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HomeMy WebLinkAboutNCG030644_COMPLETE FILE - HISTORICAL_20181025STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv L& C6o Lo 4 DOC TYPE C' HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a 04 I 0 a'6 YYYYM M DD ROY COOPER NORTH CAROLINA Governor Environmental Quality MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) ViNSON, JR. Interim Director October 25, 2018 Meritor, Inc. Attention: Marc Houston 105 Wamsutta Mill Road Morganton, North Carolina 28655 Subject: Compliance Evaluation Inspection Permit: NCG030644 Burke County, North Carolina Dear Mr. Houston: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on October 9, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah.reed@ncdenr.gov. Sincere , Isaiah Reed, CEPSCI, MS4 L"I/ Environmental Specialist Land Quality Section Enclosure: Inspection Report North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa. North Carolina 28778 828,296.4500 Compliance Inspection Report Permit: NCG030644 Effective; 11/16/17 Expiration: 10/31/18 Owner: Meritor Heavy Vehicle Systems LLC SOC: Effective: Expiration: Facility: Meritor Heavy Vehicle Systems, LLC County: Burke 105 Wamsutta Mill Rd Region: Asheville Morganton NC 28655 Contact Person: Jason Huskey Title: Phone: 828-764-4629 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/0912018 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone: Entry Time: 02:45PM Exit Time: 04:OOPM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment Summary) Page: 1 Permit: NCGO30644 Owner - Facility: Meritor Heavy Vehicle Systems LLC Inspection Date: 1010912018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On October 9, 2018 this facility was inspected for compliance. I met with Mark Houston during the inspection. No issues were observed, but the following should be considered moving forward. 1) The water discharging from outfall 2 appeared to have some possible foaming near the discharge. This shall be evaluated by the permitee, as required by the general permit. 2) While the facility is not currently in Tier 2, investigative measure should begin immediately to evaluate the cause of the las sample being over benchmark. If you have any questions, please contact this office at 828-296-4614 Page: 2 Pormit• NCGO30644 Owner - Facility: Meritor Heavy Vehicle Systems LLC Inspection Date: 10/0912018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? IN ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ® -❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ®❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ® ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ®❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ®❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ®❑ ❑ ❑ # Does the Plan include a BMP summary? ® ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ # Does the facility provide and document Employee Training? ®❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ®❑ ❑ ❑ # Is the Plan reviewed and updated annually? ®❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ®❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ®❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ®❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑ # Were all outfalls observed during the inspection? ®❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? 110 ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: Page: 3 Compliance Inspection Report Permit: NCG030644 Effective: 11/16/17 Expiration: 10/31/18 Owner: Meritor Heavy Vehicle Systems LLC SOC: Effective: Expiration: Facility: Meritor Heavy Vehicle Systems, LLC County: Burke 105 Wamsutta Mill Rd Region: Asheville Morganton NC 28655 Contact Person: Jason Huskey Title: Phone: 828-764-4629 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 1010912018 Entry Time: 02:45PM Exit Time: 04:00PM Primary Inspector: Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NOG030644 Owner - Facility: Mentor Heavy Vehicle Systems LLC Inspection Date: 10/0912018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On October 9, 2018 this facility was inspected for compliance. I met with Mark Houston during the inspection. No issues were observed, but the following should be considered moving forward. 1) The water discharging from outfall 2 appeared to have some possible foaming near the discharge. This shall be evaluated by the permitee, as required by the general permit. 2) While the facility is not currently in Tier 2, investigative measure should begin immediately to evaluate the cause of the las sample being over benchmark. If you have any questions, please contact this office at 828-296-4614 Page: 2 Permit: NCGO30644 Owner - Facility: Meritor Heavy Vehicle Systems LLC Inspection pate: 10/09/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? M ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? M ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? i ❑ ❑ ❑ # Does the Plan include a BMP summary? M ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? M ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ME][--][] # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalis observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: Page: 3 A SjSjIfo NCDENR NC - URo— DEP THE G EN�nnan-- NQunu. RcSa m— Division of Energy, Mineral & Land Resources Land Quality SectionlStormwater Permitting National Pollutant Discharge Elimirlatioti System PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Day 1. Please enter the permit number for which the change is requested. NPDI S Permit (or) Certificate of Coverage IV 0 S 0 3 10 0 0 0 N G 0 1 3 10 6 4 4 II. Permit status prior to requested change. a. Pennit issued to (company name): Meritor Heavy Vehicle Systems, LLC b. Person legally responsible for permit: Paul A Ingle First M I Last PCCE1 ir1 LJ FtU 25 �D16 A����'�1'r771'Z Site Mar Title 105 Warnsutta Mill Road Permit Holder Mailing Address Morganton NC 28655 City State Zip (828) 764-4789 (828) 439-8463 Phone Fax c. Facility name (discharge): Meritor Heavy Vehicle Systems, LLC d. Facility address: 105 Warnsutta Mill Road Address Morganton NC 28655 City State Zip c. Facility contact person: j—C=lltay-Roliinson-_ _ ^(828)_764�.4644_ First / MI / Last Phone I11. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ® Name change of the facility or owner If other please explain: b. Permit issued to (company namc): Meritor Heavy Vehicle Systems, LLCy c. Person legally responsible for permit: Paul A Ingle First MI Last Site Manager Title 105 Warnsutta Mill Road Permit Holder Mailing Address Morganton NC 28655 City State Zip (828) 764-4789 paul.ingle Canieritoncom I'hnne E-mail Address d. Facility name (discharge): Meritor 1-leavy Vehicle Systems, LLC e. Facility address: 105 Warnsutta Mill Road Address Morganton NC 28655 City State Zip f. Facility contact person: Jason Huskey First MI Last (828) 764-4629 jason.liuskeyatneritor.com Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the pennit) Revised Jan, 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM • Page 2 of 2 Permit contact: Jason Fluskey First M 1 Last Supervisor, Isnvironnicnt Health And Safety Title 105 Wamsutta Mill Road Mailing Address Morganton NC 28655 City State Zip (828) 764-4629 jason.huskey a meritor.cotn Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) V1 Required Items: TIIIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a hill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMIT"TEE CERTIFICATION (Permit holder prior to ownership change): 1, Paul A Ingyle, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Q February- 9, 2016 Signature Date APPLICANT CERTIFICATION 1, Paul A Ingle, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting inforniation is not included, this application package will be returned as incomplete. February 9, 2016 Signature Date PLEASE SEND'141E COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Storrnwater Pernitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan 27, 2014 ?� MERITOR February 9, 2016 RE: Signatory Authority for NPDES Permits, Applications, and Reports Note to File: Meritor, Heavy Vehicle Systems, LLC. 105 Wamsutta Mill Road Morganton, N Carolina 28655 USA meritor.com The Clean Water Act, under 40 CFR 122.22(b) allows for the identification of a duly authorized representative (DAR) and the granting of signatory authority to that DAR for the purposes of submitting NPDES permits, application documents, and reports where requested or required by NC DENR or the US EPA. The authorization must be made in writing by the senior manager of an operating location. This Signatory Authorization allows for the person holding the title of: Supervisor, Environmental Health & Safety at the Morganton, North Carolina manufacturing facility to sign any and all NPDES permits, applications, and reports on behalf of the Site Manager. This Signatory Authority may be terminated at any time by either the Site Manager or the EHS Supervisor. The original copy of this Signatory Authority shall be kept on File in the EHS Supervisor's Office and controlled under the IS014001 Environmental Management System. Paul A. Ingle Site Manager Morganton, NC Facility RECE1 V &F---D k 8 ,2 5 2016 �` ENR-; aND QU,4r N r �! February 1, 2016 Central Files NC DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Certificate of Coverage NCG030664 Southwire 12331 Commerce Station Dr. Huntersville, NC 28078 Dear Sir/Madam: Please be in receipt of the Qualitative and Analytical Monitoring Data for this facility. This report covers required sampling for Year 3 Sample 6 Period 2. Thank you, ohn E. Moore CSP, CHIVM, MBA Southwire Huntersville OHS Manager JEM/jm NCDEWR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httl2://portal.11cdeiir,Qrg/web/wq/ws./su/npAusw#tab-4 Permit No.: NI -CI r/ 031- 2100/ Facility Name: 5VUrN V I County: BECK V Inspector: t4^j IIICf l Date of Inspection: , /QL —/f ` 0/-5 Time of Inspection: 1'1004r)l Total Event Precipitation (inches): Was this "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See inform -} Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no j precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, Ice ify that this report is accurate and complete to the best of my knowledge: ignature of Permittee or Designee} Pagel of 2 SWU-242, Last modified 10/25/2012 1. OutfalDescription: Outfall No. Receiving Stream:�� Describe the industrial activi %rw.rj n l CL. occur within the outfall drai area: A-J D 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 46 41)� A) _4 - h f d ( — " rn2 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 5 is very cloudy: 1 a) 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 a 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 �? 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes QtD 9. Is there evidence of erosion or deposition at the outfall? Yes (60, 10. Other Obvious Indicators of Stormwater Pollution: "� List and describe nOY' - Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2of2 sWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. �2— Structure (pipe, ditch, etc.) Receiving Stream: n ? rt�c hu Ccr Describe the industrial activities that occur within the outfall draina e area:�� a 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �n,Ca" 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 � 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 P 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0, 3 4 5 7. Is there any foam in the stormwater discharge? Yes (N) 8. is there an oil sheen in the stormwater discharge? Yes r o 9. Is there evidence of erosion or deposition at the outfall? Yes �Ny 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Receiving Stream: 1:417 � Describe the industrial activi (pipe, ditch, etc. I),nr tJ I occur within the d 2. Color: Describe the color of the dischar u ing basic colors (red, brown, blue, etc.) and tint (light medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _lltFl-z-P 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 -2 Q 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 ( 23_ 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 24 5 7. Is there any foam in the stormwater discharge? Yes No B. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe 401 - Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 6 "�y &� SWU-242, Last modified 10/25/2012 0 wcmnalytical www.pacelabs.cwn January 04, 2016 John Moore Southwire 12331 Commerce Station Huntersville, NC 28078 RE: Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Dear John Moore: Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Enclosed are the analytical results for sample(s) received by the laboratory on December 17, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, �� 5�_e Taylor Ezell taylor.ezell@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 37 • aceAnalytrcal www.pacerabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336 )623-8921 CERTIFICATIONS Project: 2015 SEMI-ANNUAL. Pace Project No.: 92280364 Charlotte Certification IDs 9800 Kincey Ave, Ste 100, Huntersville, NC 28078 Florida/NELAP Certification M E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 Virginia/VELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NEIAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginialVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 37 aceAnalyircal unvw.pace+abS.cam Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Lab ID Sample ID 92280364001 GRAB 1 92280364002 GRAB 2 92280364003 GRAB 3 Pace Analytical Services. Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE SUMMARY Matrix Date Collected Date Received Water 12/17/15 05:00 12/17/15 16:33 Water 12/17/15 05:10 12/17/15 16:33 Water 12/17/15 08:00 12/17/15 16:33 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 37 acmnalytical wwwpacelahs,own SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 71288 (336)623.8921 Project: Pace Project No.: 2015 SEMI-ANNUAL 92280364 Anaiytes Lab ID Sample ID Method Analysts Reported Laboratory 92280364001 GRAB 1 EPA 1664B JMS 1 PASI-C EPA608 SWB 27 PASI-C EPA 200.7 JMW 7 PASI-A EPA625 RES 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D MSH 1 PASI-A EPA 9040 MLS 1 PASI-A 92280364002 GRAB 2 EPA 1664B JMS 1 PASI-C EPA608 SWB 27 PASI-C EPA 200.7 JMW 7 PASI-A EPA625 RES 58 PAS!-C EPA624 GAW 34 PASI-C SM 2540D MSH 1 PASI-A EPA 9040 MLS 1 PASI-A 92280364003 GRAB 3 EPA 1664B JMS 1 PASI-C EPA 608 SWB 27 PASI-C EPA 200.7 JMW 7 PASI-A EPA 625 RES 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D MDW 1 PASI-A EPA9040 MLS 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 37 aceAnalytical. w,ow.pacetoft com ANALYTICAL RESULTS Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: GRAB 1 Lab ID: 92280364001 Collected: 12/17/15 05:00 Received: 12/17/15 16:33 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No, Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg1L 5.0 1.1 1 12/23/15 07:27 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.050 0.050 1 12/21/15 09:30 12/22/15 2157 309-00-2 alpha-BHC NO ug1L 0.050 0.050 1 12/21/15 09:30 12/22/15 2157 319-84-6 beta-BHC NO ug1L 0.050 0.050 1 12/21/15 09:30 12/22/15 23:57 319-85-7 delta-BHC ND ug/L 0.050 0.050 1 12/21/15 09:30 12/22/15 23:57 319-86-8 gamma-BHC (Lindane) NO ug/L 0.050 0,050 1 12/21/15 09:30 12/22/15 23:57 58-89-9 Chtordane (Technical) NO ug/L 0.50 0.50 1 12/21/15 09:30 12/22/15 23:57 57-74-9 4,4'-DDD ND ug/L 0.050 0.050 1 12/21/15 09:30 12/22/15 23:57 72-54-8 4,4'-DDE NO ug/L 0.050 0.050 1 12/21/15 09:30 12/22/15 23:57 72-55-9 4,4'-DDT N❑ ug/L 0.050 0.050 1 12/21/15 09:30 12/22/15 23:57 50-29-3 Dieldrin ND ug/L 0,050 0.050 1 12/21/15 09:30 12/22/15 23:57 60-57-1 Endosulfan t NO ug/L 0.050 0,050 1 12/21/15 09:30 12/22/15 23:57 959-98-8 Endosulfan II NO ug/L 0.050 0.050 1 12/21/15 09:30 12/22/15 23:57 33213-65-9 Endosulfan sulfate NO ug/L 0.050 0.050 1 12/21/15 09:30 12/22/15 23:57 1031-07-8 Endrin NO ug/L 0,050 0.050 1 12/21/15 09:30 12/22/15 23:57 72-20-8 Endrin aldehyde ND ug1L 0.050 0.050 1 12/21/15 09:30 12/22/15 23:57 7421-934 Heptachlor ND u911. 0,050 0.050 1 12/21/15 09:30 12/22/15 23:57 76-44-8 Heptachlor epoxide ND ug1L 0.050 0.050 1 12/21/15 09:30 12/22/15 23:57 1024-57-3 PCB- 1016 (Aroclor 1016) ND ug/L 0.50 0.50 1 12/21/15 09:30 12/22/15 23:57 12674-11-2 PCB-1221 (Aroclor 1221) NO ug1L 0.50 0.50 1 12/21/15 09:30 12/22/15 23:57 11104-28-2 PCB-1232 (Aroclor 1232) NO ug1L 0.50 0.50 1 12/21/15 09:30 12/22/15 23:57 11141-16-5 PCB-1242 (Aroclor 1242) ND ug1L 0.50 0.50 1 12/21/15 09:30 12/22/15 23:57 53469-21-9 PCB-1248 (Aroclor 1248) ND ug1L 0.50 0.50 1 12/21/15 09:30 12/22/15 23:57 12672-29-6 PCB-1254 (Aroclor 1254) ND ug1L 0.50 0.50 1 12/21/15 09:30 12/22/15 23:57 11097-69-1 PCB-1260 (Aroclor 1260) NO uglL 0.50 0.50 1 12/21/15 09:30 12/22/15 23:57 11096-82-5 Toxaphene ND ug/L 0.50 0.50 1 12/21/15 09:30 12/22/15 23:57 8001-35-2 Surrogates Teirachloro-m-xylene (S) 64 % 20-110 1 12/21/15 09:30 12/22/15 23:57 877-09-8 Decachlorobiphenyl (S) 45 % 20-138 1 12/21/15 09:30 42/22/15 23:57 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium NO mg/L 0.0010 0.00050 1 12/18/15 21:00 12/22/15 00:47 7440-43-9 Chromium NO mg1L 0.0050 0.0025 1 12/18/15 21:00 12/22/15 00:47 7440-47-3 Copper NO mg1L 0.0050 0.0025 1 12/18/15 21:00 12/22/15 00:47 7440-50-8 Lead NO mg1L 0.0050 0.0025 1 12/18/15 21:00 12/22/15 00:47 7439-92-1 Nickel NO mg1L 0.0050 0.0025 1 12/18/15 21:00 12/22/15 00:47 7440-02-0 Silver NO mg/L 0.0050 0.0025 1 12/18/15 21:00 12/22/15 00:47 7440-22-4 Zinc 0.012 mg/L 0,010 0.0025 1 12/18/15 21:00 12/22/15 00:47 7440-06-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND ug/L 5.0 0.25 1 12/18/15 10:30 12/22/15 01:40 83-32-9 Acenaphthylene NO ug/L 5.0 0.21 1 12/18/15 10:30 12122/15 01:40 208-96-8 Anthracene ND ug1L 5.0 0.14 1 12/18/15 10:30 12/22/15 01:40 120-12-7 Benzo(a)anthracene ND ug/L 5.0 0.33 1 12/18/15 10:30 12/22/15 01:40 56-55-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in foil, Date: 01104/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 37 aceAnalyfical wwwpacelabs-com ANALYTICAL RESULTS Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 17288 (336)623.8921 Sample: GRAB 1 Lab ID: 92280364001 Collected: 12/17115 05:00 Received: 12/17/15 16:33 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Benzo(a)pyrene ND ug/L 5.0 0.30 1 12/18/15 10:30 12/22/15 01:40 50-32-8 Benzo(b)fluoranthene ND ug1L 5.0 0.28 1 12/18/15 %30 12/22/15 01:40 205-99-2 Benzo(g,h,i)perylene ND ug1L 5.0 0.38 1 12/18/15 10:30 12/22/15 01:40 191-24-2 Benzo(k)fluoranthene ND ug/L 5.0 0,43 1 12/18115 10:30 12/2211501A0 207-08-9 4-Bromophenylphenyl ether NO ug/L 5.0 0.82 1 12/18115 10:30 12/22/15 01:40 101-55-3 Butylbenzylphthalate NO ug/L 5.0 0.79 1 12/18/15 10:30 12/22/15 01:40 85-68-7 4-Chloro-3-methylphenol NO ug1L 5.0 3.7 1 12/18/15 10:30 12/22/15 01:40 59-50-7 bis(2-Chloroethoxy)methane NO ug1L 10.0 0.92 1 12/18/15 10:30 12/22/15 01:40 111-91-1 bis(2-Chloroethyl) ether NO ug1L 5.0 1.0 1 12/18/15 10:30 12/22/15 01:40 111-44-4 bis(2-Chloroisopropyl) ether NO ug1L 5.0 0.95 1 12/18/15 10:30 12/22/15 01:40 108-60-1 2-Chloronaphthalene ND ug1L 5.0 0.98 1 12/18/15 10:30 12/22/15 01:40 91-58-7 2-Chlorophenol ND ug1L 5.0 1.3 1 12/18/15 10:30 12/22/15 01:40 95-57-8 4-Chlorophenylphenyl ether ND uglL 5.0 0.87 1 12/18/15 10:30 12/22/15 01:40 7005-72-3 Chrysene ND ug1L 5.0 0.21 1 12/18/15 10:30 12/22/15 01:40 218-01-9 Dibenz(a,h)anth racene ND ug1L 5.0 0,55 1 12/18/15 10:30 121221i5 01:40 53-70-3 3,3'-Dichlorobenzidine ND ug/t_ 25.0 2.1 1 12/18/15 10:30 12/22/15 01:40 91.94-1 2,4-Dichlorophenol NO ug/L 5.0 1.7 1 12/18/15 10:30 12/22/15 01:40 120-83-2 Diethylphthalate NO ug/L 5.0 0.58 1 12/18/15 10:30 12122/15 01:40 84-66-2 2,4-Dimethylphenol NO ug/L 10.0 1.2 1 12/18/15 10:30 12122/15 01:40 105-67-9 Dimethylphthalate NO ug1L 5.0 0.76 1 12/18/15 10:30 12/22/15 01:40 131-11-3 Di-n-butylphthalate NO ug1L 5.0 0.75 1 12/18/15 10:30 12/22/15 01:40 84-74-2 4,6- Din itro-2-methylphenol NO ug/L 20.0 2.6 1 12/18/15 10:30 12/22/15 01:40 534-52-1 2,4-Dinitrophenol ND ug1L 50.0 9.0 1 12/18/15 10:30 12/22/15 01:40 51-28-5 2,4-Dinilrotoluene NO ug1L 5.0 0.90 1 12/18/15 10:30 12/22/15 01:40 121-14-2 2,6-Dinitrotoluene NO ug/L 5.0 0.98 1 12/18/15 10:30 12/22/15 01:40 606-20-2 Di-n-octylphthalate NO ug/L 5.0 0,66 1 12/18/15 10:30 12/22/15 01:40 117-84-0 bis(2-Ethylhexyl)phthalate NO ug/L 5.0 0.79 1 12/18/15 10:30 12/22/15 01:40 117-81-7 Fluoranthene NO ug/L 5.0 0.21 1 12/18/15 10:30 12/22/15 01:40 206-44-0 Fluorene NO ug/L 5.0 0.21 1 12/18/15 10:30 12/22/15 01:40 86-73-7 Hexachloro-1,3-butadione NO ug/L 5.0 0.94 1 12/18/15 10:30 12/22/15 01:40 87.68-3 Hexachlorobenzene NO ug/L 5.0 0.72 1 12/18/15 10:30 12/22/15 01:40 118-74-1 Hexachlorocyclopentadiene NO ug/L 10.0 0.88 1 12/18/15 10:30 12/22/15 01:40 77-47-4 Hexachloroethane NO ug/L 5.0 1.1 1 12118/1510:30 12122/1501A0 67-72-1 Indeno(1,2,3-cd)pyrene ND ug1L 5.0 0,29 1 12/18115 10:30 12/2211501:40 193-39-5 Isophorone ND ug/L 10.0 0,89 1 12/18115 10:30 12/22/15 01:40 78-59-1 Naphthalene ND ug/L 5.0 0.34 1 12/18/15 10:30 12/22/15 01:40 91-20-3 Nitrobenzene NO ug/L 5.0 1.1 1 12/18/15 10:30 12/22/15 01:40 98-95-3 2-Nitrophenol NO ug/L 5.0 0.91 1 12/18/15 10:30 12/22/15 01:40 88-75-5 4-Nitrophenol NO ug/L 50.0 4.1 1 12/18/15 10:30 12/22/15 01:40 100-02-7 N-Nitrosodimethylamine NO uglL 5.0 0,91 1 12/18/15 10:30 12/22/15 01:40 62-75-9 N-Nitroso-di-n-propylamine NO uglL 5.0 0.99 1 12/18/15 10:30 12/22/15 01:40 621-64-7 N-Nitrosodiphenylamine NO ug/L 10.0 1.0 1 12/18/15 10.30 12/22/15 01A0 86-30-6 Pentachlorophenol ND ug/L 10.0 4.6 1 12/18/15 10:30 12/22115 01:40 87-86-5 Phenanthrene ND ug1L 5.0 0.22 1 12118/1510:30 1212211501A0 85-01-8 Phenol ND ug1L 5.0 1A 1 12/18115 10:30 1212211501:40 108-95-2 Pyrene ND ug1L 5.0 0.19 1 12/18/15 10:30 12/22/15 01:40 129-00-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 01 /04/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 37 aceAnalytical' wwwpacefab.carn ANALYTICAL RESULTS Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: GRAB 1 Parameters Lab ID: Results 92280364001 Units Collected: Report Limit 12/17/15 05:00 Received: 12/17/15 16:33 Matrix: Water MDL OF Prepared Analyzed GAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 1,2,4-Trichlorobenzene NO ug/L 5.0 0,98 1 12/18/15 10:30 12/22/15 01:40 120-82-1 2,4,6-Tdchlorophenol NO ug/L 10.0 1.3 1 12/18115 10:30 12/22/15 01:40 88-06-2 Surrogates Nitrobenzene-d5 (S) 75 % 10-120 1 12/18115 10:30 12/22/15 01:40 4165-60-0 2-Fluorobiphenyl (S) 73 % 15-120 1 12/18/15 10:30 12/22/15 01:40 321-60-8 Terphenyl-d 14 (S) 85 % 11-131 1 12118/1510:30 12/2211501:40 1718-51-0 Phenol-d6 (S) 28 % 10-120 1 12/18115 10:30 12/22/15 01:40 13127-88-3 2-Fluorophenol(S) 43 % 10-120 1 12/18115 10:30 12/22/1501:40 367-12-4 2,4,6-Tribromophenol (S) 8o % 10-137 1 12/18/15 10:30 12/22/15 01:40 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO ug/L 2.0 1.7 1 12/2811522:15 71-43-2 Bromodichloromethane ND ug/L 2.0 1.7 1 12/28115 2115 75-27-4 Bromoform NO ug/L 2.0 1.5 1 12/28115 22:15 75-25-2 Bromomethane ND ug/L 2.0 1.0 1 12/28/15 22:15 74-83-9 Carbon tetrachloride ND ug/L 2.0 1.9 1 12/28/15 22:15 56-23-5 Chlorobenzene ND ug/L 2.0 1.7 1 12/28115 22:15 108-90-7 Chloroethane ND ug/L 2.0 1.6 1 12/28/15 22A5 75-00-3 Chloroform ND ug/L 2.0 1.9 1 12/28/15 22:15 67-66-3 Chloromethane ND ug/L 2.D 1.5 1 12/28/15 22:15 74-87-3 Dibromochloromethane ND ug/L 2.0 1.8 1 12/28/15 22:15 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1.5 1 12/28/15 22:15 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1.5 1 12/28/15 22:15 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1.5 1 12/28/15 22:15 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1.8 1 12/28/15 22:15 75-34-3 1,2-Dichloroethane ND ug/L 2.0 1.8 1 12/28/15 22:15 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1.9 1 12/28/15 22:15 75-35-4 cis-1,2-Dichloroethene NO ug/L 2.0 1.8 1 12/28/15 22:15 156-59.2 trans-1,2-Dichloroethene NO ug/L 2.0 1.8 1 12/28/15 22:15 156-60-5 1,2-Dichloropropane NO ug/L 2.0 1.7 1 12128/15 22:15 78-87-5 cis- 1, 3-Dichloropropene NO ug1L 2.0 1.6 1 12/28/15 22:15 10061-01-5 trans- 1,3-Dichloropropene NO ug1L 2.0 1.6 1 12/28/15 22:15 10061-02-6 Ethylbenzene NO ug1L 2.0 1.6 1 12/28/15 22:15 100-41-4 Methylene Chloride NO ug1L 2.0 1.9 1 12/28/15 22:15 75-09-2 1,1,2,2-Tetrachloroelhane ND ug1L 2.0 1.5 1 12/28/15 22:15 79-34-5 Tetrachloroethene ND ug1L 2.0 1.8 1 12/28/15 22:15 127-18-4 Toluene ND ug1L 2.0 1.6 1 12/28/15 22:15 108-88-3 1. 1, 1 -Trichloroetha ne ND ug1L 2.0 1.9 1 12/28/15 22:15 71-55-6 1,1,2-Trichloroethane NO ug1L 2.0 1.7 1 12/28/15 22:15 79.00.5 Trichloroethene NO ug1L 2.0 1.8 1 12/28/15 22:15 79-01-6 Trichlorofluoromethane NO ug1L 2.0 1.7 1 12/28/15 22:15 75-69-4 Vinyl chloride ND uglL 2.0 1.5 1 12/28/15 22:15 75-01-4 Surrogates 4-Bromofluorobenzene (S) 105 % 70-130 1 12/28/15 22:15 460-00-4 Toluene -dB (S) 111 % 70-130 1 12/28/15 22:15 2037-26-5 1,2-Dichloroethane-d4 (S) 97 % 70-130 1 12/28/15 22:15 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 01 /0412016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 37 m aceAnalyiical www Aacefabs wm ANALYTICAL RESULTS Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 2�2a8 (336)623-8921 Sample: GRAB 1 Parameters LabID: 92280364001 Collected: Report Results Units Limit 12/17/15 05:00 MDL DF Received: Prepared 12117115 16:33 Matrix: Water Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 3.1 3.1 1 12/21/15 23:10 9040 pH Analytical Method: EPA 9040 pH 6.7 Std. Units 0.10 0.10 1 12/21/15 11:15 H6 Sample: GRAB 2 Lab ID: 92280364002 Collected: 12/17/15 05:10 Received: 12/17/15 16:33 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No, Qual HEM, Oil and Grease Oil and Grease 608 GCS Pesticides and PCBs Aldrin alpha-BHC beta-BHC delta-BHC gamma-BHC (Lindane) Chlordane (Technical) 4,4'-DDD 4,4'-DDE 4,4'-DDT Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Aroclor 1232) PCB-1242 (Aroclor 1242) PCB-1248 (Aroclor 1248) PC13-1254 (Aroclor 1254) PC8-1260 (Aroclor 1260) Toxaphene Surrogates Tetrachloro-m-xylene (S) Decachlorobiphenyl (S) 200.7 MET ICP Cadmium Date: 01/04/2016 10:43 AM Analytical Method: EPA 1664E ND mg/L 5.0 1.1 1 12/23/15 07:27 Analytical Method: EPA608 Preparation Method: EPA 3510 ND ug/L 0.050 0.050 1 12/21/15 09:30 12/23/15 00:15 309-00-2 ND ug/L 0.050 0.050 1 12/21/15 09:30 12/23/15 00:15 319-84.6 ND ug/L 0,050 0.050 1 12/21/15 09:30 12/23/15 00:15 319-85-7 ND ug/L 0.050 0.050 1 12/21/15 09:30 12/23/15 00:15 319-86-8 ND ug/L 0.050 0.050 1 12/21/15 09:30 12/23/15 00:15 58.89-9 ND ug/L 0.50 0.50 1 12/21/15 09:30 12/23/15 00:15 57-74-9 NO ug/L 0.050 0,050 1 12/21/15 09:30 12/23/15 00:15 72-54-8 ND ug1L 0.050 0.050 1 12121/15 09:30 12/23/15 00:15 72-55-9 ND ug1L 0.050 0.050 1 12/21/15 09:30 12/23/15 0015 50-29-3 NO ug/L 0.050 0,050 1 12/21/15 OR30 12/23/15 00:15 60-57-1 ND ug/L 0.050 0.050 1 12/21/15 09:30 12/23/15 00:15 959-98-8 ND ug/L 0.050 0.050 1 12/21/15 09:30 12/23/15 00:15 33213-65-9 ND ug/L 0.050 0,050 1 12/21/15 09:30 12/23/15 00:15 1031-07-8 ND ug/L 0.050 0,050 1 12/21/15 09:30 12/23/15 00:15 72-20-8 ND ug/L 0.050 0.050 1 12/21/15 09:30 12/23/15 00:15 7421-93-4 ND ug/L 0.050 0.050 1 12/21/15 09:30 12/23/15 00:15 76-44-8 ND ug/L 0.050 0.050 1 12/21/15 09:30 12/23/15 00:15 1024-57-3 ND ug/L 0.50 0.50 1 12/21/15 0910 12/23/15 0015 12674-11-2 ND ug/L 0.50 0.50 1 12/21/15 09:30 12/2311500A5 11104-28-2 ND ug/L 0.50 0.50 1 12/21115 09:30 12/23/15 00A5 11141-16-5 ND ug/L 0.50 0.50 1 12/21115 09:30 12/23/15 00:15 53469-21-9 ND ug/L 0.50 0.50 1 12/21/15 09:30 12/23/15 00:15 12672-29-6 ND ug/L 0.50 0.50 1 12/21/15 09:30 12/23/15 00:15 11097-69-1 ND ug1L 0.50 0.50 1 12/21/15 09:30 12/23/15 00:15 11096-82-5 ND ug/L 0.50 0.50 1 12/21/15 09:30 12/23/15 00:15 8001-35-2 53 % 20-110 1 12/21/15 09:30 12/23/15 00:15 877-09-8 31 % 20-138 1 12/21115 09:30 12/23/15 00:15 2051-24-3 Analytical Method: EPA200.7 Preparation Method: EPA200.7 ND mg1L 0.0010 0.00050 1 12/18/15 21:00 12/22/15 00:51 7440-43-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 37 m ace Analytical wwwpacefabs.cam 1_1110wa11111M0 1*111ItI&I Pace Analytical Services, Inc. 205 East Meadow (toad - Suite A Eden, NC 27288 (336)623-8921 Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Sample: GRAB 2 Lab ID: 92280364002 Collected: 12117/15 05:10 Received: 12/17/15 16:33 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Isophorone ND u91L 10.0 0.89 1 12/18/15 10:30 12/22/15 02:08 78-59-1 Naphthalene ND ug1L 5.0 0.34 1 12/18/15 10:30 12/22/15 02:08 91-20-3 Nitrobenzene ND ug/L 5.0 1.1 1 12/18115 10:30 12/22/15 02:08 98-95-3 2-Nitrophenol ND ug/L 5.0 0.91 1 12/18/15 10:30 12/22/15 02:08 88-75-5 4-Nitrophenol ND ug1L 50.0 4.1 1 12/18/15 10:30 12/22/15 02:08 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 0.91 1 12/18/15 10:30 12/22/15 02:08 62-75-9 N-Nitroso-di-n-propylamine ND ug1L 5.0 0,99 1 12/18115 10:30 12/22/15 02:08 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1.0 1 12/18/15 10:30 12/22/15 02:08 86-30-6 Pentachlorophenol ND ug/L 10.0 4.6 1 12/18/15 10:30 12/22/15 02:08 87-86-5 Phenanthrene NO ug/L 5.0 0.22 1 12/18/15 10:30 12/22/15 02:08 85-01-8 Phenol N❑ ug/L 5.0 1.9 1 12/18/15 10:30 12/22/15 02:08 108-95-2 Pyrene ND ug/L 5.0 0.19 1 12/18/15 10:30 12/22/15 02:08 129-00-0 1,2,4-Trichtorobenzene NO ug/L 5.0 0,98 1 12/18/15 10:30 12/22/15 02:08 120-82-1 2,4,6-Trichlorophonol NO ug/L 10.0 1.3 1 12/18/15 10:30 12122/15 02:08 88-06-2 Surrogates Nitrobenzene-d5 (S) 57 % 10-120 1 12/18/15 10:30 12/22/15 02:08 4165-60-0 2-Fluorobiphenyl (S) 51 % 15-120 1 12/18/15 10:30 12/22/15 02:08 321-60-8 Terphenyl-d14 (S) 69 % 11-131 1 12/18/15 10:30 12/22/15 02:08 1718-51-0 Phenol-d6 (S) 19 % 10-120 1 12/18/15 10:30 12/22/15 02:08 13127-88-3 2-Fluorophenol (S) 31 % 10-120 t 12/18/15 10:30 12/22/15 02:08 367-12-4 2,4,6-Tribromophenol (S) 61 % 10-137 1 12/18/15 10:30 12122/15 02:08 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO ug/L 2.0 1.7 1 12/28/15 22:32 71-43-2 Bromodichloromethane NO ug/L 2.0 1.7 1 12/28/15 22:32 75-27-4 Bromoform NO uglL 2.0 1.5 1 12/28/15 22:32 75-25-2 Bromomethane NO ug/L 2.0 1.0 1 12/28/15 22:32 74-83-9 Carbon tetrachloride NO ug/L 2.0 1.9 1 12/28/15 22:32 56-23-5 Chlorobenzene NO ug/L 2.0 1.7 1 12/28/15 22:32 108-90-7 Chloroethane NO ug/L 2.0 1.6 1 12/28/15 22:32 75-00-3 Chloroform NO ug/L 2.0 1.9 1 12/28/15 22:32 67-66-3 Chloromethane NO ug1L 2.0 1.5 1 12/28/15 22:32 74-87-3 Dibromochloromethane ND ug/L 2.0 1.8 1 12/28/15 22:32 124-48-1 1,2-Dichlorobenzene NO ug/L 2.0 1.5 1 12/28/15 22:32 95-50-1 1,3-Dichlorobenzene ND ug1L 2.0 1.5 1 12/28/15 22:32 541-73-1 1,4-Dichlorobenzene ND ug1L 2.0 1.5 1 1212811522:32 106-46-7 1,1-1)ichloroethane NO ug1L 2.0 1.8 1 12/2811522732 75-34-3 1,2-Dichloroethane ND ug1L 2.0 1.8 1 12/2811522:32 107-06-2 1,1-Dichloroethene ND ug1L 2.0 1.9 1 12/28/15 22:32 75-35-4 cis- 1,2-Dichloroethene ND ug/L 2.0 1.8 1 12/28/15 22:32 156-59-2 trans-1,2-Dichloroethene ND ug1L 2.0 1.8 1 12/28/15 22:32 156-60-5 1,2-Dichloropropane NO ug/L 2.0 1.7 1 12/28/15 22:32 78-87-5 cis- 1,3-Dichloropropene ND ug1L 2.0 1.6 1 12/28/15 22:32 10061-01-5 trans- 1. 3-D ichloropropene ND ug/L 2.0 1.6 1 12/28/15 22:32 10061-02-6 Ethylbenzene ND ug1L 2.0 1.6 1 12/28/15 22:32 100-41-4 Methylene Chloride ND ug1L 2.0 1.9 1 12/28/15 22:32 75-09-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /04/2016 10:43 AM without the wntten consent of Pace Analytical Services, Inc.. Page 10 of 37 acmnalytical wwwp"abs.= ANALYTICAL RESULTS Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 2y2W (336)623.8821 Sample: GRAB 2 Lab ID: 92280364002 Collected: 12/17/15 05:10 Received: 12/17/15 16:33 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Chromium ND mg/L 0,0050 0.0025 1 12/18/15 21:00 12/22/15 00:51 744047-3 Copper ND mg/L 0.0050 0.0025 1 12/18/15 21:00 12/22/15 00:51 7440-50-8 Lead ND mg/L 0.0050 0.0025 1 12/18/15 21:00 12/22/15 00:51 7439-92-1 Nickel ND mg/L 0.0050 0,0025 1 12/18/15 21:00 12/22/15 00:51 7440-02-C Silver ND mg/L 0.0050 0.0025 1 12/18/15 21:00 12/22/15 00:51 7440-22-4 Zinc ND mg/L 0.010 0.0025 1 12/18/15 21:00 12122/15 00:51 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND ug1L 5.0 0,25 1 12/18/15 10:30 12/22/15 02:08 83-32-9 Acenaphthylene ND ug/L 5.0 0.21 1 12/18115 10:30 12/22/15 02708 208-96.8 Anthracene ND ug/L 5.0 0.14 1 12/18/15 10:30 12/22/15 02:08 120-12-7 Benzo(a)anthracene ND ug/L 5.0 0.33 1 12/18/15 10:30 12/22/15 02:08 56-55-3 Benzo(a)pyrene ND ug/L 5.0 0.30 1 12/18/15 10:30 12/22/15 02:08 50-32-8 Benzo(b)fluoranthene ND ug/L 5.0 0.28 1 12/18/15 10:30 12/22/15 02:08 205-99-2 Benzo(g,h,i)perylene ND ug1L 5.0 0.38 1 12/18/15 10.30 12/22/15 02:08 191-24-2 Benzo(k)fluoranthene ND ug/L 5.0 0.43 1 12/18/15 10:30 12/22/15 02:08 207-08-9 4-Bromophenylphenyl ether ND ug/L 5.0 0,82 1 12/18/15 10:30 12/22/15 02:08 101-55-3 Butylbenzyiphthalate ND ug/L 5.0 0.79 1 12/18/15 10:30 12/22/15 02:08 85-68-7 4-Chloro-3-methylphenol ND ug1L 5.0 3.7 1 12/18/15 10:30 12/22/15 02:08 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 10.0 0,92 1 12/18/15 10:30 12/22/15 02:08 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1.0 1 12/18/15 10:30 12/22115 02:08 111-44-4 bis(2-Chloroisop(opyl) ether ND ug/L 5.0 0.95 1 12/18/15 10:30 12/22/15 02:08 108-60-1 2-Chloronaphthalene ND ug/L 5.0 0.98 1 -12/18115 10:30 12/22/15 02:08 91-58-7 2-Chlorophenol ND ug/L 5.0 1.3 1 12/18115 10:30 12/22/15 02:08 95-57-8 4-Chlorophenylphenyl ether ND ug1L 5.0 0.87 1 12/18/15 10:30 12/22/15 02:08 7005-72-3 Chrysene ND ug/L 5.0 0.21 1 12/18/15 10:30 12/22/15 02:08 218-01-9 Dibenz(a,h)anlhracene ND ug1L 5.0 0.55 1 12/18/15 10:30 12/22/15 02:08 53-70-3 3,3'-Dichtorobenzidine ND ug/L 25.0 2.1 1 12/18/15 10:30 12/22/15 02:08 91-94-1 2,4-Dichlorophenol ND ug1L 5.0 1.7 1 12/18/15 10:30 12/22/15 02:08 120-83-2 D iethylphtha late ND ug1L 5.0 0.58 1 12/18/15 10:30 12/22/15 02:08 84-66-2 2,4-Dimethyl phenol ND ug1L 10.0 1.2 1 12/18/15 10:30 12/22/15 02:08 105-67-9 Dimethylphthatate ND ug1L 5.0 0.76 1 12/18/15 10:30 12/22/15 02:08 131-11-3 Di-n-butylphthalate ND ug/L 5.0 0.75 1 12/18/15 10:30 12/22/15 02:08 84-74-2 4,6-Dinitro-2-methyiphenol ND ug1L 20.0 2.6 1 12/18/15 10:30 12/22/15 02:08 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 9.0 1 12/18/15 10:30 12/22/15 02:08 51.28-5 2,4-Dinitrotoluene ND ug/L 5.0 0.90 1 12118/15 10:30 12122/15 02:08 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 0.98 1 12118/15 10:30 12/22/15 02:08 606-20-2 Di-n-octylphthalate ND ug/L 5.0 0.66 1 12/18/15 10:30 12/22/15 02:08 117-84.0 bis(2-Ethyihexyl)phthalate ND ug1L 5.0 0.79 1 12/18/15 10:30 12/22/15 02:08 117-81-7 Fluoranthene ND ug1L 5.0 0.21 1 12/18/15 10:30 12/22/15 02:08 206-44-0 Fluorene ND ug/L 5.0 0.21 1 12/18/15 10:30 12/22/15 02:08 86-73-7 Hexachloro-1 ,3-butadiene ND ug/L 5.0 0.94 1 12/18/15 10:30 12/22/15 02:08 87-68-3 Hexachtorobenzene ND ug/L 5.0 0.72 1 12/18/15 10:30 12/22/15 02:08 118-74-1 Hexachierocyclopentadiene ND ug/L 10.0 0.88 1 12/18/15 10:30 12/22/15 02:08 77-47-4 Hexachloroethane ND ug/L 5.0 1.1 1 12/18/15 10:30 12/22/15 02:08 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 0.29 1 12/18/15 10:30 12/22/15 02:08 193-39-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 01/04/2016 10:43 AM without the written consent of Pace Analytical Services, Inc- Page 9 of 37 m aceAnalytical ~Pacelbin com ANALYTICAL RESULTS Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Pace Analyticai Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: GRAB 2 Lab ID: 92280364002 Collected: 12/17/15 05:10 Received: 12/17/15 16:33 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No. Qual 624 Volatile Organics 1,1, 2,2-Tetrachloroethane Tetrachloroethene Toluene 1, 1, 1 -Trichloroethane 1,1,2-Trichloroethane Trchloroethene Trichlorofluorometha ne Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-d4 (S) 2540D Total Suspended Solids Total Suspended Solids 9040 pH pH Analytical Method: EPA624 NO ug1L 2.0 1.5 1 12/28/15 22:32 79-34-5 NO u911- 2.0 1.8 1 12128/15 22:32 127-18-4 NO ug1L 2.0 1.6 1 12/28/15 22:32 108-88-3 NO ug1L 2.0 1.9 1 12/28/15 22:32 71-55-6 ND ug1L 2.0 1.7 1 12/28/15 22:32 79-00-5 NO ug1L 2.0 1.8 1 12128/15 22:32 79-01-6 NO ug1L 2.0 1.7 1 12128/15 22:32 75-69-4 NO ug1L 2.0 1.5 1 12/28/15 22:32 75-01-4 106 % 70-130 1 12128/15 22:32 460-00-4 108 % 70-130 1 12/28/15 22:32 2037-26-5 99 % 70-130 1 12/28/15 22:32 17060-07-0 Analytical Method: SM 2540D 2.7 mglL 2.5 2.5 1 12/21/15 23:10 Analytical Method: EPA 9040 6.6 Std. Units 0.10 0.10 1 12/21/15 11:15 H6 Sample: GRAB 3 Lab ID: 92280364003 Collected: 12/17/15 08:00 Received: 12/17/15 16:33 Matrix: Water Report Parameters Results Units Limit MOIL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 608 GCS Pesticides and PCBs Aldrin alpha-BHC beta-BHC delta-BHC gamma-BHC (Lindane) Chlordane (Technical) 4,4'-DDD 4,4'-DDE 4,4'-DDT Dieldrin Endosulfan i Endosulfan it Endosulfan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide ly=_ 1�iffil k,1101M- 1:9CkL•Iu Analytical Method: EPA 1664E NO mglL 5.0 1.1 1 12/23/15 07:27 Analytical Method: EPA 608 Preparation Method: EPA 3510 ND uglL 0.050 0.050 1 12/21/15 09:30 12/23/15 00:51 309-00-2 NO uglL 0.050 0.050 1 12/21/15 09:30 12/23/15 00:51 319-84-6 NO ug1L 0.050 0.050 1 12/21/15 09:30 12/23/15 00:51 319-85-7 NO ug1L 0.050 0.050 1 12/21/15 09:30 12/23/15 00:51 319-86-8 NO uglL 0.050 0.050 1 12/21/15 09:30 12/23/15 00:51 58-89-9 NO uglL 0.50 0.50 1 12/21/15 09:30 12/23/15 00:51 57-74-9 NO uglL 0.050 0.050 1 12/21/15 09:30 12/23/15 00:51 72-54-8 NO ug1L 0.050 0.050 1 12/21/15 09:30 12/23/15 00:51 72-55-9 NO uglL 0.050 0.050 1 12/21/15 09:30 12/23/15 00:51 50-29-3 NO uglL 0.050 0.050 1 12/21/15 09:30 12/23/15 00:51 60-57-1 NO uglL 0.050 0.050 1 12/21/15 09:30 12/23/15 00:51 959-98-8 NO uglL 0.050 0.050 1 12/21115 09:30 12/23/15 00:51 33213-65-9 NO uglL 0.050 0.050 1 12/21/15 09:30 12/23/15 00:51 1031-07-8 NO uglL 0.050 0.050 1 12/21/15 09:30 12/23/15 00:51 72-20-8 NO uglL 0.050 0.050 1 12/21/15 09:30 12/23/15 00:51 7421-93-4 NO uglL 0.050 0.050 1 12/21/15 09:30 12/23115 00:51 76-44-8 NO uglL 0.050 0.050 1 12/21115 09:30 12/23/15 00:51 1024-57-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 37 Pace Analytical Services, Inc. acmnalytrcal • 205 East MeadoEden NC 2i288 *Wwpeceisb. , (336)623-8921 ANALYTICAL RESULTS Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Sample: GRAB 3 Lab ID: 92280364003 Collected: 12/17/15 08:00 Received: 12/17/15 16:33 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No. Qual 608 GCS Pesticides and PCBs Analytical Method: EPA608 Preparation Method: EPA 3510 PCB- 1016 (Aroclor 1016) NO ug1L 0.50 0.50 1 12/21/15 09:30 12/23/15 00:51 12674-11-2 PCB-1221 (Aroclor 1221) NO ug1L 0.50 0,50 1 12/21/15 09:30 12/23/15 00:51 11104-28-2 PCB-1232 (Aroclor 1232) NO ug1L 0.50 0.50 1 12/21/15 09:30 12/23/15 00:51 11141-16-5 PCB-1242 (Aroclor 1242) NO ug1L 0.50 0.50 1 12/21/15 09:30 12/23/15 00:51 53469-21-9 PCB-1248 (Aroclor 1248) NO uglL 0.50 0,50 1 12/21/15 09:30 12/23/15 00:51 12672-29-6 PCB-1254 (Aroclor 1254) NO uglL 0.50 0.50 1 12/21/15 09:30 12/23/15 00:51 11097-69-1 PCB-1260 (Aroclor 1260) NO ug1L 0.50 0.50 1 12/21/15 09:30 12/23/15 00:51 11096-82-5 Toxaphene NO ug1L 0.50 0.50 1 12/21/15 09:30 12123/15 00:51 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 41 % 20-110 1 12/21/15 09:30 12/23/15 00:51 877-09-8 Decachlorobiphenyl (S) 55 % 20-138 1 12/21/15 09:30 12/23/15 00:51 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium NO mg1L 0.0010 0.00050 1 12/18/15 21:00 12/22/15 00:54 7440-43.9 Chromium NO mglL 0.0050 0.0025 1 12/18/15 21:00 12/22/15 00:54 7440-47-3 Copper NO mg1L 0.0050 0.0025 1 12/18/15 21:00 12/22/15 00:54 7440-50-8 Lead NO mg1L 0.0050 0.0025 1 12/18/15 21:00 12/22/15 00:54 7439-92-1 Nickel NO mg/L 0.0050 0.0025 1 12/18/15 21:00 12122/15 00:54 744M2-0 Silver NO mglL 0.0050 0.0025 1 12/18/15 21:00 12/22/15 00:54 7440-22-4 Zinc NO mglL 0.010 0.0025 1 12/18/15 21:00 12/22/15 00:54 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO ug1L 5.0 0.25 1 12/18/15 10:30 12/22/15 02:35 83-32-9 Acenaphthylene NO ug1L 5.0 0.21 1 12/18/15 10:30 12/22/15 02:35 208-96-8 Anthracene NO uglL 5.0 0.14 1 12/18/15 10:30 12/22/15 02:35 120-12-7 Benzo(a)anthracene NO uglL 5.0 0.33 1 12/18/15 10:30 12/22/15 02:35 56-55-3 Benzo(a)pyrene NO uglL 5.0 0.30 1 12/18/15 10:30 12/22/15 02:35 50-32-8 Benzo(b)fluoranthene NO uglL 5.0 0.28 1 12/18/15 10:30 12/22/15 02:35 205-99-2 Benzo(g,h,i)perylene NO ug1L 5.0 0.38 1 12/18/15 10:30 12/22/15 02:35 191-24-2 Benzo(k)fluoranthene NO ug1L 5.0 0.43 1 12/18/15 10:30 12/22/15 02:35 207-08-9 4-Bromophenylphenyl ether NO ug1L 5.0 0.82 1 12/18/15 10:30 12/22/15 02:35 101-55-3 Butylbenzylphthalate NO ug1L 5.0 0.79 1 12/18/15 10:30 12/22/15 02:35 85-68-7 4-Chloro-3-methyl phenol NO ug1L 5.0 3.7 1 12/18/15 10:30 12/22/15 02:35 59-50-7 bis(2-Chloroethoxy)methane NO uglL 10.0 0.92 1 12/18/15 10:30 12/22/15 02:35 111-91-1 bis(2-Chloroethyl) ether NO uglL 5.0 1.0 1 12/18/15 10:30 12/22/15 02:35 111-44-4 bis(2-Chloroisopropyl) ether NO uglL 5.0 0.95 1 12/18/15 10:30 12/22/15 02:35 108-60-1 2-Chloronaphthatene NO ug1L 5.0 0.98 1 12/18/15 10:30 12/22/15 02:35 91-58-7 2-Chlorophenol NO ug1L 5.0 1.3 1 12/18/15 10:30 12/22/15 02:35 95-57-8 4-Chlorophenylphenyl ether NO ug1L 5.0 0.87 1 12/18/15 10:30 12/22/15 02:35 7005-72-3 Chrysene NO ug1L 5.0 0.21 1 12/18/15 10:30 12/22/15 02:35 218-01-9 Dibenz(a,h)anthracene NO ug1L 5.0 0.55 1 12/18/15 10:30 12/22/15 02:35 53-70-3 3,3'-Dichlorobenzidine NO uglL 25.0 2.1 1 12/18/15 10:30 12/22/15 02:35 91-94-1 2,4-Dichlorophenol NO uglL 5.0 1.7 1 12/18/15 10:30 12/22/15 02:35 120-83-2 Diethylphtha late NO uglL 5.0 0.58 1 12/18/15 10:30 12/22/15 02:35 84-66-2 2,4-Dimethyl phenol NO uglL 10.0 1.2 1 12/18/15 10:30 12/22/15 02:35 105-67-9 Dimethylphthalate NO uglL 5.0 0.76 1 12/18/15 10:30 12122/15 02:35 131-11-3 REPORT OF LABORATORY ANALYSIS This report Shall not be reproduced, except in full. Date: 01104/2016 10:43 AM without the written consent of Pace Analytical Services, Inc,. Page 12 of 37 aceAnalytical® www.pacelabs.eom ANALYTICAL RESULTS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623.8921 Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Sample: GRAB 3 Lab ID: 92280364003 Collected: 12/17115 08:00 Received: 12/17/15 16:33 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 Dibromochloromethane NO ug/L 2.0 1.8 1 12/28/15 23:06 124-48-1 1,2-Dichlorobenzene NO ug/L 2.0 1.5 1 12/28/15 23:06 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1.5 1 12/28/15 23:06 541-73-1 1,4-Dichlorobenzene NO ug/L 2.0 1.5 1 12/28/15 23:06 106-46-7 1,1-Dichloroethane NO ug1L 2.0 1.8 1 12/28/15 23:06 75-34-3 1,2-Dichloroethane NO ug1L 2.0 1.8 1 12/28/15 23:06 107-06-2 1,1-Dichloroethene NO ug1L 2.0 1.9 1 12/28/15 23:06 75-35-4 cis- 1, 2-Dichloroethene NO ug1L 2.0 1.8 1 12/28115 23:06 156-59-2 trans- 1,2-Dichloroethene ND ug1L 2.0 1.8 1 12/28/15 23:06 156-60-5 1,2-Dichloropropane NO ug1L 2.0 1.7 1 12/28/45 23:06 78-87-5 cis- 1, 3-Dichloropropene NO uglL 2.0 1.6 1 12/28/15 23:06 10061-01-5 trans- 1,3-Dichlo ropropene NO uglL 2.0 1.6 1 12/28/15 23:06 10061-02-6 Ethylbenzene NO ug1L 2.0 1.6 1 12/28/15 23:06 100-41-4 Methylene Chloride ND ug1L 2.0 1.9 1 12/28/15 23:06 75-09.2 1,1,2,2-Tetrachtoroethane ND ug1L 2.0 1.5 1 12/28115 23:06 79-34-5 Tetrachloroethene ND ug1L 2.0 1.8 1 12/28/15 23:06 127-18-4 Toluene ND ug1L 2.0 1.6 1 12/28115 23:06 108-88-3 1, 1, 1 -Trichloroethane ND ug1L 2.0 1.9 1 12/28/15 23:06 71-55-6 1,1,2-Trichloroethane NO ug1L 2.0 1.7 1 12/28/15 23:06 79-00-5 Tdchloroethene NO ug/L 2.0 1.8 1 12/28/15 23:06 79-01-6 Trichlorofluoromethane NO ug1L 2.0 1.7 1 12/28/15 23:06 75-69-4 Vinyl chloride NO ug/L 2.0 1.5 1 12/28/15 23:06 75-01-4 Surrogates 4-Bromofluorobenzene (S) 107 % 70-130 1 12/28/15 23:06 460-00-4 Toluene-d8 (S) 110 % 70-130 1 12128/15 23:06 2037-26-5 1,2-Dichloroethane-d4 (S) 98 % 70-130 1 12/28/15 23:06 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids NO mg/L 5.0 5.0 1 12/22/15 13:31 9040 pH Analytical Method: EPA 9040 pH 6.7 Std. Units 0.10 0.10 1 12/22/15 15:25 Date: 01/04/2016 10:43 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. H6 Page 14 of 37 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 2h88 (336)623-8921 Sample: GRAB 3 Lab ID: 92280364003 Collected: 12/17/15 08:00 Received: 12/17/15 16:33 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Di-n-butylphthalate ND ug/L 5.0 0.75 1 12/18/15 10:30 12/22/15 02:35 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 20.0 2.6 1 12/18/15 10:30 12/22/15 02:35 534-52-1 2,4-Dinitrophenol ND uglL 50:0 9.0 1 12/18115 10:30 12/22/15 02:35 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 0.90 1 12/18115 10:30 12/22115 02:35 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 0.98 1 12/18/15 10:30 12/22/15 02:35 606-20-2 Di-n-octylphthalate ND ug/L 5.1) 0.66 1 12/18/15 10:30 12/22/15 02:35 117-84-0 bis(2-Ethylhexyl)phthalate ND ug/L 5.0 0.79 1 12/18/15 10:30 12/22/15 02:35 117-81-7 Fluoranthene ND ug/L 5.0 0.21 1 12/18/15 10:30 12/22/15 02:35 206-44-0 Fluorene ND ug1L 5.0 0.21 1 12/18/15 10:30 12/22/15 02:35 86-73-7 Hexachloro-1,3-butadiene ND ug/L 5.0 0.94 1 12/18/15 10:30 12/22/15 02:35 87-68-3 Hexachlorobenzene ND ug/L 5.0 0.72 1 12/18/15 10:30 12/22/15 02:35 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 0.88 1 12/18/15 10:30 12/22/15 02:35 77-47-4 Hexachloroethane ND ug/L 5.0 1.1 1 12/18/15 10:30 12/22/15 02:35 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 0.29 1 1211811510:30 1212211502:35 193-39-5 Isophorone ND ug/L 10.0 0.89 1 12/18/15 10:30 12/22/15 02:35 78-59-1 Naphthalene ND ug1L 5.0 0.34 1 12/18/15 10:30 12/22/15 02:35 91-20-3 Nitrobenzene ND ug/L 5.0 1.1 1 12/18/15 10:30 12/22/15 02:35 98-95-3 2-Nitrophenol ND ug1L 5.0 0.91 1 12/18/15 10:30 12122/15 02:35 88-75-5 4-Nitrophenol ND ug1L 50.0 4.1 1 12/18/15 10:30 12122/15 02:35 100-02-7 N-Nitrosodimethylamine ND ug1L 5.0 0.91 1 12/18/15 10:30 12/22/15 02:35 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 5.0 0.99 1 12/18/15 10:30 12/22/15 02:35 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1.0 1 12/18/15 10:30 12/22/15 02:35 86-30-6 Pentachlorophenol ND ug/L 10.0 4.6 1 12/18/15 10:30 12/22/15 02:35 87-86-5 Phenanthrene ND ug1L 5.0 0.22 1 12/18/15 10:30 12/22/15 02:35 85-01-8 Phenol ND ug/L 5.0 1.9 1 12/18115 10:30 12/22/15 02:35 108-95-2 Pyrene ND ug/L 5.0 0.19 1 12/18/15 10:30 12/22/15 02:35 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 0.98 1 12/18/15 10:30 12/22/15 02:35 120-82.1 2,4,6-Trichlorophenol ND ug/L 10.0 1.3 1 12/18/15 10:30 12/22/15 02:35 88-06-2 Surrogates Nitrobenzene-d5 (S) 60 % 10-120 1 12/18/15 10:30 12/22/15 02:35 4165-60-0 2-Fluorobiphenyl (S) 60 % 15-120 1 12/18/15 10:30 12/22/15 02:35 321-60-8 Terphenyl-d14 (S) 75 % 11-131 1 12/18/15 10:30 12/22/15 02:35 1718-51-0 Phenol-d6 (S) 20 % 10-120 1 12/18/15 10:30 12122/15 02:35 13127-88-3 2-Fluorophenol(S) 33 % 10-120 1 12/18/15 10:30 12/22/15 02:35 367-12-4 2,4,6-Tribromophenoi (S) 72 % 10-137 1 12/18/15 10:30 12/22/15 02:35 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND ug/L 2.0 1.7 1 12/28/15 23:06 71-43-2 Bromodichloromethane ND ug/L 2.0 1.7 1 12/28/15 23:06 75-27-4 Bromoform ND ug/L 2.0 1.5 1 12/28/15 23:06 75-25-2 Bromomethane ND ug/L 2.0 1.0 1 12/28/15 23:06 74-83-9 Carbon tetrachloride ND ug/L 2.0 1.9 1 12/28/15 23:06 56-23-5 Chlorobenzene ND ug1L 2.0 1.7 1 12/28/15 23:06 108-90-7 Chloroethane ND ug1L 2.0 1.6 1 12/28/15 23:06 75-00-3 Chloroform ND ug/L 2.0 1.9 1 12/28/15 23:06 67-66-3 Chloromethane N❑ ug/L 2.0 1.5 1 12/28/15 23:06 74-87-3 REPORT OF LABORATORY ANALYSIS This report Shall not be reproduced, except in full, Date: 01 /04/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 13 of 37 aceAnalytical wwwpacefats.com QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 OC Batch: GCSV123640 Analysis Method: EPA 16648 QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92280364001, 92280364002, 92280364003 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 METHOD BLANK: 1636122 Matrix: Water Associated Lab Samples: 92280364001, 92280364002, 92280364003 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Oil and Grease mg1L ND 5.0 1.1 12/23/15 07:22 LABORATORY CONTROL SAMPLE: 1636123 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease mg1L 40 34.1 85 78-114 MATRIX SPIKE SAMPLE: 1636124 35221688001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg1L 13.3 40 52.0 97 78-114 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit IS presented to the right of the resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/04/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 15 of 37 acmnalytical www.pacefahs,corn QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Surte A Eden, NC 21288 (336)623-8921 Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 QC Batch: MPRP120326 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92280364001, 92280364002, 92280364003 METHOD BLANK: 1633268 Matrix: Water Associated Lab Samples: 92280364001, 92280364002, 92280364003 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Cadmium mg/L ND 0.0010 0.00050 12/22/15 00:16 Chromium mg/L ND 0.0050 0.0025 12/22/15 00:16 Copper mg/L ND 0.0050 0.0025 12/22/15 00:16 Lead mg/1- ND 0.0050 0.0025 12/22/15 00:16 Nickel mg/L ND 0.0050 0.0025 12/22/15 00:16 Silver mg/L ND 0.0050 0.0025 12/22/15 00:16 Zinc mg/L ND 0.010 0.0025 12/22/15 00:16 LABORATORY CONTROL SAMPLE: 1633269 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium mg1L .5 0.48 96 85-115 Chromium mg1L .5 0.50 100 85-115 Copper mg1L .5 0.50 100 85-115 Lead mg1L .5 0,46 91 85-115 Nickel mg1L .5 0.48 96 85-115 Silver mg/L .25 0.25 99 85-115 Zinc mg1L .5 0,43 87 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1633270 1633271 MS MSD 92279970001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Cadmium mg/L ND .5 .5 0.52 0.47 104 95 70-130 9 20 Chromium mg1L ND .5 .5 0.55 0.46 110 91 70.130 18 20 Copper mg1L 15.9 ug/L .5 .5 0.57 0,51 110 100 70-130 9 20 Lead mg/L 6.6 ug/L .5 .5 0.49 0.46 98 92 70-130 6 20 Nickel mg/L 7.7 ug1L .5 .5 0.52 0.47 103 93 70-130 10 20 Silver mg1L ND 25 .25 0.27 0,24 107 95 70-130 12 20 Zinc mg1L 151 ug/L .5 .5 0.62 0.61 94 91 70-130 3 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1633272 1633273 MS MSD 92280423001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cane. Result Result % Rec % Rec Limits RPD RPD Qual Cadmium mg1L ND .5 .5 0.51 0.47 102 94 70-130 8 20 Chromium mg1L 17.2 ug1L .5 .5 0.57 0.52 110 100 70-130 9 20 Results presented on this page are in the units indicated by the "units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/04/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 16 of 37 • aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suile A Eden, NC 27288 (336)623.8921 Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1633272 1633273 MS MSD 92280423001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Copper mg/L 213 ug1L .5 .5 0.76 0.71 109 100 70-130 6 20 Lead mglL ND .5 .5 0.48 0.44 95 87 70-130 8 20 Nickel mglL 11.2 ug1L .5 .5 0.52 0,48 102 94 70.130 8 20 Silver mglL ND .25 .25 0.27 0.24 107 98 70-130 9 20 Zinc mglL 68.8 ug/L .5 .5 0.52 0.48 91 82 70-130 9 20 Results presented on this page are in the units indicated by the "Units- column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 01/04/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 17 of 37 aceAnalytical o wwwpacelaas.com QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 QC Batch: MSW34964 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92280364001, 92280364002, 92280364003 METHOD BLANK: 1638072 Matrix: Water Associated Lab Samples: 92280364001, 92280364002, 92280364003 Blank Reporting Parameter Units Result Limit MDL 1,1,1-Trich to roethane 1,1,2,2-Telrach loroetha ne 1,1,2-Trichloroeth a ne 1,1-Dichloroethane 1,1-Dichloroelhene 1,2-Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane 1,3-Dichlorobenzene 1,4-Dichlorobenzene Benzene Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis- 1,2-Dichloroethene CIS- 1,3-Dichloroprope ne Dibromochloromethane Ethylbenzene Methylene Chloride Tetrachloroethene Toluene trans-1,2-Dichloroethene trans-1,3-Dichloropropene Trichloroethene Trichlorofluoromethane Vinyl chloride 1,2-Dichloroethane-d4 (S) 4-Bromofluorobenzene (S) Toluene-d8 (S) ug/L ug/L ug1L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug1L ug1L ug/L ug/L ug1L ug1L ug/L ug1L ug1L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug1L ug/L ug/L ug/L NO NO NO NO ND NO NO NO NO NO NO NO ND ND NO ND ND NO NO NO NO ND NO NO NO NO ND ND NO NO NO 92 108 104 2.0 2.0 2.0 2.0 2A 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 70-130 70-130 70-130 1.9 1.5 1.7 1.8 1.9 1.5 1.8 1.7 1.5 1.5 1.7 1.7 1.5 1.0 1.9 1.7 1.6 1.9 1.5 1.8 1.6 1.8 1.6 1.9 1.8 1.6 1.8 1.6 1.8 1.7 1.5 Analyzed 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28115 11:47 12/28115 11:47 12/28115 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11 A7 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 12/28/15 11:47 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 21288 (336)623-8921 Qualifiers LABORATORY CONTROL SAMPLE: 1638073 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 18.2 91 52-162 1,1,2,2-Tetrachloroethane ug/L 20 19.0 95 46-157 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to Me right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/04/2016 10:43 AM without the written consent of Pace Analytical services, Inc.. Page 18 of 37 acmnalytical %".paoelabs.com QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 1638073 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,2-Trichloroethane ug/L 20 18.2 91 52-150 1,1-Dichloroethane ug/L 20 19.3 97 59-155 1,1-Dichloroethene ug/L 20 19.0 95 1-234 1,2-Dichlorobenzene ug/L 20 17,8 89 18-190 1,2-Dichloroethane ug/L 20 18.0 90 49-155 1,2-Dichloropropane Ug/L 20 17.6 88 1-210 1,3-Dichlorobenzene ug/L 20 18.4 92 59-156 1,4-Dichlorobenzene ug1L 20 19.1 96 18-190 Benzene ug/L 20 17.7 88 37-151 Bromodichioromethane ug/L 20 19.4 97 35-155 Bromoform ug/L 20 17.7 88 45-169 Bromomethane ug1L 20 20.6 103 1-242 Carbon tetrachloride ug1L 20 20.0 100 70-140 Chlorobenzene ug/L 20 18.9 94 37-160 Chloroethane ug/L 20 18A 92 14-230 Chloroform ug/L 20 19.4 97 51-138 Chloromethane ug/L 20 24.5 122 1-273 cis- 1.2-Dichloroethene ug/L 20 20.1 101 68-146 cis- 1,3-Dichloropropene ug/L 20 17.3 86 1-227 Dibromochloromethane ug/L 20 19.4 97 53-149 Ethylbenzene ug/L 20 18.1 91 37-162 Methylene Chloride ug/L 20 26.5 133 1-221 Tetrachloroethene ug/L 20 16.5 83 64-148 Toluene ug/L 20 19A 95 47-150 trans-1,2-Dichloroethene ug/L 20 20A 101 54-156 trans-1,3-Dichloropropene ug/L 20 17.2 86 17-183 Trichloroethene ug/L 20 18.1 91 71-157 Trichlorolluoromethane ug1L 20 20.0 100 17-181 Vinyl chloride ug/L 20 20.2 101 1-251 1,2-Dichloroethane-d4 (S) % 102 70-130 4-Bromofluorobenzene (S) % 108 70-130 Toluene -dB (S) % 102 70-130 MATRIX SPIKE SAMPLE. 1638075 92280364003 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits 1,1,1-Trichloroethane ug/L ND 20 22.1 111 46-171 1,1,2,2-Tetrachloroethane ug/L ND 20 20.0 100 73-159 1,12-Trichloroethane ug1L ND 20 22.6 113 64-152 1,1-Dichloroethane ug/L ND 20 20.2 101 43-172 1,1-Dichloroethene ug/L ND 20 19.6 98 48-189 1,2-Dichlorobenzene ug/L ND 20 19.8 99 54-154 1,2-Dichloroethane ug/L ND 20 20.8 104 42-171 1,2-Dichloropropane ug/L ND 20 20.3 101 55-157 1,3-Dichlorobenzene ug/L ND 20 20.9 104 57-148 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/0412016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Qualifiers Page 19 of 37 aceAnalXical. *WWpaceratu.com QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 2t288 (336)623.8921 MATRIX SPIKE SAMPLE: 1638075 92280364003 Spike MS MS % Rec Parameter Units Result Cone. Result %Rec Limits Qualifiers 1,4-Dichlorobenzene ug/L NO 20 20.9 105 58-149 Benzene uglL NO 20 22.0 110 54-163 Bromodichloromethane ug/L NO 20 22A 112 56-152 Bromoform ug/L NO 20 17.4 87 53-151 Bromomethane ug/L ND 20 12.8 64 10-200 Carbon tetrachloride uglL ND 20 23.3 117 41-175 Chlorobenzene uglL ND 20 21.9 109 67-152 Chloroethane uglL NO 20 20.7 104 23-200 Chloroform ug/L ND 20 22.1 110 51-166 Chioromethane uglL NO 20 22.7 113 40-175 cis-1,2-Dichloroethene uglL NO 20 19.9 99 45-174 cis- 1,3-Dichloropropene ug/L NO 20 20.3 102 38-146 Dibromochloromethane ug/L NO 20 20.8 104 65-144 Ethylbenzene uglL NO 20 20.7 104 57-152 Methylene Chloride uglL NO 20 25.4 124 40-167 Tetrachloroethene uglL NO 20 21.3 106 59-155 Toluene ug1L NO 20 21.6 108 47-162 trans-1,2-Dichloroethene uglL NO 20 19.6 98 47-178 Irans-1,3-Dichloropropene uglL NO 20 19.5 98 39.148 Trichloroethene uglL NO 20 21.9 110 60-153 Trichlorofluoromethane ug/L NO 20 19.9 100 42-199 Vinyl chloride ug/L NO 20 20.6 103 46-176 1,2-Dichloroethane-d4 (S) % 96 70-130 4-Bromofluorobenzene (S) % 103 70-130 Toluene-d8 (S) % 101 70-130 SAMPLE DUPLICATE: 1638074 Parameter Units 92280364002 Result Dup Result RPD Max RPD Qualifiers 1,1,1-Trichloroethane ug/L ND NO 30 1,1,2,2-Tetrachloroethane uglL NO NO 30 1,1,2-Trichloroethane ug1L ND ND 30 1,1-Dichloroethane uglL ND NO 30 1,1-Dichloroethene uglL NO ND 30 1,2-Dichlorobenzene uglL NO ND 30 1,2-Dichloroethane uglL NO ND 30 1,2-Dichloropropane uglL NO ND 30 1,3-Dichlorobenzene uglL NO ND 30 1,4-Dichlorobenzene uglL NO NO 30 Benzene uglL ND ND 30 Bromodichloromethane uglL NO ND 30 Bromoform uglL ND NO 30 Bromomethane uglL ND NO 30 Carbon tetrachloride uglL ND NO 30 Chlorobenzene ug/L ND NO 30 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/04/2016 10:43 AM without the written consent of Pace Analytical Services, rnc.. Page 20 of 37 • acmnalytical wwwpacelabs.00m QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 SAMPLE DUPLICATE: 1638074 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Parameter Units 92280364002 Result Dup Result Max RPD RPD Qualifiers Chloroethane ug/L NO NO 30 Chloroform ug/L NO NO 30 Chloromethane ug/L NO NO 30 cis- 1,2-Dichloroethene ug/L NO NO 30 cis- 1,3-Dichloropropene ug/L NO NO 30 Dibromochloromethane ug/L ND NO 30 Ethylbenzene ug1L NO NO 30 Methylene Chloride ug/L NO NO 30 Tetrachloroethene ug1L NO NO 30 Toluene ug/L ND NO 30 trans- 1,2-Dichloroethene ug1L NO NO 30 trans- 1,3-Dichloropropene ug1L NO NO 30 Trcchloroethene ug1L ND NO 30 Trichlorofluoromethane ug1L ND NO 30 Vinyl chloride ug/L ND NO 30 1,2-Dichloroethane-d4 (S) % 99 96 3 4-Bromofluorobenzene (S) % 106 111 5 Toluene-d8 (S) % 108 106 3 Results presented on this page are In the units indicated by the "units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 01/04/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 21 of 37 aceAnalytical e wwwpacelabs.com QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 QC Batch: OEXT/39877 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92280364001, 92280364002, 92280364003 METHOD BLANK: 1634138 Matrix: Water Associated Lab Samples: 92280364001, 92280364002, 92280364003 Blank Reporting Parameter Units Result Limit MDL Analyzed 4,4'-DDD ug/L ND 0.050 0.050 12/23/15 04:25 4,4'-DDE ug1L ND 0.050 0,050 12/23/15 04:25 4,4'-DDT ug1L ND 0.050 0,050 12/23/15 04:25 Aldrin ug1L NO 0.050 0.050 12/23/15 04:25 alpha-BHC ug/L ND 0.050 0.050 12/23/15 04:25 beta-8HC ug1L ND 0.050 0,050 12/23115 04:25 Chlordane (Technical) ug/L ND 0.50 0.50 12/23/15 04:25 delta-BHC ug/L ND 0.050 0.050 12/23115 04:25 Dieldrin ug1L NO 0.050 0.050 12/23/15 04:25 Endosulfan I ug1L NO 0.050 0.050 12/23/15 04:25 Endosulfan II ug/L NO 0.050 0.050 12/23/15 04:25 Endosulfan sulfate ug/L NO 0.050 0.050 12/23/15 04.25 Endrin ug/L NO 0.050 0.050 12/23/15 04:25 Endrin aldehyde ug1L NO 0.050 0.050 12/23/15 04:25 gamma-BHC (Lindane) ug1L NO 0.050 0.050 12/23/15 04:25 Heptachlor ug1L ND 0.050 0.050 12/23/15 04:25 Heptachlor epoxide ug1L ND 0.050 0,050 12/23/15 04:25 PCB-1016 (Aroclor 1016) ug1L NO 0.50 0.50 12/23/15 04:25 PCB-1221 (Aroclor 1221) ug1L ND 0.50 0.50 12/23/15 04:25 PCB-1232 (Aroclor 1232) ug1L NO 0.50 0.50 12/23/15 04:25 PCB-1242 (Aroclor 1242) ug1L ND 0.50 0.50 12/23/15 04:25 PCB-1248 (Aroclor 1248) ug/L ND 0.50 0.50 12/23/15 04:25 PCB-1254 (Aroclor 1254) ug/L ND 0.50 0.50 12/23/15 04:25 PCB-1260 (Aroclor 1260) ug1L NO 0.50 0.50 12/23/15 04:25 Toxaphene ug/L NO 0.50 0.50 12/23/15 04:25 Decachlorobiphenyl (S) % 79 20-138 12/23115 04:25 Teirachloro-m-xylene (S) % 62 20-110 12/23/15 04:25 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 2f288 (336)623.8921 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1634139 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 4,4'-DDD ug/L .25 0.26 106 31-141 4,4'-DDE ug1L .25 0.22 87 30-145 4,4'-DDT ug1L .25 0.18 72 25-160 Aldrin ug/L .25 0,18 72 42-122 alpha-BHC ug1L .25 0.21 86 37-134 beta-8HC ug1L .25 0.21 85 17-147 delta-BHC ug1L .25 0.23 91 19-140 Dieldrin ug1L .25 0.22 91 36-146 Endosulfan I ug1L .25 0.21 86 45-153 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 01 /0412016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 22 of 37 aceAnalytical wwwpacelabacorri QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: Parameter 1634139 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Endosulfan II ug/L .25 0.23 95 1-202 Endosulfan sulfate ug1L .25 0.23 91 26-144 Endrin ug1L .25 0.24 96 30-147 Endrin aldehyde ug1L .25 0,19 76 50-150 gamma-BHC (Lindane) ug/L .25 0.21 86 32-127 Heptachlor ug/L .25 0A 8 75 34-111 Heptachlor epoxide ug1L .25 0.21 83 41-126 Decachlorobiphenyl (S) % 74 20-138 Tetrachloro-m-xylene (S) % 77 20-110 MATRIX SPIKE SAMPLE: Parameter 1634140 Units 92280364002 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 4,4'-DDD ug/L ND .25 0.23 91 31-141 4,4'-DDE ug/L ND .25 0A8 74 30-145 4,4'-DDT ug/L ND .25 0.17 68 25-160 Aldrin ug1L ND .25 0.16 63 42-122 alpha-SHC ug1L ND .25 0.19 76 37-134 beta-BHC ug/L ND .25 0.20 81 17-147 delta-BHC ug/L ND .25 0.21 84 19.140 Dieldrin ug/L ND .25 0,20 82 36-146 Endosulfan I ug/L ND .25 0.19 79 45-153 Endosulfan II ug/L ND .25 0,22 90 1-202 Endosulfan sulfate ug/L ND .25 0.23 94 26-144 Endrin ug/L ND .25 0.22 88 30-147 Endrin aldehyde ug/L ND .25 0.20 80 50-150 gamma-BHC (Lindane) uglL ND .25 0.19 78 32-127 Heptachlor ug/L ND .25 0.16 64 34-111 Heptachlor epoxide ug/L ND .25 0.18 74 41-126 Decachlorobiphenyl (S) % 37 20-138 Tetrachloro-m-xylene (S) % 69 20-110 Results presented on this page are In the units Indicated by the -hits" column except where art alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shad not be reproduced, except in full, Date: 01/04/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 23 of 37 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 QC Batch: QEXT139843 Analysis Method: EPA 625 QC Batch Method: EPA625 Analysis Description: 625 MSS Associated Lab Samples: 92280364001, 92280364002, 92280364003 METHOD BLANK: 1632654 Matrix: Associated Lab Samples: 92280364001, 92280364002, 92280364003 Blank Parameter Units Result Water Reporting Limit MOL Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 0.98 12/2111514:22 2,4,6-Trichlorophenol ug/L ND 10.0 1.3 12/2111514:22 2,4-Dichlorophenol ug/L ND 5.0 1.7 12/2111514:22 2,4-Dimethylphennl ug/L ND 10.0 1.2 12/2111514:22 2,4-Dinitrophenol ug/L ND 50.0 9.0 12/21/15 14:22 2,4-Dinitrotoluene ug/L ND 5.0 0.90 12121/1514:22 2,6-Dinitrotoluene ug/L ND 5.0 0.98 12121/1514:22 2-Chloronaphihalene ug/L ND 5.0 0.98 12121/1514:22 2-Chlorophenol ug/L ND 5.0 1.3 12121/1514:22 2-Nitrophenol ug/L ND 5.0 0.91 12121/1514:22 3,3'-Dichlorobenzidine ug/L ND 25.0 2.1 12/2111514:22 4,6-Dinitro-2-meth ylphenol ug/L ND 20.0 2.6 12/2111514.22 4-Bromophenylphenyl ether ug1L ND 5.0 0.82 12/21/15 14:22 4-Chloro-3-methylphenol ug1L ND 5.0 3.7 12/2111514:22 4-Chlorophenylphenyl ether ug1L ND 5.0 0.87 12/21/15 14:22 4-Nitrophenol ug/L ND 50.0 4.1 1212111514:22 Acenaphthene ug1L ND 5.0 0,25 12/2111514:22 Acenaphthylene ug1L ND 5.0 0.21 12/2111514:22 Anthracene ug1L ND 5.0 0.14 12/2111514:22 Benzo(a)anthracene ug1L ND 5.0 0.33 1212111514:22 Benzo(a)pyrene ug1L ND 5.0 0.30 12/21/15 14:22 Benzo(b)fluoranthene ug/L ND 5.0 0.28 12/2111514:22 Benzo(g,h,i)perylene ug1L ND 5.0 0.38 12/2111514:22 Benzo(k)fluoranthene ug1L ND 5.0 0.43 12/21/15 14:22 bis(2-Chloroethoxy)methane ug1L ND 10.0 0.92 12/2111514:22 bis(2-Chloroethyl) ether ug/L ND 5.0 1.0 12/21/15 14:22 bis(2-Chloroisopropyl) ether ug/L ND 5.0 0.95 12/21/15 14:22 bis(2-Ethylhexyl)phthalate ug/L ND 5.0 0.79 12/21/15 14:22 Butylbenzylphthalate ug1L ND 5.0 0.79 12/21/15 14:22 Chrysene ug/L ND 5.0 0.21 12121/1514:22 Di-n-butylphthalate ug1L ND 5.0 0,75 12/21/15 14:22 Di-n-octylphthalate ug/L ND 5.0 0.66 12121/1514:22 Dibenz(a,h)anlhracene ug/L ND 5.0 0.55 1212111514:22 Diethylphtha late ug/L ND 5.0 0,58 12/21/15 14:22 Dimethylphthalate ug/L ND 5.0 0.76 12/2111514:22 Fluoranthene ug/L ND 5.0 0.21 12121/1514:22 Fluorene ug/L ND 5.0 0,21 12/21/15 14:22 Hexachloro-1,3-butadiene ug/L ND 5.0 0.94 12/2111514:22 Hexachlorobenzene ug1L ND 5.0 0.72 12/21/15 14:22 Hexachlorocyclopentadiene ug1L ND 10.0 0,88 12/2111514:22 Hexachloroethane ug1L ND 5.0 1.1 1212111514:22 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 23288 (336)623-8921 Qualifiers Results presented on this page are In the units Indicated by the "Units" column except where an altemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report Shall not be reproduced, except in full, Date: 01/04/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 24 of 37 aceAnalytical *Ww.P&X0b$ com QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 METHOD BLANK: 1632654 Matrix: Water Associated Lab Samples: 92280364001, 92280364002, 92280364003 Blank Reporting Parameter Units Result Limit MDL Analyzed Indeno(1,2,3-cd)pyrene ug1L NO 5.0 0.29 12121/1514:22 Isophorone ug/L NO 10.0 0.89 12/2111514:22 N-Nitroso-di-n-propylamine ug1L NO 5.0 0,99 12/2111514:22 N-Nitrosodimethylamine ug1L NO 5.0 0.91 12/2111514:22 N-Nitrosodiphenylamine ug1L NO 10.0 1.0 12/2111514:22 Naphthalene ug1L NO 5.0 0.34 12/2111514:22 Nitrobenzene uglL NO 5.0 1.1 12/2111514:22 Pentachlorophenol uglL NO 10.0 4.6 12/2111514722 Phenanthrene uglL NO 5.0 0.22 12/2111514:22 Phenol uglL NO 5.0 1.9 12/2111514:22 Pyrene ug1L NO 5.0 0.19 12121/1514:22 2,4,6-Tribromophenol (S) % 82 10-137 12/21/15 14:22 2-Fluorobiphenyl (S) % 64 15-120 12/21/15 14:22 2-Fluorophenol (S) % 38 10-120 12/21/15 14:22 Nitrobenzene-d5 (S) % 73 10-120 12/21/15 14:22 Phenol-d6 (S) % 25 10-120 12/21/15 14:22 Terphenyl-d14 (S) % 83 11-131 12/21/15 14:22 LABORATORY CONTROL SAMPLE: Parameter 1632655 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,2,4-Trichlorobenzene uglL 50 34.5 69 44-142 2,4,6-Trichlorophenol ug1L 50 44.0 88 37-144 2,4-Dichlorophenol ug1L 50 39.7 79 1-191 2,4-Dimethylphenol ug1L 50 41.0 82 32-119 2,4-Dinitrophenol ug1L 250 253 101 1-181 2,4-Dinitrotoluene uglL 50 44.8 90 39-139 2,6-Dinitrotoluene uglL 50 42.6 85 50-158 2-Chloronaphthalene uglL 50 39.2 78 60-118 2-Chlorophenol ug1L 50 36.0 72 23-134 2-Nitrophenol uglL 50 40.4 81 29-182 3,3'-Dichlorobenzidine uglL 100 83.8 84 1-262 4,6-Dinitro-2-methylphenol ug1L 100 98.7 99 1-181 4-Bromophenylphenyl ether ug1L 50 40.5 81 53-127 4-Chloro-3-methylphenol uglL 100 80.3 80 22-147 4-Chlorophenylphenyi ether ug1L 50 40.2 80 25-158 4-Nitrophenol ug1L 250 105 42 1-132 Acenaphthene ug1L 50 41.3 83 47-145 Acenaphlhylene uglL 50 41.3 83 33-145 Anthracene ug1L 50 47.0 94 1-166 Benzo(a)anthracene uglL 50 46.0 92 33-143 Benzo(a)pyrene uglL 50 43.3 87 17-163 Benzo(b)Fluoranthene uglL 50 42.7 85 24-159 Benzo(g,h,i)perylene uglL 50 40.4 81 1-219 Pace Analytical Services, Inc. 205 East Meadow Road • Suite A Eden, NC 27288 (33f3]f323-8921 Qualifiers Qualifiers Results presented on this page are in the unite indicated by the 'Units- column except where an alternate unit is presented to the right of the result - REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/04/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 25 of 37 s acmnalytical www.p"abs.c= QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336}623-8921 LABORATORY CONTROL SAMPLE: 1632655 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Benzo(k)Auoranlhene ug/L 50 52.0 104 11.162 bis(2-Chloroethoxy)methane ug/L 50 37.9 76 33-194 bis(2-Chloroethyl) ether ug/L 50 37.5 75 12-158 bis(2-Chloroisopropyl) ether ug1L 50 25.5 51 36-166 bis(2-Elhylhexyl)phthalate ug1L 50 46.5 93 8-158 Butylbenzylphthalate ug/L 50 45.3 91 1-152 Chrysene ug1L 5o 47.5 95 17-168 Di-n-bulylphthalate ug/L 50 46.1 92 1-118 Di-n-octylphthalate uglL 50 43.7 87 4-146 Dibenz(a,h)anthracene ug/L 50 43.0 86 1-227 Diethylphthalate ug1L 50 43.9 88 1-114 Dimethylphthalate ug1L 50 43.2 86 1-112 Fluoranthene ug1L 50 46.9 94 26-137 Fluorene ug1L 50 45.0 90 59-121 Hexachloro-1,3-butadiene ug/L 50 31.4 63 24-116 Hexachlorobenzene ug1L 50 46.1 92 1-152 Hexachlorocyclopentadiene ug1L 50 41.7 83 25-150 Hexachloroethane ug/L 50 29.3 59 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 44.2 88 1-171 Isophorone ug/L 50 38.7 77 21-196 N-Nitroso-di-n-propylamine ug/L 50 38.9 78 1-230 N-Nitrosodimethylamine ug/L 50 26.1 52 25-150 N-Nitrosodiphenyla mine ug/L 50 40.3 81 25-150 Naphthalene ug/L 50 35.8 72 21-133 Nitrobenzene ug/L 50 38.6 77 35-180 Pentachlorophenol ug/L 100 102 102 14-176 Phenanthrene ug/L 50 43.3 87 54-120 Phenol ug/L 50 17.3 35 5-112 Pyrene ug/L 50 46.1 92 52-115 2,4,6-Tribromophenol (S) % 91 10-137 2-Fluorobiphenyl (S) % 77 15-120 2-Fluorophenol (S) % 44 10-120 Nitrobenzene-d5 (S) % 79 10-120 Phenol-d6 (S) % 30 10-120 Terphenyl-d14 (S) % 87 11-131 MATRIX SPIKE SAMPLE: 1632656 92280303010 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits 1,2,4-Trichlorobenzene ug/L ND 50 22.0 44 44-142 2,4,6-Trichlorophenol ug/L ND 50 30.6 61 37-144 2,4-Dichlorophenol ug/L ND 50 23.9 48 1-191 2,4-Dimethylphenol u91L ND 50 24.1 48 32-119 2,4-Dinitrophenol ug/L ND 250 174 70 1-181 2,4-Dinitrotoiuene ug/L ND 50 36.5 77 39-139 Results presented on this page are In the units indicated by the "Units- column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/04/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Qualifiers Page 26 of 37 m acmnalytical www.pacelabs.com QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 MATRIX SPIKE SAMPLE: 1632656 92280303010 Spike MS Parameter Units Result Conc. Result Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MS % Rec % Rec Limits Qualifiers 2,6-Dinitrotoluene ug1L ND 50 33.7 67 50-158 2-Chloronaphthalene ug1L ND 50 23.5 47 60-118 M1 2-Chlorophenol ug1L ND 50 20.2 40 23-134 2-Nitrophenol ug1L ND 50 22.5 45 29-182 3,3'-Dichlorobenzidine ug1L ND 100 59.2 59 1-262 4,6-Dinitro-2-methylphenol ug1L ND 100 76.3 76 1-181 4-Bromophenylphenyl ether ug1L ND 50 33.0 66 53-127 4-Chloro-3-methylphenol ug1L ND 100 63.5 64 22-147 4-Chlorophenylphenyl ether ug1L ND 50 30.5 61 25-158 4-Nitrophenol ug/L ND 250 86.9 35 1-132 Acenaphthene ug/L ND 50 27.9 56 47-145 Acenaphthylene ug/L ND 50 28.9 58 33-145 Anthracene ug/L ND 50 38.8 78 1-166 Benzo(a)anthracene ug/L ND 50 38.6 77 33-143 Benzo(a)pyrene ug/L ND 50 36.0 72 17-163 Senzo(b)fluoranthene ug/L ND 50 36.0 72 24-159 Benzo(g,h,i)perylene ug/L NO 50 34.0 68 1-219 Senzo(k)fluoranthene ug/L ND 50 42.5 85 11-162 bis(2-Chloroethoxy)methane ug/L ND 50 21.2 42 33-184 bis(2-Chloroethyl)ether ug/L ND 50 21A 43 12-158 bis(2-Chtoroisopropyl) ether ug/L ND 50 14.8 30 36-166 M1 bis(2-Ethylhexyl)phthalate ug/L ND 50 38.7 77 B-158 Butylbenzylphtha late ug/L ND 50 38.6 77 1-152 Chrysene ug/L ND 50 40.2 80 17-168 Di-n-butylphthalate ug/L ND 50 39.7 79 1-118 Di-n-octylphthalate ug1L ND 50 39.8 80 4-146 Dibenz(a,h)anth racene ug/L ND 50 35.2 70 1-227 Diethylphthalate ug1L ND 50 37.6 75 1-114 Dimethylphthalate ug1L ND 50 35.1 70 1-112 Fluoranthene ug1L ND 50 40.6 81 26-137 Fluorene ug1L ND 50 34.1 68 59-121 Hexachloro-1,3-butadiene ug1L ND 50 21.1 42 24-116 Hexachlorobenzene ug1L ND 50 38.6 77 1-152 Hexachlorocyclopentadiene ug1L ND 50 15.0 30 25-150 Hexachloroethane ug1L ND 50 19.5 39 40-113 M1 Indeno(1,2,3-cd)pyrene ug1L ND 50 35.0 70 1-171 Isophorone ug1L ND 50 21.8 44 21-196 N-Nitroso-di-n-propylamine ug1L ND 50 22.0 44 1-230 N-Nitrosodimethylamine ug/L ND 50 15.5 31 25-150 N-Nitrosodiphenylamine ug1L ND 50 33.9 68 25-150 Naphthalene ug1L ND 50 22.6 45 21-133 Nitrobenzene ug1L ND 50 22.7 45 35-180 Pentachlorophenol ug/L ND 100 65.7 66 14-176 Phenanthrene ug/L ND 50 36.7 73 54-120 Phenol ug/L ND 50 10A 21 5-112 Pyrene ug/L ND 50 36.2 72 52-115 2,4,6-Tribromophenol (S) % 72 10-137 Results presented on this page are in the units indicated by the "Unite" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/04/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 27 of 37 aceAnalytical o wowpacelabs mn QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623.8921 MATRIX SPIKE SAMPLE: 1632656 92280303010 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 2-Fluorobiphenyl (S) % 44 15-120 2-Fluorophenol (S) % 25 10-120 Nitrobenzene-d5 (S) % 46 10-120 Phenol-d6 (S) % 17 10-120 Terphenyl-d14 (S) % 55 11-131 SAMPLE DUPLICATE: 1632657 Parameter Units 92280303011 Result Dup Result RPD Max RPD Qualifiers 1,2,4-Trichlorobenzone ug/L NO NO 30 2,4,6-Trichtorophenol ug/L NO NO 30 2,4-Dichlorophenol ug/L NO NO 30 2,4-Dimethylphenol ug/L NO NO 30 2,4-Dinitrophenol ug/L NO NO 30 2,4-Dinitrotoluene ug/L ND NO 30 2,6-Dinitrotoluene ug/L NO ND 30 2-Chloronaphthalene ug/L ND ND 30 2-Chlorophenot ug1L NO ND 30 2-Nitrophenol ug/L NO ND 30 3,3'-Dichlorobenzidine ug1L NO ND 30 4,6-Dinitro-2-methylphenol ug/L NO ND 30 4-Bromophenylphenyl ether ug/L NO NO 30 4-Chloro-3-methylphenol ug/L NO NO 30 4-Chlorophenylphenyi ether ug/L NO NO 30 4-Nilrophenol uglL NO NO 30 Acenaphthene uglL ND NO 30 Acenaphthyiene ug1L ND NO 30 Anthracene uglL NO NO 30 Benzo(a)anthracene uglL NO NO 30 Benzo(a)pyrene uglL NO ND 30 Benzo(b)fluoranthene ug/L NO ND 30 Benzo(g,h,i)perylene ug/L NO ND 30 Benzo(b)fluoranthene ug/L NO ND 30 bis(2-Chloroethoxy)methane ug1L NO NO 30 bis(2-Chloroethyl) ether ug1L ND NO 30 bis(2-Chloroisopropyr) ether ug1L ND NO 30 bis(2-Ethylhexyl)phthalate ug1L ND NO 30 Butylbenzylphthalate ug1L 1.3J NO 30 Chrysene ug1L ND NO 30 Di-n-butylphthalate uglL ND NO 30 Di-n-octylphthalate ug1L ND NO 30 Dibenz(a,h)anthracene uglL NO NO 30 Diethylphthalate ug/L NO NO 30 Dimethylphtha late ug/L NO NO 30 Fluoranthene ug/L NO NO 30 Results presented on this page are In the units Indicated by the "Units" colurno except where an alternate unit Is presented to the right at the result - REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 01/04/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 28 of 37 aceAnalytical www.pacelabs.cam QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 SAMPLE DUPLICATE: 1632657 Parameter Units 92280303011 Result Dup Result Fluorene ug1L N❑ ND Hexachloro-1,3-butadiene uglL ND NO Hexachlorobenzene uglL NO NO Hexachlorocyclopentadiene uglL NO NO Hexachloroethane ug1L NO ND Indeno(1,2,3-cd)pyrene ug1L ND NO Isophorone ug1L ND ND N-Nitroso-di-n-propylamine ug1L NO ND N-Nitrosodimethylamine ug1L ND ND N-Nitrosodiphenylamine ug1L ND ND Naphthalene ug1L ND NO Nitrobenzene ug1L ND NO Pentachlorophenol uglL NO NO Phenanthrene ug/L NO NO Phenol ug/L NO ND Pyrene ug/L NO ND 2,4,6-Tribromophenol (S) % 71 84 2-Fluorobiphenyl (S) % 63 69 2-Fluorophenol (S) % 33 39 Nitrobenzene-d5 (S) % 62 69 Phenol-d6 (S) % 22 27 Terphenyl-d14 (S) % 70 71 RPD 16 9 17 11 19 1 Max RPD 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the resutL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/04/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 29 of 37 acmnalytical www.pacdabs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 QC Batch: WET142117 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92280364001, 92280364002 METHOD BLANK: 1635025 Matrix: Water Associated Lab Samples: 92280364001, 92280364002 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifefs Total Suspended Solids mg1L ND 2.5 2.5 12121/15 23:04 LABORATORY CONTROL SAMPLE: 1635026 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 272 109 90-110 SAMPLE DUPLICATE: 1635027 92280512005 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg1L ND ND 5 SAMPLE DUPLICATE: 1635028 92280235002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg1L 29.3 25.3 15 5 D6 Results presented on this page are in the units indicated by the -Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01104/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 30 of 37 Pace Analytical Services, Inc. aceAnalytical ® 205 East Meadow Road - Suite A Eden, NC 27288 wwwpacel ftcorrr (336)623-8921 QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 QC Batch: WET142128 Analysis Method: SM 2540D QC Batch Method: SM 25400 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92280364003 METHOD BLANK: 1635431 Matrix: Water Associated Lab Samples: 92280364003 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 2.5 12/22/15 13:29 LABORATORY CONTROL SAMPLE: 1635432 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mglL 250 246 98 90-110 SAMPLE DUPLICATE: 1635433 Parameter Total Suspended Solids SAMPLE DUPLICATE: 1635434 Parameter Total Suspended Solids 92280364003 Dup Units Result Result mg1L ND ND 92280387001 Dup Units Result Result mg/L 7.8 8.0 Max RPD RPD Qualifiers 5 Max RPD RPD Qualifiers 3 5 Results presented on this page are in the units indicated by the "Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/04/2016 10:43 AM without the written consent of Pace Analytical services, Inc.. Page 31 of 37 aceAnalytical www.pacelabs.own QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)523-8921 QC Batch: WET142094 Analysis Method: EPA9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92280364001. 92280364002 SAMPLE DUPLICATE: 1634108 92280338001 Dup Max Parameter Units Result Result RPD RPD Qualifiers pH Std. Units 8.6 8.6 0 9 H6 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/0412016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 32 of 37 m acmnalytical www.pacelabs.=n QUALITY CONTROL DATA Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 QC Batch: WET142121 Analysis Method: EPA9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92280364003 SAMPLE DUPLICATE: 1635112 Parameter pH 92280576004 Dup Units Result Result Std. Units 6.6 6.7 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 272M (336)623-8921 Max RPD RPD Qualifiers 2 9 D6,H6 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of pre result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 01/04/2016 10A3 AM without the written consent of Pace Analytical Services, Inc.. Page 33 of 37 acmnalytical. www.pacelabs.mm QUALIFIERS Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 DEFINITIONS OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MOIL -Adjusted Method Detection Limit. PQL - Practical Quanlitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(0) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyle is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. H6 Analysis initiated outside of the 15 minute EPA recommended holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01104/2016 10:43 AM without the written consent of Pace Analytical Services, Inc.. Page 34 of 37 aceAnalytical wwwpacelabxc= QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: 2015 SEMI-ANNUAL Pace Project No.: 92280364 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92280364001 GRAB 1 EPA 1664E GCSV123640 92280364002 GRAB 2 EPA 1664B GCSV123640 92280364003 GRAB 3 EPA 1664B GCSV123640 92280364001 GRAB 1 EPA 3510 OEXT139877 EPA 608 GCSV123624 92280364002 GRAB 2 EPA 3510 OEXT139877 EPA 608 GCSV123624 92280364003 GRAB 3 EPA 3510 OEXT139877 EPA 608 GCSV123624 92280364001 GRAB 1 EPA 200.7 MPRP120326 EPA 200.7 ICP118344 92280364002 GRAB 2 EPA 200.7 MPRP120326 EPA 2003 ICP118344 92280364003 GRAB 3 EPA 200.7 MPRP120326 EPA 200.7 ICP118344 92280364001 GRAB EPA 625 OEXTI39843 EPA625 MSSVl11684 92280364002 GRAB 2 EPA 625 OEXT/39843 EPA 625 MSSV111684 92280364003 GRAB 3 EPA 625 OEXT139843 EPA 625 MSSV111684 92280364001 GRAB 1 EPA 624 MSVI34964 92280364002 GRAB 2 EPA624 MSVI34964 92280364003 GRAB 3 EPA624 MSVI34964 92280364001 GRAB 1 SM 2540D WETI42117 92280364002 GRAB 2 SM 2540D WET142117 92280364003 GRAB 3 SM 2540D WET142128 92280364001 GRAB 1 EPA 9040 WET142094 92280364002 GRAB 2 EPA 9040 WET142094 92280364003 GRAB 3 EPA 9040 WET142121 Date: 01l0412016 10:43 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 35 of 37 Document Name: Document Revised: 2fOCT2015 0017 aceAnalyticalO Sample Condition Upon Receipt(SCUR) Page of 2 Document No.: Issuing Authority: F-CHR-CS-003-rev,17 Pace Huntersville Quality Office. iN Client Name: Project #: ( LJO# ' 92280364 Courier: LIFed Ex Dun El USPS ieCi nt ❑Commercial ❑Pace ❑Other: 922603 111 � 111 111111�1 Custody Seal on Cooler/Box Present? ❑Yes No Seats Intact? Elves [)No I: Packing Material: ub61e Wrap ❑ ubB b!e Bags ❑None []Other; Thermometer T1505 None +I s oa ice coolie process has begun Used: Type of Ice: et ❑efue ❑ [�$a p e g p g Cooler Temp Corrected ('C): /f Biological Tissue Frozen? ❑Yes -,-..❑No :. ❑NJl� Temp should be above freezing to 6°C Correction Factor: 0.01C Date and Initials of Person Examining.Cdntents: USDA Regulated Soil (❑ N/A, water sample) Did samples orloate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate frorfi'a'foreign source (internationally, ❑Yes []No including Hawaii and Puerto R16j?' .. ❑Yes ❑Na If Yes to either question, fill out a Regulated Soil Checklist and include with .SCUR/COC paperwork. - COMMENTS: Chain of Custody Present? 0 es ONo, ❑N/A 1. Chain of Custody Filled Out? es No --❑N/A 2. Chain of Custody Relinquished? es JoNo ❑N/A 3. Sampler Name and/or Signature on COC? 13No N/A 4. Samples Arrived within Hold Time? .' [IN.. ❑N/A 5. Short Hold Time Analysis (<72 hr)? ❑Yes Biuo 2 N/A 6. Rush Turn Around Time Requested? ❑Yes o ❑N/A 7. Sufficient Volume? Dfeos ❑No ❑N/A 8. Correct Containers Used? ee No []N/A 9. -Pace Containers Used? Dyes ` No N/A Containers Intact? es []No [:]N/A 0, Filtered Volume Received for Dissolved Tests? Dyes ❑No " N/A 11. Note If sediment is visible in the dissolved container Sample Labels Match COC? El Yes No ❑N/A 12. + r , sn rL(J' -Includes Date/Tlme/ID/Analysis Matrix: J/ Mu fl M C. All containers needing acid/base preservation have been checked? Elves ❑No []N/A13. All containers needing preservation are found to be in compliance with EPA recommendation? ZY'011o (HNO3, H2SO4, HCt<2; NaOH >9 Sulfide, NaOH>12 Cyanide) ❑N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg Yes ❑No ❑N/A Samples checked for dechlorization nyes ❑No ❑N/A 14. Headspace in VOA Vials (>5.6mm)? ❑Yes []No ❑N/A 15. Trip Blank Present? ❑Yes ❑No ❑ / 16. Trip Blank Custody Seals Present? []Yes []No (]N/A Pace Trip Blank Lot P (if purchased): CLIENT NOV FICATION/RESOLUTION Person Contacted: Comments/Resolution; Date/Time: . Field Data,Required? ❑Yes ❑No Project Manager SCURF Review: ,j bate: _ R/ _ Note: Whenever there is a discrepancy affecting North Carolina ca?npliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers). Page 36 of 37 CHAIN -OF -CUSTODY 1 Analytical Request Document •-- The Chain -of -Custody is a LEGAL DOCILIMENT, All relevant fields must be completed accurately. Section A Section B Section C Requlred Client Information: Required Project Information: Invoice Infom7ation: Page 1 Of 1 Company SouVnrire - f0ffnerty A86 Report To. John m. Atlenitom Address: 12331 Commerce Sialion Copy T7; Company Name: Sod .{.` Hunlersville. NC 28078 Address: / 2 :3 31 ('�-�y y,�, _ .mot R ulato A x Email: hn,s.mopre southwire.com Purchaseonlarv; r1��.• t{_- "C�[�,,., PawQuole; Ali - &I= S Phone: 704.371)-9626 Fax Prclect Norse: 2016 Semi- Annual Pace Project Manager; to lor.e=elt abs.com, - - State I Location ' Requested Due Dale: �^, f Project 0: Pace Profile V C • R ted Ana is Filtered N -' a 2 wTRu CODE Q COLLECTED z Preservatives } a.�nP wws pw wArr. ov: 8 m � weaw wv' ww SAMPLE ID o � = D START END m One Character par box. w.w WP .. a m = W (A-7. 0.9 f _l Av Alt Sample Same Idt muun must be ique Taw. �s G ¢ n a w a m m p of T y rd 'Ift to C e_ ^ ll o z ~ DATE TIME DATE TIME 7,1 QT "8r 12 - ,- .-{ .'`� _AUOITTDNAL GDMMFJYT9: • ��a: Y�.r..'•• ." RELJNCllISHFD F3Y l AFFlLU1TtON •k`-:' GATE - i +y71ME ^� w- h :.r-^rF 'AGCEPTF� EIY f AFFIL1ATtON�* DATE. Y: _TtYE "PLE CONDITIONS • . SAMPLER NAME AND SIGNATURE ,- r` c o ,• _ a/j / PRINT Name of SAMPLER:�i1�lti �� �' n. q m SIGNATURE of SAMPLER• /7 ! F 4 y y g y y 4 '} J. M 0 M M Qt rn m a Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Ray Robinson Date Received: 28-Sep-15 Report Date: 09-Oct-15 Sample Date: 25-Sep-15 BRL #: BRI-2015-0761 Lab Sample ID: LSID-2015-03087 Client Sample ID: Outfall I Parameter TSS �a blueridgelabsienoir@gma il.com Result MQL Unit Method * 5.2 mall 2540D 1997 Analysis Analysis Time Date Analyst 15:36 9/30/2015 l{CJ Reported By:- S. . Johnson, D.R. Wessinger x Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No, 275 Page l of 9 Blue Ridge Labs PO Box 2940 Le►zoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : Meritor 105 Wamslltta Mill Road Morganton, NC 28655 Attention: Ray Robinson Date Received: 28-Sep-15 Report Date: 09-Oct-15 Sample Date: 25-Sep-I5 SRL P: BR1-2015-0761 Lab Sample ID: LSID-2015-03088 Client Sample ID: Outfall 1 Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Cu 0.006 0.001 mg/l 200.7 1994 14:27 10/8/2015 KCJ Pb * 0.01 m&1l 200.7 1994 14:27 10/8/2015 KCJ Zn 0.045 0.001 mg/1 200.7 1994 14:27 10/8/2015 KCJ Z Reported By: S. J wson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Meritor 105 WamSutta Mill Road Morganton, NC 28655 Attention: Ray Robinson Date Received: 28-Sep-15 Report Date: 09-Oct-15 Sample Date: 25-Sep-15 BRI, #: BRL-2015-0761 Lab Sample 1D. LSID-2015-03089 Client Sample ID: Outfall I Parameter Result MQL Oil & Grease * 5 blueridgelabsienoir@gmail.com Unit Method mg/l 1664-A 0&G Analysis Analysis Time Date Analyst 9/29/2015 WtrQtly Reported By: >1 S. hnson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 9 Blue Ridge Labs PO Box 2940 Leiroir, NC 28645 828-728-0149 Client ; Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Ray Robinson blueridgela bslenoir@gma il.com Date Received: 28-Sep-I5 Report Date: 09-Oct-15 Sample Date: 25-Sep-15 13RL #. BRL-2015-0761 Lab Sample ID: LSID-2015-03090 Client Sample ID: Outfall 2 Parameter Result MQL Unit Method TSS 5.1 ing/I 2540D 1997 Analysis Analysis Time Date 15:37 9/30/2015 Reported By: >E61 _ - S. J. tinson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where rioted. NC Laboratory Certificate No, 275 Page 4 of 9 Analyst KCJ Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Ray Robinson Date Received: 28-Sep-15 Report Date: 09-Oct-15 Sample hate: 25-Sep-15 BR #: 13RL 2015-0761 Lab Sample 1D: LSID-2015-03091 Client Sample ID: OMNI 2 Parameter CU Pb Z.11 Result 0.003 0.026 blueridgelabsienoir@gmaii.com Analysis Analysis MQL Unit Method Time Date 0.001 mg/l 200.7 1994 14:29 10/8/2015 0.01 mg/l 200.7 1994 14:29 1002015 0.001 mg/I 200.7 1994 14:29 10/8/2015 Reported By: S. I Irnson, D.R. Wessinger " Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 5 of 9 Analyst KCJ KCJ KCJ Blue Ridge.Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Mentor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Ray Robinson Date Deceived: 28-Selo- 15 Report Date: 09-Oct-15 Sample Date: 25-Sep- 15 BR1, 9: BRL-2015-0761 Lab Sample ID: LS1D-2015-03092 Client Sample ID: Outfall 2 Parameter Oil & Grease blueridgelabslenoir@gmail.com Result MQL Unit Method 5 mg/l 1664-A O&G Analysis Analysis Time Date Analyst 9/29/2015 WtrQtly Reported By: S.I >y�tj�(son, D.R. Wessinger — Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 6 of 9 Blue Ridge Labs PO Box 2940 Leizoir, NC 28645 828-728-0149 Client : Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Ray Robinson Date Received: 28-Sep- 15 Report Date: 09-Oct-15 Sample Date: 25-Sep-15 BRL #: BRL-2015-0761 Lab Sample ID: LSID-2015-03093 Client Sample ID: Outfall 3 blueridgelabslenoir@gmail.com Parameter Result MQL Unit Method TSS 5.1 mg/I 2540D 1997 Analysis Analysis Time Date Analyst 15:38 9/30/2015 KCJ Reported y: S. J. "son, D.R. Wessinger Concentrations are below Minimum Quantification limit except where noted. NC Laboratory Certificate No. 275 Page 7 of 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Meritor 105 Wamsutta Mill Road Morganton, NC 28655 Attention: Ray Robinson bl€teridgelabslenoir@gmaii.com Date Received: 28-Sep-15 Report Date: 09-Oct-15 Sample Date: 25-Sep-15 BRI, #: BRL-2015-0761 Lab Sample ID: [,S1D-2015-03094 Client Semple ID: Otal'all 3 Analysis Analysis Parameter Result MQL Unit Method Time Datc Analyst Cn 0.006 0.001 mg/1 200.7 1994 14:32 10/8/2015 KC.I Pb x 0.01 mg/l 200.7 1994 14:32 10/8/2015 KCJ Zn 0.061 0.001 mg/I 200.7 1994 14:32 10/8/2015 KCJ Reported By:*.'f'Foi:.°'b'"""" S. J inson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 8 of 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Mentor 105 Wamstitta Mill Road Morganton, NC 28655 Attention: Ray Robinson blueridgelabslenoir@gmail.com Date Received: 28-Sep-15 Report Date: 09-Oct-15 Sample Date: 25-Sep-15 BRI, #: BRL-2015-0761 Lab Sample ID: LSID-2015-03095 Client Sample ID: Ontfall 3 Parameter Result MQL Unit Method Oil & Grease 5 mg/l 1664-A O&G Analysis Analysis "Time Date Analyst 9/29/2015 WtrQtly Reported By: ? +'`a=a:.r"<`•:k S. J. jo &6n, D.R. Wessinger Concentrations are below Minimum Quantification Limitlexcept where noted. NC Laboratory Certificate No. 275 Page 9 of 9 OCT/08/2015/TH0 02:15 FM F A ylL Ids, P. 001/1001 WATER QUALITY LAS & OPP-RATIONS, INC. P.O. BOX 1167 BANNER ELK, NO 26604 (828) 898-6277 CLIENT: BLUE RIDGE LASS ADDRESS: P.O, BOX 2940 CITY: LENOIR STATE: NC ZIP 28645 ID#-. REPORTED DATE: a-Oct-i 5 AA -50 .......... ............... ... ANALyt(t ..... I iii n$.0 . ..... ......... .. .......... :-:., ........ .... .1A...... M .T OIL & GREASE 2841 45 5.00 MG/L 29-Sep-15 pf OIL & GREASE 2892! <5 5-00 J MGIL 29-Sep-1 51 PI I OIL & GREASE 3070 <5 5.00 MG/L 29-5ep-15 Pi OIL & GREASE 3078 <5 5,00 MGIL 29-Sep-I 5 PI OIL & GREASE 30891 5.00 MG/L 129-Sep-15 P1 OIL & GREASE 3092 _<5 <5 5.00 MG/1- 29-Sap-1 5 Pi OIL & GREASE 3095 <5 1 5.00 MG/L. 29-Sep-15 Pi REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR PCC1 o& Z N13DS Reporting / Grol_mdwater Report To: f-kaztTufL r"e.. 4 1-c- Lz Blue Ridge Labs, Inc. P.O. Box 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Fax (828) 728-0131 Chain of Custody Sanitary Landfili Hazardous Waste UST/Trust Fund Reporting Bill To: dKt�ztip62 ti ,.� >~ _foS t.]A"ASy'lami Aim aU f4o tZ GA-,TD t-le- dross Field IndustriaL or QC Non State Reporting ___ Project Name: San yje,�-_ PO Number: Ice Present: Y N Preservatives Lab Check Time & Field Resid Temp Field Sulfide Chlor Field Sample ID Sample Date Time Sulfide Present Field Dechlorination pH Resid Temp Sampler Analysis Requested Type HR:MM Cheek Removed Check Chlor °C Initiais °C Y N Y N Y N Y N P or A G r ss e�OT fF hL4-2 -� ab Cv Z/V f—o u- t iz. y ;3��, o s Pb cu Z j2li Relinquished By: Date: ,t2lk`t -ia k Tirne: R*'B5. D te: Time: /✓ - G,V pH 6 .-Vi' (p XiAl Upun submission ot'samples, client agrees that invoices are due at the time work is completed. Open accounts are due 20 days following invoice date. A finance charge of 1.5% per month will be imposed on all padue accounts. When relinquishing samples to Blue Ridl c Labs (811L), buyer authorizes IBRL to perform only the analysis indicated above and also agrees to pay collection and attorney teef the account becomes delinquent. Blue Ridge Labs reservcs the riglll to deny documentation for any %vork where payment has nos been made. in effect rendering that data unsupported for regulatory purposes. BRL cannot guarantee that any regulatory authority will accept any work, submi[te 1. therefore it is the clicnt's responsibility to request on [his form appropriate tests. NC DCNR Certified Lab #275 ±Jf'VGE, Z o 2 NPDS Reporting ✓ Grt'ounclwater Report To: B. lue Ridge Labs., Inc. P.O. Box 2940 Lenoir, NC 28645 Telephone (828) 728-0 i 49 Fax (828) 728-0131 Chaim of Custody Sanitary Land -fill hazardous Waste Industrial or QC Non State Reporting UST/Trust Fund Reporting Bill To: aJ�EYL rn�L . J A-; L � �lZ GAa.a7zYv ,vim— 5 Field Project Name: PO Number: Ice Present: Y N Preservatives Lab Check Sample iD Sample Type Date Tinie Time & Temp HR:NN1 °C Field Sulfide Cht:ck Y N Ficld Sulfide Present/ Removed Y N Resid Chlor Field Check Y N Field Dechlorination Y N pH Resid Chlor P o r A Temp °C Sampler Initials Analysis Requested i 7 F Reliliquished By: Date: Time: Rece' y: Date: "Time: lipull submis;ion of samples. client ugrces dial invoices arc due at the time work is completed. Open accuunls arc due 20 days following invoice date. A finance charge of 1.5% per month Avill be imposed on all p,educ .accounts. When relinquishin s;mgples to Blue Ridge Labs [i3RL). huger authorizes BRI, Lo perform only the analysis indicated above and also agrees to pay collection and attorney feef the account becomes delinquent. Mue 12id�ac Labs rescrves the right to denp ducumenrat ion for any %rorli wlim payment has not hcen made. in effect rendering that data unsupported for re_Qulatary purposes. RRL cannot guarantee that any regulatory authority will accept any work: suhmiticd. thMk)rc it is the clicnt'.� responsibility to request on this form approprialc tests. NC D£NR Ccrtiried Lab Q75 North Caro, a Department of Environme,..dl Quality Pat McCrory Governor Donald R. van der Vaart Secretary Received October 6, 2015 OCT 14 2015. Mr. Paul Ingle Meritor Heavy Vehicle Systems, LLC Land Quality Sectlon 105 Wamsutta Mill Road Asheville Morganton, NC 28655 Subject: NPDES General Permit NCG030644 Meritor Heavy Vehicle Systems, LLC Formerly Sypris Technologies, Inc. Certificate of Coverage NCG030644 Burke County Dear Mr. Ingle: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, ORIGINAL SIGNED 131 KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Asheville Regional Office Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:tiportal.ncdenr,org/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030644 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Meritor Heavy Vehicle Systems, LLC is hereby authorized to discharge stormwater from a facility located at: Mentor Heavy Vehicle Systems, LLC 105 Wamsutta Mill Road Morganton Burke County to receiving waters designated as Catawba River, a class WS-IV water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective October 6, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 6, 2015. ORIG1NAl. SIGNED FT', KEN PICKLE for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission ,` North Carolina Department of Environmental Quality Pat McCrory Governor October 6, 2015 Mr. Paul Ingle Meritor Heavy Vehicle Systems, LLC 105 Wamsutta Mill Road Morganton, NC 28655 Donald R. van der Vaart Secretary Subject: NPDES General Permit NCG030644 Meritor Heavy Vehicle Systems, LLC Formerly Sypris Technologies, Inc. Certificate of Coverage NCG030644 Burke County Dear Mr. Ingle: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, ORIGINAL SIGNED 131 KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Asheville Regional Office Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 I FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:/Iportal.ncdenr.org/web/Irt An Equal Opportunity I Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030644 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Meritor Heavy Vehicle Systems, LLC is hereby authorized to discharge stormwater from a facility located at: Mentor Heavy Vehicle Systems, LLC 105 Wamsutta Mill Road Morganton Burke County to receiving waters designated as Catawba River, a class WS-IV water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, II1, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective October 6, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 6, 2015. ORIGINAL SIGNED B` KEN PICKLE for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission LTMA i NCDENR Nrn Cu+ _ Derxn W _ o E.,�.E, — NR — R�C— Division of Energy, Mineral & Land Resources Land Quality SectionlStormwater Permitting National Pollutant Discharge Elimination System PERMIT NAMEIOWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month flay Ca . I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C7 0 3 1 0 10 0 1 0 C.1 0 1 3 1 0 6 4 4 11, Permit status prior to requested change. a. Permit issued to (company name): Sypris Technologies, Inc. b. Person legally responsible for permit: John A Rhyne First MI Last Ehs Director Title 101 I3ullitt Lane, Suite 450 Permit Holder Mailing Address Louisville KY 40222 City State "Lip (828) 433-4600 (828) 439-8463 Phone Fax c. Facility name (discharge): Sypris 'l'echnologies, Inc. d. Facility address: 105 Wamsutta Mill Road Address Mor anton NC 28655 City State Zip e. Facility contact person: ttVt ( ) oZa� j First 1 MI 1 Last Phone 11I. Please provide the following for the requested change (revised permit). a. Request for change is a result of: X Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: Purchase of operations and lease of real estate b. Permit issued to (company name): Mentor Heavy Vehicle Systems, LLC c. Person legally responsible for permit: V L Ingle First MI Last RECEIVED st-� �h.���-� -- Title SEP Z 3 2015 105 Wamsutta Mill Road Permit Holder Mailing Address DENR-LAND QUALITY Morganton NC 28655 STQRMWATER PERMITTING City State Zip (BZ® ) W.4 -10 99 t�v�.�✓GtE Q AM-1ht .Co..,. Phone E-mail Address d. Facility name (discharge): Meritor Heavy Vehicle Systems, LLC e. Facility address: 105 Wamsutta Mill Road Address Morganton NC 28655 City State Zip f. Facility contact person: ,4 Robinson First MI Last (816 )71,4 -4&gLf 0,5 ►-ie MCA fy'2.ca" Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: Robinson First MI Last FACIt-1 r"a&ia.tc'm Title 105 Wamsutta Mill Road Mailing Address Morganton NC 28655 City state Zip (e,,249 ) Ay yGyti Phone I -mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, John A. Rho, attest that this application for a name/ownership change has been reviewed and is accurate d complete to the best of my knowledge. I understand that if all required parts of this appli ati are not completed and that if all required supporting information is not included, this application pack, e 11 bet returned �� incomplete. Signaturb i CERTIFICATION ate I, '"-'' ', attest that this application for a name/ownership change has been reviewed and is accurate and comple to the best of my knowledge. I understand that if all required parts of this application are not complet d and that if all required supporting information is not included, this application package will be returned as incomplete. Signature 9-/G-/s Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 01" BILL OF SALE AND ASSIGNMENT AND ASSUMPTION AGREEMENT BILL OF SALE AND ASSIGNMENT AND ASSUMPTION AGREEMENT, made and entered into as of July 9, 2015 (this "Bill of Sale"), by and between Meritor Heavy Vehicle Systems, LLC, a Delaware limited liability company ("Buyer"), and Sypris Solutions, Inc., a Delaware corporation ("Sypris '), Sypris Technologies, Inc., a Delaware corporation ("Sypris Technologies"), and Sypris Technologies Kenton, Inc., a Delaware corporation ("Sypris Kenton") (each of Sypris, Sypris Technologies and Sypris Kenton are sometimes herein referred to individually as a "Seller" and collectively as "Sellers"). RECITALS A. Sypris and Buyer have entered into an Asset Purchase Agreement dated as of July 9, 2015 (the "Asset Purchase Agreement") pursuant to which Sypris agreed to sell, and to cause the other Sellers to sell, the Assets, and Buyer agreed to assume the Assumed Liabilities. Capitalized terms used herein but not defined herein shall have the meanings given to such terms in the Asset Purchase Agreement. B. Sellers desire to sell, assign, transfer, convey and deliver the Assets to Buyer, and Buyer desires to purchase and acquire the Assets. C. Buyer desires to assume and Sellers desire to transfer to Buyer the Assumed Liabilities. NOW, THEREFORE, in consideration of the premises and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by each of the parties hereto, Sellers and Buyer hereby agree as follows: I. Sellers hereby sell, assign, transfer, convey and deliver to Buyer, free and clear of all Liens other than Permitted Liens, and Buyer hereby purchases, acquires and accepts from Sellers, all of the right, title and interest of Sellers in and to the Assets. 2. Buyer hereby assumes and undertakes to pay, perform and discharge, the Assumed Liabilities. 3. The provisions of Section 2.2 of the Asset Purchase Agreement are incorporated herein by reference; provided, however, that upon receipt of a consent to the assignment of any Contracts or Permits of a Seller included in the Assets after the date hereof, this Bill of Sale shall automatically sell, assign, transfer, convey and deliver such Contract or Permit to Buyer without the requirement of any further instrument executed by or action taken by any Seller. 4. Nothing in this Bill of Sale, express or implied, is intended or shall be intended to confer upon or give to any person, Firm, entity or corporation other than Sellers, Buyer and their respective successors and permitted assigns, any remedy or claim under or by reason of this Bill of Sale or any term, covenant or condition hereof, and all of the terms, covenants and conditions, promises and agreements in this Bill of Sale contained shall be for the sole and exclusive benefit of the parties hereto and their successors and permitted assigns. 5. To the extent any provisions of this Bill of Sale are inconsistent with the Asset Purchase Agreement, the provisions of the Asset Purchase Agreement shall control. b. This Bill of Sale shall be construed and interpreted according to the laws of the State of Michigan, excluding any choice of law rules that may direct the application of the Laws of another jurisdiction. 7. This Bill of Sale shall be binding upon and inure to the benefit of Sellers and Buyer and their respective successors and permitted assigns. 8. This Bill of Sale may be executed in separate counterparts, each such counterpart being deemed to be an original instrument, and all such counterparts will together constitute the same instrument. [Signature page follows] -2- IN WITNESS WHEREOF, the parties hereto have caused this Bill of Sale to be executed by their respective duly authorized officers as of the date first above written. MERITOR HEAVY VEHICLE SYSTEMS, LLC By: P Name: Title: Av77foUn S/G��C SYPRIS SOLUTIONS, INC. By:_ Name: Title: SYPRIS TECHNOLOGIES, INC. By:_ Name: Title: SYPRIS TECHNOLOGIES KENTON, INC. By:_ Name: Title: [Signature Page to Bill of Sale and Assignment and Assumption Agreement] IN WITNESS WHEREOF, the parties hereto have caused this Bill of Sale to be executed by their respective duly authorized officers as of the date first above written. MERITOR HEAVY VEHICLE SYSTEMS, LLC By:_ Name: Title: SYPRIS SOLUTIONS, INC. By;_ _7� Name: Title: SYPRIS TECHNOLOGIES, INC. r J, Name: Title: SYPRIS TECHNOLOGIES KENTON, INC. By: �/L Name: Title: [Signature Page to Bill of Sale and Assigninew and Assumption Agreement] CONFIDENTIAL EXECUTION COPY ASSET PURCHASE AGREEMENT by and between MERITOR HEAVY VEHICLE SYSTEMS, LLC and SYPRIS SOLUTIONS, INC. Dated as ofJuly 9, 2015 CPAM, 7653631/4 TABLE OF CONTENTS Page ARTICLE I DEFINITIONS ............................................ ARTICLE II SALE AND PURCHASE OF ASSETS ..... Section 2.1. Sale and Purchase of Assets......................................................... I Section 2.2. Non -Assignable Contracts and Permits........................................3 ARTICLE III ASSUMPTION OF LIABILITIES..........................................................4 Section 3.1. Assumed Liabilities......................................................................4 Section 3.2. Retained Liabilities......................................................................5 ARTICLE IV PURCHASE PRICE................................................................................5 Section 4.1. Purchase Price .............................. ...................5 ARTICLEV CLOSING................................................................................................9 Section5.1. Closing.........................................................................................9 Section 5.2. Closing Deliveries of Seller.........................................................9 Section 5.3. Closing Deliveries of Buyer.........................................................9 Section 5.4. Transfer Taxes............................................................................10 ARTICLE VI REPRESENTATIONS AND WARRANTIES OF SELLER................10 Section 6.1. Organization...............................................................................10 Section 6.2. Authority....................................................................................10 Section6.3. No Breach...................................................................................I 1 Section6.4. Taxes..........................................................................................I I Section 6.5. Proprietary Rights......................................................................12 Section 6.6. Assets and Properties.................................................................13 Section 6.7. Litigation....................................................................................16 Section 6.8. Environmental Matters...............................................................16 Section 6.9. Governmental Approvals...........................................................17 Section 6.10. Compliance With Applicable Law.............................................17 Section 6.11. Employees Matters.....................................................................18 Section 6.12. Sufficiency of Assets..................................................................20 Section 6.13. Absence of Material Adverse Effect and Certain Changes or Events.........................................................................................20 Section 6.14. Contracts.....................................................................................20 Section 6.15. Financial Information.................................................................21 Section 6.16. No Brokers.................................................................................22 ARTICLE VIl REPRESENTATIONS AND WARRANTIES OF BUYER.................22 Section 7.1. Organization ......................................... ......22 ................................ Section 7.2. Authority....................................................................................22 CPAM: 7853833.14 (f) the purchase orders with USM set forth on Schedule 2.1(f) (the "USM Purchase Orders"); (g) all assignable (after both parties have complied with their obligations under Section 2.2 to facilitate such assignment) rights under licenses or other agreements that are necessary for the continued operation of the Business (excluding only those software licenses listed in item 16 of Schedule A to the Transition Agreement (other than the software licenses listed in item 15 of Schedule A to the Transition Agreement which are contemplated to be transferred to Buyer)), including those referenced in Section 2.1(c) and those set forth on Schedule 2.1(g) (the "Business Contracts"); provided, however, that the parties acknowledge such rights shall not be deemed "necessary" to the extent that practical alternative sources of supply are reasonably available on a timely basis under the circumstances (it being understood that nothing herein will limit Buyer's rights under the Transition Agreement); (h) all rights under Permits (to the extent transferable) that relate to the Business, including those set forth in Schedule 2.1(h); (1) except to the extent based upon, arising out of, relating to or caused by any Excluded Asset or Excluded Liability (or otherwise subject to indemnification by Seller or Seller Subsidiaries or their Affiliates) and then solely to the extent that Seller is not fulfilling any of its indemnification obligations with respect thereto, those causes of action, claims, rights under express or implied warranties, guarantees, indemnities and similar rights in favor of Seller and/or any Seller Subsidiary, rights of recovery, rights of set-off, rights of subrogation and all other rights and demands of any nature available to Seller and/or any Seller Subsidiary to the extent related to the Assets or the Business; 0) the benefits of coverage provided by insurance policies of Seller and the Seller Subsidiaries (with respect to the Business or the Assets) in respect of matters occurring on or prior to the Closing Date to the extent set forth in Section 8.7; and (k) all books and records that are reasonably required to operate the Business and other books and records as may be mutually agreed by the parties acting reasonably and in good faith. The assets, properties and rights of Seller and the Seller Subsidiaries to be sold, assigned, conveyed, transferred and delivered to Buyer pursuant to this Agreement are herein collectively referred to as the "Assets". Section 2.2. Non -Assignable Contracts and Permits. Anything contained herein to the contrary notwithstanding, this Agreement will not constitute an assignment, an attempted assignment or an agreement to assign any Contract (or rights thereunder) or 3 CPAM! 7853833.14 Permit (or rights thereunder) if an assignment or attempted assignment of the same without the Consent of any other party or parties thereto would constitute a breach thereof or in any way impair the rights of Seller, any Seller Subsidiary or Buyer thereunder. If any such Consent is not obtained or if an attempted assignment would be ineffective or would impair Seller's, any Seller Subsidiary's or Buyer's rights under any such Contract or Permit so that Buyer would not receive all such rights, then Seller will, and will cause each Seller Subsidiary to, and Buyer will use its commercially reasonable efforts to cause the full benefits of any such Contract (or rights thereunder) or Permit (or rights thereunder) to be provided to Buyer in the most cost-effective and practical manner available under the circumstances. In addition, Seller will, and will cause each Seller Subsidiary to, take such other actions (at Seller's reasonable expense) as may reasonably be requested by Buyer in order to place Buyer, insofar as reasonably possible, in the same position as if such Contract (or rights thereunder) or Permit (or rights thereunder) had been transferred as contemplated hereby and so that all the benefits relating thereto shall inure to Buyer. Notwithstanding the foregoing, if any such Consent is not obtained prior to the Closing, Seller will continue to use and will cause each Seller Subsidiary to continue to use, and Buyer will use, its commercially reasonable efforts (at Seller's reasonable expense) to obtain all such Consents (and, if and when such Consents are obtained, the transfer of the applicable Contract (or rights thereunder) or Permit (or rights thereunder) will be effected in accordance with the terms of this Agreement). The parties agree that if such Consents relate to Contracts that are necessary for the continued operation of the machinery and equipment at the Morganton Facility or Permits that are necessary for the continued operation of the plant, machinery and equipment at the Morganton Facility, Seller shall be responsible for all expenses incurred in obtaining such Consent pursuant to this Section 2.2. The parties further agree that if such Consents relate to other Contracts or Permits not covered by the immediately preceding sentence, Seller will be responsible for all expenses incurred in obtaining such Consents pursuant to this Section 2.2 up to an aggregate amount of $20,000 and, if Buyer determines to incur such expenses, Seller and Buyer will share equally such expenses in excess of $20,000. ARTICLE III ASSUMPTION OF LIABILITIES Section 3.1. Assumed Liabilities. Subject to the terms and conditions set forth herein, and in reliance upon the representations and warranties contained herein, at the Closing, in consideration for the sale, assignment, conveyance, transfer and delivery of the Assets to Buyer, Buyer will assume and undertake to pay, perform and discharge, in accordance with the terms thereof, only the following Liabilities of Seller and the Seller Subsidiaries (the "Assumed Liabilities"): 4 CPAM: 7853833,14 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com .I Client Syprls 105 W, ISutta N1ill Road i �anlon. NC 28655 Attention: Larry Stephens Date Received: I5-Apr-15 Report Date: 08-i1\9ay-15 Sample Date: 15-Apr-15 B111.#: JWL-201 -0210 Lab Sample ll): LS117-2015-00966 (:Bent Sample ID: {..)ut]'all 1 03 �y Analysis Analysis I'araIII der. Result 1mQI, Unit (Method Time Date Analyst I'SS * 5.6 raio l] SA919 2540D 17:26 4/16/2015 KCJ RECEIVED MAY 18 2015 DENR-LAND QUALITY STORMWATER PERMITTING Reported By: S. ,). , ohnson. D.K. Wessinger Concentrations are helow Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page Iof9 Blue Ridge .Labs PO Box 2940 Lenoir; .' C 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: Svlins 105 Wamsritta Mill Road Morganton. NC 280 Attention: 1_ 11'ry Stephens Date Received: 15-Apr-15 Report Date: OS-May-15 Sample Date: 15-Apr-15 I3111. #: 13Rl--2015-0210 Lab Sample Ill: I,SID-2015-00967 Client SaIIII)Ie Ill: Outfall I Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Cu 0.00; 0.001 moll EPA 200.7 17:29 4/22/2015 KCJ Pb T 0.01 mod EPA 200.7 17:29 4/22/2015 KO Zn * 0.001 mg/1 EPA 200.7 17:29 4/22/201 1<CJ RECEIVED MAY 18 2015 DENR-LAND QUALITY STQRWATER PERMITTING Reported By: S. ,I. t nson, D.R. Wessinger Concentrations are below Minimum Quantification Limit excclit where noted. NC Laboratory Certificate No. 275 Pa��e 2 of 9 Blue Ridge Labs PO Bo.r 2940 Lenoir, PVC 28645 828-728-0149 Client: Sypris 105 Wanistitta Mill Road Morganton. NC 28655 Attention harry Stephens Date Recehvd: 1 i-Apr- 15 Report Date: HAW-I5 Sampe Dale: 15-ApP I5 HRL W HRL-20110210 Lab Sautple Ilk L AIN2015-00968 Climl kntplf IU: (WISH I Parameter Result MQI. W An Creasr 5 bWeddgela bsK noW@gma Hxom Unit Method ingd 1664-A O&G Analysis Analysis Time Date Analysl 51 5M 5 llr Ntly Reported By: S. . , ohnsun, U.R. wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of" 9 Blue Midge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : SypriS 105 WMIISutta Mill Road Morganton. NC 2 W 5 Attention: Lan-y Stephens Date Received: 15-Apr-15 Report Date: 08-May-15 Sample mite: 15-Apt'-15 BR[. #: HKI.-2015-0210 Ulb Sample 11): LSID-201 S-00969 Client Sattiple ID: 01)11':311 Analvsis Analysis Parameter Result iwQL Unit Method Time Date Analyst TSS 5.6 nag/l SM 19 25401) 17:38 4/16/2015 1:.C.1 RVI)OI-ted By: 5.11. z, D.R. Wessinger Concentrations arc below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Pa«e 4 of 9 Flue Ridge Labs 110 Box 2940 Lenoir, NC 28645 828-728-0149 Client : Sypris 105 WMISutta 1 III Read Morgani,on. NC 28655 Attention: Larry Stcphens Bate Received: 15-Apr- l 5 Report Date: 08-IMay-15 Sample Date: 15-Apr-15 IMI. #: 13RL-2015-0210 Lab Sample 11): I.SID-2015-00970 Client Sample 11): Outiial] 2 Parameter Result Cii 0.003 I' b L.n blueridgela bslenoir@gmail.com Analysis Analysis NIQL Unit Method Time Date Analyst 0.001 IPA 200.7 17:33 4I22/201 ti KCJ 0.01 mod IPA 200.7 17:33 4/22/2015 KCJ 0.001 m�,l] EPA 200.7 17:33 4/22/2015 KCJ Reported li}: S. J. J4eson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Lahoratorl• Certilicaie No. 275 Pagc 5 of 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Sypris 105 Wamsutta Mill Road Moi-anton, NC 28655 Attention: Larry Stephens Date RCCCiyed: 15-Afar-15 Report Date: 08-M;ty - 15 Sample Dale: 15-Apr-1 13111, 0: l3RL-2015-0210 Lab Sample 11): LSID-2015-00971 Client Sample 11): Outfall ? ParilInefer oil Grc'asC Result NIQI, 5 blueridgelabslenoir@gmail.com Unit method rngll 1664-A OS-,G Analysis Analysis Time Date Analyst 5I5h015 WtrQIIN, Reported BN : Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 l"w e 0 of 9 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client . Sypris 105 1Amsutta 14HI Road Mjanwn, NC 28655 Atlemli m: IMny Stephens (late Received: 15-Apr-15 Deport Dale: 08-May-I5 Sarnple Dale: 15-Apr-15 HR1. 0: liltl.- M 5-02 10 Lab Sample ID: I.SID- 015-00972 Client Sample 110. (IIINll 3 t'ammuer Result ImQ1, fSS 5j blueridgelabslenoir@gmail.com Unit Method rngh SM 19 25 40D Analysis Anaysis Time Date Analyst 17:27 K61 M KCJ Reported By: S. J. J nson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC laboratory Certificate No. 275 Page 7 of t) Blue Ridge Labs PO Box 2940 1_c nob-, NC 28645 828-728-0149 Client : Sypris 105 Wanlsutta Mill ]toad Morganton. IS: 28655 Attention: I'arry Stephens Date Received: 15-Apr-15 Report Date: i1$-Nl ,15 Sanlple Date: 15-Apr-15 tilts. #: ]IRL-20 15-02 10 1,31) S:11111)le 11): LSID-2015-00973 Client Sample 1D: Outfall Parametcr Result Cu 0.006 Pb Zn 0.020 bl ueridgela bQenW r@gma il.com An;lhwN Anaksis NIQL Unit Method Tinle Date 0.001 mgli EPA 200.7 1735 =212013 0.01 nng/l EPA 200.7 17:35 4122i2015 0.001 m;/l EPA 200.7 17:35 4/22/2015 Reported 13y: �/ S. A Jo n, D.R. Wessinger Concentrations are below MAW= Quantification Limit except where noted. NC Laboratory Certificate No. 275 Ilge 8 of 9 Analyst KCJ KCJ KCJ Client .AttentioIl: Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Sypris 105 WMIISLIU2 Mill Road Mor-anton_ NC 25655 Larry Stephens Date Received: 15-Apr- I i Report (late: 08-1\1,Iy-15 S:IIIaI)le Da(e: 1-5-Apr- 15 ;RI k. 13RL-2015-0210 Lab Sample 11): LSID-2015-0097-3 Client Sample ID: Outfali Paran!etc r Result NIQL DiI CK: GT% LISC 5 blueridgelabsienoir@gmail.com Unit Method mg/I 1664-A O& G Awalysis Analysis Time Date Analyst 5/5/2015 WlrQtl� Reported 13y: D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 9 of 9 WATER QUALITY LAB & OPERATIONS, INC. P.O. BOX 1167 BANNER ELK, NC 28604 (828) 898-6277 CLIENT: BLUE RIDGE LABS ADDRESS: PO. BOX 2940 CITY: LENOIR STATE: NC ZIP 28645 REPORTED DATE: 6-May-15 IM .... . . ............... ...................... ............ ............ . LYSIS:::: !OIL & GREASE 963 8.2 5.00 MG/L 5-May-15 Pi OIL & GREASE 9651 5.7 5.00 MG/L 5-May-1 5 PI OIL & GREASE 968 <5 5.00 MG/L 5-May-15 pi OIL & GREASE 971 <5 5.00 MGIL 5-May-15 PI OIL & GREASE 9741 <5 5.00 MG/L 5-May-15_L P1 REPORTED BY: NC CERTIFIED LAB # 544 PALL ISENHOUR, SUPERVISOR P.O. 130:: 2940 1. enuk, NC 23645 oWnhons (82f) 728-0149 Pan (828) 7200131 `, ;E jl, t it ii"i. ,;✓ "Jl �.l�rva F�I'.,.j .i I p'L trYTcL rl? r d . N c ZAS !nCILL51= ai or `I PrOjecL Mime: C, �'' PC NUfflLer: Ice prcSci?t: `_' 1\1 .3 I I fTimc Femp Fi" ; . !-11 76" chlos- Field I ;.Imf}Ic fl: I ')tt 1�1f)6c Fi:lc �echlorinationp 1-1 Resid �n An5arP1ej alvsiss?rgtC;-cri S:Iv! iv; Chlor °� mitt:l: l � � 14 Peck CLL Z� AN C d [,c..r- r Jai' 69 ;.int;, w. dim; asmen lieu 111WIc__: arc ;It.e a? the time '. ri, iti completed. ()ncn accaunx. ats due 20 daes following invnice date. A Iinanec charLC nt I.5%hCT 11101101 gill i,,' ,lilp, ;._ r'. ,„! :t;l �'hr;, rcl,Ituln:.hln^ •.Imhhr. ;;, lifo-: 12.id_,: I.-hs (11W.!. I,mcr authorizes IiRl-. to L,cr!'r�rm Inl': the :Inalysis indicated above and also agrees to pav collection and attorney fss Tc ace; w" h• wmrti ,;cii I: rent- t;rrvc. the 11�!I!! P; uCn_, 1J„cnllr_nlali,,n !nl :al) nork Mae N"XIII has nc" hrcn rmuit- in cifect rcndcfing flim data unsuppnrfed for rcgulaiory purpascs. BRL Cultnm gttaranmc Mm m, rcgt+l:I!an Atrl,7, mk ,.'rill any d:ntrt:, 1. 01t, 1w': 11 i, the cliCr}! ; rcSp'nr;ihilih'tn rctluc�l nn thi; I'nrrl api,runruttr. rots. i'!(' !JIiNR Certified Lab 4275 Groulld%va cr • clurrt o: Blue U^dge Labs., 4�Ca P.C. Box 2940 lsenoir, NC 29645 ! clephone (828) 728-0149 Fax (828) 728-013I Chain of Custody t_.itar�� L ndli i Hazardous NVaste industrial Or Q; r J ST ; Trust Fund Reporting '3iIi TO: — — — Project Name: W ice Present: Y N Field Preserwitives Lab Check N(l], Mate 1Ci7UrtinY_' -- 5 tlttpStltm-flc1 laic.' TMI: Tine & Temp FIRNM °C Field SifiIfdC Check Y \i rield S41111de Present/ Removed Y N Resld Chlor Field .heck Y IN Field Dechlorination Y N pH Resid Chlor PorA Temp °C Sampler lnitials Analysis RequeSt.d i I 1 I l i I E j l 1 liiI-11!1<h. i. v: Date: i-i f .ie: g ar,� R`-'Celvcd BV_ Date: I ll1;C: I'lxm suhnil,sism ol',:nnplc,. client acrces that invoiccn me dLic at the time tiwrk is completed. Open accounts are dLtc 20 days rollowini invoice date. A finance charge of I -SN- pet momh will 'nr [mLnwwd on ail pr eEur •,Iccouniti. 11'hcn Iclinqul,hin'• ,:unpte; ul IliLn Ri&-, i-abs i RI:!..}. htl\'Cr authurizes RR3_. w perronit �lnly the analysis indicated above and also agrees to pay collection and attornq fce�NIle lcecrLnit htulmc, deliMjLR: t. Hltir kili_'c r,,CrYCti the r:'all1 to UCi1P dUCi l illef it 2tioil t"lf all) lSnrk where pity fllent Ila% no hccn made, ill crtect miderimi that data Llnstippmed ibr reg Ll l atO17�1 pUrpOSCS. BRL cannot 2llaYiUl tee Ill:n a-m% CC2LlI ill MV :iLI IhOrI I% M I I :1ccC p? il!1%' v,.oI t: sribnlillcd. ilocr.'Inle if is the clicwS s rccponsihiiih Io rcgncst nrl this loan approprtatc tc;ls. NC I)I_NR Certified Lah ?i27i ncG-o3o� 4�- aoi NPDS Reporting K Groundwater Report To: syprts Blue Ridge Labs, Inc. P.O. Box 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Fax (828) 728-013 l Chain of Custody Sanitary Landfill Hazardous Waste UST/Trust Fund Reporting Bill To: Field Industrial or QC Non State Reporting — Project "Name: CJf; �VVL vim' f PO \!ttmbCf: Ice Present: Y N Preservatives Lake Check Sample ID Sample Ivpe Date Time Time & Temp HR:MM °C Field Sulf-ide Check Y NY Field Sulfide Present / Removed N Resid Chlor Field Check Y N Field Dechlorination �' It pH Resid Chlor P or A Temp °C Sampler GInitials Analysis Requested Outfall I TSS Outfall ; I L f��t/� / 0 v L 2 r t Pb f C% 3� Outl'l.11 I ��,! a7Do L 2 +! O&G L y EPA 1 L( y I Relinquished By: Date:: Time: Ll Rec , e [)at .: Time: Upon -Submission Clitn[ agrcxs that invoices are clue at the time work is completed_ Open accounts arc due 20 clays 1ollow11IR invoice date- A f finance charnc nl I.5 "o per month will he imPoscd an all p.ectuc accounts. When relinquishing saniplr; to 131uc Ricigc Lah> (BRI.)_ huyer authorizes BRL to perform only die analysis iridicated above and also agrees to pad' collection and attorrIn' JeC3 the �tca>unt brcone; ddmquem. More Ridge Labs reserves the ri2h, to dcnV documentation fix any work where pac.nent has not been made. in effect rendering that data unsupported for reguiamy ourpnsei BRL cannot szmm uec that airs' rceulatory authority gill accept am work sohmined_ tlterefiire it is the client's responsibiliw to request on this form appropriate tests. NC DENR CcrW—,'.d Lab 4275 hCC-O 3D(oq � N PDS Reporting _Groundwater Report To: Sypris Blue Ridge Labs, Inc. P.O. Box 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Fax (828) 728-0131 Chain of Custody Sanitary Landfill Hazardous Waste Industrial or QC Non State Reporting UST/Trust Fund Reporting Bit To: , j ,p 5�,` 0�--Jf p �� I i t7 Clc, . AL � U� �f [ E C� Project Name: l PO Number: Ice Present: Y N Field Preservatives Lab Check Sample 1D Sample Type Date Time Time & Temp HR:MM °C Field Sulfide Check Y N Field Sulfide Present / Removed Y N Resid Chlor Field Check Y N Field Dechlorination Y N pl-1 Resid Chlor P or A Temp 7 Sampler CInitials Analysis Requested OLltfall 2 J O gym TSS Outfall 2 ��r�. V� � D� G 2 tt Pb J Outfall 2'{l(d / n b1 2 t l O&G KQ Ar t 6 Relinquished By:. Date: . l � Time: Ree d Date: TiMe: Upon submission nl'samples. ciieni agrees that invuices are due at the time work is completed. Open accounts arc; due 20 days following invoice date. ,\ ttnariec char_c Of 1.5% per nionth will be imposed on all ptrdue accounts. When relinquishing sanlpics to Blue Ridge Labs (HRL), buyTr authorizes 13RL to perform only the analysis Indicated above and also agrees to pay collectiom and aitoraey led'ihe account becomes dchoqucni. 131uc Kid4c Labs reserves the right to dcnv dOCmllentitlon 6or anv work where payment ha; not been made, in el'tect rendering that data unsupported for regulauxy purposes. BKI. cannot uarsntec that an)' relulalory authority %cili accept am work subnuttcd. theretiuc it is tiie clicrtt,s respolls N1ily to request on this form appropriate tests. NC DFNR Certified Lab 9275 G-0 �'u(�y� NPDS Reporting X Groundwater Report -ro: sypris Blue Ridge Labs, Inc. P.O. Box 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Fax (828) 728-013 l Chain of Custody Sanitary Landfill Hazardous Waste _ UST/Trost fund Reporting Bill To: Field Industrial or QC Non State Reportinc Pro_ject Name: �{� ��� `^� �C ✓ PO Number: Ice Present: Y N Preservatives Lab ClZeck Sample ID Sample Type Date Time Time & Tetnp 1-lR MM °C Field Sulfide Check Y N Field Sulfide Present / Removed Y N Resid Chlor Field Check Y N Field Dechlorinaticn Y Nt pH Resid Chlor PorA Temp °C 66 a Sampler leitials Analysis Requested Outfall ' // V�� �l 441 c. z` TSS Outfall 3 ( p�Zo Li .� Pbi Co- Outtall 3 &eAp �ltE p 1Zo L Z ' O&G l✓ (;iJ 7 Relinquished By: Date: Tillie: L -_ \C-\- %lit ) I I ly1 1) 9 S P Rece' DAZXX Tillie: 5 Upon submission ofsamples, client agree; that invoices are due at the iinte work is completed. Open accounts are due 20 days following invoice date, A finance charge of 1.5%per nwnth Will be imposed on all pa-tuc accounts, l\'hen relinquishine samples to Blue Ridge Lab% (BRL), buyer authorize, BRi, to perform only the analysis indicated above and also agrees io pay collcciion and attorney f"flhe account beconics delinquent. Blue Ridge Labs rescrvcs the right to dun' dOCUMV111iltlml For any Nvork "'here payment has not been made, in cffcct rendering that data unsupported for rcgulaurn• }lurposes. 13R1. cannot ;uarantcc that any regulatory authority will accept aun_ work suhittitted. therefore it is the client's responsibility to request on [his form appropriate tests. NC DFNR Certilled Lab #27 V - A�� NC®ENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director December 6, 2013 Mr. Lee Kearson Sypris Technologies, inc. 105 Wamsutta Mill Rd. Morganton, NC 28655 Pat McCrory, Governor John E. Skvarla, III, Secretary Subject: General Permit No. NCG030000 Sypris T ecL-nologies COC NCG030644 Burke County Dear Mr. Kearson: In accordance with your application for a discharge permit received on November 14, 2013, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and fhe Memorandum of Agreement between North Carolina arid the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy Mineral & Land Resources (DEMLR). !f the facility changes Ownership or is closed, DEMLR may require modification, revocation, or reissuance of the certificate of coverage. Per the requirements of the Catawba Riparian Buffer Rule, all stormwater drainage to stream buffers, from portions of this site that have been constructed after June 30, 2001, must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0243. Diffuse flow requirements are described in Chapter 8 of the North Carolina Stormwater BMP Manual, available at: hap: / f portal.ncde nr.org/web/wq Jws/su/bmp-manual. This permit does not affect the owners legal obligation to obtain other permits which may be required by DEMLR, or permits required any other federal, state, or local governmental authorities. If you have any questions concerning this permit, piease contact Larry Wade PE at telephone number (919) 807-6375 Sincerel , for Tracy E. Davis, P.E, cc: Asheville Regional Office Central Files Stormwater Permitting Unit Files DEC " 9 2013 Land Quality Section Asheville 1612 Wail Service Center, Raleigh, North Carolina 27699-1612 • Telephone 919-707-9220 / FAX: 919-733-2876 512 North Salisbury Street, R1.leigh, North Carolina 27604 • Internet: http:I/portal.ncdenr.org/web/Ir/land-guality An Equal Opportunity 1 Affrmative Action Employer — 50% Recycled 110% Post Consumer Paper 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030644 STORMWATER DISCHARGES NATIONAL. POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Sypris Technologies is hereby authorized to discharge stormwater from a facility located at Sypris Technologies 105 Wamsutta Mill Rd. Morganton Burke County to receiving waters designated as Catawba River, a -class WS-IV water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I,111, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 6, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 6, 2013. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission % ';'' ",ii�' :! .a:,'�;� 'X Uf= i� !,v=!, :`;Ki-': ,.i' cy,\ ',��,. 1:. .,5�.1,J�,�i r�..yiT r Y.f. .I' _��t'/y'_ '_Xy', ,,}� 4 �6�.;iS�i'J L-.- r _ +.\ �;t .- .�y� );.. - i , 4s; i Y-y YiJ Y..� .. t;. �-1�. 1'tl 4•fr-yl r�-. .� ��.J� YY .'ry �tl. Vii.t; �: `<S�� f�.?: y. •:iYr'F l/�•y'!1�Z - l Ti'• 1: i n �.�M��J' -LSii- r,• E.. •,ri 6. {hu sr. dyt'l !t: `� �,_ 1 r 57 _ `}�,'% 7 rr;ru, t� ;J,- - ra -.r�• 1 i?, , r + 1 ;I, -;jr: !•.>. r "-A 1 `` IS M ' � x •, kc i F° a f!•yii � �:F lw �t 'b ! L �yc.••'-.Y r t4 �a r '-fi �1q-=r :fir ii- L . S r A r� - r `. , .a t Gi _ s L-•. ! i ,i,. 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Y. tyt; ti " 4Cr �tv \r_ i�v !t y i �_ -:Eu1 PL i, V.�y. titer W«."�sy.• i,y G .., 3d.;row •: '� ..� t "'nir �4'a K { i `,`}}}tt'.. � � y •i Z`i"� � _rr'' ,s �J �,L i. -rid S, w, +fitly ' r -.i it 'y- t k .-a` - k1 +' - ..� S� s„ e. 4 �+.� r 15��`�y_�., ..w"' + 1 L a - - L :•/ p �1 �- i �`+-"a, i v ,tLF 'r', 4 .�e,.1;. .....r:. t L.,-,__,.,...x.y :a..._-..#. .,jA:4. lrr,".-..�•.t^ tre,. _n..; :..:J'�' Fw ,Z t.�. .,., .i f I I Sirpris Technologies., u. r r' r r 1 ---- — i STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030644 STORN41%1VATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the federal Water Pollution Control Act, as amended, Sypris Technologies is hereby authorized to discharge stormwater from a facility located at Sypris Technologies 105 Wamsutta Mill Rd. Morganton Burke County to receiving waters designated as Catawba River, a class WS-IV water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11,1I1, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 6, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 6, 2013. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Division of Water Quality / Surface Water { r�ti�r Protection Section NCDENR N�tllOn�i Pollutant Discharge EliminationSy5t0E17 'c—' C — flnw,..r n o rot R'„WI 11 AN.N MA. Mgb.4-X6 NCG030000 NOTICE OF INTENT 1IH4 A EINCY tilt. ONLY• Vmc kCcIci*cd y car M""Ab I U:n 1 t 1 nl ['.narrarr ;�tifii.gr _ -, 1� 1.'tu•rFK 1n�nnn 4 +mn AcCI i�d iu K National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000 : STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals SIC 3398 Metal Neat Treating (� SIC 34 Fabricated Metal Products SIC 35 Industrial and Commercial Machinery ._ SIC 36 Electronic and Other Electrical Equipment NOV 1 ?! 2013 SIC 37 Transportation Equipment SIC 38 Measuring, Analyzing, and Controlling Instruments DENR- WA•iERQUALITY WETLANDS AND STORMWATER BPUI KC ^ C For questions, please contact the DWQ Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed : Name Street Address City Telephone No. 11�'TZ -4 State N(- ZIP Code aeK5-S 0 c, — Fax: 2) Location of facility producing discharge: Facility Name `j l ��=S %Ec�fi✓oLr;(t Lz� Facility Contact C-p ' SC) /V _ Street Address C� S� [n/.4�t�t 3-✓77-4 /Ylrt L Pert City _r {j2G,IN %ark!_, Slate fVe- ZIP Code--- Countyc�/�-- Telephone No. Z`k V63 Fax: Sz.F _y3 f- F y�2 Email L i4rr,15.. F1' S(1 •S, r_ca,� 3) Physical Location Information: Please provide a narrative description of hoW to get 10 the facility (use street names, state road numbers, and distance and direction from a roadway intersection). _Z:_yv G Ida= fftiertt =tend D[ —t c-r - '� L r ..1_N (-Cr ' i../ r "� c-O •`� - 4-s S F741Y,XONi L,4, , ^�t� c>ti Z:•, L, 1 - "T- /)/7,r Ilwk - W4mcyH, c,,v I I- - �'bhyi L l !- L.r.25 (A copy of a county map or USGS quad sheet with the lacility clearly located must he submitted with this application.) 4) Latitude 35 y5 "7 Longitude 3(deg, min, sec) Page 1 of 4 SW11.218-071408 Last revised 7114108 NCG030000 N.O.I. 5) This NPDES Permit Application applies to which of the following: ❑New or Proposed Facility Dale operation is to begin Existing 6) Standard Industrial Classificailon: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Code: 3 :�- / 7) Provide a brief narrative description of the types of industrial activities and products manufactured at thisfaciiiiy: C—,rMinll LOP k1", -vV J-ru(_ dV-:';c_ 8) Discharge points I Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the properly? What is the name of the body or bodius f Water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? - ±- :kAI) Receiving water classification: Is this a 303(d) listed stream? E S Has a TMDL been approved for this watershed? If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). . Aj A 9) Does this facility have any other NPDES permits? 4 N o ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? *NO Cl Yes It yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No ❑ Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: 12) noes this facility have a Stormwater Pollution Prevention Plan? ❑ No eyes If yes, when was it implemented? g' 2(, rrZd 1 13) Are vehicle maintenance activities occurring at this facility? xNo ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ No fJ Yes Page 2 of 4 SWU-218-071408 Last revised 7114l08 NCG030000 N.O.I. b) Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste generated per month) of hazardous waste? n No I(Yes c) Is this facilty a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? f (No O Yes d) Is hazardous waste stored in the 100-year flood plain? f(No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b or c , please provide the following information: Type(s) of waste: +ram k r-J 121uo,,- s1 c— � �, M p s — - — How is material stored: 5 6'40ry P (/Iah- "%' 1 w L."- n )'d _ Where is material stored:. UNv, c,.,,ti How many disposal shipments per year: 1 Name of transport i disposal vendor: 141/t-F &�-/11 ri.;_-eo/VAet1IV Vendor address: 1.2, 1 /Fc man; ✓+-V/ li�C 0 NL 15) Certification: North Carolina General Statute 143-215.68 (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule irmplemeniing this Arlicle; or who knowingly makes a faise statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsilies, tampers wish, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under [his Article or rules of the Commission implementing this Article shall be gullty of a Class 2 misdemeanor which may include a fine not to exceed ten lhousand dollars ($10,000). hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing; Title: E�FIS CoU.e�xN 2 (Signature bi Applicant) fi j !f ,2ul3 (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Page 3 of 4 SWU-218-071408 Last rovisud 7/14/08 s i -..�`C'}i'�rr R�"`�'�'•���'j.rfv: y�•-��{ ,-y �:-.-��i•,1..� '' ',f - ',,„;�.�J'� �•.-""'r'• JtJ • ram-« •*.' .. ... f "•h1 , { �` 1f",'1.•`••� 1 ' 1 Stlnr} E ti �'*.�. ,. i3• r +�;1; i ��•Ii�,i s: � ,r',l 1 F...�r ?�'.�''�•'` �: � 1 I r � �f�..'�." �y-•'{'.`+r _'� _ .i��,,,.! _.t�.•'.►.. jl ��� � - t".Ir•..x "�''I" a•a.� ti +a.r � YY i -"�., x� �4 f,r t'.. `��•���•, ttt€ 't. � � t DS 7i C' s' j� 0 f 1,\ y/ r l ..,,, �ii q •��� �' e•'T_ � ".'� _', 4•, .�r Site Location �:'-y-'�:;r �+1 .�y {yi.i4• k � �' 1 :-••IL, "1 i 1 �Y. �1• ._ 1�4i-�.' ,�'Y '� �/`Ifrl: �s ��� 4w `�, , '^'-__;�. � x,r _ Rfl` kv 14 `� ,i ` 1e ,' S' 4� I• s;1 �ti' 3 �f'\ F '..'"�..< � �'��-.b'7� �'. 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'r �s may .-tt-. .(s1.l 4 s`°.� �` -`y Y "' w frl 1�.'y � r " .rams. .-s.L r .jam• *r.r,..r i �,% _. ._ _�t; r :s .} Tj}lA_ti-rF r �r tt I, f' �.� � r • 3� *� `M r + &11 r p t 1--I+�iP F r? .3 -tS i C-'* s .Y iT6'' : -' `l., i{r-.^ .E-`•� ^T '+, C �t > wrt>,�.at f. e E..0 e.:.,... �.. ..,: r,:-:vs_fv, '..�.,., c..n. ,. -.fs� w.l ...... a s-.G �s.•iw+7.,R+Twy.n:. .t'..e.:?]r-I » . i.M ..f.�-sa: , ...r e�:`. #:t. , s.� _...- �:�%{ts?% 1 01114 xAJFIC 1VUrtrl UdrUllrld OCUeLdry Ul - LWt ragc l ul Account Login Register North Carnlins Elaine F. Marshall DEPARTMENT OF THE Secretary SECRETARY OF STATE PO Box 29822 Raleigh, NC 27626-0622 (919)807-2000 Date: 12/4/2013 Click here to: View Document Filings I File an Annual Report 1 al Print a pre -populated Annual Report Form I Amend A Previous Annual Report Corporation Names Name Name Type NC SYPRIS TECHNOLOGIES, LEGAL INC. Business Corporation Information SOSID: 0705634 Status: Current -Active Effective Date: 1/7/2004 Citizenship: FOREIGN State of Inc.: DE Duration: PERPETUAL Annual Report Status: CURRENT Registered Agent Agent Name: CT CORPORATION SYSTEM Office Address: 150 FAYETTEVILLE ST., BOX 1011 RALEIGH NC 27601 Mailing Address: 150 FAYETfEVILLE ST., BOX 1011 RALEIGH NC 27601 Principal Office Office Address: 101 BULLITT LANE, SUITE 450 LOUISVILLE KY 40222 Mailing Address: 101 BULLITT LANE, SUITE 450 LOUISVILLE KY 40222 Officers Title: ASSISTANT SECRETARY Name: ANTHONY C ALLEN Business Address: 101 BULLITT LANE, SUITE 450 LOUISVILLE KY 40222 Title: CHAIRMAN OF THE BOARD Name: JEFFREY T. GILL Business Address: 101 BULLITT LANE, SUITE 450 LOUISVILLE KY 40222 Title: GENERAL COUNSEL Name: JOHN R. MCGEENEY http://www.secretary.state.nc.us/corporations/Corp.aspx?Pitemld=6177654 12/4/2013 lvortn t.aronna oecretary or orate rage z 01 L Business Address: 101 BULLITT LANE, SUITE 450 LOUISVILLE KY 40222 Title: PRESIDENT Name: PAUL LAROCHELLE Business Address: 101 BULLITT LANE, SUITE 205 LOUISVILLE KY 40222 Title: SECRETARY Name: NORMAN E ZELESKY Business Address: 101 BULLITT LANE, SUITE 205 LOUISVILLE KY 40211 Title: V;CE PRESIDENT Name: IZICHARD L. DAVIS Business Address: 101 BULLITT LANE, SUITE 450 LOUISVILLE KY 40222 Title: VICE PRESIDENT Name: BRIAN LUTES Business Address: 101 BULLITT LANE, SUITE 450 LOUISVILLE KY 40222 Title: VICE PRESIDENT Name: JON Q. SHELLHAAS Business Address: 101 BULLITT LANE, SUITE 205 LOUISVILLE KY 40222 Title: VICE PRESIDENT Name: STEPHEN W. STRAUB Business Address: 101 BULLITT LANE, SUITE 205 LOUISVILLE KY 40222 Title: VICE PRESIDENT Name: MARK N. CAIN Business Address: 101 BULLITT LANE, SUITE 205 LOUISVILLE KY 40222 This website is provided to the public as a part of the Secretary of State Knowledge Base (SOSKB) system. Version: 2038 http://www.secretary.state.nc.us/corporations/Corp.aspx?Pitemld=6177654 12/4/2013 Wade, Larry From: Kearson, Lee [Lee.Kearson@sypris.com] Sent: Wednesday, December 04, 2013 3:43 PM To: Wade, Larry Subject: SypFis Technologies - - Authority to Sign Attachments: Auth to Sign-pdf Larry, I have attached the Authority to Sign document that is or. file. The authorization is ri.,en by the local plant fliall'ager. Sy ris does have a Corporate EHS Manager in Louisville, activities Ky. But I am responsible for the day to day EHS activ .pn at the Morganton site. If the attached document does not meet the requirements I will have Corporate EHS submit the application. Lee Keareon 1 EHS Coordinator W5 Walll6ulta N1111 M01-gallton, NU 286Si "'Q28,) 7(-1 A , C^. G zi 3 9 81 `3 7 Fa,, lee. kearson@svt)ris.com ! 105 Wawsutld 101; road Moroantor.. 14C 28655 Authority to Sl t the State and federal Reports 1, (Michael Shows, Plant Manager), delegate the authority to sign environmental documents to (Lee ICearson, Environmental, Health and Safety Coordinator) in accordance with corporate procedures. I certify under penalty of law that this document and all attaclunents were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based upon my inquiry of the person or persons who manage the system, or those person directly responsible fogy gathering the information, the infomiation submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Michael Shows Plant Manager fZ Z �n/l Date REF: 40 CPR 122.22, A&B EMS-007 Rev, Date 10/31/11 R v am Sum: m 111,YRd J /A 54 40 U i^P1 -7 t7 Jr X. 1 04, r Burke --Hydro . . . . .. . .. . . . . . ... I it AU-P VMUR -7, OID 265 ......... .... . ...... m ?� -e _AU NU 11�(32,7) TUDEX NUMB llm(323) CATAWBA FU NAME of Rhodhiss 4; Fro-m- - a:pq�jn As. -J- CLASS ws. DATE BASIN Catawva 186 AU UNITS Fw miles J-W — -4. Tz .4b l let; -.1. ...... .......... %. ... ............................ �-h —k Jonathan Stepp--Jonathan.Stepp@nedenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Mineral, and Land Resources - Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Wade, Larry Sent: Friday, November 15, 2013 10:21 AM To: Stepp, Jonathan Subject: NCG030644 Sypris Technologies Hello Jonathan, Please review the attached NO1 for the subject facility and let me know if you have any concerns with issuing a permit. If a response is not received within 30 days from the date of this email, I will proceed with issuing the permit contingent upon my review. If you have any question or need additional information please let me know. Larry W. Wade PE Telephone: (919) 807-6375 Fax: (919) 807-6494 Stormwater Permitting Program North Carolina Department of Environment & Natural Resources Division of Energy Mineral and Land Resources 161-2 Mail Service Physical Address - 512 N. Salisbury St. Room 9425 Raleigh, NC 27699-1612 Raleigh, NC 27604 ************************This is a government E-mail address**************************** *********E-rails sent and received from this address can be disclosed to third parties************ 2 Division of Water Quality / Surface Water Protection Section NCDENRNational Pollutant Discharge Elimination System 'jc— CA.C. iL t)EPWRT.. OF Fx, m mrm Ann Rmtnv tie Rcrs NCG030000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Ycar Month Da 14 11 14 Certificate of Coverage Check # Amoun: 34,1a7 1 4100 P rmii ASsi ned to National Poiluiant Discharge Elimination System application for coverage under General Permit NCG030000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonterrous Metals SIC 3398 Metal Heat Treating SIC 34 Fabricated Metal Products I? �� R 0W SIC 35 Industrial and Commercial Machinery SIC 36 Electronic and Other Electrical Equipment NOV 1 c! 2013 SIC 37 Transportation Equipment SIC 38 Measuring, Analyzing, and Controlling Instruments DENR-Wkf ,RQUALITY WETLANDS AND ST(Rt,41YATER BRAiV& 1 For questions, please contact the DWO Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Narrle -�, Y)On--i:� re f-/Iyoto G-�`r~ S Street Address l o S`yn,o AASo-Fib OdF- Zt 12611A City LIAQ91ti, l TD-4 State nr(- ZIP Code vMST- Telephone No. y2t 176 q 1600 Fax: Fz T Y-? i-- s,Y;? Y-- 2) Location of facility producing discharge: Facility Name �Y�2=S Tcc.1¢NDLOC-zzr5 Facility Contact Street Address City County Telephone No. Email lU S- 11,/1¢1M s,1TT-4 /YrscL /lard _ lklo i26efr4- r✓ State IV r; ZIP Code AX-5',r- 15 v Rke- 3) Physical Location Information: �/- `!l03G Fax: SzT F Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). _E- go C�<iF lap - j1-#trcfTor�A .ed, /� Fa< C4 L-'WCA: '1- — l__"it AAk o N 2 j^� 1, f - f,5 T- &V r lftZk - W4m s,� onr X,'5 z I- - S i>'�, r j I !- 1- 4--r2 S (A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application,) a to � I r �.�r �� �>✓ I�prj js f' 4) Latitude 35 q' Longitude VOW 3`� (deg, min, sec) Page 1 of 4 SWU-218-071408 Last revised 7114/08 NCG030000 N.O.I. 5) This NPDES Permit Application applies to which of the following: ❑ ew or Proposed Facility Date operation is to begin Existing 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Code: 3 3- j 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility:�,�`n��W� eJ(N{�_�Lt/kja�N N- --° — i� e`"v.� 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? What is the name of the body or bodies ater (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? IQ dam} Receiving water classification: K/ 5 TV ; Cf Is this a 303(d) listed stream? `rE S Has a TMDL been approved for this watershed? NC If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). MA 9) Does this facility have any other NPDES permits? -qrNo ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? *No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No ❑ Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No Yes If yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? KNo ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ No x Yes Page 2 of 4 SWU-218-071408 Last revised 7l14108 NCG030000 N.U.I. b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No l4Yes c) Is this facility a Large Quantity Generator (1000 kg hazardous waste? ['No ❑ Yes or more of hazardous waste generated per month) of d) is hazardous waste stored in the 100-year flood plain? G6o ❑ Yes It yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: Jvkt"J Vac,,Sce--� How is material stareL Where is material stored:v, How many disposal shipments per year: 1 Name of transport 1 disposal vendor: Z — wtfi-i C /V V-;leol lJ 1161V Vendor address: ,21 DA-L'-corms• A -VC, _ LDS ev(— `Zga 15) Certification: North Carolina General Statute 143-215.6B (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article: or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall he guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate, Printed Name of Person Signing: Lac�'`� Title: E[kS GaGze42TNA-'re2 lure UApplicant) t f f it /,7-0/3 (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Page 3 of 4 SWU-218-071408 Last revised 7114108 r s n Ch it If I q. 90; 'k N11V -j� Site Location W X, 7" 0 '6. 4 5 r pal —1054� 1- 7 k X N., I Source: 2009 National Geographic Society, i-cubed; htip://goto.arcgisonline.cornlmaps?USA—Topo_Maps ZVI- VA N4 Site Location N 0 1,000 2,000 4,000 6,000 8,000 u2izmmmzms= Feet TOPOGRAPHICISITE LOCATION MAP SYPRIS SOLUTIONS 106 WAMSUTTA MILL ROAD amec-- MORGANTON, NORTH CAROLINA PREPARED DATE CHECKED DATE JOB NUMBER I FIGURE BY wil-I 1 1011-1 IBY m V'-J I 10) -Z�v 1 6252-11-1943 a Storm Sewer Inlet/Piping OIL STORAGE LOCATIONSIOUTSIDE DRAINAGE SYPRIS SOLUTIONS 105 WAMSUTTA MILL ROAD MORGANTON, NORTH CAROLINA rn�rnr 6252-11-1943 ��.,�.� 3 av 5 w1 iu � sal ev 1M 17.1 1 �w