NCG030628_MONITORING INFO_20190509

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
[I HISTORICAL FILE
�-MONITORING REPORTS
DOC DATE
❑ DI J � 1
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted APRIL 29, 2019
CERTIFICATE OF COVERAGE NO. NCG030628
FACILITY NAME American Roller Bearing
COUNTY Burke
PERSON COLLECTING SAMPLES CHAD RHODES
LABORATORY PRISM LABORATORIES Lab Cert. # 402
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)
pECENEEYCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RR la ❑Zero -flow ❑Water Supply ❑SA
MAY 0 9 2019 ❑Other
CENTi�AL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ No discharge this period?z
Non -Polar O&G/
Date Sample
24-hour rainfall
pH,
Total Toxic
Outfall No.
Collected'
amount,
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
organics'
(mo/dd/yr)
inches;
Hydrocarbons
Benchmarks =__>
-
-
100 mg/L or 50 mg/L°
6.0 — 9.0
0.01 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
001
04/05/19
10
6.3
0.0066
BRL OF
0.023
BRL OF 5.0
BRL OF
0.0020
0.62
002
04/05/19
21
6.0
0.019
BRL OF
0.12
BRL OF 5.0
BRL OF
0.0020
0.62
003
04/05/19
3.8
5.9
BRL OF
BRL OF
0.055
BRL OF 5.0
BRL OF
0.0050
0.0020
0.62
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.
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 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 Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
pate Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_=>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

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

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG030628
FACILITY NAME: AMERICAN ROLLER BEARING
COUNTY: BURKE
PERSON COLLECTING SAMPLES BEARY CRAIG
LABORATORY: PRISM Lab Cert. # 402
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR: 2018
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑Monthly'
DISCHARGING TO CLASS ❑ORW ❑HQW -]Trout ❑PNA
❑Zero -flow [:]waterSupply ❑SA
ED [:]OtherCEIV
AR 15 201&
M PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES
OV!IR SECTIn� ❑ No discharge this period?z
Non -Polar O&G/Total
Date Sample
24-hour rainfall
PH,
Toxic
Outfall No.
Total Suspended Solids
Copper
Lead
Zinc
Total Petroleum
Collected'
amount,
Standard units
Organics
(mo/dd/yr)
Inches3
Hydrocarbons
Benchmarks =__>
-
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
2/7/18
1.375
8.3
6.4
0.0072
0.0011
0.021
BRL OF 5.0
BRL OF .35
002
2/7/18
1.375
22
6.4
0.026
0.0027
0.11
BRL OF 5.0
BRL OF .35
003
2/7/18
1 1.375
14
6.4
0.018
1 0.0028
1 0.064
1 BRL OF 5.0
BRL OF .35
' 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).
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(Tf0), 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 Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

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

_ Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted c1 11 a, i 1
CERTIFICATE OF COVERAGE NO. NCG030628
FACILITY NAME: AMERICAN ROLLER BEARING
COUNTY: BURKE
PERSON COLLECTING SAMPLES N/A
LABORATORY: N/A Lab Cert. #
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR: 2017
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthlyl_JANUARY (month]
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RECEIVED" ❑Other
FEB 19 2018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES
GWR SECTION ® No discharge this period?z
Date Sample
24-hour rainfall
pH,
Non -Polar O&G/
Total Toxic
Outfall No.
1
Collected
amount,
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
s
Organics
(mo/dd/yr)
Inches
Hydrocarbons
Benchmarks ===>
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
NO FLOW
002
NO FLOW
003
NO FLOW
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469,31).
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
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 mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

• 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: ISAIAH REED
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab resultsjor at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 1/14/19
CERTIFICATE OF COVERAGE NO. NCG030628
FACILITY NAME American Roller Bearing
COUNTY Burke
PERSON COLLECTING SAMPLES BEAKY CRAIG
LABORATORY PRISM Lab Cert. # #402
Comments on sample collection or analysis:
RECFJUED
FEB 12 200
CENTRAL FILES
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ 1an-June ® 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 dischorge 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
Organics5
Benchmarks =__>
-
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.01 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
001
12/20/18
2.5
30
6.2
0.018
0.0027
0.033
BRL OF 5.0
BRL OF .35
002
12/20/18
2.5
31
5.6
0.035
0.0041
.13
BRL OF 5.0
BRL OF .35
003
12/20/18
2.5
10
5.6
0.0074
0.0018
0.044
BRL OF 5.0
BRL OF .35
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the -requirement to sample (for 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 4.0 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

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

Note: If yore report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
r
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR, including all "No Discharqe" reports, within 30 dovs of receipt of the lab results (or at end of monitorina oeriod
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 Permittee)
L L
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

` Semi-annual Stormwater Discharge Monitoring Report
It for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 1 A I P 1 1 l J7
CERTIFICATE OF COVERAGE NO. NCG030628
FACILITY NAME: AMERICAN ROLLER BEARING
COUNTY: BURKE
PERSON COLLECTING SAMPLES N/A
LABORATORY: N/A Lab Cert. #
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR: 2017
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' NOVEMBER 'month)
DISCHARGING TIO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
'~ I !Zp•- ❑Zero -flow ❑Water Supply ❑SA
JAN 0 9 2018 ❑other
ZE ' 'IptiEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
1,%70RMA?!Of4 PROCESSING UNIT
Part A: Stormwater Benchmarks and Monitoring Results
® No discharge this period?2
Non -Polar O&G/Total
Date Sample
24-hour rainfall
pH,
Toxic
Outfall No.
Collected'
amount,
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
Organics'
(mo/dd/yr)
inches
Hydrocarbons
Benchmarks =__>
_
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
NO FLOW
002
NO FLOW
003
NO FLOW
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012
Page 1 of 3

"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
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 mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text.
FOR PART A AND PART B MONITORING RESULTS:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

• A BENCHMARK EXCEEDANC€ 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.
• I IER 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: ISAIAH REED
Mail an original and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case 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."
(Signature of Permittee)
2 z
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 12/21/17
CERTIFICATE OF COVERAGE NO. NCG030628
FACILITY NAME: AMERICAN ROLLER BEARING
COUNTY: BURKE
PERSON COLLECTING SAMPLES BEARY CRAIG
LABORATORY: PRISM Lab Cert. # 402
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR: 2017
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthlyl_DECEMBER (month'
DISCHARGING TO CLASS ❑ORW ❑HQW [_]Trout ❑PNA
RP0'-P:1\1r ❑Zero -flow ❑Water Supply ❑SA
JAN 0 9 2018 ❑other
Uj ic, ,EL' T IOM PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
lt!rop..gk�!N PROCESSING U\MV
❑ No discharge this period?z
Non -Polar O&G/Total
Date Sample
24-hour rainfall
pH,
Toxic
Outfall No.
Total Suspended Solids
Copper
Lead
Zinc
Total Petroleum
Collected'
amount,
Standard units
Organics
(mo/dd/yr)
Inches3
Hydrocarbons
Benchmarks
-
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
12/5/17
0.375
6
6.6
0.013
BRL OF
0.026
5.9
BRL OF .35
0.0010
002
12/5/17
0.375
8.5
6.8
0.062
0.0018
0.17
5.1
BRL OF .35
003
12/5/17
0.375
5
6.5
0.0056
BRL OF
0.068
BRL OF 5.0
BRL OF .35
0.0010
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(Tf0), 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 Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period ?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches-'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTIONS.
• 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: ISAIAH REED
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 monitoringperiod
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."
L2 /2 / 7
(Signature of Permittee) [Date]
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

An,e.ndeA
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted -Z,, i7
CERTIFICATE OF COVERAGE NO. NC�G03c) C,- ^�Z—
FACILITY NAME ��ti �2 �c. s.� `Ce- , ��".4 -, %vc 4vr, .
COUNTY t5dc :L s
PERSON COLLECTING SAMPLES LzA.i
LABORATORY i ,fq Lab Cert. fi �i—
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June N July -Dec
or ❑ Monthly)(month)
�DISCH DISCHARGING TO CLASS ❑ORW ❑IiQW [:]Trout ❑PNA
REG
❑Zero -flow ❑Water Supply ❑SA
i1� C 2 o 7017 ❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 ANC)/OR 3 -)
No discharge this period?2
Date.5aIn e
`
: Z4'hour,rainfall
t°
�' «,o n
" . pH,I ,
Non-PolarO&G/
Total Toxic
Outfall No.
1.
Collected_
amount,
Total Suspended solid's
Standard units
Copper
Lead.
Zlnc
Total Petroleum
s
Organics
(mo/dd/yi) •;
: Inches3
a :.
•';
Hydrocarbons. ;
Benchmarks -__>
-
-
1100 mg%L or 50 mg/L4- "-
6.0 —9.0 .
0.007 mg/L
.0.03 mg/L. ''
. 0.067-mg/L
{, is mg/L" .. _
11mg/L
OO 1
j17 vi l4�
���'
io
J3
CGs'
Fz,- F-G
%3xtoo;b.3
t��e4 a� -5,o-'
4- ,?5
00 z
1b C7 14
Sv 4
�1Zi_ pe 7,,8
-I
A< 6F.J1
9104, as S
ORZ-
Op 45.0
CL .?5
Ci /i!
5"c) "
B(zL op Z.F5
G• 21
�31-1G 01
'FKL _
0
k'� Of '5.0
�/c'[ ?!5
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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

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

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, rer 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 1N 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 ❑ NOA
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" report:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU NIUST 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."
(Sigrt_iture of Ile InIIttee)
Permit Date: 11/1/2012-10/31/2017
IZ - / 7
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

14me-nae d'
t Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted ^7,0-gl- , 7—oi7
CERTIFICATE OF COVERAGE NO. NCG03 6 G Z
FACILITY NAME ./
COUNTY ;:�0.z«�
PERSON COLLECTING SAMPLES _ _C�kA t4�
LABORATORY ?,:" :S!k Lab Cert. # bZ
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD Q Jan -June ❑ July -Dec
RE � f or El Monthly' _ (month)
A G TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
DEC 2 2 2017 ❑Zero -flow ❑Water Supply [:]SA
❑Other
CENTRAL- FILES
DWR SECT10t*LEASr REMEMBER TO SIGN ON PAGES 7 AND/OR 3 3
No discharge this period?z
Outfall No.
Date,Sample
Collected:
mo dd
( / /yr),
J24=6our rainfalfl
amount,
Inches 3
;
Total Suspended Solids
R
r'
pH,;' a
Standard units,
y { r
i .. _,
'
Copper
Lead
: =
Zinc ;
Non Polar O&G/ '
Total Petroleum _
Hydrocarbons
Total Toxic
s
Organics
Benchmarks ==_>
-
••100 mg/L or 50 mg/L_
6.0 -9.0:
•0.007 mg/L,
6.03 mg/L-'
0.067'mg/L:
' 15 mg/L
1 mg/L
�7
7
7 2-01
23 t7
.4ri`, ,
Fie c U� Z -G.
(, . 1J
132L Of'. P
�t4 S
i3
r7
? L o
[�03
Ut 23 ;7
5�'
�a.L:�
L.L
oil
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 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 Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX m /L', where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 -- 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART 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 ❑ NOD4
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 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
!z 6- N
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

I
Air,,r_naC_-e,L
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 D 6 2
FACILITY NAME Q.��,«.a� ��✓sR¢..vL-+ . �.y< .
COUNTY _ HV0--e
PERSON COLLECTING SAMPLES
LABORATORY Pt, Sir Lab Cert. # ile
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ZO'7
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or Q monthly' a month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED
❑Zero-flow ❑Water Supply []SA11 Ci.J ❑Other
DEC 2 2 2017
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PA(;i_5 E'.N[)/()It
DWR SECTION
❑ No discharge this period?Z
Outfall No.
� M
Datp'5ampler
= * ?
„`-,z;�,,)�r ��,
i ,iCollected,
(mo/dd/yrj�
S_ .♦ � l�isl!'#U F`I
.x 24=tiour�r rainfall,
t , r
: amo'unt c , +
�)�71 C P i
r4.: !, Ms ? ; r
' < <`,* sti
Total Suspended 5ofidsgtandardtti�its"
,s ry ,,
1,eat�+„
" d H
P :s;., ,> .
t
"+ 1
�' �( •t+
t Cappera y
ter
I
��. ., t
.: ,_
x FtLead
;.
:.
r '
- Zlnca ¢
kJ �7461 '
};Non Pnlar O&G/:'
- f r. ,t
;,Total Petroleum:+
Hydrocarbons.
,,K
.
Total Toxic
. s
Organics
jz;X00 mJor SOg/.
.0.007 g/L0gL'
5m/'
gL
1 mg/LBenchmarks
b o f
6,1 0,f, h 7
- S
,JU i&1__�
v !L
. 00 0
[1 u 3
dlc5 : r`� Y
No. � �j
c a
77 De- 17
.5e, '
yv TZ3-T
n/a
03
34- e p , vo!
1>6 5
AZO 1C3 ,
iuo rem
C7 c�
L�% L'v ! %
50
1Uc2 2'CS ,�
,w :.
d i
4`�p
Z"es
rVv i psi
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 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 Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected' �
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L•
100 mg/L or So 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

i Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART 8 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:
Moil an original and one copy of this DMR, including all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports] to: —• — • _.,
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
jSil;n:itre cif S'L'1'nl1 uttve)
Permit Date: 11/1/2012-10/31/2017
/z C-k 7
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 12/8/17
CERTIFICATE OF COVERAGE NO. NCG030628
FACILITY NAME: AMERICAN ROLLER BEARING
COUNTY: BURKE
PERSON COLLECTING SAMPLES BEARY CRAIG
LABORATORY: PRISM Lab Cert. # 402
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR: 2017
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' OCTOBER (month)
RECEIVED DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
DEC 13 ZU17 ❑Other
CENTRAL RLES
DWR SECTION
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period:2
Non -Polar O&G/
Date Sample
24-hour rainfall
pH,
Total Toxic
Outfall No.
Total Suspended Solids
Copper
Lead
Zinc
Total Petroleum
Collected'
amount,
Standard units
Organics
(mo/dd/yr)
Inches3
Hydrocarbons
Benchmarks =__>
-
-
100 mg/L or 50 mg/O
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
10/23/2017
.44"
3.6
6.4
0.0081
BRL OF
BRL OF
BRL OF 5.0
BRL OF .35
0.0010
0.010
002
10/23/2017
.44"
BRL OF 2.8
6.5
0.016
BRL OF
0.097
BRL OF 5.0
BRL OF .35
0.0010
003
10/23/2017
.44"
3.3
6.5
BRL OF
BRL OF
0.067
BRL OF 5.0
BRL OF .35
0.0050
0.0010
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
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 mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part 0
* 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

!vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
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 ❑
SUBMITTAL OF THIS DMR SERVES AS NOTICE AND A MEETING IS BEING REQUESTED WITH THE DWQ TO DISCUSS THE STATUS
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
12/8/2017
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

J
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted I Q 1 I 1
CERTIFICATE OF COVERAGE NO. NCG03Q �& 2�' I
FACILITY NAME PMP_ r1 Cr�,n 1Zo 11 e �(_ 'Q� 4cCX,r %n c_
COUNTY 9—
PERSON COLLECTING SAMPLES V=i
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR aQ 1­1
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or E DMEQING TO®LASS x❑MonORW QW [ month
❑Trout ❑PNA
OCT I 2 1 j []Zero -flow [:]WaterSupply ❑SA
❑Other
CENTRAL FILES
DVIIR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
® No discharge this period:
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
S
Organics
Benchmarks
100 mg/L or 50 mg/L°
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
JF I
—1
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
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

l
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 Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:2
Outfall Na.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar o&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCF TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALETRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
T1ER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE'CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case 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."
(Signature of Permittee)
/d —
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

STORMWATER DISCIIARGE OUTFALL (SDO
114ONITORING REPORT
C,C-,NIrRAL PERIVII-f NO. NCC030000 n Sj"IPLES COLLECTED DURING CALENDAR YI;AR:010
CERTIFICATE Or COVEIZ kGC NO. NCG03 0J(42� � (This monitoring report is due at the Division no Inter titan 30 days from
the date the facility receives to s:unplinb results front the lahorntory.)
FACILITY NAitW o o Cl 1r i n COUNTY
1'i.RSo]\ COLLCCF.ING SAIri ES r PTIONI, NO. qaY —
Cl.tZ'Tll'IED LA1301"TORY ft #
Lab 0 rIYASE SIGN ON TIIF lZE'VLRSF.-- �E IEr,
Part rk: Specific Monitoring Requirements
Otrtf:ill
No.
Dare
Sample Collected,
ntu/dd/yr
00530
00400
OI051
U0556
78141
"Total Suspended Solids,
nip/G
PI1,
S(andard units
Lead, mg/L
Oil and Grease, I
rag/L
ToOl 'Toxic Orgnrtics ,
nt /L
l3cnchmarl.
-
100
Wilhin 6.0 — 9.0
0.033
30
1
a3 1
<;-oo_ _
0-
<3
k��I2ca
3 1
nn
104 a3 F)
C
1
-cite: f f y'ou reporr a Sampled value ill excess of the benchmark value, or oulstae (lie henchmarlc range for p1-1, you must implenicat I ter 1 or 1 ter 2 responses.
See General Permit test.
Did this facility perinnn Vehicle Maintenance Activities using more than 55 gallons of new rrintor oil per month?_ yes Kilo
(iCyes, complete Part I3)
•a .. .... \•1 ..,.:1., r:.... tin ,i rn,.,n„fc
putfall
No.
Date
Sample Collected,
nut/dd/vr
00556
O(1530
00,100
Oil :tud Grease,
m p/L
'Total Suspended Solids,,
rn+,/L
JAI,
Standard nnits
New A10tor Oil Usage,
Annual nvera a ratInto
13cuchrnn[ Ic
-
30
100
6.0 — 9.0
-
Note-1 If you report a sampled value in excess of the henclunark Value, or outsrcta [lie tieneltm:rrk range for pf 1, you must implement I ter I or I ter 2 responses.
S�.e Genend Permit test_
S'I'O1Zj'N4 EVENT CIIARACTERISTICS:
Date ) (first event sampled)
Total Everit Prcriltitatiori (niches):
!)ate (list each additionc+l event sampled this repotting period, and rainfall nniount)
"Total 1,,Vent Precipitation (inchcti):
I1'Iail Original and one cnpy to:
Division of Water Quality
Attn: DWQ Central files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
F F Q, 2 � '?
CENTRAL ii_
DWR CECTIC
0
LO
FE9 2 2 2e,?
C�FnrTRA� �tL��
DWR S C. 0
SWIJ-24 5-10210 7
w Page 1 oC2
ua

'rota) 7'mic Organics sampling is applicable only for dtose facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or
manufacture cathode ray tithes. For purposes of this permit the definition of Tolat Toxic Organics is drat definition contained in the EPA Effluent Guidelines for the facility subject
to lite rectuirLmcnt to sample (fur mctnf finishing itse the def anion as found in 10 Cir1Z 433.11; for semiconductor mamufactttre use the definition as found in 40 CUR 469.12; for
electronic crystal manufacture use the definition as found in 40 CM 469.22; and for cathode ray tube manufacture use the definition found in 40 CFK469.31).
Facilities that incorporate a solvem management plan into the Stortmvatcr Pollution Prevention ]'],In inay request that DWQ rvaivc monitoring of -total toxic organics. The solvent
management Plan shall include a list of the total toxic organic compounds used and the other elements listed in the Gateral Permit. POr 11tQ5e f icilitics allow d such a %vaivcr, Lite
disdtargcr sluzll sign dic folloiOttg cerlificalion statcment.•
"Based upon my inquiry of the person orpersons directly responsible for nlamaging compliance with theperrttit monitoring reduircinent for total tnxic organics 0-1,0), 1
certify that to the nest of iffy knowledge and belief, no diunping of coneentrnted toxic organics into the stortmvater or areas which are exposed to rainfill or storiuwater
rinuffhas occurred since filing (lie last discharge monitoring report. l further certii'y that this facility is iniplententing the all the provisions of the solvent management
Plan included in the Storanwatcr l'alfution Prevention Plan."
?SQovr�'A Cxa► a
Name (Print n e)
Tit] e n[ title)
(Signature) (Dale
"I cerfify, I111001' 11""Ity of I: V, that this docttllu:rit a11a1 all :Itl:icliminits were prepared Milder my (llrection or
supervision ill: accordance With a system designed to assure Ihat qualified personnel properly gatitcr and evaluate [hc
information submitted. 13asctt oft my itltlttiry of tilt person or persons who 11 amige [lie system, or those persons
diree(13, res1wusible for r,atheritlg the itifur111:1ti011, the iufor-1112 ton submitted is, to (lie best of my knowledge :111t1 belief,
true, .tcctlr:lt£, nleti cattlpl£t£. I ant atrare iLat there are significant penalties for sit bmi(ling false ill fornmtiort, ill Cltlding
tite possibility of fines mil imprisotintcut for kuolvitig viol:llians."
a I I LDI i
(S gnature of 1` t Mee) (Date)
SWU-245-102107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL.PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE NO. NCG03
FACILITY NAME A me y- -k �_ cv-, '2 ck <- y-
PERSON COLLECTING SAM ES C4CQ.%Q
CERTIFIED LABORATORY yflil #
Lab # —
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:
-
(This monitoring report is due at the Division no later than 30 days from
e a er��jj ci ty receiv a Sam ling results from the lnborntory
ldOU1tiTTY A L!L
DEC 2 016 PHONE NO.
CENTRAL FILESPLEASE SIGN ON THE REVERSE
DWR SECTION
OutfaIl
No.
Date
Sample Collected,
molddl r
00530
00400
01051
00556
78141
Total Suspended Solids,
mg/I,
pH,
Standard units
Lead, mg/L
Oil and Grease,
m /L
Total Toxlc Organics',
m /L
Benchmark
-
100
Withiii 6.0 - 9.0
0.033
30
1
t o
l.o . S,
G.0 '33
0
0
3
0
p
to . a
3
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-1, you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
O utfall
No.
Date
Sample Collected,
mo/dd/vr .
00556 .
00530
00400
Oil and Grease,
mzfL
Total Suspended Solids,
m
pH,
Standard units
New Motor Oil Usage,
Annual averse al/mo
Benchmark
-
30
100
6.0 - 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-1, you must implement Tier I or `Pier 2 responses.
See General Permit text.
STORi1.1 EVENT CHARACTERISTICS:
Date 1+0 n (first event sampled) . 150
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
S WU-245-102107
Page l of 2

1 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 Guidelittes 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 defutition found in 40 CFR 469.31).
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. 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 allowed such a 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),
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 sitnce 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."
1_Jear Vt Vt �l1 Ql
Name (Print na e)
mo;, c-r�enanc Su e�v�so�
Title (Print title)
(Signature)
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
1 a I V-AMS-_
(Signature of Pe littee) (Date)
SWU-245-102107
pave. 7. of 7

PRr ISM
V,Y LABORATORIES ING
American Roller Bearing
Beary Craig
307 Burke Drive
Morganton, NC 28655
NC Certification No. 402
NC Drinking Waterbert No. 37735
Full -Service Analytical 8 SC Certification No. 99012
Environmental Solutions FL NELAC Cert No. E87519
VA NELAC Cart No. 460211
Project: Stormwater - Morganton
Lab Submittal Date: 05/23/2016
Prism Work Order: 6050458
Case Narrative
06/09/2016
N 6 G v 306X
EJ
JON 2 8 Z016
This data package contains the analytical results for the project identified above and includes a Case Narrative, SaCENTRAL FILES
"M*R SECTION
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Narrative Notes:
All VOA containers received contained headspace.
The original pHs were taken by the client and are reflected on the laboratory report, as well as on the
Chain of Custody records. The lab pHs were performed outside of the 15-minute holding time for the test.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
6. �
Cara C. Rusmisell
Project Manager
Reviewed By Cara C. Rusmisell
Project Manager
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: 704I629-6364 - Toil Free Number: 11-800/529-6364 - Fax: 704162&0409 Page 1 of 34

Data Qualifiers Key Reference:
A CCV was above the established QC limits. The Result was reported with possible high bias.
D RPD value outside of the control limits.
HT Sample received and analyzed outside of the hold time.
12 LCSD recovery outside of the QC limits. LCS recovery within the limits. No further action taken.
LH High LCS recovery. Analyte not detected in the sample(s). No further action taken.
P Recovery outside of the QC limits due to inconsistency during extraction and chromatographic performance of this
compound.
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6384 - Fax: [phone] Page 2 of 34

Full -Service Analytical 8
P4R I SM I Environmental Solutions
Sample Receipt Summary
06/09/2016
Prism Work Order: 6050458
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
0011-00110
6050458-01
Water
05120116
05/23116
0021-00210
6050458-02
Water
05/20/16
05/23/16
0031-00310
6050458-03
Water
05120/16
05/23/16
Samples were received in good condition at 5.3 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone]U - Tall Free Number: 1-8001629-CM - Fax: 704152&0409 Page 3 of 34

LbFull-Samice Analytical d
R I S M En,ironmental Solutions
American Roller Bearing
Attn: Beaty Craig
307 Burke Drive
Morganton, NC 28655
Field Data
Laboratory ID
Project: Stormwater - Morganton
Client ID
Laboratory Report
06/09/2016
Prism Work Order; 6050458
Field Parameter Result
6050458-01 0011-00110
PH 8.6
6050458-02 0021-00210
PH 7.0
6050458-03 0031-00310
PH 7.8
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 -Charlotte, NC 28224-0643
Phone: [phone] -Toll Free Number: 1-800/528.6364 - Fax: [phone] Page 4 of 34

FUII-Service Analytical 8
--IP.R f qM Envimnmenlai Solution$
�'ue
American Roller Bearing
Attn: Beary Craig
307 Burke Drive
Morganton, NC 28655
Project: Stormwater -Morganton
Sample Matrix: Water
Laboratory Report
06/09/2016
Client Sample ID: 0011-00110
Prism Sample ID: 6050458-01
Prism Work Order: 6050458
Time Collected: 05/20/16 16:00
Time Submitted: 05/23116 12:10
Parameter
Result
Units
Report
Limit
MDL Dilution
Factor
Method
Analysis Analyst
Date/Time
Batch
ID
General Chemistry Parameters
Oil & Grease (HEM)
BRL
mg1L
5.0
1.0 1
'1664B
611116 10:08 TJY
P6FDO21
pH
5.6 HT
pH units
1
'SM4500-H B
6/23/16 13:22 SLS
PSE0471
Total Suspended Solids
BRL
mg1L
3.0
0.80 1
'SM 2540 D
5126116 15:00 SLS
P6E0576
Organochlorine Pesticides by GCIECD
alpha-BHC
BRL
ug1L
0.050
0.012
1
*608
5131/16 12:32
JMC
P6E0575
beta-BHC
BRL
uglL
0.050
0.019
1
*608
5131/16 12:32
JMC
P6E0575
gamma-BHC
BRL
ug1L
0.050
0.013
1
1608
5/31/16 12:32
JMC
P6E0575
delta-BHC
BRL
ug1L
0.050
0.017
1
1608
5131/16 12:32
JMC
P6E0575
Heplachlor
BRL
ug1L
0.050
0.015
1
1608
5131/16 12:32
JMC
P6E0575
Aldrin
BRL
ug1L
0.050
0.015
1
'608
5/31116 12:32
JMC
P6E0575
Heptachlor Epoxide
BRL
ug1L
0.050
0.018
1
*608
5131116 12:32
JMC
P6E0575
trans -Chlordane
8RL
uglL
0.050
0.019
1
`608
5/31116 12:32
JMC
P6E0575
Endosulran I
BRL
ug1L
0.050
0.019
1
*608
5131/16 12:32
JMC
P6E0575
cis -Chlordane
BRL
ug1L
0.050
0.018
1
*608
5/3t116 12:32
JMC
P6E0575
Dieldrin
BRL
uglL
0.050
0.022
1
'608
5/31116 12:32
JMC
P6E0575
4,4'-DDE
BRL
ug1L
0.050
0.028
1
'608
5131116 12:32
JMC
P5E0575
Endrin
BRL
ug1L
0,050
0.020
1
*608
5131/16 12:32
JMC
P6E0575
Endosulfan 11
BRL
uglL
0.050
0.025
1
'608
5/31116 12:32
JMC
P6E0575
4,4'-DDD
BRL
ug1L
0.050
0.028
1
'608
5/31116 12:32
JMC
PBED575
Endrin Aldehyde
BRL
uglL
0.050
0.027
1
*608
5/31116 12:32
JMC
P6E0575
Endosulfan Sulfate
BRL
ug1L
0.050
0.027
1
*608
5131116 12:32
JMC
P6E0575
4,4'-DDT
BRL
ug1L
0.050
0.027
1
*608
5131116 12:32
JMC
136E0575
Endrin Ketone
BRL
uglL
0.050
0,028
1
*608
5/31/16 12:32
JMC
P6E0575
Methoxychlor
BRL
ug1L
0.050
0.033
1
1608
5131M6 12:32
JMC
P6E0575
Chlordane
BRL
uglL
0.50
0.094
1
*608
5/31116 12:32
JMC
P6EO575
Toxaphene
BRL
uglL
0,50
0.32
1
*608
5131116 12:32
JMC
PGE0575
Aroclor 1016
BRL
ug1L
0.50
0.24
1
*608
5/31116 12:32
JMC
P6Et1575
Aroclor 1221
BRL
ug1L
1.0
0.11
1
'608
5131116 12:32
JMC
P6E0575
Aroclor 1232
BRL
uglL
0.50
0.16
1
*608
5131/16 12:32
JMC
P5E0575
Aroclor 1242
BRL
ug1L
0.50
0,14
1
'608
5131116 12:32
JMC
P6E0575
Aroclor 1248
BRL
ug1L
0.50
0.14
1
*608
5t31116 12:32
JMC
P6E0575
Aroclor 1254
BRL
ug1L
0.50
0.16
1
*608
5131116 12:32
JMC
P6E0575
Aroclor 1260
BRL
ug1L
0.50
0.30
1
*608
5/31/16 12:32
JMC
P6E0575
Surrogate Recovery Control Limits
Teirachloro-m-xylens 83 % 40-134
Decachlarobiphenyl 121 % 13-186
Semivolatile Organic Compounds by GCIMS
1,2,4-Trichlorobenzene BRL uglL 10 1.5 1 *625 5131116 14:54 JMV P6E0554
1,2-Dichlorobenzene BRL ug1L 10 1.4 1 '625 5131116 14:54 JMV PBE0554
This report should not be reproduced, except in ils entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240M - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-B00/529483M - Fax: [phone] Page 5 of 34

Laboratory Report bn'
R! S M IFull-Service AnalyticalS
Environmental Solutions 06/09/2016
A4.-Ve=-
'7usaw nMEI tl
American Roller Bearing Project: Stormwater - Morganton Client Sample ID: 0011-00110
Attn: Beary Craig Prism Sample ID: 6050458-01
307 Burke Drive Prism Work Order: 6050458
Morganton, NC 28655 Sample Matrix: Water Time Collected: 05/20/16 16:00
Time Submitted: 05/23/16 12:10
Parameter
Result
Units
Report
Limit
MOIL
Dilution
Factor
Method
Analysis Analyst
DatelTime
Batch
ID
1,2-❑iphenylhydrazine (asAzobenzene) BRL
ugfL
10
2.9
1
'625
5f31/16 14:54
JMV
P6ED554
1,3-Dichlorobenzene
BRL
ugfL
10
1.3
1
'625
5/31/16 14:54
JMV
P6E0554
1,4-Dichlorobenzene
BRL
ug/L
10
1.4
1
'625
5/31/16 14:54
JMV
P6E0554
2,4,6-Trichlorophenol
BRL
ug/L
10
1.8
1
1625
5/31/16 14:54
JMV
P6E0554
2,4-Dichlorophenol
BRL
ug/L
10
1.6
1
'625
5131/116 14:54
JMV
P6E0554
2,4-Dimethylphenol
BRL
ug/L
10
2.1
1
"625
5/31116 14:54
JMV
P6E0554
2,4-Dinitrophenol
BRL
ug/L
10
1.2
1
'625
5/31/16 14:54
JMV
P6E0554
2,4-Dinitrotoluene
BRL
ugfL
10
2.9
1
'625
5131116 14:54
JMV
P6E0554
2,6-Dinitrululuene
BRL
ugfL
10
2.9
1
`625
5131/16 14:54
JMV
P6E0554
2-Chloronaphihalene
BRL
ug/L
10
2.3
1
'625
5131/16 14:54
JMV
P6E0554
2-Chlorophenol
BRL
ugfL
10
1.1
1
'625
5131116 14:54
JMV
P6E0554
2-Nitrephenol
BRL
ugfL
10
1.4
1
'625
5131116 14:54
JMV
P6E0554
3,3'-Dich lorobenzidi ne
BRL
ugfL
10
2.8
1
'625
51311/16 14:54
JMV
P6E0554
4,6-Dinilro-2-methyiphenoi
BRL
ug/L
10
1.9
1
'625
5131116 14:54
JMV
P6ED554
4-Bromophenyl phenyl ether
BRL
ugfL
10
3.2
1
'625
5131/16 14:54
JMV
P6E0554
4-Chloro3methylphenol
BRL
ug/L
10
2.3
1
'625
5131/16 14:54
JMV
P6E0554
4-Chlorophenyl phenyl ether
8RL
ug/L
10
2.2
1
'625
5/31/16 14:54
JMV
106E0554
4-NitropheaDI
SRL
ug/L
50
1.7
1
'625
5/31/16 14:54
JMV
P6ED554
Acenaphthene
BRL
ug/L
10
2.3
1
'625
5f31116 14:54
JMV
P6E0554
Acenaphthylene
BRL
ug/L
10
2.3
1
'625
5131/16 14:54
JMV
P6ED554
Anthracene
BRL
ug/L
10
3.2
1
'625
5/31116 14:54
JMV
PBE0554
Benzidine
BRL
ugfL
100
14
1
'625
5/31/16 14:54
JMV
P6E0554
Benzo(a)anthracene
BRL
ugfL
10
3.1
1
'625
5r31116 14:54
JMV
P6E0554
Benzo(a)pyrene
BRL
ugfL
10
3.6
1
'625
5/3111614:54
JMV
P6ED554
Benzo(b)iluoranihene
BRL
ug/L
10
3.5
1
'625
5/31116 14:54
JMV
P6ED554
Senzo(g,h,i)perylene
BRL
ug/L
10
3.5
1
'625
5131116 14:54
JMV
P6E0554
Benzo(k)fluoranthene
BRL
ug/L
10
3.8
1
'625
5131/16 14:54
JMV
P6ED554
bis(2-Chlomethoxy)methane
BRL
ug/L
10
1.8
1
'625
5131116 14:54
JMV
P6E0554
Sis(2-Chloroethyl)ether
BRL
ug/L
10
1.6
1
'625
5131116 14:54
JMV
P6E0554
Bis(2-chloroisopropyl)ether
BRL
ugfL
10
1.7
1
'625
5/31/16 14:54
JMV
P6E0554
Sis(2-Ethylhexophthalate
BRL
ug1L
10
3.1
1
'625
5r31116 14:54
JMV
P6E0554
Butyl benzyl phthalate
BRL
ugfL
10
2.6
1
'625
5131116 14:54
JMV
P6E0554
Chrysene
BRL
ugfL
10
3.4
1
'625
5/31/16 14:54
JMV
P6E0554
Oibenzo(a,h)anthracene
BRL
ug/L
10
3.4
1
'625
5l31116 14:54
JMV
P6E0554
Diethyl phthalate
BRL
ug/L
10
2.3
1
'625
5131/16 14:54
JMV
P6E0554
Dimethyl phthalate
BRL
ugfL
10
1.5
1
'625
5r31/m 14:54
JMV
P6E0554
Di-n-butyl phthalate
BRL
ug/L
10
3.4
1
'625
5131116 14:54
JMV
P6E0554
Di-n-octyl phthalate
BRL
ug/L
10
3.6
1
'625
5/31116 14:54
JMV
P6E0554
Fluoranthene
BRL
ugfL
10
3.5
1
'625
5131116 14:54
JMV
P6E0554
Fluorene
BRL
ug/L
10
2.8
1
"625
5131116 14:54
JMV
P6E0554
Hexachlorobenzene
BRL
ugfL
10
2.5
1
'625
5/31/16 14:54
JMV
P6ED554
This report should not be reproduced, except in its entirety, without the mitten consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 2B224-0543
Phone: [phone] - Toll Free Number: 1-t3t)01528-6364 -Fax: [phone]
Page 6 of 34
408

PRISM EnvirIt-Servicemen Analytical s
Laboratory Report
I EnvironmoMaF Solutfonn 06/09/2016
!-�',Z- TopaA we
American Roller Bearing Project: Stormwater - Morganton Client Sample ID: 0011-00110
Attn: Beary Craig Prism Sample ID: 6050458-01
307 Burke Drive Prism Work Order: 6050458
Morganton, NC 28655 Sample Matrix: Water Time Collected: 05/20/16 16:00
Time Submitted: 05123/16 12:10
Parameter
Result
Units
Report
MOIL
Dilution
Method
Analysis Analyst
Batch
Limit
Factor
DatelTime
ID
Hexachlorobutadiene
BRL
uglL
10
2.0
1
'625
5131/16 14:54
JMV
P6E0554
Hexachlorocydopentadiene
BRL
ug1L
10
1.6
1
'625
5131116 14:54
JMV
P6E0554
Hexachloroethane
BRL
ug1L
10
1.5
1
"625
5131116 14:54
JMV
P6E0554
Indeno(1,2,3-cd)pyrene
BRL
ug/L
10
3.1
1
'625
St31/1614:54
JMV
P6E0554
Isophorone
BRL
ug1L
10
2.1
1
'625
5131116 14:54
JMV
P6ED554
Naphthalene
BRL
ug/L
10
2.1
1
'625
5131116 14:54
JMV
P6E0554
Nitrobenzene
BRL
ug1L
10
1.4
1
'625
5131116 14:54
JMV
P6ED554
N-Nitrosedimethylamine
BRL
ug1L
10
0.63
1
'625
6131116 14:54
JMV
P6E0554
N-Nitmso-di-n-propylamine
BRL
ug/L
10
2.0
1
`625
5131116 14:54
JMV
P6E0554
N-Nitrosodiphenylamine
BRL
ug/L
10
2.9
1
`625
5131/16 14:54
JMV
P6E0554
Pentachlorophenol
BRL
ug/L
10
2.1
1
'625
5/31/16 14:54
JMV
P6E0554
Phenanthrene
BRL
ug/L
10
3.2
1
'625
513111614:54
JMV
P6E0554
Phenol
BRL
ug1L
10
0.48
1
'625
5131116 14:54
JMV
P6E0554
Pyrene
BRL
ug1L
10
3.5
1
'625
5/31/16 14:54
JMV
P6E0554
Surrogate
Recovery
Control Limits
2,4,6-Tribromophernol
83 %
31-144
2-Fluorobiphenyl
71 %
49-116
2-Fluorophenol
44 %
22-94
Nitrobenzene-d5
62 %
43423
Phenol-d5
31 %
10-63
Terphenyl•d14
97 %
49-151
Total Metals
Lead BRL mg1L 0.0050 0.00070 1 '200.7 5125/16 16:31 bgm P6ED502
Volatile Organic Compounds by GCIMS
1,1,1-Trichloroethane
BRL
ug1L
5.0
0.061
1
'624
5/27/16 23:42
KDM
P6E0586
1,1,2,2-Telrachloroethane
BRL
U91L
5.0
0,036
1
'624
5/27/16 23:42
KDM
P6E0586
1,1,2-Trichloroethane
BRL
ug1L
5.0
0.066
1
'624
5127116 23:42
KDM
P6E0586
1,1-Dichloroethane
BRL
ug1L
5.0
0.083
1
'624
5/27116 23A2
KDM
P6E0586
1,1-Dichloroethylene
BRL
ug[L
5.0
0.083
1
"624
5t27116 23:42
KDM
P6E0586
1,2-Dichlorobenzene
BRL
ug1L
5.0
0.076
1
'624
5127116 23:42
KDM
P6ED586
1,2-Dichloroethane
BRL
ug1L
5.0
0.066
1
'624
5127M6 23:42
KDM
P6E0586
1,2-Dichloropropane
BRL
ug1L
5.0
0,11
1
'624
5(27116 23:42
KDM
P6E0586
1,3-Dichlorobenzene
BRL
ug1L
5.0
D.D54
1
'624
5127116 23:42
KDM
P6E0586
14-Dichlorobenzene
BRL
ug1L
5.0
0.050
1
'624
5127/16 23:42
KDM
P6E0586
2-Chlorcethyl Vinyl Ether
BRL
ug/L
10
0.37
1
'624
5127/16 23:42
KDM
P6E0586
Acmlein
BRL
ug1L
100
0.20
1
'624
5/27/16 23:42
KDM
P6E0586
Acrylonitrile
BRL
uglL
100
0.20
1
'624
5127116 23:42
KDM
P6ED586
Benzene
BRL
ug/L
5.0
0.048
1
'624
5127/16 23:42
KDM
P6E0586
Bromodichloromethane
BRL
ug1L
5.0
0.062
1
'624
5127116 23A2
KDM
P6E0586
Bromoform
BRL
ug1L
&0
0.040
1
'624
5127116 2T42
KDM
P6E0586
Bromomethane
BRL
ug1L
10
0.18
1
'624
5127116 23:42
KDM
P6ED586
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0543
Phone: [phone]M - Toll Free Number: 14001529-6384 - Fax: 704f525-0409 Page 7 of 34

P �
Full -Service Anal Ycal &
Laboratory Report
Environmental Solutions
0610912016
-iumu.an'M wa
American Roller Bearing
Project: Stormwater -
Morganton
Client Sample ID: 0011-00110
Attn: Beary Craig
Prism Sample ID: 6050458-01
307 Burke Drive
Prism Work Order: 6050458
Morganton, NC 28655
Sample Matrix: Water
Time Collected: 05/20/16 1&00
Time Submitted: 05/23/16 12:10
Parameter
Result
Units
Report
MDL
Dilution
Method Analysis Analyst
Batch
Limit
Factor
DatelTime
ID
Carbon Tetrachloride
BRL
ug1L
5.0
0.11
1
'624 5/27116 23:42
KDM
P6E0586
Chlorobenzene
BRL
ug1L
5.0
0.062
1
"624 5/27116 23:42
KDM
P6E0586
Chloroethane
BRL
ug1L
10
0.22
1
'624 5/27116 23:42
KDM
P6E0586
Chloroform
BRL
ug1L
5.0
0.076
1
"624 5127116 23:42
KDM
P6Et1586
Chloromelhane
BRL
ug/L
10
0.079
1
`624 5127116 23:42
KDM
P6E0586
cis-1,3-Dichloropropylene
BRL
ug/i_
5.0
0.079
1
'624 5/27116 23:42
KDM
P6E0586
Dibromochloromethane
SRL
ug1L
5.0
0.081
1
'624 5127116 23:42
KDM
P6E0586
Ethylbenzene
BRL
uglL
5.0
0.061
1
'624 5127116 23:42
KDM
P6ED586
Methylene Chloride
BRL
ug1L
5.0
0.063
1
'624 5127116 23:42
KDM
P6E0586
Tetrachloroelhylene
BRL
ug1L
5.0
0.098
1
'624 5/27116 23:42
KDM
P6E0586
Toluene
BRL
ug/L
5.0
0.044
1
'624 5/27116 23:42
KDM
P6E0586
trans-1,2-Dichloroethylene
BRL
ug/L
5.0
0.094
1
'624 5/27116 23:42
KDM
P6E0586
trans-1,3-Dichloropropylene
BRL
u911-
5.0
0.070
1
'624 5127/16 23:42
KDM
P6E0586
Trichloroethylene
BRL
ug1L
5.0
0.078
1
'624 5/27/16 23:42
KDM
P6E0586
Trichlorofluoromethane
BRL
ug/L
10
0.062
1
"624 5/27/16 23:42
KDM
P6E0586
Vinyl chloride
BRL
uglL
10
0.097
1
'624 5/27116 2142
KDM
P6E0586
Surrogate
Recovery
Control Limits
4-Bromofluorobenzene
98 %
74-126
Dibromofluoromethane
103 %
75127
Toluene d8
102 %
74-122
This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone]U - Toll Free Number: 1.8W/SM6384 - Fax: [phone] Page 8 of 34

a
i R Full-Ser�lce Anal dcal &
Envlmnmenral 5 lulYvns
Laboratory Report
06/09/2016
American Roller Bearing
Attn: Beary Craig
307 Burke Drive
Morganton, NC 28655
Project: Stormwater -Morganton
Sample Matrix: Water
Client Sample ID: 0021-00210
Prism Sample ID: 6050456-02
Prism Work Order: 6050458
Time Collected: 05/20/16 16:00
Time Submitted: 05/23/16 12:10
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Daterrime ID
General Chemistry Parameters
Oil & Grease (HEM) BRL mg1L 5.0 1.0 1 '16648 611116 10:08 TJY P6F0021
pH 6.6 HT pH Units 1 'SM4600-H B 6123/16 13:20 SLS POE0471
Total Suspended Solids 23 mg1L 6.2 0.80 1 'SM 2640 D 6/28118 16:00 SLS 12680578
Organochlorine Pesticides by GCIECD
alpha-BHC
BRL
ug1L
0.050
0.012
1
'608
5/31116 13:07
JMC
P6EO575
beta-BHC
BRL
ug1L
0.050
0.019
1
`608
5/31/16 13:07
JMC
P6EO575
gamma-BHC
BRL
ug1L
0.050
0,013
1
'608
5131/16 13:07
JMC
P6E0575
delta-BHC
BRL
ug1L
0,050
0.017
1
'608
5/31/16 13:07
JMC
P6E0575
Heptachlor
BRL
ug1L
0.050
0.015
1
1608
5/31/16 13:07
JMC
P6EO575
Aldrin
BRL
ug1L
0.050
0.015
1
'608
5131116 13:07
JMC
P6EO575
Heptachlor Epoxide
BRL
ug1L
0.050
0.018
1
'608
5131/16 13:07
JMC
P6EO575
trans -Chlordane
BRL
ug1L
0.050
0.019
1
'608
5r31116 13:07
JMC
P6EO575
Endosutfan t
BRLA
ug1L
0.050
0.019
1
1608
5/31116 13:07
JMC
P6EO575
cis -Chlordane
BRL
ug1L
0.050
0,018
1
'S08
5131/16 13:07
JMC
PGE0575
Dieldrin
BRL
ug1L
0.050
0.022
1
'608
5/31/16 13:07
JMC
P6E0575
4,4'-DDE
BRL
uglL
0.050
0.028
1
'608
5/31/16 13:07
JMC
P6EO575
Endrin
BRL
ug1L
0.050
0.020
1
'608
5/31/16 13:07
JMC
P6EO575
Endosulfan II
BRL
ug1L
0,050
0,025
1
'608
5/31/16 13:07
JMC
P6EO575
4,4'-DOD
BRL
ug/L
0.050
0.028
1
'608
5131/16 13:07
JMC
P6EO575
Endrin Aldehyde
BRL
ug1L
0.050
0.027
1
'608
5r31116 13:07
JMC
1360575
Endosulfan Sulfate
BRL
ug1L
0.050
0.027
1
`608
5131116 13:07
JMC
PGE0575
4,4'-DDT
BRL
ug1L
0.050
0.027
1
'608
5131116 13:07
JMC
P6EO575
Endrin Ketone
BRL
ug1L
0.050
0.028
1
1608
5131116 13:07
JMC
P6EO575
Methoxychlor
BRL
ug1L
0.050
0.033
1
'608
5131r16 13:07
JMC
P6E0575
Chlordane
BRL
ug1L
0.50
0.094
1
`60$
5131/16 13:07
JMC
P6E0575
Toxaphene
BRL
ug1L
0.50
0.32
1
'608
5131116 13:07
JMC
P6EO575
Arocor 1016
BRL
uglL
0.50
0.24
1
'608
5/31/16 13:07
JMC
P6EO575
Arocor 1221
BRL
ug1L
1.0
0.11
1
'608
5131116 13:07
JMC
P6EO575
Aroclor 1232
BRL
ug1L
0.50
0.16
1
*608
5/31/16 13:07
JMC
P6EO575
Aroclor 1242
BRL
ug1L
0.50
0.14
1
'608
5131r16 13:07
JMC
P6EO575
Aroclor 1248
BRL
ug1L
0.50
0.14
1
'608
W31116 13:07
JMC
P6EO575
Arocor 1254
BRL
ug1L
0.50
0.16
1
'608
5/31116 13:07
JMC
P6E0575
Aroclor 1260
BRL
ug1L
0.50
0.30
1
'608
5131116 13:07
JMC
P6EO575
Surrogate
Recovery
Control Limits
Teirachloro-m-xylene
77 %
40-134
Decachlorobipherryl
90 %
13-186
Semivolatile Organic Compounds by GCIMS
1,2,4-Trichlorobenzene
BRL
ug1L
10
1.5
1
'625
5131r16 14:32
JMV
P6EO554
12-Dichlorebenzene
BRL
ug1L
10
1.4
1
'625
5131116 14:32
JMV
POE0554
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
448 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] -Toil Free Number: 1-800/528-6364 - Fax: [phone] Page 9 of 34

Laboratory Report
Lk
Fu
ll-Service Analytical 8R I S M Environmental Solutions 06/09/2016
�'uuauronics, ixc
American Roller Bearing Project: Stormwater - Morganton Client Sample ID: 0021-00210
Attn: Beary Craig Prism Sample ID: 6050458-02
307 Burke Drive Prism Work Order: 6050458
Morganton, NC 28655 Sample Matrix: Water Time Collected: 05/20/16 16:00
Time Submitted: 05/23/16 12:10
Parameter
Result
Units
Report
Limit
MDL
Dilution
Factor
Method
Analysis Analyst
Datefrime
Batch
ID
1,2-Diphenylhydrazine (as Azobenzene)
BRL
ug1L
10
2.9
1
'625
5/31116 14:32
JMV
P6E0554
1,3-Dich1orobenzene
BRL
ug1L
10
1.3
1
'625
5131116 14:32
JMV
P6E0554
1,4-Dichlorobenzene
BRL
ug/L
10
1.4
1
"625
5/31/16 14:32
JMV
PSE0554
2,4,6-Trichlorophenol
BRL
uglL
10
1.8
1
'625
5131116 14:32
JMV
P6E0554
2,4-Dichlarophenol
BRL
uglL
10
1.6
1
"625
5131116 14:32
JMV
PGE0554
2,4-Dimethylphenot
BRL
ug1L
10
2.1
1
'625
5131/16 14:32
JMV
P6E0554
2,4-Dinkrophenol
BRL
ugll-
10
1.2
1
"625
5131116 14:32
JMV
P6E0554
2,4-Dinilrotoluene
BRL
uglL
10
2.9
1
'625
5f31116 14:32
JMV
P6E0554
2,15-pin4rutuluene
BRL
ug1L
10
2.9
1
'625
5/31/16 14:32
JMV
PBE0554
2-Chloronaphthalene
BRL
ug/L
10
2.3
1
'625
5131116 14:32
JMV
P6E0554
2-Chlorophenol
BRL
ug1L
10
1.1
1
'625
5131/16 14:32
JMV
P6E0554
2-Nhrophenol
BRL
uglL
10
1.4
1
'625
5131116 14:32
JMV
P6ED554
3,3'-Dichlorobenzidine
BRL
uglL
10
2.8
1
"625
5t31/16 14:32
JMV
P6EO554
4,6-DinRnr2-methylphenol
BRL
ug[L
10
1.9
1
'625
5131/16 14:32
JMV
P6E0554
4-Bromophenyl phenyl ether
BRL
uglL
10
3.2
1
"625
5131/16 14:32
JMV
P6E0554
4-Chloro-3-methylphenol
BRL
ug1L
10
2.3
1
'625
5131/16 14:32
JMV
P6E0554
4-Chtorophenyl phenyl ether
BRL
ug1L
10
2.2
1
`625
5131116 14:32
JMV
P6E0554
4-Ndrophenol
BRL
uglL
50
1.7
1
`625
5131116 14:32
JMV
P6E0554
Acenaphthene
BRL
ug1L
10
2.3
1
'625
5/31/16 14:32
JMV
P6E0554
Acenaphthylene
BRL
ug1L
10
2.3
1
`625
5131116 14:32
JMV
P6E0554
Anthracene
BRL
ugfL
10
3.2
1
`625
5f31116 14:32
JMV
P6E0554
Benzidine
BRL
ug1L
100
14
1
"625
5131116 14:32
JMV
P6E0554
Benzo(a)anthracene
BRL
uglL
10
3.1
1
`625
5/31/16 14:32
JMV
P6E0554
Benzo(a)pyrene
BRL
ug1L
10
3.6
1
'625
5131/16 14:32
JMV
P6ED554
Benzo(b)fluomnihene
BRL
ug1L
10
3.5
1
'625
5131/16 14:32
JMV
P6E0554
Benzo(g,h,)perylene
BRL
ug1L
10
3.5
1
'625
5131116 14:32
JMV
P6E0554
Benzo(k)fluoranthene
BRL
uglL
10
3.8
1
'625
5131116 14:32
JMV
P6E0554
bis(2-Chloroethoxy)methane
BRL
ug1L
10
1.8
1
'625
5131/16 14:32
JMV
P6E0554
Bis(2-Chloroethy)ether
BRL
uglL
10
1.6
1
'625
5/31116 14:32
JMV
P6E0554
Bis(2chloroisopropyl)ether
BRL
ug1L
10
1.7
1
"625
5/31116 14:32
JMV
P6E0554
Sis(2-Ethylhexy)phthalate
BRL
ug1L
10
3.1
1
'625
5/31116 14;32
JMV
P6E0554
Butyl benzyl phthalate
BRL
ug1L
10
2.6
1
'625
5131/16 14:32
JMV
P6E0554
Chrysene
BRL
uglL
10
3.4
1
•625
5/31116 14:32
JMV
P6E0554
Dibenzo(a,h)anthracene
BRL
ug1L
16
3.4
1
"625
5131116 14:32
JMV
1`6E0554
Diethyl phthalate
BRL
ug1L
10
2.3
1
'625
5/31/16 14:32
JMV
P6E0554
Dimethyl phthalate
BRL
ug1L
10
1.5
1
'625
5131116 14:32
JMV
P6E0554
Dkn-butyl phthalate
BRL
ugll-
10
3.4
1
'625
5/31116 14:32
JMV
P6ED554
Di-n-octyl phthalate
BRL
ug1L
10
3.6
1
"625
5131/16 14:32
JMV
PBE0554
Fluoranthene
BRL
ug1L
10
3.5
1
`625
5/31116 14:32
JMV
P6E0554
Fluarene
BRL
ug1L
10
2.8
1
`625
5131116 14:32
JMV
P6E0554
Hexachlorobenzene
BRL
uglL
10
2.5
1
'625
5131116 14:32
JMV
P6E0554
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone]N - Toll Free Number: 14001529.8384 - Fax: [phone] Page 10 of 34

�-A
Full-Service Analytical d Laboratory Report
IS M I Environmental Solutions 06109/2016
�"� �� ueaahTawcs we
American Roller Bearing Project: Stormwater - Morganton Client Sample ID: 0021-00210
Attn: Beary Craig Prism Sample ID: 6050458-02
307 Burke Drive Prism Work Order: 6050458
Morganton, NC 28655 Sample Matrix: Water Time Collected: 05/20/16 16:00
Time Submitted: 05/23/16 12:10
Parameter
Result
units
Report
MDL
Dilution
Method
Analysis Analyst
Batch
Limit
Factor
Daterrime
ID
Hexachlorobutadiene
BRL
uglL
10
2.0
1
'625
5131116 14t32
JMV
P6EO554
Hexachiorotyclopentadiene
BRL
ug1L
10
1.6
1
`625
5131/16 14:32
JMV
P6E0554
Hexachioroethane
BRL
ug1L
10
1.5
1
•625
5131116 14:32
JMV
P6E0554
lndeno(1,2,3-cd)pyrene
BRL
ug/L
10
3.1
1
'625
5/31/16 14:32
JMV
P6E0554
isophorone
BRL
ug1L
10
2.1
1
'625
5131116 14:32
JMV
P6E0554
Naphthalene
BRL
ug1L
10
2.1
1
'625
5131116 14:32
JMV
P6E0554
Nitrobenzeno
BRL
ug1L
10
1.4
1
'625
5/31/16 14:32
JMV
P6EO554
N-Nitrosodimelhylamine
BRL
uglL
10
0,83
1
`625
5131116 14:32
JMV
P6E0554
N-Nitroso-&n-propylamine
BRL
ug1L
10
2.0
1
'625
5131116 14:32
JMV
P6EG554
N-Nitrosodiphenylamine
BRL
ug1L
10
2.9
1
'625
51.31116 14:32
JMV
P6E0554
Pentachlorophenol
BRL
ug1L
10
2.1
1
'625
5131116 14:32
JMV
P6EO554
Phenanlhrone
BRL
ug1L
10
3.2
1
'fi25
5/31116 14:32
JMV
P6EO554
Phenol
BRL
ug1L
10
0.48
1
'625
5131/16 14:32
JMV
P6EG554
Pyrene
BRL
ug1L
10
3.5
1
'625
5131/16 14:32
JMV
P6E0554
Surrogate
Recovery
Control Limits
2,4,6-Tribromophenol
72 %
31-144
2-Fluorobiphenyl
55 %
49418
2-Fluorophenol
36 %
22-64
Nitrobenzene-c!5
49 %
43-123
Phenol-d5
25 %
10-63
Tarphenyl-04
94 %
49-151
Total Metals
Lead
BRL
mg1L
0,0050
0.00070
1
'200.7
5125/16 16A8
bgm
P6£0502
Volatile Organic Compounds by GC/MS
1,1,1-Trichloroethane
BRL
ug1L
5.0
0.061
1
*624
5/28116 0:07
KDM
PISE0586
1,1,2,2-Tetmchloroelhane
BRL
ug1L
5.0
0.036
1
*624
5128116 0:07
KDM
P6EO586
1,1,2-Ttichloroethane
BRL
ug1L
5.0
0.066
1
'624
5128116 0:07
KDM
P6EO586
1,1-Dichloroethane
BRL
uglL
5.0
0.083
1
'624
5/28/16 0:07
KDM
PGE0586
1,1-Dichloroethylene
BRL
ug1L
5.0
0.083
1
"624
5128/16 0:07
KDM
P6EO586
1,2-Dichlorobenzene
BRL
ug/L
5.0
0.076
1
1624
5/28/16 0:07
KDM
P6EO586
1,2-Dichloroethane
BRL
ug1L
5.0
0.066
1
`624
5128/16 0:07
KDM
P6E0586
1,2-Dichloropropane
BRL
ug1L
5.0
0.11
1
*624
5/28/16 0:07
KDM
P6EO586
1,3-Dichlorobenzene
BRL
ug1L
5.0
0.054
1
'624
5/28116 0:07
KDM
P6E0586
1,4-Dichlorobenzene
BRL
ug1L
5,0
0.050
1
•624
5/28/16 0:07
KDM
P6E0586
2-Chloroethyl Vinyl Ether
BRL
ug/L
10
0.37
1
'624
5/28116 0:07
KDM
P6E0586
Acrolein
BRL
uglL
100
0,20
1
'624
5128116 0:07
KDM
P6ED586
Acrylonitrile
BRL
ug1L
100
0,20
1
'624
5/28/16 0:07
KDM
P5E0586
Benzene
BRL
ug1L
5.0
0.048
1
*624
5128/16 0:07
KDM
P6E0586
Bromodichloromethane
BRL
ugtL
5.0
0.062
1
'624
5128116 0:07
KDM
PBE0586
Bromoform
BRL
ug1L
5.0
0.040
1
'624
5128116 0:07
KDM
P6EO586
Bromomethane
BRL
ugtL
10
0,18
1
*624
5128116 D:07
KDM
P6E0586
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone]M -Toil Free Number: 14= 52943384 - Fax: [phone] Page 11 of 34

~
Laboratory Report
RFull -Service Analytieal d
Environmental Solutions 06/D9/2016
7ueauronirs we
American Roller Bearing Project: Stormwater - Morganton Client Sample ID: 0021-00210
Attn: Beary Craig Prism Sample ID: 6050458-02
307 Burke Drive Prism Work Order: 6050458
Morganton, NC 28655 Sample Matrix: Water Time Collected: 05/20/16 16:00
Time Submitted: 05/23/16 12:10
Parameter
Result
Units
Report
MDL
Dilution
Method
Analysis
Analyst
Balch
Limit
Factor
Date✓Tme
ID
Carbon Tetrachloride
BRL
ug1L
5D
0.11
1
'624
51211116 0:07
KDM
P6E0586
Chlorobenzene
SRL
ug1L
5.0
0.062
1
'624
5/28116 0:07
KDM
P6E0586
Chloroethane
BRL
ug/L
10
0,22
1
'624
5128/16 0:07
KDM
P6E0586
Chloroform
BRL
uglL
5.0
0.076
1
"624
5128116 0:07
KDM
P6E0586
Chloromethane
BRL
uglL
10
0.079
1
'624
5128/16 0:07
KDM
P6ED586
cis-1,3-Dichloropropylens
BRL
ug1L
5.0
0.079
1
"624
5128/16 0:07
KDM
P6E0586
Dibromochloromethane
BRL
uglL
5.0
0.081
1
'624
5f28/16 0:07
KDM
P6E0586
Ethylbenzene
BRL
ug1L
5.0
0.061
1
'624
5128116 0:07
KDM
P6E0586
Methylene Chloride
BRL
ug1L
5.0
0.083
1
'624
5128116 0:07
KDM
PBE0586
Tetrachloroethylene
BRL
ug1L
5.0
0.098
1
'624
5/28116 0:07
KDM
P6ED586
Toluene
BRL
ug1L
5.0
0.044
1
'624
5128116 0:07
KDM
P6ED586
trans-12-Dichloroethylene
BRL
ug1L
5.0
D.D94
1
'624
5/28116 0:07
KDM
P6ED586
trans-1,3-Dichloropropylene
BRL
ug1L
5.0
0.070
1
"624
5128116 0:07
KDM
P6E0586
Trichloroethylene
BRL
ug1L
5.0
0.078
1
'624
5/28116 0:07
KDM
P6ED586
Trichlorotluoromethane
BRL
ug1L
10
0,062
1
'624
5l28116 0:D7
KDM
P6E0586
Vinyl chloride
BRL
ug1L
10
0.097
1
'624
5128/16 D:07
KDM
P6E0586
Surrogate
Recovery
Control Limits
4-Bromofluorobenzene
98 %
74-126
Dibromofluoromethane
100 %
75.127
Toluene-d8
106 %
74.122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-M3
Phone: [phone]LVM - Toll Free Number: 1-800/629411M - Fax: 7MS25-0409 Page 12 of 34

Laboratory Report
LP'RI S M Full -Service Analytical & 06/09/2016
I- ' Environmental Sol4[fon6
�uooruiavcs we
American Roller Bearing
Attn: Beary Craig
307 Burke Drive
Morganton, NC 28655
Project: Stormwater - Morganton
Sample Matrix: Water
Client Sample ID: 0031-00310
Prism Sample ID: 6050458-03
Prism Work Order: 6050458
Time Collected: 05/20/16 16:00
Time Submitted: 05/23/16 12:10
Parameter
Result
Units
Report
MDL Dilution
Method
Analysis
Analyst
Batch
Limit
Factor
DateTme
ID
General Chemistry Parameters
Oil 8 Grease {HEM}
6.4
mg1L
5-0
1.0 1
'16648
611116 10:46
TJY
PSF0021
pH
6.2 HT
pH Units
1
'SM4500414 B
5/23116 13:19
SLS
PBED471
Total Suspended Solids
4.5
mg1L
4.2
0.80 1
'SM 2540 D
5126116 16:00
SLS
PSED578
Organochlorine Pesticides by GCIECD
alpha-BHC
BRL
ug1L
0.050
0.012
1
'608
5131116 13:19
JMC
P6E0575
beta-BHC
BRL
ug1L
0.050
0.019
1
*608
5131116 13:19
JMC
P6ED575
gamma-BHC
BRL
ug1L
0.050
0.013
1
'608
5131116 13:19
JMC
P6E0575
delta-BHC
BRL
ug1L
0.050
0.017
1
'608
5131116 13:19
JMC
P6E0575
Heplachlor
BRL
ug1L
0.050
0,015
1
'608
5131116 13:19
JMC
P6E0575
Aldrin
BRL
ug1L
0.050
0.015
1
'608
5131116 13:19
JMC
P6E0575
Heplachlor Epoxide
BRL
ug1L
0.050
0.018
1
'608
5131116 13:19
JMC
P6E0575
trans -Chlordane
BRL
ug1L
0.050
0.019
1
'608
51'31116 13:19
JMC
P6E0575
Endosulfan I
BRL
ug1L
0.050
0.019
1
'608
51`31116 13:19
JMC
ME0575
cis -Chlordane
BRL
ug1L
0.050
0.018
1
'608
51'31116 13:19
JMC
P6E0575
Dialdrin
BRL
ug1L
0.050
0.022
1
'608
5131116 13:19
JMC
P6E0575
4,4'-DDE
BRL
ug1L
0.050
0.028
1
'608
5131116 13:19
JMC
P6E0575
Endrin
BRL
ug1L
0.050
0,020
1
'608
5131116 13:19
JMC
P6E0575
Endosulfan it
BRL
ug1L
0.050
0.025
1
'608
5/31116 13:19
JMC
P6E0575
4,4'-DDD
BRL
uglL
0.050
0.028
1
'608
5131116 13:19
JMC
P6ED575
Endrin Aldehyde
BRL
ug[L
0.050
0.027
1
'608
5131116 13:19
JMC
P6E0575
Endosuifan Sulfate
BRL
ug1L
0.050
0,027
1
'608
Y31116 13:19
JMC
P6E0575
4,4'-DDT
BRL
ug1L
0.050
0.027
1
'608
5/31/16 13:19
JMC
P6E0575
Endrin Ketone
BRL
ug1L
0.050
0,028
1
'608
5131/16 13:19
JMC
P6ED575
Mothoxychlor
BRL
ug1L
0.050
0.033
1
*608
5/31116 13:19
JMC
P6E0575
Chlordane
BRL
ug1L
0.50
0.094
1
1608
5/31116 13:19
JMC
P6E0575
Toxapheno
BRL
ug1L
0,50
0.32
1
*608
5131116 13:19
JMC
P6E0575
Aroclor 1016
BRL
ug1L
0.50
0.24
1
'608
5/31/16 13:19
JMC
P6E0575
Aroclor 1221
BRL
ug1L
1.0
0.11
1
'608
5131116 13:19
JMC
P6E0575
Aroclor 1232
BRL
ug1L
0.50
0.16
1
'608
5131116 13:19
JMC
P6E0575
Aroclor 1242
BRL
ug1L
0.50
0.14
1
'608
5/31116 13:19
JMC
PBED575
Aroclor 1248
BRL
ug1L
0.50
0.14
1
*608
5/31116 13:19
JMC
P6ED575
Aroclor 1254
BRL
ug/L
0.50
0.16
1
'608
5l31116 13:19
JMC
P6ED575
Aroclor 126o
BRL
ug1L
0.50
0.30
1
'608
513IM6 13:19
JMC
P6E0575
Semivolatile Organic Compounds by GCIMS
Surrogate
Recovery Control Limits
Tetrachloro-m-xylene 78 % 40-134
Decachiorobiphenyl 106 % 13-186
1,2,4-Trichlorobenzene BRL ug/L 10 1.5 1 '625 5131/16 14:10 JMV P6E0554
1,2-Dichlorobenzene BRL ug]L 10 1.4 1 '625 5/31116 14:10 JMV P6ED554
This report should not be reproduced, except in its entirety, withoul the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, HC 28224-0543
Phone: [phone] - Toll Free Number: 14001529-63e4 - Fax: [phone] Page 13 of 34

.. Laboratory Report
/V�-ISM I Full -Service AnalyticalS
Envlronmontal Soluuons 0610912D18
-Yj mrHronca we
American Roller Bearing Project: Stormwater - Morganton Client Sample ID: 0031-00310
Attn: Beary Craig Prism Sample ID: 6050458-03
307 Burke Drive Prism Work Order: 6050458
Morganton, NC 28655 Sample Matrix: Water Time Collected: 05/20/16 16:00
Time Submitted: 05/23/16 12:10
Parameter
Result
Units
Report
Limit
MDL
Dilution
Factor
Method
Analysis Analyst
Datelrme
Batch
0
1,2-Diphenylhydrazine (asAzobenzene) BRL
ug1L
10
2.9
1
'625
5/31/16 14:10
JMV
P6EO554
1,3-Dichbrobenzene
BRL
ug/L
10
1.3
1
'625
5131/16 14:10
JMV
P6E0554
1,4-Dichlorobenzene
BRL
ug/L
10
1.4
1
'fi25
5131116 14:10
JMV
P6E0554
2,4,&Trichtorophenol
BRL
uglL
10
1.8
1
'625
5131/16 14:10
JMV
P6E0554
2,4-Dichlorophenol
BRL
ug/L
10
1.6
1
'625
5131/16 14:10
JMV
P6E0554
2,4-Dimethylphenol
BRL
uglL
1t)
2.1
1
'625
5131/16 14:10
JMV
P6E0554
2,4-Dinkmphenol
BRL
ug/L
10
1.2
1
'625
5/31/16 14:10
JMV
P6E0554
2,4-Dinitmtoluene
BRL
uglL
10
2.9
1
'625
5131/16 14:10
JMV
P6E0554
2,6-Dinilrutuluene
BRL
ug1L
10
2.9
1
'625
5131116 14:10
JMV
P6ED554
2-Chlnronaphthaiene
BRL
ug/L
10
2.3
1
'625
5/31116 14:10
JMV
P6E0554
2-Chlorophenol
BRL
ug1L
10
1.1
1
'625
5131/16 14:10
JMV
P6E0554
2-Nhrophenol
BRL
ug/L
10
1.4
1
'fi25
5131116 14:10
JMV
P6E0554
3,3'-D i ch to robenz id i ne
BRL
ug1L
10
2.8
1
'625
5131/16 14:10
JMV
P6E0554
4,6-Dinitm-2-methylphenol
BRL
ug/L
10
1.9
1
'625
5f31116 14:10
JMV
P6E0554
4-13romophenyl phenyl ether
BRL
uglL
10
3.2
1
'625
5131116 14:10
JMV
P6E0554
4-Chlaro3-methylphenol
BRL
ug/L
10
2.3
1
'625
5/31116 14:10
JMV
P6E0554
4-Chlorophenyl phenyl ether
BRL
ug1L
10
2.2
1
'625
5131116 14:10
JMV
P6E0554
4-Nitrophenoi
BRL
ug1L
50
1.7
1
'625
5131116 14:10
JMV
P6E0554
Acenaphthene
BRL
ug/L
10
2.3
1
'625
5131/16 14:10
JMV
P6E0554
Acenaphthylene
BRL
ug1L
10
2.3
1
'625
5131/16 14:10
JMV
P6E0554
Anthracene
BRL
ug1L
10
3.2
1
'625
5131116 14:10
JMV
PPE0554
Benzidine
BRL
ug/L
100
14
1
'625
5131116 14:10
JMV
P6E0554
Benzo(a)anthraoene
BRL
ug/L
10
3.1
1
'625
5131116 14:10
JMV
P6EO554
Benzo(a)pyrene
BRL
ug/L
10
3.6
1
'625
5/31116 14:10
JMV
P6EO554
Benzo(b)fluoranthene
BRL
uglL
10
3.5
1
'625
5131116 14:10
JMV
P6ED554
Benzo(g,h,)parylene
BRL
ug1L
10
3.5
1
'fi25
5131116 14:10
JMV
P6E0554
Benzo(k)fluoranthene
BRL
ug/L
10
3.8
1
'625
5131116 14:10
JMV
P6E0554
bis(2Chloroelhoxy)methane
BRL
ug1L
10
1.8
1
"625
5131116 14:10
JMV
P6E0554
Bis(2Chloroethyl)ether
BRL
ug1L
10
1.6
1
'625
5/31/16 14:10
JMV
P6E0554
Bis(2-chloroisopropyl)ether
BRL
ug1L
10
1.7
1
'625
5/31116 14:10
JMV
P6ED554
Bis(2-Ethylhexyl)phthalate
BRL
ug1L
10
3.1
1
'625
5/31/16 14:10
JMV
P6E0554
Butyl benzyl phthalate
BRL
ug1L
10
2.6
1
"625
5131116 14:10
JMV
P6E0554
Chrysene
BRL
ug/L
10
3.4
1
'625
5/31/16 14:10
JMV
P6E0554
Dihenzo(a,h)anthracene
BRL
ug1L
10
3.4
1
'fi25
5/31116 1410
JMV
P6E0554
Diethyl phthalate
BRL
ug1L
10
2.3
1
'625
5131/16 14:10
JMV
P6E0554
Dimelhyl phthalale
BRL
uglL
10
1.5
1
1625
5/31116 14:10
JMV
P6E0554
Di-n-butyl phthalate
BRL
ug1L
10
3.4
1
'625
5131/18 14:10
JMV
P6E0554
Di-n-octyl phthalate
BRL
uglL
10
3,6
1
'625
5/31116 14:10
JMV
P6E0554
Fluoranthene
BRL
ug1L
10
3.5
1
'625
5131116 14:10
JMV
P6E0554
Fluorene
BRL
ug1L
10
2.8
1
'625
5131116 14:10
JMV
P6E0554
Hexachlorobenzene
BRL
ug/L
10
2.5
1
"625
5131/16 14:10
JMV
P6E0554
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O.
Box 240643 - Charlotte,
NC 29224-0643
Phone: [phone] - Toll Free Number: 143001529-6364
- Fax: [phone]
Page
14 of 34

Full -Service
Analytical8
Laboratory Report
Environmental Solutions 06l09/201s
�%unwuow[a we
American Roller Bearing Project: Stormwater - Morganton Client Sample ID: 0031-00310
Attn: Beaty Craig Prism Sample ID: 6050458-03
307 Burke Drive Prism Work Order: 6050458
Morganton, NC 28655 Sample Matrix: Water Time Collected: 05/20/16 16:00
Time Submitted: 05/23/16 12:10
Parameter
Result
Units
Report
MDL
Dilution
Method
Analysis Analyst
Batch
Limit
Factor
DatelTme
ID
Hexachlorobutadiene
BRL
ug/L
10
2.0
1
'625
5/31/16 14:10
JMV
P6E0554
Hexachlorocyclopentadiene
BRL
ug/L
10
1.6
1
'625
5/31116 14:10
JMV
P6E0554
Hexachloroethane
BRL
uglL
10
1.5
1
'625
513l/16 14:10
JMV
P6E0554
Indeno(1,2,3-od)pyrene
BRL
ug/L
10
3.1
1
'625
5/31116 14:10
JMV
P6E0554
Isophorone
BRL
ug/L
10
2.1
1
'625
5/31/16 14:10
JMV
P6E0554
Naphthalene
BRL
ug/L
10
2.1
1
'625
5131/16 14:10
JMV
P6E0554
Nitrobenzene
BRL
ug/L
10
1 A
1
`625
5131116 14:10
JMV
P6E0554
N-Nitrosadimethylamine
BRL
ug1L
10
0.83
1
'625
5/31116 14:10
JMV
P6E0554
N-Nilroso-rli-n-propylamine
BRL
uglL
10
2.0
1
'625
5131/16 14:10
JMV
PGE0554
N-Nitrosodiphonyla mine
BRL
ug/L
10
2.9
1
'625
5131116 14:10
JMV
P6E0554
Pentachlorophenol
BRL
ug/L
10
2A
1
*625
5131/16 14:10
JMV
P6E0554
Phonanthreno
BRL
ug/L
10
3.2
1
'625
5/31116 14:10
JMV
P6E0554
Phenol
BRL
ug/L
10
0.48
1
'625
5131/16 14:10
JMV
P6E0554
Pyrene
BRL
ug/L
10
3.5
1
'625
5/31116 14:10
JMV
P6E0554
Surrogate Recovery Control Limils
2,4,6-Tribromophenol
61 %
31-144
2-Fluorobiphenyl
62 %
49-118
2-Fluorophenol
34 %
22-84
Nitrobenzene-d5
53 %
43.123
Phenol,d5
25 %
10-63
Terphenyl-04
93 %
49-151
Total Metals
Lead BRL mg/L 0=50 0.00070 1 '200.7 5/25116 16:54 bgm P6E0502
Volatile Organic Compounds by GC/MS
1. 1, 1 -Trichloroethane
BRL
ug/L
5.0
0.061
1
'624
5/28116 0:33
KDM
KE05M
1,1,2,2-Teir3chloroethane
8RL
ug/L
5.0
0.036
1
'624
5/28/16 0:33
KDM
P6E0586
1,1,2-Trichloroethane
BRL
ug1L
5.0
0.066
1
`624
5128116 0:33
KDM
P6E0586
1,1-Dichbroethane
BRL
ug&
5.0
0.083
1
'624
5/28/16 0:33
KDM
PBE0586
1,1-Dichloroethylene
BRL
ug/L
5.0
0.083
1
`624
5128/16 0:33
KDM
P6E0586
1,2-Dichlorobenzene
BRL
uglL
5.0
0.076
1
`624
5128/16 0:33
KDM
P6E0586
1,2-Dichloroethane
BRL
ug/L
5.0
0.066
1
"624
512W16 0:33
KDM
P6E0586
1,2-Dichloropropane
BRL
ug/L
5.0
0.11
1
`624
5/28/16 0:33
KDM
P6E0586
1,3-Dichlorobenzene
BRL
ug/L
5.0
0.054
1
'624
5128116 0:33
KDM
P6E0586
14-Dichlorobenzene
BRL
u911-
5.0
0.050
1
`624
5/28116 0:33
KDM
P6E0586
2-Chloroethyl Vinyl Ether
BRL
ug/L
10
0.37
1
'624
5128/16 0:33
KDM
P6E0586
Acrolein
BRL
ug/L
100
0.20
1
'624
5128116 0:33
KDM
P6E0586
Acrylonitrile
BRL
ug/L
100
0.20
1
'624
5/28/16 0:33
KDM
P6E0586
Benzene
BRL
ug/L
5.0
0.048
1
`624
5/28116 0:33
KDM
P6E0586
Bromodichloromethane
BRL
ug/L
5.0
0.062
1
`624
5/28/16 0:33
KDM
P6E0586
Bromoform
BRL
ug/L
5.0
0.040
1
•624
5128116 0:33
KDM
P6E0586
Bromomethane
BRL
ug/L
10
0.18
1
'624
5128/16 0:33
KDM
P6E0586
This report should not be reproduced, except in ils entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone]U - Toll Free Number: 143001529-6364 - Fax: [phone] Page 15 of 34

Laboratory Report
PRISMFull -Service AnalyticaI &
Environmental Solutions 06/09/2016
ueonnioni[R LNG
American Roller Bearing Project: Stormwater - Morganton Client Sample ID: 0031-00310
Attn: Beary Craig Prism Sample ID: 6050458-03
307 Burke Drive Prism Work Order: 6050458
Morganton, NC 28655 Sample Matrix: Water Time Collected: 05/20/16 16:00
Time Submitted: 05/23/16 12:10
Parameter
Result
Units
Report
MDL
Dilution
Method
Analysis
Analyst
Batch
Limit
Factor
Date/Time
ID
Carbon Tetrachloride
BRL
ug1L
5.0
0.11
1
"624
5128116 0:33
KDM
P6E0586
Chlorobenzene
BRL
ug1L
5.0
0.062
1
'624
5128l16 0:33
KDM
P6E0586
Chloroethane
BRL
uglL
10
0.22
1
"624
5/28116 0:33
KDM
P6E0586
Chloroform
BRL
uglL
5.0
0.076
1
•624
5128116 0:33
KDM
P6E0586
Chloromethane
BRL
uglL
10
0.079
1
"624
5128/16 0:33
KDM
P6E0586
cis- 1,3-Dichloro propylene
BRL
uglL
5.0
0.079
1
•624
5/2&16 0:33
KDM
P6E0586
Dibromochloromethane
BRL
uglL
5,0
0.081
1
"624
5128116 0:33
KDM
P6E0586
Elhylbenzene
BRL
uglL
5.0
0.061
1
`624
5128116 0:33
KDM
P6E0586
Methylene Chloride
BRL
uglL
5.0
0.063
1
'624
5/28116 0:33
KDM
P6E0586
Teirachloroethylene
BRL
uglL
5.0
0.098
1
'624
512W16 0:33
KDM
P6E0586
Toluene
BRL
uglL
5.0
0.044
1
'624
5/28116 0:33
KDM
P6ED586
trans-1,2-Dichloroethylene
BRL
ug/L
5.0
0.094
1
'624
5128116 0:33
KDM
P6E0586
trans-11,3-Dichloropropylene
BRL
ug/L
5,0
0.070
1
'624
5/28/16 0:33
KDM
P6E0586
Trichloroethylene
BRL
uglL
5.0
0.078
1
'624
5128116 0:33
KDM
P6E0586
Trichlorofluoromelhane
BRL
uglL
10
0.062
1
'624
5129116 0:33
KDM
P6E0586
Vinyl chloride
BRL
ug1L
10
0.097
1
'624
5128l16 o:33
KDM
P6E0586
Surrogate
Recovery
Control Limils
4-Bromofluorobenzene
99 %
74-126
Dibromofluoromethane
97 %
75-127
Toluene-d8
100 %
74-122
This report should not he reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: 704152M364 - Toll Free Number: 1-800/529-8364 - Fax: [phone] Page 16 of 34

Eull-Service Analyllcal 8
��,NQ I Environmental Solutions
.�-aaggwYnrlKg ti4
Level II QC Report
6/9116
American Roller Bearing Project: Stormwater - Morganton Prism Work Order: 6050458
Attn: Beary Craig Time Submitted: 5/23/2016 12:10:00PM
307 Burke Drive
Morganton, NC 28655
Volatile Organic Compounds by GC1M5 -Quality Control
Reporting Spike Source %REC RPD
AnaMe Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6E0586 - 624
Blank (126E0586-8LK1)
Prepared & Analyzed: 05/27116
1,1,1-Trichloroethane
BRL
5.0
uglL
1,1,2.2-Tetmchloroethane
BRL
5.0
ug/l_
1,1,2-Trichlaroothane
BRL
5.0
uglL
1,1-Dichloroethane
BRL
5.0
uglL
1,1-Dichloroethylene
BRL
5.0
uglL
1,2-Dichiorobenzene
BRL
5.0
uglL
1,2-Dichlaroethane
BRL
5.0
ug1L
1,2-Dichloropropane
BRL
5.0
uglL
1,3-Dichlorobenzene
BRL
5.0
uglL
1,4-Dichlorobenzene
BRL
5.0
uglL
2-Chloroethyl Vinyl Ether
BRL
10
uglL
Acrolein
BRL
100
ug1L
Acrylonitrile
BRL
100
uglL
Benzene
BRL
5.0
uglL
Bromodichloromethane
BRL
5.0
ug1L
Bromoform
BRL
5.0
uglL
Bromomethane
BRL
10
ug1L
Carbon Tetrachloride
BRL
5.0
ug1L
Chlorobenzene
BRL
5.0
uglL
Chloroethane
SRL
10
uglL
Chloroform
BRL
5.0
uglL
Chloromethane
BRL
10
uglL
cis-1,3-Dichlompropylene
BRL
5o
uglL
Dibromochloromethane
BRL
5.0
uglL
Ethylbenzene
BRL
5.0
uglL
Methylene Chloride
BRL
5.0
uglL
Tetrachloroethylene
BRL
5.0
uglL
Toluene
BRL
5.0
uglL
trans-1,2-Dichloroethylene
BRL
5.0
ugtL
trans-1,3-0ichloropropylene
BRL
5.0
uglL
Trichloroethylene
BRL
5.0
ug1L
Trichlorofluoromethane
BRL
10
uglL
Vinyl chloride
BRL
10
uglL
Sutwgate:4-Bramofluorobenzene
46.9
u91L
50.00 94 74-126
Surrogate: DlbromoRuoromethane
49.8
1191L
50.00 100 75-127
Surrogate: Toluened8
50.0
u91L
50.00 100 74.122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: 704I629.6364 - Toil Free Number: 14800/529-B384 - Fax: [phone] Page 17 of 34

�� a Fun -Service Anal tfcal &
gP R I M Envlronmental Solutions
✓ ,L�BOMTORIE'.1 IRG
American Roller Bearing
Attn: Beary Craig
307 Burke Drive
Morganton, NC 28655
Project: Stormwater - Morganton
Volatile Organic Compounds by GC/MS - Quality Control
Level 11 QC Report
619116
Prism Work Order: 6050458
Time Submitted: 5/23/2016 12AUOPM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6E0586 - 624
LCS (PSE058643S1)
Prepared & Analyzed: 05/27/16
1,1,1-Trichloroethane
19.6
5.0
ug/L
20.00
98
52-162
1,1,2,2-Tetrachloroethane
20.8
5.0
ug/L
20.00
104
46-157
1,1,2-Trichloroethane
21.1
5.0
ug/L
20.00
106
52-150
1,1-Dichloroethane
19.9
5.0
ug/L
20.00
99
59.155
1,1-Dichloroethylene
19.0
5.0
ug/L
20.00
95
10-234
1,2-Dichlorobenzene
20.9
5.0
ug/L
20.00
105
18-190
1,2-Dichloroethane
18.4
5.0
ug/L
20.00
92
49-155
1,2-Dichloropropane
21.2
5.0
ug/L
20.00
106
10-210
1,3-Dichlorobenzene
19.7
5.0
ug/L
20,00
98
59-156
1A-Dichlorobenzene
21.0
5.0
ug/L
20.00
105
18-190
2-Chloroethyl Vinyl Ether
25.0
10
ug1L
20.00
125
10-305
Acrolein
40.7
100
ug1L
40.00
102
10-196
Acrylonitrile
38.0
100
ug/L
40.00
95
60-134
Benzene
20.7
5.0
ug1L
20.00
104
37-151
Bramodichloromethane
20.0
5.0
ug/L
20,00
100
35-155
Bromoform
19.6
5.0
ug/L
20.00
98
45-169
Bromomethane
31.6
10
ug1L
20.00
158
10-242
Carbon Tetrachloride
19.1
5.0
ug1L
20.00
96
70-140
Chlorobenzene
21.1
5.0
uglL
20.00
105
37-160
Chloroethane
27.6
10
ug1L
20.00
138
14-230
Chloroform
20.3
5.0
uglL
20.00
102
51.138
Chloromethane
19.2
10
ug1L
20.00
96
10-273
cis-1,3-Dichioropropylene
20.9
5.0
ug1L
20.00
105
10-227
Dibromochloromethane
21.1
5.0
ug1L
20.00
105
53-149
Ethylbenzene
20.5
5.0
ug/L
20.00
102
37-162
Methytene Chloride
19.0
5.0
ug/L
20.00
95
10-221
Tetrachloroethylene
19.1
5.0
ug/L
20.00
95
64-148
Toluene
20.5
5.0
ug/L
20.00
102
47-150
trans-1,2-Dichloroethylene
19.5
5.0
ug/L
20.00
97
54-156
trans-1,3-Dichloropropylene
20.0
5.0
uglL
20.00
100
17-183
Trichloroethylene
19.5
5.0
ug/L
20.00
98
71-157
Trichlomfluoromethane
22.8
10
ugfL
20.00
114
17-181
Vinyl chloride
25.1
10
ug/L
20.00
125
10-251
Surrogate:4-Bromofluorobenzene
45.3
ug/L
50.00
91
74-126
Surrogate: Dibromofluoromethane
50.1
ug/L
50.00
100
75.127
Surrogate: Toluene-d8
50.0
ug/L
50.00
100
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Spring brook Road - P.Q. Box 240543- Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-8001629.&M - Fax: [phone] Page 18 of 34

AKRA,S M Funn-Service Analytical sEnvlronmenlal Solutlons7'u.aon�+omn. we
American Roller Bearing
Attn: Beary Craig
307 Burke Drive
Morganton, NC 28655
Project: Stormwater - Morganton
Volatile Organic Compounds by GCJMS -Quality Control
Level 11 QC Report
619116
Prism Work Order: 6050458
Time Submitted: 5/23/2016 12:10:00PM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6E0586 - 624
LCS Dup (P6E0586-8SD1)
Prepared & Analyzed: 05/27/16
1,1,1-Trichioroethane
19.3
5.0
uglL
20.00
96
52-162
2
20
1,1,2,2-Tetrachloroethane
21.7
5.0
ug l_
20.00
108
46-157
4
20
1,1,2-Trichtoroethane
19.9
5.0
uglL
20.00
100
52-150
6
20
1,1-Dichloroethane
19A
5.0
uglL
20.00
97
59-155
2
20
1,1-Dichloroethylene
17.7
5.0
uglL
20.00
89
10-234
7
20
1,2-Dichlorobenzene
21.4
5.0
ug1L
20.00
107
18-190
2
20
1,2-Dichloroethane
18.4
5.0
ug1L
20.00
92
49-155
0.1
20
1,2-Dichioropropane
21.0
5.0
ug1L
20.00
105
10-210
1
20
1,3-Dichlorobenzene
20.9
5.0
ug1L
20.00
104
59-156
6
20
1,4-Dichlorobenzene
21.5
5.0
uglL
20.00
107
18-190
2
20
2-Chloroethyl Vinyl Ether
25.9
10
ug1L
20.00
130
10-305
4
20
Acrolein
39.3
100
uglL
40.00
98
10-196
4
20
Acrylonitrile
38.0
100
ug/L
40.04
95
W134
0.08
20
Benzene
20.6
5.0
ug1L
20.00
103
37-151
0.6
20
Bromodichloromethane
19.7
5.0
uglL
20.00
98
35-155
1
20
Bromoform
20.3
5.0
ug1L
20,00
101
45-169
4
20
Bromomethane
30.5
10
ug1L
20.00
152
10-242
4
20
Carbon Tetrachloride
18.8
5.0
uglL
20.00
94
70-140
2
20
Chlorobenzene
20.7
5.0
ug1L
20,00
104
37-160
2
20
Chloroethane
28.0
10
ug1L
20.00
140
14-230
1
20
Chloroform
19.8
5.0
ug1L
20,00
99
51-138
3
20
Chloromethane
20.0
10
ug1L
20.00
100
10-273
4
20
cis-1,3-Dichloropmpylene
19.9
5.0
ug1L
20.00
100
10-227
5
20
Dibrorrlochloromethane
21.0
5.0
ug1L
20.00
105
53-149
0.2
20
Ethylbenzene
20.1
5.0
ug1L
20.00
101
37-162
2
20
Methylene Chloride
18.6
5.0
ug1L
20.00
93
10-221
2
20
Tetrachioroethyiene
19.3
5.0
ug1L
20.00
97
64-148
1
20
Toluene
20.3
5.0
ug/L
20,00
102
47.150
0.7
20
trans-1,2-Dichloroethytene
18.5
5.0
ug1L
20.00
93
54-156
5
20
trans-1,3-Dichloropmpylene
19.7
5.0
ug1L
20.00
99
17-183
1
20
THchloroethylene
19.5
5.0
ug1L
20.00
98
71-157
0.05
20
Tdchlomfluoromethane
22.1
10
ug1L
20.00
110
17-181
3
20
Vinyl chloride
24.6
10
ug1L
20.00
123
10-251
2
20
Surrogate:4-Bromotluorobenzene
46.1
uglL
50.00
92
74-126
Surrogate: Dibromotiuoromethane
50.1
uglL
50.00
100
75.127
Surrogate: Toluene-d8
50.6
u91L
50.00
101
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 -Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-800/529-6364 - Fax: [phone] Page 19 of 34

n �.
RFull-Sarvice Analytical d
I S M I EnvironmantaF Solutions
=WLA8 ruraaKa me
American Roller Bearing
Attn: Beary Craig
307 Burke Drive
Morganton, NC 28655
Project: Stormwater - Morganton
Semivolatile Organic Compounds by GCIMIS - Quality Control
Level II QC Report
6/s116
Prism Work Order: 6050458
Time Submitted: 5/23/2016 12:10:OOPM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6EO554 - 625
Blank (KE0554-81-lt1)
Prepared:05126116 Analyzed: 05/31/16
1,2,4-Trichbrobenzene
BRL
10
uglL
1,2-Dichlorobenzene
BRL
10
uglL
1,2-Dipheny1hydrazine (as Azobenzene)
BRL
10
uglL
1,3-Dichlarobenzene
BRL
10
uglL
14-Dichlorobenzene
BRL
10
ug1L
2,4,6-Trichlorophenol
BRL
10
uglL
2,4-Dichlorophenol
BRL
10
uglL
2,4-Dimethylphenol
BRL
10
uglL
2,4-Dinitrophenol
BRL
10
uglL
2,4-Dindrotoluene
BRL
10
uglL
2,6-Dinitrotoluene
BRL
10
ugll-
2-Chloronaphthalene
BRL
10
uglL
2-Chlorophenol
BRL
10
uglL
2-Nitrophenol
BRL
10
uglL
3,3'-Dichicrobenzidine
BRL
10
uglL
4,6-Dinitro-2-methylphenol
BRL
10
uglL
4-Bromophenyl phenyl ether
BRL
10
uglL
4-Chloro3-methylphenot
BRL
10
uglL
4-Chlorophenyl phenyl ether
BRL
10
ug1L
4-Nkrophenol
BRL
s0
uglL
Acenaphihene
BRL
10
uglL
Acenaphthyfene
BRL
10
uglL
Anthracene
BRL
10
ug/L
Benzidine
BRL
100
uglL
Benzo(a)anthracene
BRL
10
uglL
Benzo(a)pyrene
BRL
10
uglL
Benzo(b)luoranthene
BRL
10
uglL
Benzo(g,h,)perylene
BRL
10
uglL
Benzo(k)fluoranthene
BRL
10
uglL
bis(2-Chlomethoxy)methane
BRL
10
uglL
Bis(2-Chloroethy)ether
BRL
10
uglL
Bis(2chloroisopropyl)ether
BRL
10
uglL
Bis(2-Ethylhexy)phihalate
BRL
10
uglL
Butyl benzyl phthatate
BRL
10
ug1L
Chrysene
BRL
10
uglL
Dibenzo(a,h)anthracene
BRL
10
uglL
Diethyl phthalate
BRL
10
uglL
Dimethyl phthalate
BRL
10
uglL
Di-n-butyl phthalate
BRL
10
uglL
Di-n-octyl phthalate
BRL
10
ug&
Fluoranihene
BRL
10
uglL
Fluorene
BRL
t0
uglL
Hexachlorobenzene
BRL
10
uglL
Hexachlorobutadiene
BRL
10
uglL
Hexachbrocyciopentadiene
BRL
10
uglL
Hexachbroethane
BRL
10
uglL
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-8001629-8384 - Fax: [phone] Page 20 of 34

�R"
Level II QC ReportiR I S M fEnv $orvi n Analytical s 619l16
£nvironmpntal Solutlonn
=,,L owcs i«c
American Roller Bearing
Attn: Beary Craig
307 Burke Drive
Morganton, NC 28655
Project: Stormwater - Morganton
Semivolatile Organic Compounds by GC1MS - Quality Control
Prism Work Order: 6050458
Time Submitted: 5/2312016 12:10:OOPM
Reporting Spike Source %REC RPD
Analyte ResuN Limit Units Level Result %REC Limits RPD Limil Notes
Batch P6EO554 - 625
Blank (1136E0554-BLK1)
Prepared: 05/26/16 Analyzed: 05/31/16
Indeno(1,2,3-od)pyrone
BRL
10
ug/L
Isopherone
BRL
10
ugfL
Naphthalene
BRL
10
ugfL
Nitrobenzeno
BRL
10
ug1L
N-Nitrosodimethylamine
BRL
10
ug/L
N-Nitroso-di-n-propylamine
BRL
10
ug/L
N-Nitrosodiphenyla mine
BRL
10
ug1L
Pentaehlorophenol
BRL
10
ug/L
Phenanthrene
BRL
10
ug/L
Phenol
BRL
10
ug/L
Pyrene
BRL
10
ug/L
Surrogate:2,4,6-Tnbromophenof
76.0
ug/L
100.0
76
31-144
Surrogate:2-Ffuorobfphenyl
32.8
u91L
50.00
66
49-116
SumVate:2-Fluomphenol
38.6
u91L
100.0
39
22-84
Sum)gate: Ndmben7ene-d5
30.0
ug/L
50.00
60
43-123
Surrogate: Phenol-d5
26.6
ug/L
100.0
27
10-63
Surrogate: TerphenyW14
47.8
Mgt
50.00
96
49-151
LCS (P6EO554-BS1)
Prepared: 05126/16 Analyzed: OW1116
1,2,4-Trichlorobenzene
60.2
10
ugfL
100.0
60
44-142
1,2-Dichlorobenzene
67.3
10
ugfL
100.0
67
32-129
1,2-Diphenylhydrazine (as Azobenzone)
663
10
ugfL
100.0
66
40-135
1,3-Dichlorobenzene
66.6
10
ugfL
100.0
67
20-124
1,4-01chlorobenzene
65.9
10
ugfL
100.0
66
20-124
2,4,&Trichlorophenol
67.0
10
ugfL
100.0
67
37-144
2,4-Dichlorophenol
55.4
10
ugfL
100.0
55
39-135
2,4-Dimethylphenot
49.7
10
ugfL
100.0
50
32-119
2,4-Dinitrophenol
58.7
10
ug/L
100.0
59
10.191
2,4-Dinftrotoluene
72.2
10
ugfL
100.0
72
39-139
2,6-Dinitrotoluene
73.5
10
ugfL
100.0
74
50-158
2-Chloronaphthalene
88.4
10
ugfL
100.0
88
60-118
2-Chlorophenol
58.7
10
ug/L
100.0
59
23-134
2-Nitrophenol
52.7
10
ug/L
100.0
53
29-182
3,3'-Dichlorobenzidine
84.0
10
ugfL
100.0
84
10-262
4,6-Dinitro-2-methylphenol
75.2
10
ugfL
100.0
75
10-181
4-15mmophenyl phenyl ether
90.1
10
ugfL
100.0
90
53-127
4-Chloro3-methylphenol
54.0
10
ugfL
100.0
54
22-147
4-Chiorophenyl phenyl ether
82.5
10
ug/L
100.0
82
25-158
4-Ndrophenol
30.1
50
ugfL
100.0
30
10-132
Acenaphthene
75.0
10
ug/L
100.0
75
47-145
Acenaphthylene
76.3
10
ug/L
100.0
76
33-145
Anthracene
80.1
10
ugfL
100.0
80
27-133
Benzidine
154
100
uglL
100.0
154
15-150 LH
Benzo(a)anthracene
82.1
10
ugfL
100.0
82
33-143
Benzo(a)pyrene
96.2
10
ugfL
100.0
96
17-163
Benzo(b)iluoranthene
92.5
10
ugfL
100.0
92
24-159
Benzo(g,h,)perylene
96.2
10
ugfL
100.0
96
10-219
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 24064.3 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 143001529.6384 - Fax: [phone] Page 21 of 34

P R I S M Full -Service Analytical s
Environmental Solutlona
7uoowa�omea we
American Roller Bearing
Attn: Beary Craig
307 Burke Drive
Morganton, NC 28655
Project: Stormwater - Morganton
Semivolatile Organic Compounds by GC/MS -Quality Control
Level II QC Report
619116
Prism Work Order: 6050458
Time Submitted: 5/23/2016 12:10:OOPM
Repelling Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch PGE0564 -625
LCS (P6E0554-BS1)
Prepared: 05/26/16 Analyzed: 05/31/16
Benzo(k)fluoranthene
93.9
10
ug/L
100.0
94
11-162
bis(2-Chloroelhoxy)methane
59A
10
ugfL
100.0
60
33-194
Bis(2-Chloroethyl)ether
67A
10
ug/L
100.0
67
12-158
Bis(2-chloroisoprepyl)ether
67.2
10
ugfL
100.0
67
36-166
Bis(2-Ethylhexyl)phihalate
74.2
10
ug/L
100.0
74
10-158
Butyl benzyl phthalate
67.2
10
ug/L
100.0
67
10-152
Chrysene
82.5
10
ugfL
100.0
83
17-188
Dibenzo(a,h)anthracene
95.2
10
ug1L
100.0
95
10-227
Diethyl phthalate
66.9
10
ugfL
100.0
67
10-114
Dimethyl phthalate
58A
10
ugfL
100.0
58
10-112
Di-n-butyl phthalate
72A
10
ugfL
100.0
72
10-118
DFn-0dyl phlhalate
84.8
10
ugfL
100.0
85
10-146
Fluoranthene
812
10
ugfL
100.0
81
26-137
Fluorone
76A
10
ugfL
100.0
76
59-121
Hexachlorobenzene
90.5
10
ug/L
100.0
91
10-152
Hexachlorobutadiene
60.8
10
ug1L
100.0
61
24-116
Hexachlorocydapentadione
78.0
10
ug/L
100.0
78
32-117
Hexachloroethane
63.3
10
ugfL
100.0
63
40-113
Indeno(1,2,3-od)pyrene
95.0
10
ugfL
100.0
95
10-171
Isophorone
53.1
10
ugfL
100.0
53
21-196
Naphthalene
54.8
10
ug/L
100.0
55
21-133
Nilrobenzene
50.4
10
ugfL
100.0
50
35-180
N-Nitrosodimethylamine
41.3
10
ug1L
100.0
41
10-119
N-Nitroso-di-n-propylamine
61.3
10
ug/L
100.0
61
10-230
N-Nitrosodiphenyla mine
79.0
10
ug/L
100.0
79
69-152
Pentachlorophenol
79.0
10
ugfL
100.0
79
14-176
Phenanthrene
79.5
10
ugfL
100.0
79
54-120
Phenol
28.9
10
ug/L
100.0
29
10-112
Pyrene
81.6
10
ugfL
100.0
82
52-115
SumVate:2,4,6-Trlhromophenol
86.4
ug4-
100.0
86
31-144
Surrogate:2-Fluombiphenyl
39.5
ug/L
50,00
79
49-119
Surrogate:2-Fluoropherol
44.5
ug/L
100.0
44
22-84
Surrogate: Niftbenzene,d5
27.6
ug4-
50,00
56
43-123
Surrogate.' Pheno'W5
30.7
UWL
100.0
31
10-63
Surrogate: Terphenyl-di4
47.4
u91L
50.00
95
49-151
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone]M - Toll Free Number: 14=1529-6384 - Fax: [phone] Page 22 of 34

/,k,h I S M Fun -Service al Solution*
8
Environmental Spiutlpna
7uaor nmwra we
American Roller Bearing
Attn: Beary Craig
307 Burke Drive
Morganton, NC 28655
Project: Stormwater - Morganton
Semivolatile Organic Compounds by GClMS - Quality Control
Level II QC Report
6/9116
Prism Work Order: 6050458
Time Submitted: 5/23/2016 12:10:OOPM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limd Notes
Batch P6EO554 - 625
LCS Dup (P6EO55443SD1)
Prepared: 05/26/16 Analyzed: 05/31/16
1,2,4-Trichlorobenzene
62.8
10
ug1L
100.0
63
44-142
4
20
1,2-Dichlorobertzene
63.7
10
ug/L
100.0
64
32-129
6
20
1,2-Diphenythydrazine (as Azobenzene)
64.7
10
ug1L
100.0
65
40-135
2
20
1,3-Dichlorobenzene
62.1
10
ug/L
100.0
62
20-124
7
20
1,4-Dichlorobenzene
62.7
10
ug/L
100.0
63
20-124
5
20
2,4,&Trichlor43phenol
64.3
10
ug1L
100.0
64
37-144
4
20
2,4-Dichiorophenol
59.8
10
ug/L
100.0
60
39-135
8
20
2,4-Dimethylphenol
55.4
10
ug1L
100.0
55
32-119
11
20
2,4-Din4rophenol
55.7
10
ug/L
100.0
56
10-191
5
20
2,4-Dinilrotoluena
70.0
10
ug1L
100.0
70
39-139
3
20
2,6-Dinitrotoluene
72.2
10
ug/L
100.0
72
50-158
2
20
2-Chloranaphthalene
86.4
10
ug/L
100.0
86
60-118
2
20
2-Chlorophenol
56.2
10
ug1L
100.0
56
23-134
4
20
2-Ndrophenol
56.3
10
ug/L
100.0
56
29-182
7
20
3,3'-Dichiorobenzidine
BRL
10
uglL
100.0
10-262
20 L2
4,6-Dinitro-2-methylphenol
72.0
10
"A
100.0
72
10-181
4
20
4-Bromophenyl phenyl ether
91.0
10
ug/L
100.0
91
53-127
1
20
4-Chloro„3-methylphenol
58.8
10
ug/L
100.0
59
22-147
9
20
4-Chiorophenyl phenyl ether
80.9
10
uglL
100.0
81
25-158
2
20
4-Nitrophenol
26.9
50
ug/L
100.0
27
10-132
11
20
Acenaphthene
73.6
10
ug/L
100,0
74
47-145
2
20
Acenaphthylene
73.3
10
ug/L
100.0
73
33-145
4
20
Anthracene
82.0
10
ug/L
100.0
82
27-133
2
20
Benzidine
BRL
100
ugfL
100.0
15-150
20 P
Benzo(a)anthraoene
82.5
10
ug/L
100.0
82
33-143
0.4
20
Benzo(a)pyrene
98.0
10
ug/L
100A
98
17-163
2
20
Benzo(b)fluoranthene
98.2
10
uglL
100.0
98
24-159
6
20
Benzo(g,h,)perylene
97.8
10
ug/L
100.0
98
10-219
2
20
Benzo(k)fluoranthene
95.7
10
ug/L
100.0
96
11-162
2
20
bis(2-Chloroethoxy)methane
60.0
10
ug/L
100.0
60
33-184
0.7
20
Bis(2-Chlomethy)ether
69.5
10
ug/L
100.0
70
12-158
3
20
Bis(2-chloroisopropyl)ether
64.2
10
ug/L
100.0
64
36-166
5
20
Bis(2-Ethylhexy)phthalate
74.2
10
ug/L
100.0
74
10-158
0.03
20
Butyl benzyl phthalate
68,2
10
uglL
100.0
68
10.152
2
20
Chrysene
83.2
10
ug/L
100.0
83
17.168
0.8
20
Dibenzo(a,h)anthraoene
98.9
10
ug1L
100.0
99
10-227
4
20
Diethyl phthalate
66.2
10
ug/L
100.0
66
10-114
1
20
Dimethyl phthalate
57.8
10
ug[L
100.0
58
10-112
1
20
Di-n-butyl phthalate
72.8
10
ug/L
100.0
73
10-118
0.4
20
Di-n-octyi phthalate
88.5
10
ug1L
100.0
89
10.146
4
20
Fluoranthene
82.3
10
ug/L
100.0
82
26-137
1
20
Fluorene
74.1
10
ug/L
100.0
74
59-121
3
20
Hexachlorobenzene
90.4
10
ug&
100.0
90
10-152
0,08
20
Hexachlorobutadiene
64,1
10
ug1L
100.0
64
24-116
5
20
Hexachlorotyclopentadiene
75.9
10
ug/L
100.0
76
32-117
3
20
Hexachloroethane
58.9
10
ug/L
100.0
59
40-113
7
20
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28=4-0543
Phone: 704152E 364 - Toll Free Number: 1-80016MS384 - Fax: [phone] Page 23 of 34

L S M I Envi onmental Solo Ions
,�%LABORATOHIEs INC
American Roller Bearing
Attn: Beary Craig
307 Burke Drive
Morganton, NC 28655
Project: Stormwater - Morganton
Semivolatile Organic Compounds by GUMS -Quality Control
Level II QC Report
619116
Prism Work Order: 6050458
Time Submitted: 5/23/2016 12:10:D0PM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch PSE0554 - 625
LC5 Dup (P6E0554-BSD1)
Prepared: 05/26116 Analyzed: 05/31/16
Indeno(1,2,3-cd)pyrene
97.2
10
uglL
100.0
97
10.171
2
20
Isophorone
57.7
10
uglL
100.0
58
21-196
8
20
Naphthalene
59.1
10
uglL
100.0
59
21-133
8
20
Nitrobenzene
52.5
10
uglL
100D
52
35-180
4
20
N-Nitrosodimethylamine
35.0
10
ugiL
100.0
35
10-119
17
20
N-Nitroso-di-n-propylamine
61.3
10
uglL
100.0
61
10-230
0.05
20
N-Nitrosodiphenyle mine
54.4
10
ug1L
100.0
54
69-152
37
20 D, L2
Pentachlorophenol
79.9
10
ugiL
100.0
80
14-176
1
20
Phenanthrene
79.5
10
ugiL
100.0
80
54-120
0.06
20
Phenol
26.4
10
uglL
100.0
26
10-112
9
20
Pyrene
82.3
10
ugiL
100.0
82
52-115
0.9
20
Surrogate:2,4,6-Thbromopherrol
61.7
ug&
100.0
82
31-144
Surrogate:2-Fluorobiphenyl
37.2
ug/L
50.00
74
49-118
Surrogate:2-Fluomphenol
39.4
u91L
100.0
39
22-84
Surrogate: Nitrobenzene-d5
26.0
ug/L
50,00
56
43-123
Surrogate: Phenol-d5
27.4
ug/L
100.0
27
10-63
Surrogate: Twphenyf-d14
46.1
ug/L
50.00
92
49-151
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543
Phone: [phone]" - Toll Free Number: 1-8001529-WS4 - Fax: 7W525-0409 Page 24 of 44

A-1
l I C n n Fun -Service Analytical s
Envlronmantal Solutions
American Roller Bearing Project: Stormwater - Morganton
Attn: Beary Craig
307 Burke Drive
Morganton, NC 28655
Organochlorine Pesticides by GC/ECD -Quality Control
Level II QC Report
6/9/16
Prism Work Order: 6050458
Time Submitted: 5/23/2016 12:1O:OOPM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6EO575 - 608
Blank (PSE057"LK1)
Prepared: 05/27/16 Analyzed: 05/31/16
alpha-BHC
BRL
0.050
ug/L
beta-BHC
BRL
0.050
ug/L
gamma-BHC
BRL
0.050
ug1L
delta-BHC
BRL
0.050
ug/L
Heptachlor
BRL
0.050
ug1L
Aldrin
BRL
0.050
ug1L
Heptachlor Epoxide
BRL
0.050
ug/L
trans Chlordane
BRL
0.050
ug/L
Endosulfan I
BRL
0.050
uglL
as -Chlordane
BRL
0.050
ug1L
Dieldrin
BRL
0.050
ug1L
4,4'-DDE
BRL
0.050
ug1L
Endrin
BRL
0.050
ug/L
EndosuKan II
BRL
0.050
ug/L
4,4'-000
BRL
0.050
ug/L
Endrin Aldehyde
BRL
0.050
ug/L
Endosulfan SuHate
BRL
0.050
ug/L
4,4'-DDT
BRL
0.050
ug/L
Endrin Ketone
BRL
0.050
ug/L
Methoxychlor
BRL
0.050
ug/L
Chlordane
BRL
0.50
uglL
Toxaphene
BRL
0.50
ug/L
Aroclor 1016
BRL
0.50
u911.
Atodw 1221
BRL
1.0
ug/L
Aroclor 1232
BRL
0.50
ug/L
Aroctor 1242
BRL
0.50
ug/L
Aroclor 1248
BRL
0.50
ug/L
Aroclor 1254
BRL
0.50
ug/L
Aroclor 1260
BRL
0.50
ug/L
Sum gate: Tetrachtoro-nr-xylem
0.793
ug/L
1.000 79 40-134
Surrogate: Decachlorobiphenyl
1.15
ug/L
1.000 115 13-186
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] -Toll Free Number: 1-8001529-SM - Fax: [phone]M Page 25 of 34

{ IPA 'ti
I S M En'lFull-Service Analytical s
EnvlronmeMa! Solutions
.,,, moan we
American Roller Bearing
Attn: Beary Craig
307 Burke Drive
Morganton, NC 28655
Project: Stormwater - Morganton
Organochlorine Pesticides by GC/ECD - Quality Control
Level 11 QC Report
6/9116
Prism Work Order: 6050458
Time Submitted: 5/23/2016 12:10:00PM
Reporting Spike Source %REC RPD
Anatyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6E0575 - 608
LCS (P6E0575-BS1)
Prepared: 05/27/16 Analyzed: 05/31/16 _
alpha-BFIC
0.852
0.050
ug7L
1,000
85
37-134
Meta-BHC
0.899
0.050
ugfL
1.000
90
17-147
gamma-BHC
0.847
0.050
ug/L
1.000
85
32-127
delta-BHC
0.911
0,050
ug/L
1,000
91
19-140
Heptachlor
0.854
0.050
uglL
1.000
85
34-111
Aldrin
0.854
0.050
uglL
1.000
85
42-122
Heptachlor Epoxide
0.893
0.050
uglL
1.000
89
37-142
trans -Chlordane
0.945
0.050
uglL
1,000
95
45-119
Endosuffan 1
0.919
0.050
uglL
1.000
92
45-153
cis -Chlordane
0.932
0.050
ug/L
1.000
93
45-119
Dieldrin
0.938
0.050
uglL
1.000
94
36-146
4,4'-DDE
0.971
0.050
uglL
1.000
97
30-145
Endrin
1.04
0.050
uglL
1.000
104
30-147
Endosuffan 11
1.01
0.050
ug/L
1.000
101
10-202
4,4'-DDD
0.980
0.050
ug/L
1.000
98
31-141
Endrin Aldehyde
0.978
0.050
ug/L
1.000
98
68-139
Endosulan Sulfate
1.06
0.050
uglL
1.000
106
26-144
4,4'-DDT
1.04
0.050
ug/L
1.000
104
25-160
Endrin Ketone
1.04
0.050
uglL
1.000
104
68-150
Methoxychlor
1.11
0.050
ug/L
1.000
ill
70-157
Surrogate: Tetrachlaro-m-xytene
0.819
ug/L
1.000
82
40-134
Surrogate: Decachlorobiphenyr
1.28
ug/L
1.000
128
13-186
LCS (PSE0575-BS2)
Prepared: 05/27/16 Analyzed: 05/31/16
Chlordane
11.0
0.50
ug/L
10.00
110
50-150
Surrogate: Tetrachloro-rn-xylerm
0.754
U91L
1.000
75
40-134
Sumogate: Decachlorobiphenyl
1.14
ug/L
1,000
114
13-186
This report should not be reproduced, except in As entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 -Charlotte, NC 28224-0543
Phone: 704t528.8364 -Toll Free Number: 1-800/529-8384 -Fax: [phone] Page 26 of 34

n
n_ �
PFull -Service Analytical S
Environmental Solutions
Level IE QC Report
619116
American Roller Bearing Project: Stormwater - Morganton Prism Work Order: 6050458
Attn: Beary Craig Time Submitted: 5/23/2016 12:10:00PM
307 Burke Drive
Morganton, NC 28655
Organochlorine Pesticides by GCIECD -Quality Control
Reporting Spike Source %REC RPD
Anatyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch PGE0575 - 808
LCS (P6E0575-BS3)
Prepared: 05/27/16 Analyzed: 05/31/16
Toxaphene
12.0
0.50
ugfL
10.00
120
41-126
Surrogate: Tefrachforo-rn-xylene
0.821
ug/L
1.000
82
40-134
Surrogate: Decachlonablphenyl
1.25
U91L
1.000
125
13-186
LCS (P6E057543S4)
Prepared: 05/27/16 Analyzed: 05/31/16
Aroclor 1016
9.26
0,50
uglL
10.00
93
50-114
Aroclor 1260
9.17
0.50
ug1L
10.00
92
10-127
Surrogate: Tetrachloro-rn-xylene
0,741
ug/L
1.000
74
40-134
Surrogate: Decachforobiphenyl
1.09
ug/L
1.000
109
13-186
LCS Dup (P6E0575-BSD1)
Prepared: 05/27/16 Analyzed: 05/31116
alpha-BHC
0,878
0.050
uglL
1.000
88
37-134
3
20
beta-BHC
0.887
0.050
uglL
1.000
89
17-147
1
20
gamma-BHC
0,860
0.050
uglL
1.000
86
32.127
2
20
dclta-BHC
uzm
0.050
ugfL
1.000
89
19-140
3
20
Heptachlor
D.879
0.050
ugfL
1.000
88
34-111
3
20
Aldrin
0,887
0.050
uglL
1.000
89
42.122
4
20
Heptachlor Epoxide
0.902
0.050
uglL
1.000
90
37-142
1
20
trans -Chlordane
0.948
0.050
uglL
1,000
95
45-119
0.2
20
Endosulfan I
0.919
0.050
uglL
1.000
92
45-153
0.02
20
cis -Chlordane
0.929
0.050
uglL
1.000
93
45-119
0.4
20
Dieldrin
0,931
0.050
uglL
1.000
93
36-146
0.7
20
4,4'-DOE
0.958
0.D50
ugfL
1.000
96
3D-145
1
20
Endrin
1.02
0.050
uglL
1.000
102
30-147
2
20
Endosulian II
0,978
0.050
uglL
1.000
98
10-202
3
20
4,4'-DDD
0.941
0.050
uglL
1.000
94
31-141
4
20
Endrin Aldehyde
0.936
0.050
uglL
1.000
94
68-139
4
20
Endosutfan Sulfate
1,01
0.050
uglL
1.D00
101
26-144
5
20
4,4'-DDT
1.01
0.050
ug1L
1.000
101
25-160
4
20
Endrin Ketone
0.977
0.050
uglL
1.000
98
68-150
6
20
Methoxychlor
1.05
0.050
uglL
1.000
105
70.157
5
20
Surrogate: Tetrachforo-m-xylene
0,810
U91L
1.000
81
40-134
Surrogate: Decachloroblphenyl
1,09
U91L
1.000
109
13-186
This report should not be reproduced, except in its entirety, wtthoul the written consent of Prism Laboratories, Inc.
449 Spfingbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-=/6294364 - Fax: [phone] Page 27 of 34

_�lir,R S M FuI I -Service Analytical s
Envirlranmenmental Solutions
'%twoo�utaecs we
American Roller Bearing
Attn: Beary Craig
307 Burke Drive
Morganton, NC 28655
Project: Stormwater - Morganton
Organochlorine Pesticides by GCIECD -Quality Control
Level 11 QC Report
619116
Prism Work Order: 6050458
Time Submitted: 5/23/2016 12:10:OOPM
Reporting Spike Source %REC RPD
Analyte Result Limit units Level Result %REC Limits RPD Limit Notes
Batch P6EO575 - 608
Matrix Spike (P6EO575-MSi)
Source: 6050458-01
Prepared: 05/27/16 Analyzed: 05/31/16
alpha-BHC
1.57
0.10
uglL
2,000
BRL
79
37-134
beta-BHC
1,77
0,10
ug1L
2.000
BRL
88
17-147
gamma-BHC
1.71
0.10
ug1L
2.000
BRL
86
32-127
delta-BHC
1.79
0.10
uglL
2.OD0
BRL
89
19-140
Heptachlor
117
0.10
ug1L
2.000
BRL
88
34-111
Ald6n
1.78
0.10
ug1L
2.000
BRL
89
42-122
Heptachlor Epoxide
1 S2
0.10
uglL
2.000
BRL
91
37-142
trans -Chlordane
1.92
0.10
ug1L
2.000
BRL
96
45-119
Endosullan 1
1A6
0.10
ug1L
2.000
BRL
93
45-153
cis -Chlordane
1.89
0.10
uglL
2,000
BRL
94
45-119
Dieldrin
1.90
0.10
ug1L
2.000
BRL
95
36-146
4,4'-DDE
1.96
0.10
ug1L
2.0D0
BRL
98
30-145
Endrin
2.13
0.10
uglL
2.000
BRL
107
30-147
EndosuHan II
1.99
0.10
uglL
2.000
BRL
100
10-202
4,4'-DDD
1.97
0.10
uglL
2.000
BRL
99
31-141
Endrin Aldehyde
2.05
0.10
uglL
2.0D0
BRL
102
15-165
Endosuffan Sulfate
2.10
0.10
uglL
2.000
BRL
105
26-144
4,4'DDT
2.15
0.10
ug1L
2,000
BRL
108
25-160
Endrin Ketone
2.06
0.10
ug1L
2.0D0
BRL
103
29-172
Methoxychlor
2.54
0.10
ug1L
2.000
BRL
127
34-187
Surrogate: Tetrachloro-m-xylene
1.74
U9VL
2,000
87
40-134
Surrogate: Decachlotrophenyl
2.56
ug/L
2.000
128
13-186
Matrix Spike Dup (PGE0575-M5D1)
Source: 6050458-01
Prepared: 05/27/16 Analyzed: 05/31/16
alpha-BHC
1.52
0.10
uglL
2DD0
BRL
76
37-134
3
31
beta-BHC
1.66
0.10
uglL
2,000
BRL
83
17-147
6
29
gamma-BHC
1.66
0.10
uglL
2.000
BRL
83
32-127
3
32
delta-BHC
1.71
0.10
ugiL
2.000
BRL
86
19-140
4
27
Heptachlor
1.71
0.10
uglL
2.000
BRL
85
34-111
4
36
Aldrin
1.71
0.10
uglL
2.000
BRL
86
42-122
4
35
Heptachlor Epoxide
1.77
0.10
uglL
2.000
BRL
88
37-142
3
36
trans -Chlordane
1.85
0.10
uglL
2.000
BRL
92
45-119
4
34
Endosulfan I
1.80
0.10
uglL
2.000
BRL
90
45-153
4
40
cis -Chlordane
1.81
0.10
uglL
2.000
BRL
91
45-119
4
40
Dieldrin
1.83
0.10
uglL
2.000
BRL
91
36-146
4
28
4,4'-DOE
1.88
0.10
ugiL
2.000
BRL
94
30-145
4
38
Endrin
2.09
0.10
ugiL
2.000
BRL
104
30-147
2
27
Endosutfan 11
1.93
0.10
ug1L
2.000
BRL
97
10-202
3
32
4,4'-DDD
1.88
0.10
uglL
2.000
BRL
94
31-141
5
29
Endrin Aldehyde
1.98
0.10
ugiL
2.000
BRL
99
15-165
3
33
Endosulfan Sulfate
2.02
0.10
ugiL
2.000
BRL
101
26-144
4
36
4,4'-DDT
2.04
0.10
uglL
2.000
BRL
102
25-160
5
30
Endrin Ketone
1.97
0.10
ugiL
2.000
BRL
99
29.172
4
29
Methoxychlor
2.35
0.10
uglL
2.000
BRL
118
34.187
8
34
Sum gate: Tetmchloro-m-xylene
1.57
ug2
2.000
78
40-134
Surrogate: Decachlombiphenyl
2.17
ug/L
2.000
108
13-186
This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 14=1528-6384 - Fax: [phone]M Page 28 of 34

Full -Service Analytical &
L`P1R I S, Ir 1 I Environmental Solutions
7uaon�lorres lac
American Roller Bearing
Attn: Beary Craig
307 Burke Drive
Morganton, NC 28655
Total Metals -Quality Control
Project: Stormwater- Morganton
Level li QC Report
619116
Prism Work Order: 6050458
Time Submitted: 5/23/2016 12:10:OOPM
Analyte
Reporting
Result Limit Units
Spike Source
Level Result %REC
%REC RPD
Limits RPD Limit Notes
Batch P6E0502 - 200.7
Blank (126E0502-BLK1)
Prepared & Analyzed: 05/25/16
Lead
LCS (KE0502$SI)
BRL 0.0050 mg/L
Prepared S Analyzed: 05/25/16
Lead
Matrix Spike (P6EO502-MS1)
0.259 0.0050 mg/L
Source: 6050458-01
0.2500 104
Prepared & Analyzed: 05/25/16
85-115
Lead
Matrix Spike Dup (P6E05024MSD1)
0.259 0.0050 mg/L
Source: 6050468-01
0.2500 BRL 104
Prepared & Analyzed: 05/25/16
70-130
Lead
0.265 0,0050 "/L
0.2500 BRL 106
70-130 2 20
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc,
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001629-CM - Fax: [phone] Page 29 of 34

Level II QC Report
FWmbService Anaiyl l8 6016
� Environental Soluttolone
ffr.aow.ramra n+c
American Roller Bearing Project: Stormwater - Morganton Prism Work Order: 6050458
Attn: Beary Craig Time Submitted: 5123/2016 12:10:OOPM
307 Burke Drive
Morganton, NC 28655
General Chemistry Parameters - Quality Control
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6E0471 - NO PREP
LCS (P6E0471-BS1) Prepared & Analyzed: 05/23/16
pH 6.86 pH Units 6.880 100 98.5-101.5
Duplicate (P6E0471-DUP1) Source: 6050458-01 Prepared & Analyzed: 05/23/16
pH 5.49 pH Units 5.56 1 10 HT
Batch PSE0576 - NO PREP
Blank (P6E0576-BLK1) Prepared & Analyzed: 05/26/16
Total Suspended Solids BRL 5.0 rrry/L
LCS (P6E05764BS1) Prepared & Analyzed: 05/26/16
Total Suspended Solids 460 5.0 mglL 477,0 97 90-110
Batch P6F0021 - NO PREP
Blank (PSF0021-BLK1) Prepared & Analyzed: 06/01/16
Oil & Grease (HEM) BRL 5.0 mglL
LCS (P6F002143S1) Prepared & Analyzed: 06/01/16
Oil & Grease (HEM) 36.6 5.0 mglL 40.00 92 78-114
Matrix Spike (PSF0021 -MS 1) Source: 6050458-01 Prepared & Analyzed: 06/01/16
Oil & Grease (HEM) 44.8 5.0 mg/L 40.00 3.66 103 78-114
This report should not be reproduced, except in its entirety, vAlhout the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toil Free Number: t-800/529.8384 - Fax: [phone] Page 30 of 34

Sample Extraction Data
Prep Method: 606
Lab Number Batch Initial Final Date/Time
6050458-01
P6E0575
1000 mL
10 mL
05/27116 8:45
6050458-02
P6E0575
1000 mL
10 mL
05/27/16 8:45
6050458-03
P6E0575
1000 mL
10 mL
O5/27116 10:51
Prep Method: 825
Lab Number
Batch
Initial
Final
DatelTme
6050458-01
P6E0554
1000
mL
1 mL
05/26116 9:30
6050458-02
P6E0554
1000
mL
1 mL
M26/16 930
6050458-03
P6E0554
1000
mL
1 mL
05/26/16 12:30
Prep Method: 200.7
Lab Number
Batch
Initial
Final
DateMme
6050458-01
PGE0502
50
mL
50 mL
M25/16 8:00
6050458-02
P6E0502
50
mL
50 mL
05/25/16 8:00
6050458-03
P6E0502
50
mL
50 mL
05/25/16 8:00
Prep Method: 624
Lab Number
Batch
Initial
Final
Date/Time
6050458-01
P6E0586
10
mL
10 mL
D5/27116 8:31
6050458-02
P6E0586
10
mL
10 mL
05/27/16 8:31
6450458-03
P6E0586
10
mL
10 mL
05/27/16 8:31
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-8001529.6364 - Fax: [phone]
Page 31 of 34

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Requested Due Date ❑ 1 Day O 2 O ss 13 3 Days ❑ 4 pays ❑ 5 Days
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Phone 7D4152 364 •Fax: 704I5A5 49 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) _PROPER PRESERVATIVES indicated, _
I�fJA �j, *Please ATTACH any project specific reporting (QC LEVEL 1 It III IVj Received WITI lIN HOLDING TthIES.
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EDD T PDF^Excel Other Rush work Must tie
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Site Location yei Cal A00ress: o ' K" r
Turnaround time is based on business days, excluding weekends and holidays.
Water Chlorinated: NO
(SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES
Sample Iced Upon Collection: YES NO
RENDERED BY PRISM LABORATORIES, INC. TO CLIENT)
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILITARY
MATRIX
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Sampler's Signature Sampled By (Print Name) Affiliatio
Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be
submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized.
et nqur y: Hato j - ace
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Method of Shipment NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT wrr
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� c-! i� � � [� Mileage:
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UNTIL RECEIVED AT THE LABORATORY
❑ Fed Ex ❑ UPS CI Hand -delivered ❑ Prism Field Service ❑ Qther
NPDES:. UST: C3ROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER:
❑NCLO5C DNC ❑5C ❑NC ❑SC UNG ❑SC
❑NC ❑SC ❑NC0SG ❑NC ❑SC ❑NC ❑SC
❑NC 13SC
'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL

STORMWATEIZ UISCIIARGfs' UU'r ALL (SDO)
IWONrrORING REPORT
CrN CRAL PEfi.[ ur NO. NCG030000
CCRTIFICATE OF COV ERACC NO. NCG03
FACILITI'NAhlE IG+M r, r 4 'L co
I'ERSON COLLECTING SAAWLI:S r
CERTIFILD LABORATORY ^ Ar4s Ad 4i�b� _ flath d
L.,111 11
fart A. Specific Nhln[toriug RN Illiretntrnts
SI1'[P ALES COLLCC'rl?n 13URINC CALENDAR 1'I;-AIt: Z6/ 6
(This mortitorhig report is clue at the Division no later dim 30 clays front
(lie date the Gtcilily r�eeeives the sampling results from Me laboratory.)
ouprry
PlIONEIN0.
SIiCN ONTHE REVERSE �
Utttfall
No.
Dire
Sample Collecled,
ntu/dfl%yr
00530
00400
411051
00556
78141
Total Suspentled Solids,
Trig/L
pll,
Standard units
Lend, tub/f,
Oil and Grease,
Itln I,
Total Toxic Organics ,
nt L
Heachtnarkt
- $6 - fo
100
'Within 6.0 - 9.0
0.033
30
1
O
!oe
d
ti-
0
3/0
S - a .
_ C 333
Mute: if you feltot-t a sampled value ill excess of the benchmark value, or outside the benchmark range for IAI, you must itnplenlr11t'1-ter I or Tier 2 responses.
tied General Pemlit text. /,o
Did this facility pe.rfonu Vehicle Maintenance Activitles using more 11wn 55 gallons of ncm tllo(or ot1 per etlollth� _ yeS _
(if yes. compleic Part 11)
L':u•t li: Vrhirlr 11•Iaitltenanre Activity ilionitnrin tier nirenteuts
llutfatil
No,
1)aie
Sample Collected,
nw/ddlyr
00556
00530
00400
Oil anti Crease,
nt g/L
'Total Suspended Solids, .
rng/L
pl[,
Standard units
New Motor Oil Usage,
Annual avera ►c palhtlr►
Benchmark
-
30
100
6.0 —'l.0
-
Now: If you report a sampled value in excess of the; bemlitnark value, or outside the benchmark range 1orpl f, you must implemc it-ricr t or Ticr 2 responses.
Scc Gcneril Permit text.
ST010•1 RECEIVED
Date 5 Zo (first event sampled) 5 d JUN 2 8 2016
'Total [•,vent III-ecipilation (inches): T
CENTPALF[�
Date (list each additional event smilpled Il:is r rportil( �r �cttuiJ^fi�lf:tlk atttount)
'fatal Event Precipitation (inclies):
!Bail Original and one copy to:
Division or Water Quality
Alin: DWQ Central Files
1617 Mail Service Center
Ralcigh,Noril►Caroliaa 27599-I617
cn
a
0
to
n
0
0
ED
:U
ro
SWU-24 5-102107
Page- 1 of2

Section 9 b - Qualitative Monitoring Report
RECEIVED
H ANTRAL HLES
CENTRAL FILES a � VWR SECTION
DWR SECTION
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NIC1-011111 AW-61-9 or Certificate of Coverage No.: NICIG1�1 1�11�121�
Facility Name: _ American Roller Bearing
County:. tlurke Phone No. [phone]
Inspector: z CW
Date of Inspection: O
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of PernWftee or Designee)
1. Outfall Description
Outfall No. 001 Structure (pipe, ditch, etc.) Ditch
Receiving Stream: Hunting Creek
Describe the industrial activities that occur within the out -fall drainage arew
-Maintenance Rebuild/Bearina Rebuild
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: C_ I*-�+r 'fa fit. 6!:
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) �xt.
4. Clarity
Choose the number which best describes the clarity of the discharge where l is clear and 10 is very
cloudy:
1 3 4 5 6 7 8 9 10
Page 1
5%4'U.242-020705
33

5. Floating Solids
I
Choose the number which hest describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
O 2 3 4 5 6 7 8 9 10
,
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where I is no solids and 10 is extremely muddy: f
1
2 3 4 5 6 7 8 9 10 I
7. Foam
is there any foam in the stonrwater discharge? Yes No
8. OB Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfa117 Yes No
10. Erosion at Outfail
µ Is there erosion at or immediately below the outfall? Yes
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Note, Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action.
Page 2
S WU-242-020705
34

Section 9 b - Qualitative Monitoring Report
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NIC/121 �J Q/ o/Q/Ql�' or Certificate of Coverage No.: NICIGI 0/ 3/ 0/ b! 215Y
Facility Name: American Roller Bearing_ —
County:. Burke Phone No. (828) 433--9013
Inspector: Ctr i��a , --
Date of Inspection: - 3,/" 16
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
of PerdLklee or
1. Outfall Description
Outfall No, 002 Structure (pipe, ditch, etc.) ..,, D i,t g h
Receiving Stream: Hunt:inct Creek !
Describe the industrial activities that occur within the outfall drainage area: Bar and Tube Storage,
Bulk Chemica4 Storage, Bulk Chemical Transfer, Full and Cmpty Drum Storage,
Forklift Traffic, Air Compressor, Solid Waste Dumpster•, Scrap Steel
Dumpster, Recycle Cardboard Dumpster
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (tight, medium,
dark) as descriptors: "W A
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.)
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and I0 is very
cloudy:
1 2 V 4 5 6 7 8 9 10
Page 1
SWU-242-020705
35

5. Floating Solids
l
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1 (2 3 4 5 6 7
�J
8 9 10 I
6. Suspended Solids
i
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where l is no solids and 10 is extremely muddy:
1 2 U 4 5 6 7
8 9 l0
7. Foam
Is there any foam in the stonmwater discharge? Yes
No
t
S. Oil Sheen
i
Is there an oil sheen in the stormwater discharge? Yes
fo
9. Deposition at OutfalI
1s there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No I
10. Erosion at Outfall
I
Is there erosion at or immediately below the outfall? Yes
oNo
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe
indicative of conditions that warrant further investigation and corrective action.
Paae 2
Swtl-242•020703
36

Section 9 b - Qualitative Monitoring Report
Stormwater Discharge Oiltfall (SDO)
Qualitative Monitoring Report
Permit No,: or Certificate of Coverage No.: NICIGI0 / 3 / 0/ 61 2/ 8/
Facility Name: American Roller Bearing _
County: Burke Phone No. [phone]
Inspector: �f
Date of Inspection: _ _ S d , ,,,. f ,(�,�, ,,__• „
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of PeraiW orDes igne:-�3
1. Qutfall Description
Outfall No. 003 Structure (pipe, ditch, etc.) Ditch
Receiving Stream: Bunting Creek
Describe the industrial activities that occur within the outfali drainage area:
Electrical Transformer, vehicle traffic
2. Color
Describe the color of the discharge using, basic colors (red, brown, blue, etc.) and tint (flight, medium,
dark) as descriptors: _ C'( tA-r- 14-4'
3. Odor
Describe any distinct o ors that 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 10 is very
cloudy:
V 2 3 4 5 6 7 8 9 10
Page 1
swv-242-020705
37

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

STORMWATER DLSCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL. PERMIT NO. NCGO30000
CERTIFICATE O COVERAGE NO. NCG63- 067 Z
ME VC�
FACILITY NA=
PERSON COLLECTING SAMPLES L g-LA
CERTIFIED LABORATORY tus h+. 5 Lab # 7-
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014-
(This monitoring report 1s due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY-
PHONE NO. (a2A.
PLEASE SIGN ON THE REVERSE 3
. •4•Ndr-
•5'
pp
Oa`f'
t CC
=•
^`Y�"-
Jry
a:"�.y. i:F..•
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Note: If you report a ku npled value. in excess of the benchmark value, or outside the benchmark range for pH, you must implement'Tier 1 or TiW"030O 14
See General Permit text. CENTRAL FILES
Did this facilityperform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per mouth?_ yes Xno SECTION
(if yes, complete Part B) . .
11
Part B: Vehicle Maintenance Activity Monitoring Requirements
_ ;©• �:v
'
sNQ: _
_
_- 'q� - '•; r: -y � ��-i�;'ii{!C.'�.'"�..'s5�
Q. r. ' ��"' R" r.+i;w _
.Y � E-q r'- s• Qt t•� i�'1- {•::
♦ .�V� -^�• :.
- _ •"''I.�' - r�t.n�' i
ri.'la
' -
:ih �.?..��./I�,��,,��n(A�i•
��.: i d.'VV'RLy`4.-';•� _ +`
^- •�-a;•.:•i-i+' -Ls, -
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c-: '^"` •:.i'r � • ' ✓
`F f i-
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SeC�_
X` �!F
.'.v: yam_ .i•- i7'" •,
iK.ttOmar=lc-
-•1 Y.pcw. •Y ,,,_��..`s!� _ lifr ��_Lf�J•'.. -..}C
'•r'r. �sl'f'€Ja o.s` �i r:� r'-_ .�`,i'_A`-'..
4 }^ i-�x,,�
-,:ti'; ,r _:' .i!-..`SA
�?s.��rr r�� �"A.�{W1+:3h_4
4"L-3:VA•. ;..•=l:•.:stC•'r;'u..
.a.,...:
Note: ff you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit teat.
STORM EVENT CHARACTERISTICS:
Date Precipitation
event sampled)
Total Precipitation (inch):
Date (list each additional event sampled this reporting period, Ind rainfall amount)
Total Event Precipitation (inches):
Mall Original and one copy to:
Division of Water Quality
Atta: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SWU-245-102107
Page i of 2

1 Total Toxic Organics sampling is applicable only for those facilities which perform meted finishing operations, VUUWfacture semiconductors, manufacture electronic crystals, or
mamtfac ure cathode ray tubes_ For purposes of this permit the de#'iaition of Total Toxic Orgeoics is that definition cmntam ed m the EPA Effluent Guidelines for the facility subject
to the requirement to sample (far metal finishing use the definition as found in 40 CPR 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 manufachue use the definition found in 40 CFR 469.31).
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total tonic organics. 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 allowed such a waiver, the
discharger shall sign the following cet#sfisat statement:
"Based upon my inquiry of the person or persons directly tesponsibie for managing compliance with the permit monitoring requirement for total toxic organics MO), I
certify that to the best of my Imowiedge and belies; no dumping of concentrated toxic;orgarucs into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I farther certify that this facility is implementing the all the provisions of the solvent management
plan included in the Shmnwater Polhntion Prevention Plan."
Name (Print mane)
Title (Print title)
(Date)
"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 an " prisonment for knowing violations."
(Signatori of Pe _ (Date)
S WU 245-102107

3TORMWATER DISCHARGE OUTFALL (5DO)
MONITORING REPORT
CWNERAL PERMIT NO. NCG03MO ^ Q
CERTIFICATE OF COVERAGE NO. NCG03. %�y
FACII.ITY NAME C L�. .
PERSON COLLE G S
CERTIFIED LABORATORY Lab # 2-
-Lab #
Part A: Specific Monitoring Requirements "
SAMPLES COLLECTED DURING CALENDAR YEAR: ,/9 /,5-
(This monitoring report its due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY E2Q
PHONE NO.
PLEASE SIGN ON THE REVERSE 4
RECEIVED
:.1r4lj,a '� ,'
r-•s=��. '' A�f'iJ �
� _•.ii.'+',�•i:� �
��_ `'. �`f!'•C.
�. .
t
" 'ry�Y�4f.':f
...� _
ate;
ON
rfl- - :F�^.t`�
yam,
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yMi ►?L 1.'] i� i x
irJs O(R i -, _
i s` �
yc� K� : �.
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�G S� y {
V�'1iY•Sl XGF .. r.l♦ :1.
b
< .a
S
z
a
4, of
.D
Note: If you report h sampled value. in excess of the benchmark value, or outside the benchmark range for pH, you must implement"Tier 1 or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes Xno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitorins Requirements
<il\0:
r^'
' �ti -,1.
,
_ ° i
{�''.+.iw .'sue :,f,Ygt.:•;�
j`�� ��x "�
ELK
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��]p�yy�,,j{���� }y�.*r++
�1fiLL�'M.<1aliL
_ .•.e:s`i"a"^� yy��y-,J��
:r4•rt'�.1�?0'���
_ ,�.}•-
_ rS�:'. 3-'•-`.: -'y:
'�6!4F�.lrl�µ_.� .iL 4.JTj._'� ..2
{ .;�3 �-
'_•�i��.'. ':�rYa' <F�:--�`•v�
�� ;��-s"-i •-
i„i�QW�-. •_•r1
.,.r ;,y l
.atC'r#,�,��. I)r'��e�i _
Note: If you report a sampled value in excess of the benchmark value, or outside the beuchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 27 5 (first event sampled)
Total v t Precipitation (!aches): 4 Qeo
Date (list each additional event sampled this reporting period, ltnd rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
At-tn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
UG ] 3 Z015
NTRAL FILES
R SECTION
r--
SWU-245-102107
Page 1 of 2

1 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 44 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 44 CFR 469.31).
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. 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 allowed such a 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 toxicorganics 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)
"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."
(Signs re of Pe 'ttee) (Date)
S WU-245-102107

STORMWATER MCHARGE OUTFALL (SDO)
MONITORING REPORT
G WERAL PERMrr NO. NCGO30000 Q
CERTIFICATE OF COVERAGE NO, NCG03U
_ 2- •.
FACILITY NAME
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY P CZ t s r A Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 0 t
(M monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY
• PHONE NO. (}.
PLEASE SIGN ON THE REVERSE 4
..r .. ,N;..T7'
7i�`w'Se 4Vc`/ ^ii�
�� 3�Y Jll...t"�f-f
�', . :, •
_ _�'� .
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��,iyS�Y,j'q�✓P
-4Nq. _
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L
Note: If you report a sampled value -in excess of the benchmark value, or outside the beaxchmark range for pH, you must implement Tier 1 or Tier 2 respoRE
/ C J�
See General Permit text; V („- D
Did this facility perform Vehicle Mamtenaacc Activities using more than 55 gallons of new motor oil per month? _ _ yes 2(no
(if yes, complete Part H) _ .
Part B: Veblele Maintenance Activity Moniterin$ Reautrements
AUG o
CENTRAL FILES
DWQ/80G
..
ir, - f-
T
1
via �'� '..?
a« - •_•.: -a -�.:.
'�T
::-
..
^
1r �,#•- w
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:4�`...: y.i -. :S.-�.
-
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-_•%
4-�
' 'L�-Y _ .�.,,-i �^p,y,•
u.f
_• J}.P v:i-:i 'r _
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Ties 2 responses.
See Qeneral Permit text.
STORM EVENT CHARACTERISTICS:
Date(4 first event sampled)
Total Event Precipitation (inches): O ,
Date__ (list each additional event sampled this reporting period, had rainfall amount)
Total Event Precipitation (Inches):
Mail Original and one copy to:
Division of Water Quality
Attu; DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 276"-1617
SWU 245-102107
Page 1 of 2

__ O
1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or
manufiw, = cathode lay 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 semiconditetor manufacture use the definition as found in 40 CFR 469. l2; for
electronic crystal manufacture use the definition -as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31).
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plait shall include a list of the total toxic organic compounds used and the"other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliauce with the permit monitoring requirement for total toxic organics (Tl`O),
certify that to the best of my knowledge and belie4 no damping of concentrated toxic,organics into the storrawater or areas which are exposed to rainfall or stonnviater
mnoff 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 PIart." tSr
Name (Print name)
"I certify, under penalty of law, .that this document and all attachments were prepared raider. 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."
, n t
SWU-245-102107