2013

f '
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit; http://portal,ncdeor.org/web/wq/xvs.1su/nndessw#talc-4
Permit No.: N/c/6/O/3/!/Q/!2/Q/ or. Certificate of Coverage No.: N/C/C/Q/3/0/5/3/Q/
Facility Name: MG
County: C' 4f;�koKG6 Phone No. 04E-037-0117
Inspector: 1
Date of Inspection: 10
Time of Inspection: ,6
Total Event Precipitation (inches): • 3
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoring'requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event" However,
some permits do not have this requirement Please refer to these definitions, if applicable.
A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to-10 consecutive -hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Per ee oresignee)
Pagel of 2
SWU-242, Last modified 10/25/2012

P� = 5.3R5
Ott = r R, <
1. Outfall Description: -
Outfall No. Structure( ipe, ditch, etc.)_
Receiving Stream: A i \ L,=-k - (C
Describe the industrial activities that occur within the outfall drainage area:
DR}b
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light; medium, dark) as descriptors: LiGar GREY _
3. Odor: Describe any stinct
weak chlorine odor, etc.): hAW
idors that the discharge may have (i.e., smells strongly of oil;
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 Q -3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where .1 is no solids and S is extremely muddy. . .
1 Q 3 4. 5 . 1
7. is there any foam in the stormwater discharge? Yes No
B. Is there an oil -sheen in the stormwater dischargeT Yes -
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
cc,
Page 2 of 2
SWU-242. Last modified 10/25/2012

;Sample Details Page 1 of'-)
4 aY
Give us your feedback here
aceAnalytilcjal o
Welcome, Tom Fasig.
Chance Password L ou
Home
Container Orders
Results
EDDS
Data NatiFlcatians Resources Help
1
Home : Results : Pr6iect 9217629Z : sample 1068025
-- Project Information
Client Project- MGM STORMWATER 10/17
i
Project Status: Complete
Pace Project Nbr: 92176307
Matrix: Water
Sample: MGM STORMWATER # 5
Collected Date: 10/17/2013
Lab Id. 92176307002
I
Received Date: 10/17/2013
I - Methods
r Analysis
Method Desc
Status
I r 200.7 MET ICP
EPA 200.7
Complete
r HEM, Oil and Grease
E
EPA 1664B
Complete
r 2540D Total Suspended Solids
SM 2540D
Complete
r Show Hits Only
Query by Method
Result List
I
-
,
i
12 items found, displaying all items.
� 1
RL=Report Limit, MDL=Method Detection Limit -DF=Dilution
-Factor,,Bas=Basis,
Qual=Qualifiers-----
--- -
Method Desc Parameters
Results
Units
RL
MDL DF
Analyzed Date Bas Qual
EPA 1664B Oil and Grease
NO
mg/L
5.0
1.1 1
10/18/2013 NA
12:36
EPA 200.7 Silver
NO
ug/L
5.0
0.10 1
10/23/2013 NA
16:29
EPA 200.7 Molybdenum
NO
ug/L
5.0
1.1 1
10/23/2013 NA
i
16:29 ;
I EPA 200.7 Zinc
84.5
ug/L
10.0
0.40 1
10/23/2013 NA
16:29
EPA 200.7 Chromium
NO
ug/L
5.0
0.401
10/23/2013 NA
16:29
EPA 200.7 Copper
NO
ug/L
5.0
0.30 1
10/23/2013 NA
16:29
EPA 200.7 Cadmium
NO
ug/L
1.0
0.50 1
10/23/2013 NA
16:29
EPA 200.7 Lead
ND
ug/L
5.0
4.0 1
10/23/2013 NA
16:29
EPA 200.7 Selenium
ND
ug/L
10.0
3.8 1
10/23/2013 NA
I
16.29
EPA 200.7 Nickel
ND
ug/L
5.0
1.7 1
10/23/2013 NA
16:29
EPA 200.7 Arsenic
ND
ug/L
10.0
2.7 1
10/23/2013 NA
i
16:29
SM 2540D Total Suspended
5.7
mg/L
2.5
2.5 1
10/21/2013 NA
Solids
21:21
�ittnc-//nacennrt.nanPlahs �nmlf'.liPntPnrtal/samnlpT?f•tailG.rin�nrniPrtTi7=9217Fi�fi7Rr,wctP - 1f1/24/2f11'i

.l Sample Details Page 2 of 2
r 12 items found, displaying all items.
1
Terms of Service Copyright p 2013 Pace Analytical Services, Inc.
C
httns:lltoacenort.nacelabs.comlClientPortallsamnieDetails.do?nroiectlD=9217F�{i7&.-,vste.__ 10/99/201 ;

_ NCDENR
Std'rmwater Discharge Outfall (SDO)
z , Qualitative Monitoring Report'
C�
Forguidanceonfllingout thisform,please visit. httn_ .//pQrtal.ncdenr.org/web/wgJws./su/np_d65w#tab-4
Permit No.: N/C/&/O/3/!/Q/Q/Q/, oncertificate of Coverage No.:
Facility Name: IMGn t R&$Lgr— _
County: _% KEE. Phone No. 828-837-2117
Inspector: 7Mm Fflrs iC-, -
Date of Inspection: , I0,j17113
Time of Inspection: S'•a6 a
Total Event Precipitation (inches): • 3
Was this a "Representative Storm Event" or "Measureabie Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary; depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10-consecutive hours of no
precipitation.
A "measurable storm event' is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
----I _
(Signature of PALr2jqee or�esignee)
SWU-242, last modified 10/25/2012
Page 1 of 2

1. Outfall Description:01
Outfall No. Q7 Structure (pi , ditch, etc.)
Receiving Stream:l
Describe the industrial activities that occur within the outfall drainage area:
�A1 b`C=6
2. Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint
(light;`rnedium, dark) as descriptors: MED1UA Y
3. Odor: Describe any distinct odors that the discharge may have (Le., smells strongly of oil,
weak chlorine odor, etc.): Q63E, J.f��ep
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1. 2 �3 4 S.
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 V 4• 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where -1 is no solids and 5 is extremely muddy:
1 2 O 4 5
7. Is there any foam in the stormwater discharge? Yes
B. Is there an oil sheen in the stormwater discharge? - Yes - No
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

Sample Details
Y �7 MY
Page l of 2
Q
Give us your feedback here
ceAnalytiealWelcome,
Tom Fasig.
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Hume
COrltalnerOrderS Results
EDDS DateNtiticabons Resources Help
Hamer : Results : Proiect 92176307 : Sample 1068026
Project Information
------�- -
f
Client Project: MGM STORMWATER 10/17
�
Project Status: Complete
Pace Project Nbr. 92176307
Matrix: water
Sample: MGM STORMWATER # 6
Collected Date: 10/17/2013
Lab Id.92176307003
Received Date:10/17/2013
-
r- Methods -- --
- - -
i
r Analysis
Method Desc
Status
r 200.7 MET ICP
EPA 200.7
Complete :
I r HEM, Oil and Grease
EPA 1664E
Complete
l- 2540D Total Suspended Solids
t
SM 2540D
Complete
r Show Hits Only I
- - '_
r Query by Method_71
i
r--• Result List
i
12 items found, displaying all items. 3
1
RL=Report Limit, MDL= Method -Detection -Limit, DF=Diiution Factor, Bas=Basis, Qua[=Qualifiers -- --- --- - - - l
I Method Desc Parameters Results Units RL MDL DF Analyzed Date Bas Qual
EPA 1664B - Oil and Grease ND- - mg/L -- 5.0 1.1 1 10/18/2013 NA
12:37
{ EPA 200.7 Zinc 120 ug/L 10.0 0.401 10/23/2013 NA
16:32
EPA 200.7
Lead
ND
ug/L
5.0
4.0 1
10/23/2013
NA
16:32
EPA 200J
Cadmium
ND
ug/L
1.0
0.50 1
10/23/2013
NA
16:32
EPA 200.7
Copper
ND
ug/L
5.0
0.30 1
10/23/2013
NA
i
16:32
EPA 200.7
Selenium
ND
ug/L
10.0
3.8 1
10/23/2013
NA
i
16:32
EPA 200.7
Nickel
ND
ug/L
5.0
1.7 1
10/2312013
NA
I
16:32
EPA 200.7
Chromium
34.6
ug/L
5.0
0.40 1
10/23/2013
NA
16:32
EPA 200.7
Arsenic
ND
ug/L
10-0
2.7 1
10/23/2013
NA
16:32
I EPA 200.7
Molybdenum
ND
ug/L
5.0
1.1 1
10/23/2013
NA
i
16:32
EPA 200.7
Silver
ND
ug/L
5.0
0.10 1
10/23/2013
NA
16.32
i
SM 2540D
Total Suspended
12.0
mg/L
5.1
5.1 1
10/21/2013
NA
Solids
21:21
httncJ/nncFnnrt-norelnhc-rnmlC.lientPnrtailqamnlel)etlgilg-do?nroiectlD=9217F307&Svste--. 10/29/2013

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Sample Details
Page 2 of 2
12 items found, displaying all items.
r 1
Terms of ,vice Copyright C) 2013 Pace Analytical Services, Inc.
httns:llnacenort.nacelabs.corn/ClientPortal/samnleDetails.do?nroiect1D=92176307&syste... 10/29/2013

5.378
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. http://li2o.enr.statc,nc.us/su/F'oT-ms Doccments.htmffFniscforms
Permit No.: NIC/&/0/. /0/010/O/ or Certificate of Coverage No.: NlC1G/`0/a0l5131a1
Facility NWe:
County: lr�-+�_ KfDK Phone No.
Inspector:
Date of Ins
Time of Im
Total Event Precipitation (inches):
Was this a Representative Storm Event? (See information below)
-GAA7r
mYs [I No
Please check yourperntit to verify if Qualitative Monitoring must be perforrrred during a representative
stonn event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature
1. OutfallDescription:
Outfall No. L9- - Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge us' basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe
chlorine odor, etc.);
SWU 242-112608
odors that the discharge may have (i.e., smells strongly of oil, weak
Page I of 2

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 �3 4 S.
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:.S
1 �2 3 4 5
7. Is there any foam in the stormwater discharge?. Yes No
8. Is there an oil sheen in the stormwater discharge? Yes . No
9. Is there eiidence of erosion or deposition at the outfall? Yes 0�0
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2of2•
SIVU-242-112608

.� Sample Details Wage 1 of 2
Giva us your feedback here
Welcome, TomFasig.
Charge Password Locout
LeAnalytical!t
Home
Container Orders
Results EDDs Data Notincations Resources Help
f .
9me : Results : Project 92155807 : Sample 963152
I---- Project Information - -- -
- -
-- -- - -- - - -- -
- -
Client Project: Stormwater 4/24113
Project Status: Complete
Pace Project Pibr: 921SS807
Matrix: water
Sample: #6
Collected Date: 04/24/2013
Lab Xd: 92155807006
Received Date: 04/25/2013
- Methods
Analysis
Method Desc
Status
I r 200.7 MET ICP
i
EPA 200.7
Complete
I r 245.1 Mercury
EPA 245.1
Complete
HEM, Oil and Grease
EPA 16648
Complete
I r 2540D Total Suspended Solids
i
SM 2540D
Complete
I- Show Hits Only
Query by Method
-Result List -- --
_
- - - --_ _ -
----
f 13 items found, displaying all Items.
I 1
ltL=Report limit„ MDL=Method Detection Limit, DF=Dilutiori Factor, Bas=Basis,
Qual=Qualifiers
I Method Desc Parameters
Results Units
RL
MDL DF Analyzed Date Bas Quai
EPA 16648 Oil and Grease
ND mg/L
5.0
1.1 1 05/01/2013 NA
10:31
i EPA 200.7 Selenium
ND ug/L
10.0
3.8 1 04/30/2013 NA
O5:OB
EPA 200.7 Arsenic
ND ug/L
50.0
2.7 1 04/30/2013 NA
05:08
EPA 200.7 Cadmium
ND ug/L
1.0
0.50 1 04/30/2013 NA
05:08
EPA 200.7 Copper
13.6 ug/L
5.0
0.30 1 04/30/2013 NA
05:08
I EPA 200.7 Nickel
ND ug/L
5.0
1.7 1 04/30/2013 NA
05:08
EPA 200.7 Zinc
117 ug/L
10.0
0.40 1 04/30/2013 NA
05:08
i EPA 200.7 Silver
ND ug/L
5.0
0.10 1 04/30/2013 NA
05:09
EPA 200.7 Lead
ND ug/L
5.0
4.0 1 04/30/2013 NA
05:08
EPA 200.7 Chromium
ND ug/L
5.0
0.40 1 04/30/2013 NA
EPA 200.7 Molybdenum
ND ug/L
5.0
05:08
1.1 1 04/30/2013 NA
05:08
httnc-//nnrrannrt nnrrPlnhe rnm/C'liPntPnrt tl/c �mn1PT7Pt�ilc-rin?nrnePrt11�-971 SSRn7RrGVStemT.__ 5/9/201 i

Sample Details
�M
Page 2 of
EPA 245.1 Mercury ND ug/L 0.20 0.070 1 04/30/2013 NA
15:01
SM 2540D Total Suspended 149 mg/L 12.5 12.5 1 04/26/2013 NA
Solids 08:38
13 items found, displaying all items.
. 1
Terms of Service Copyright (D 2013 Pace Analytical Services, -Inc.
llttDS://r)acenort.t)acelabs.com/ClientPortaUSaMDIeDetails.do?oroiectlD=92 i 55807&systemI... 5/8/2013

MGM Brakes Q
O Division at Indian Head Industries, Inc
P.O. Box 70-Park Avenue -Murphy, NC 28906 NOV 15 2011 '
Telephone [phone] FAX [phone] ? 7
�++ WATEH QUALITY SECT!0N
:. ASNEVILLF REGIONAL OF ICE
November 10, 2011
Central Fifes
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Stormwater General Permit No. NCG030000
Certificate of Coverage No. NGG030530
To Whom It May Concern,
Enclosed, you will find duplicate signed copies of our Analytical Monitoring Lab
Results and Qualitative Monitoring Results for the second half of calendar year
2011. Also attached are the analytical analysis results of our stormwater
discharge at permit described collection/discharge points (Pace192104136,
92104136001-92104136006).
The following attachments are included in this submittal:
Stormwater Discharge Outfall Monitoring Report (2 copies)
Stormwater Discharge Outfall Qualitative Monitoring Report (2 copies)
Sample Acknowledgement from Pace Analytical Services, Inc. (2 copies)
Analytical results from Pace Analytical Services, Inc. (2 copies)
Chain of. Custody/Analytical Request Document (2 copies)
If you have any further questions, please contact me at [phone] ext.
247.
Sincerely,
1
Tom F
Engineering Manager/ORC

MGM Brakes
Divislon of Indian Head Industries, Inc
D
P.O. Box 7Q-Park Avenue -Murphy, NC 28906
Telephone [phone] FAX [phone]
November 10, 2011
North Carolina Dept. of Environmental and Natural Resources
Asheville Regional Office
Division of Water Quality -Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Attn: Mr, Jason M. Smith
Jason,
I have enclosed the following documents for your review:
1) Copy of 2011 (Second Half) Analytical and Qualitative Monitoring Report,
submitted to Central Files in Raleigh, NC today.
If you have any further questions, please contact me at [phone] ext. 247.
Sincerely,
Tom Tom F�
Engineering Manager

9 -
�. `', . N .
� Y
.�l a t -. r
�` ' F .. � yy
• .' rl.
rF� � „ � �
i r � �
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..`. 11.

"Based on my inquiry of the person or persons directly responsible for managing
compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to .the best of my knowledge and belief, no leak, spill or dumping of
concentrated toxic organics into the stormwater or onto areas which are exposed to
rainfall or stormwater runoff has occurred since filing the last discharge monitoring
report. I further certify that this facility is implementing all the provisions of the Solvent
Management Plan included in the Stormwater Pollution Prevention Plan".
(Signature of Permitee) (Date)

W
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
G
Permit Number: N4 030coo or
Certificate of Coverage Number: NCG
FACILITY NAME E7
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S) Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: zol l eaflffLF
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY CO IC .E
PJJQNEN9-0Mf�37- U7 —
&
(SIGNATU ERF,RMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
MF
Datepc
Sam
!! !
total
Flow (if app.)
Oil & Grease
Total
Suspended
SolidsCollected
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes /no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total Rainfall
Oil & Grease
Total
Suspended
Solids
pH
New Motor Oil
Usage
molddl r
MG
inches
m
m
Units
I gal/mo
Form SWU-246-112608
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 10/f1 1 l
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Pe ) (Date)
Form S W U-246-112608
Page 2 of 2

"FA= b,57Z
14
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this fonn, please visit: littp://h2o.enr.state.nc.us/su/Forms Documents.htm#misc.forins
Permit No.: NIC16/0I�IOI
Facility Name: .111 111 t
County: QaEgOgd,--£
Inspector:
Date of Inspection: 10 1
Time of Inspection: 1 Z
'0/0/ or Certificate of Coverage No.: NIGGIQI,VI O16-13161
Total Event Precipitation (inches):
,5
Was this a Representative Storm Event? (See information below) ® Yes ❑ No
Please check your pernxit to verify if Qualitative Monitoring must be per during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
1t r 1
or Designee)
1. Outfall Description:
Outfall No. I Structure (pi e, ditch, etc.) 1-11?£
Receiving Stream:K—,Nkg
Describe the industrial activities that occur within the outfall drainage area: 1
dam—VJ44F�, 4ZMF- (!)f�' Ouf, f%lhL]: UtajnS&,.
2. Color: Describe the color of th discharge using basic olors (red, b own, blue, etc.) and tint
(light, medium, dark) as descriptors: � -.I6Wr JeUZ jZ / A Lf1%Og 0,L6prf_
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): kll4
Page 1 of 2
SWU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
1 and 5 is very cloudy:
fll 2 3 4 5
5. floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 0 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 `2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes 4&
9. Is there evidence of erosion or deposition at the outfall? Yes `No
C
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWO-242-112608

C'
C
TEA-F = 18 : T G
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this fonn, please visit: litt://fi2o.enr.state,nc.us/su/Fornis Documents.litm#miscforms
Permit No.: NICIGIO13101010101 or Certificate of I
Facility Name:
County: _ Lc!- K.j�;E Phone No.
Inspector: =e)fn f::fl51 &
Date of Inspection: tQ/ 1!la
Time of Inspection: lZ 4r--3-P.m
Total Event Precipitation (inches): .6
Was this a Representative Storm Event? (See information below) E2 Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single stone event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of
1. Outfall Description:
Outfall No. Structure (pI.Re, ditch, etc.) R l 1
Receiving Stream: _IF_ 11—
Describe gy�p; }}ndustrial activities tha ccur within the o__utfall drainage area: s4 fk7L fA f 41Z
lr`R.1�1--OTC.G655 >tiC1 - - -
2. Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 1 i ► 11kin i WU A
3. Odor: DescribeD kS - any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): h%nmr ^
Page 1 of 2
SWU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2O 3 4 5
5. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 0 4 5
7. Is there any foam in the stormwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes Is
-� 9. Is there evidence of erosion or deposition at the outfall? Yes No
i
C
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242-112608

C-1
C
c
(80
`Ta-KF = 18.E
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. hap:M12o.enr.state. nc.uslsu/Forms Documents.htm#miscforms
Permit No.: NICIGIOI al.
Facility Name: R rMi
County: C
Inspector: `.
Date of Inspection: t0
Time of Inspection: I Z�
' 0I or Certificate of Coverage No.: NICIGI01314I�I13I a
Total Event Precipitation (inches): , 5
Na.
Was this a Representative Storm Event? (See information below)
Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred- A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
VC
(Signature of ee or Designee)
1. Outfall Description: —T p
Outfall No. Structure (piZIE&
ditch, etc.) 1`l
Receiving Stream- .1_u!.
Describe t indu trial activities that occur within the outfalk drainage area:
WAN(
2. Color: Describe the color of thf Fes`discharge using basiscolors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: V ( LL Chi[ CIA) _R
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): E
Page 1 of 2
SWU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
SO, 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
`1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the storrwater discharge, where 1 is no solids and 5 is extremely muddy:
L 1 2 3 4 5
7. is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
- 9. Is there evidence of erosion or deposition at the outfall? Yes No
C11
C
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-112608

_, .
c
7� _ 6. wR
-T,�PG= 19,6
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this fonn, please visit: http://t12o.enr.state.nc.us/su/Forms_Documents.htni#miscforms
Permit No.: NIGC:
Facility Name: J
County:
Inspector: Tod
Date of Inspection:
Time of Inspection:
10
Total Event Precipitation (inches): 1
or Certificate of Coverage No.: NIC1G/013101_51-3-1-01
Was this a Representative Storm Event? (See information below) DQ Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be perfonned during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
rz�gm 6D'a, �—
(Signature of
1. OutfaU escription:
Gutfall No. Structure (pipe, ditch, etc.) Tt-P6_
Receiving Stream: E& zvk&
Ltescribe the industrial activities that occur within the outfall drainage area: TAUIW--9
"TRA1
2. Color: Describe the color of th`qdischarge r using basic olors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: V 6" L.j t�� 7�!-�.n U)
3. Odor: Describe any d ct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.):0?�1��
Page 1 of 2
SWU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
�h. and 5 is very cloudy:
1 O 3 4 5
C
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 6) 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stonnwater discharge, where 1 is no solids and 5 is extremely muddy:
1 0 3 4 5
7. Is there any foam in the stormwater discharge?
8. Is there an oil sheen in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Yes No
Yes 0
Yes No
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-112608

C
C'
C
k -3&+
-r�C-
M?. = 18. 2
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this fonn, please visit: http://h2o.enr.state.nc.us/su/Forins Documents.htnAmiscfornts
Permit No.: NICA&lO 1-310/0/0/0I or Certificate of Coverage No.: NICIG/O131C11_5J' /31CV
Facility Name: 11 t
County: C % Phone No. _ OzS-837- 2-07
Inspector:
Date of Ins
Time of In:
Total Event Precipitation (inches):
Was this a Representative Storm Event? (See information below) X Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of
1. Outfall Description: y�
Outfall No. _ _. , Structure (pipe, ditch, etc.) T j
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:-A$✓�AG T
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 1-1 GLEE D- i,5
3. Odor: Describe any distuLct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.). 1.�
Page 1 of 2
SWU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear
�. and 5 is very cloudy:
1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 02 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 `V 3 4 5
7. Is there any foam in the stormwater discharge?
8. Is there an oil sheen in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
C)
C
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Yes oNo
Yes No
Yes G
Nate: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-112608

. fd &, zbz
A
Stormwater Discharge Outfall (SD4)
Qualitative Monitoring Report
For guidance on filling out this fonn, please visit: http://h2o.en_r.state.ne.us/su/Forms Documents.htni#tmiscforms
Permit No.: N_/C/G/D /3 /0
Facility Name: r ( m
County: CAE&CzKC4
Inspector: rom �Ac
Date of Inspection: lob 1
Time of Inspection: l : 4
0/0/ or Certificate of Coverage No.: N/C/G/0/3/0/f�/,314/
Total Event Precipitation (inches): • 5
Phone No.
Was this a Representative Storm Event? (See information below) ® Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be perfonned during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 12 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurTed. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of
1. Outfall Description: �4fr
Outfall No. Structure (pi ditch, etc.) �i� .74 DiTa+
Receiving Stream: E642ftlESE6
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of in& basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _��� ����(j Y
3. Odor: Describe' ``any disti odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): NO V,C
Page i of 2
SWU-242-1 t 2b08

i
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy.
i 2 (03 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 (D 3 4 5
5. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 O3 4 5
7. Is there any foam in the stormwater discharge? Yes ED
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfaA? Yes No
G
C
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-112608

I\
"Based on my inquiry of the person or persons directly responsible for managing compliance with
the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my
knowledge and belief, no leak, spill or dumping of concentrated toxic organics into the stormwater
or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last
discharge monitoring report. I further certify that this facility is implementing all the provisions of
the Solvent Management Plan included in the Stormwater Pollution Prevention Plan."
(Si ermittee) (Date)

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
G
Permit Number: NCx 0!!P0000 or
Certificate of Coverage Number: NCG 436GAD .
FACILITY NAME _ MGM
PERSON COLLECTING SAMPLE(S) 7
CERTIFIED LABORATORY(S)�f`Ph. RVMrM— Cs _Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2010 I5rq{iF
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY 04690KOS
(SIGNATq4&Q8XX6AMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
SampleDate
Collected
—Totalr
Flow (if +rr.)
Suspended
.Solids
r
�rF111_17_
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes r no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
0055E
00530
00400
Total now
(if applicable)
Total Rainfall
Oil & Grease
Total
Suspended
Solids
pH
New Motor Oil
Usage
mo/dd/ r
MG
inches
mO
m
Units
al/mo
Form SWU-246-112608
Page 1 of 2

STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
Division of Water Quality
Dateft}1 p Attn: Central Files
Total Event Precipitation (inches): 2,� 1617 Mail Service Center
Event Duration (hours): (only if applicable — see permit.) Raleigh, North Carolina 27699-1617
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signatur ee) (Date)
Form S W U-246-112609
Page 2 of 2

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on felling out this fonn, please visit: http://h2o.enr,state.iie.us/su/Forms IDocuments.htm#misc.forms
Permit No.: NIC/b /QI310101010 or Certificate of Coverage No.: NIC/G/O1H 01Sl-3IOI
Facility Name: ["(item ��}&&5 _ — —
County; Phone No. 848' 8 7- Z 1 j
Inspector: Torn Ffl51C-
Date of Inspection: MAY 25. 261C)
Time of Inspection: 740 0 I fM _
Total Event Precipitation (inches): 2.0
Was this a Representative Storm Event? (See information below) ® Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
stor►n event (requirements vary).
I A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signa or Designee)
1. Outfall Description: ;�
Outfall No. Structure (pipe, ditch, etc.) T i VE
Receiving Stream: F411 Er— Kl&&
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: � iC G?2jmY
3. Odor: Describe any distinct odors that the discharge may have (i.e.., smells strongly of oil, weak
chlorine odor, etc.): �>L. _
Page I of 2
SWU-242-112608

f 1 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 O 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 0 3 4 5
7. Is there any foam in the stormwater discharge?
8. Is there an oil sheen in the stormwater discharge?
0 9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Yes No
Yes No
Yes Q
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation,
t� r5.?85
Page 2 of 2
SWU-2.32-112608

+s RUt'o
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this fonn, please visit: bttp://h2o.e.nZ•.state.nc.us/su/Forim Documents_1itnAniseforms
Pernut No.: NIC/G/10/3/0/0_/_0/OI or Certificate of Coverage No.: NIGG/0/3/0/Sl3/0/
Facility Name: iJli �7,419FE-5
County: r- Phone No. 9� -537- Z117
Inspector: --rorA E&5"t&w
Date of Inspection: �C04Y 3,2010
Time of Tnspection: 8 : 00 * 4M
Total Event Precipitation (inches): Z •0
Was this a Representative Storm Event? (See information below) CA Yes ❑ No
Please check your permit to ver{fj> if Qualitative Monitoring must be performed during a representative
stoma event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signatur or Designee)
1. Outfall Description: �
Outfall No. Structure ipe, ditch, etc.) T l_VE
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: 1
2. Color: Describe the color of the discharge
(light, medium, dark) as descriptors: -LLEA:&-
basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): OPORL&59_. _
Page 1 of
SWU-242-112608

1
r'
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
G 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Ot 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
12 3 4 5
7. Is there any foam in the stormwater discharge? Yes �l
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
`fi t P
Page 2 of 2
SWU-242-112608

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this fon:z, please visit: ligp://h2o.enr.state.nc.us/su/Forms Docurnents.htni#miscforms
Permit No.: N/C/G/O l3/Q/O/D/0/ or Certificate of Coverage No.: N/C/G/0l3/0lS/3/0l
Facility Name:
County:. �.� � � Phone No. 02A..-0-6-7" Z � 7
Inspector: -1-01A EftSiC-2
Date of Inspection: rfl-gY 3, �Ol
Time of Inspection: ? 65 ArM
Total Event Precipitation (inches): 2.0
Was this a Representative Storm Event? (See information below) N Yes ❑ No
Please check your pennit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary),
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours Q days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
Designee)
1. Outfall Description:
OutfalI No. 4" Structure( C. ditch, etc.)
Receiving Stream: Ftum r1�.
Describe the industrial activities that occur within the outfall drainage area: ?AKK1ldkzUa3n to
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: L4C-4Fi" �
3. Odor: Describe any distinct odors that the discharge may have (i.e.., smells strongly of oil, weak
chlorine odor, etc.): AI- S
Page 1 of 2
SwtJ-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where f is clear
and 5 is very cloudy:
1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
'J 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
(1 2 3 4 5
7. Is there any foam in the stormwater discharge?
8. Is there an oil sheen in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Yes &
Yes lGo
Yes ©°
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
20, l C-
Page 2 of 2
SWU-242-112608

V
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. littp://h2o.enr.state.ne.us/su/Forms Documents.lhtn4miseforms
Pernut No.: N_/C_/G/101310/0/0101 or Certificate of Coverage No.: NIC/G/0/31a151310/
Facility Name: MC -A
County: C 14EK }K•E, Phone No. %Un ~95-7- Z117 � -
Inspector: ©[I1 F$51Cc
Date of Inspection: M qy 3, 20)
Time of hispection: &.05 i4rq _
Total Event Precipitation (inches): Z `�
Was this a Representative Storm Event? (See information below) X Yes ❑ No
Please check your pennit to verify if Qualitative Monitoring must be peifonned during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
Designee)
1. Outfail Description:
Outfall No_ Structure pe, ditch, etc.) TID�i4�
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge
(light, medium, dark) as descriptors:-iiELlnu-
colorrs (Fed, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): OPPKLE55
swu-242-1 12608
Page 1 of 2

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 0 3 4 5
f. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 r3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. . Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
5.74
--ram _ 20, 5 c.
Page 2 of 2
swu-242-112608

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http://h2o.enr.state.nc.us/su/Forms Documents.htm#miscforms
Permit No.: N/CIG/O/,3/0/0/0/-OI or Certificate of Coverage No.: N/C/GI Q/3/QlrJ_' l3/Ol
Facility Name: fI
County. Phone No. '
Inspector: --G� rl ERSI6-y _..._
Date of Inspection: MAY 3. 201 D
Time of Inspection: : Q'57
Total Event Precipitation (inches): 2.0
Was this a Representative Storm Event? (See information below) N Yes ❑ No
Please check your pe»nit to verify if Qualitative Monitoring must be perfonned during a representative
stonn event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature o or Designee)
1. Outfall Description:
Outfall No. 2 Structure ipe, ditch, etc.) F�FlF_1JtrG-1�%
Receiving Stream:
Describe the industrial activities that occur withjq the outfall drainage area: swan w--y ate
y Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 1-1�T T
3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak
chlorine odor, etc.): QfD&b6f?5
Page 1 of 2
SVAJ-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
_. and 5 is very cloudy:
1 �2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 Q 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 0 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes NG
9. Is there evidence of erosion or deposition at the outfall? Yes is
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242- t 12608

c>
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. hten://h2o.enr.state.nc.us/su/Forrns__Docurnents.htm#misefornis
Permit No.: NIC/G/0 /310/D/O/OI or Certificate of Coverage No.: NICIGI D13/0 ISl3/0l
Facility Name: fib BRzt1r=5
County: . e ar—. Phone No.
Inspector: Train Fasbn2
Date of Inspection: _ #gY :3, zol 0__._„„
Time of Inspection: 1
Total Event Precipitation (inches)
2 •d
Was this a Representative Storm Event? (See information below) H Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
�A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the nest of my knowledge:
Designee)
1. Outfall Description: �p
Outfall No. Structure ipe, ditch, etc.}'PE��}1�
Receiving Stream: r l
Describe the industrial activities that occur within the outfall drainage area: '
CWW
2. Color: Describe the color of the discharge
(light, medium, dark) as descriptors: [AX289
basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.):
SWU-212-112608
Page i of 2

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
Q 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
`1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of ,Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
?4_ 6721
`reirf: 1977 c
Page 2 of 2
SwU-242-112608

.�. srArr4
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out This fonn, please visit: littp:/lh2o.epr.state_ne.us/swFon-ns Documentshtm:hmseforms
Permit No.: or Certificate of Coverage No.: NICIGID1.310151.3101
Facility Name: MGM il.E:f5p
County: Phone No.
Inspector: F
Date of Inspection: ALL&O,SY a Z . 2
Time of Inspection: f D'• OO * n
Total Event Precipitation (inches): . ` -0
Was this a Representative Storm Event? (See information below) Z Yes ❑ No
Please claeck>>our permit to verify if Qualitative Monitoring nxust be performed during a representative
stonn event (requireinents vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours Q days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
or Designee)
L Outfall Description:
9usfltNo. Structure (pipe, ditch, etc.)RQMQ]jM_
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ �.C-jjjT:}J
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak -
chlorine odor, etc.): ( 7 LEI,495
% Page I of 2
SRVi-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy: f
1 O2 3 4 5 -
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floatin6 solids:
1 O 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5. is extremely muddy:'."
l 3 4 '5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes
9. is there evidence of erosion or deposition at the outfall? Yes No ' W A
10. Other Obvious Indicators of Stonnwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure_ These conditions warrant further investigation.
Page 2 of 2
SR'U-242-112608

4
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit: hM://h2o.ers.state.ne.us/su/Forms_ Documenis.htni#rniscforms
Permit No.: NIC/6/0I3I<)/0/0/0l or Certificate of Coverage No.: NICIG101.310151.310l
Facility NaLmc:
County. Phone No.
Inspector:
Date of In:
Time of In
Total Event Precipitation (inches):
Was this a Representative Storm Event? (See information below) 2g Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be perfornted during a representative
sionn event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
or Designee)
1. Outfall Description:
Outfall No. Structure (pi e, ditch, etc.)
Receiving Stream: u 1l Ar�� VtiNfC�
Describe the industrial activities that occur within the outfall drainage area:B"K\G L.o`C])9.ffi
2. Color: Describe the color of the discharge using bpLslc colors (red, brown, blue etc.) and tint
(light, medium, dark) as descriptors: E&WA15� �LL�
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): OPO#Z.I .66S
V� Pape I of 2
SWU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 O 3 4 5 J
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2� 3 4 'S
7. Is there any foam in the stormwater discharge? Yes Na
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes No
(I
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
--rGmP- 23.4c-
Page 2 of 2
SVRV-242-112608

Stormwater Discharge Outfail (SD4)
Qualitative Monitoring Report
For guidance on filling out this fonn, please visit: tittp:l/h2o.ezir,sIaLte-nc.us/su/Forms Documentshta niscforms
Permit No.: N/CIG/Ol /0l01010/ or Certificate of Coverage No.: Ni& GIQ/.3/O/5/3/O/
Facility Name:
County: kt.;HeKOKE'k� Phone No.
Inspector:
Date of Ins
Time of In
Total Event Precipitation (inches): • 4-0
Was this a Representative Storm Event? (See information below) I& Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be perfom7ed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my lmowledge:
or Designee)
I. Outfall Description:
Outfall No. _�Structure (pipe, ditch, etc.) ?IPe.
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: wv-.6
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:. i-►tC0T
3. Odor: Describe any distinct odors that the discharge may have (Le,, smells strongly of oil, weak -
chlorine odor, etc.):
Page 1 of 2
S'WU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy: y �l
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
`V 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 C2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obi*ious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe
indicative of pollutant exposure. These conditions warrant further investigation.
P4
TL1-P = 23+C-
Pace 2 of 2
SwU-242-112608

dwsr�d
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out thisfonn, please iisit: lin:I/h2o.enr.state.ne.us/su/Forms_ Documents.btr3#miscfornis
Permit No.: N/C/G/0I3/0/40/0I40I or Certificate of Coverage No.: N/C/GIZ)I`3/`O/f5G3j0/
Facility Name: M&rn
County: Phone No. M " 3 -41
Inspector:
Date of In:
Time of In
Total Event Precipitation (inches): . ` -0
Was this a Representative Storm Event? (See information below) K Yes d No
Please check your pernxit to verify if Qualitative Monitoring must be performed during a representative
stone evert f requi.rements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
�} occurred. A single storm event may contain u to 10 consecutive hours of no precipitation.
� g y p — p -p --.. .
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signs or Designee)
1. Outfall Description:
Outfall No. 3 Structure (Pipe, ditch, etc.) T[ �.M I1T,R}r —DmA
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: Roo
PAD MRfliLWic-,
2. Color: Describe the color of the discharge using basic colots (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): 0122KLi-$
Page 1 of 2
SWU--242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
01 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
Q 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:'.
1 O 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes ©o
IU. Other Obvious Indicators of Ston-nwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
T�:W = ?2.5
Page 2 of 2
SVrV-242-112608

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling our this fain, please uisit: http://h2o.err.state.nc.uslsulForms Docurnents.litmfTniscforms
Permit No.: N/C/6/0l3/0/0/0/0l or Certificate of Coverage No.: N/C/GI0l3/0151.3/0/
Facility Name: f��!Li�
County: 04tE&Kek, Phone No. 0Z8 -837- I,1,?,
Inspector: F
Date of Inspection:
Time of Inspection: �(,i 1 ZOftM
Total Event Precipitation (inches): . 4-0
Was this a Representative Storm Event? (See information below) 29 Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be penfonned during a representative
stonn event (requirements vary).
A '`Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
( occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
`Ij
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signa or Designee)
1. Outfall Description:
G No. Structure (pipe. ditch, etc.) Eko7Laa5er_ Zla,
af' OiiS' LL. 1�0.
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (reel, brown, blue, etc.) and tint
(fight, medium, dark) as descriptors: LI CArr 'Th1J
I Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): Q3)ftR1..55
Page 1 of 2
SWU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear
and 5 is eery cloudy: L -)
i O2 3 4 5 J
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 (71 V 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, .where 1 is no solids and 5 is extremely muddy:
1 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfalt? Yes No
ID. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Law clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he
indicative of pollutant exposure. These conditions warrant further investigation.
-Tern?: 2�.4
Page 2 of 2
SWU-242-112608

1
� 4
D]
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NCS or
Certificate of Coverage Number: NCG 00�5'�) „_.,•__,_
FACILITY NAME
PERSON COLLECTING SAMP E(S)
CERTIFIED LABORATORY(S
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALKNDAR YEAR: ZCCR
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY —C
PHQVE NO. (
(SIGNATU'�, IITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
SampleDate
Collected
Flow (if app.)�7
1 •
Total1
1' 1'1
Solids (TSS)
S I
1
Irvyyi 7
W010M
I:OxFolm
i�
��
•
���
. :. O
Does (his facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes Vno
(if yes, complete Part B)
Part It: 'Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total Rainfall
Oil & Grease
Total
Suspended
Solids
pH
New Motor Oil
Usage
mo/ddl r
MG
inches
m
M911
Units
al/mo
Form SW U-246-112608
Page I of 2

0
STORM EVENT CHARACTERISTICS:
Date N-,?- Total Event Precipitation (inches): .
40
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance will] a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. i am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
f
(Signature of '
:5EyT: 10 .9opq
(Date)
Form SWU-246-112608
Page 2 of 2

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance onfilling out this fonn, please visit: itttp:l/h2o.er3r.state.nc.usisurl orms Docgrpents.jltn1#liniscfbrrrls
Permit No.: NICIGIO13101010101 or Certificate of Coverage No.: N/C/GIQ1310/5/3/01
Facility Name: mGMI J%RKG�
County: ltEcOli�F� _ Phone No.
Inspector:
Date of In:
Time of In
Total Event Precipitation (inches):
Was this a Representative Storm Event? (See information below) f K Yes ❑ No
Please check your pemut to verify if Qualitative Moruloring must be performed during a representative
storm event (requirements nary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signa or Designee)
1. Outfall Description:
Outfall No. Z Structure ( 'pe, ditch, etc.) E1T FAgR (PM9)
Receiving Stream:
Describe th dustrial activ`it�ies that ccur within the outfall drainage area:
eAK RRKt t� 16 I o;�sS
2. Color: Describe the color of the discharge using basic colors (red., brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Ll G#tr D-i� _ T
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): 0j &JE:55
Page 1 of 2
SWU-242-112608

4. Clarity: Choose The number which best describes the clarity of the discharge, where 1 is clear
and 5 is eery cloudy: 4
i O 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered v;ith floating solids:
l 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where ] is no solids and 5 is extremely muddy:
h `V 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes
9. is there evidence of erosion or deposition at the outfall? Yes `o
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
1 indicative of pollutant exposure. These conditions warrant further. investigation.
1T�rnP= 23.3 �-
Page 2 of 2
SWU-242-112608

e""5U.7p4
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this fonn, please visit: http://h2o.enr.state.ne.us/su/Forms Documents.hm-Ainiseforms
Permit No.: NlC/6/4/3/0/0/0/0/ or Certificate of Coverage No.: NIC/G/a/3/015/31Q/
Facility Name:
County: lr4-l(1. Phone No.
Inspector:
Date of In!
Time of in
Total Event Precipitation (inches): .
4-0
Was this a Representative Storm Event? (See information below) M Yes ❑ No
Please check your pennit to verify if Qualitative Monitoring must be perfom?ed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that nneasures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signs or Designee)
1. Outfall Description:
Outfall No. * Structure ( e, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: KALIF,
2 Color: Describe the color of the dischar•be using c colors (red, brown,
(light, medium, dark) as descriptors: �OU►1NLSA A-F ol1) -(L"
etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): (31)oKLE;nS
Page k of 2
SWU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
i O2 3 4 S
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 G 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspeended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 O 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
-erY1ip= 23
Paoe 2 of 2
SWU-242-112608