NCG090028_MONITORING INFO_20190212

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /VLC, oq000L$
DOC-TYPE 0 HISTORICAL FILE
6. MONITORING REPORTS
DOC.DATE ❑
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG090000
Date submitted 02[?!
CERTIFICATE OF COVERAGE NO. NCG09 Q ul
FACILITY NAME et't
COUNTY &,4 - C­
PERSON COLLECTING SAMPLES Fa -
LABORATORY C0 v, r,, Me r -W ('lP,wKAab Cert. It
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Doc #: ENV-005
SAMPLE COLLECTION YEAR O�4Q !a
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly' (month)
RECC -0IyPGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
G! V C ❑Zero -flow ❑W ter Supply [:]SA
FEB 12 2019 ['other - , t5 VJ
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTICN
❑ No discharge this period ?2
Outfall No.
Date Sample.
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Total Cadmium
Total Chromium `
``'Total Lead
Benchmarks ===>
-
0.001 mg/L
1.0 mg/L
003 i•ng/L
0671 -- D1- cis -t�-
lz /Ll 1Y
D IL-
, Do n, 4
4to.
.o
oo3 -Sly rh,,,,
-z-
Q S Z
Do( lr
< ©, D ►� L
C �1, o l
0o Sir ra,
2 �
, �v
�d1. o� l�
-� D(
D
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
Note: Results must be reported in numerical format. Do_not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 5WU-255, last revised 10/25/2012
Page 1 of 2

Doc #: ENV-005
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period ?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar 0&G/TPH by
EPA 1664-(SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 = 9.0 SU.
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ N09-
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copv of this DMR, includina all "No Dischorae" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
d&& �L r
y i
(Signature of ermitte ") (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012
Page 2 of 2

COATINGS S AOHES 1901 Popular St, N.E., Route 74176, P_O. Box 1080, Leland, NC 28451
ORPORATIONV [phone], fax [phone] www.cacoatings.com
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Semi -Annual Storm Water Sampling Discharge Monitoring Report
Certified Letter 9:
July 12, 2017
To whom this may concern,
Please find two copies of the Discharge Monitoring Reports for Coatings and Adhesives permit
NCG090028 For the First half of 2017.
No violations were found. If there are any questions; please contact Matt hail with Coatings and
Adhesives.
Regards,
Matt Fai
Plant Engineer
NC DWQ Div1R 071 1 1711 116

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water CI
uali y Ge eral Permit No. NCG090000
Date submitted ` 7
CERTIFICATE OF COVJ?RAGE NO. NCG09 (.9 _Q
FACILITY NAME Lin 4n S AvI7eS(VLS
COUNTYrt�ns��GBr�_
PERSON COLLECTING SAMPLES MQ 4-
LABORATORY Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Doe #: ENV-00-T,
SAMPLE COLLECTION EAR 90 f
SAMPLE PERIOD Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water upply []SA
[]'other G, 5
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Cadmium
Total Chromium
Total Lead
Benchmarks
_
-
0.001 mg/L
1.0 mg/L
0.03 mg/L
1`7i- k
2v /
�419� vU 1 Y,,a IL
4 40
. o/ `k
Le Z0
. S'
<&,g. vo VK,q, li-
,vA, liL
C
S:Lrdd n
1AD
5"
M"JL
J� L
16rvo- ai-A itCc
�-v
<0.Od
G4Q C1 L
<44) G
i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Nate: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 _ SWU-255, last revised 10/25/2012
Page 1 of 2

Doc #: FN V-005
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month.
[] No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_=>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharae" reoorts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified 'Personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
7 /Z_
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/20J
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DtVISIOn of Water ?uiIH7
General Permit No. NCG090000
Date submitted2�' O
CERTIFICATE OF CO ERAGE NO. NCG09� (J
FACILITY NAME a R S [x e.
COUNTY Br ��G
PERSON COLLECTING SAMPLES , , 1
LABORATORY L 1 aeot f-,� Lab cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Doc #: ENV-005
SAMPLE COLLECTION EAR 90 (g
Sv MPPERIOD Jan -June ❑July -Dec
R��
or ❑ Monthly' (month'
AUG i 31),I C§VARGING TO CLASS ❑ORW ❑HQW ❑Trout []PNA
❑Zero -flow ❑Wate Supply ❑SA
CENTRAL FILE-3 Qbther � , CSi�
OVIIR SECTIOl
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Cadmium
Total Chromium
TotalLead
Benchmarks ===>
_
-
0.001 mg/L
1.0 mg/L
0.03 mg/L
00( -l},'kk 1
00 z 6
< 3
cdi. ov(
(Z111F
IL
pd -S�vr,n ray 1
D 2
.3
ov
lfl d � L
<0.0I N1 L
oG Z
do
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/V' where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 5WU-255, last revised 10/25/2012
Page 1 of 2

Dec #l: ENV-005
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
* A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B.
* 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION)a.
* TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO V
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copv of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end Of monitorinq period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Pe
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012
Page 2 of 2

Doc #: ENV-005
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality 9eneral Permit No. NCG090000
Date submitted 3�
CERTIFICATE OF COV RAG NO. NCG09T� S SAMPLE COLLECTION YEAR ! 7
FACILITY NAME _ 6Q
7 (`r1 Ma, 2 iP[ riSi �(S ��� ;�PLE PERIOD ❑Jan -June July -Dec
COUNTY r rZSc�! G,( R or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES 4 k Fa- Z�DtSCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Lab Cert. # ❑Zero -flaw ❑Water Supply [:]SA
Comments on sample collection or analysis: GENTFtA1 FILES QOther�2, S Ulf
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE ->
No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Cadmium
Total Chromium
Total Lead
Benchmarks
0.001 mg/L
1.0 mg/L
0.03 mg/L
B01 i I c-A -J�
/2 41-0
40 u v I .w L
�/. d') rn 5 /L
19 ,k
1 Xn
<&. dU
C/1
, 0 /ntL
U3-- csfur r ' 0
t
< d). 00
<�9.d l n1 h_
, Jl nc /G
04- s bra
-Z-10,0 %
i.
<,d,rrvl
69. D ll.
< ep, Dl ti, %L
I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012
Page 1 of 2

­,
Doc #: ENV-005
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar 0&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one couv of this DMR, includina all "No Dsscharae" reports, within 30 days of receipt of the lob results for at end of monitoring period
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permit Date: 11/1/2012-10/31/2017
4, 4-Q-ly
(Date)
SWU-255, last -revised 10/25/2012
Page 2 of 2

CERTIFICATE OF COVERAGE NO. NCG09 D
FACILITY NAME tlf{S-
COUNTY- T
PERSON COLLECTING SAMPLES
LABORATORY L/i,r,?,imeoto /t41(5f abCert.# fa
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Doc #: ENV-005
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quali y general Permit No. NCG090000
Date submitted / / nn
SAMPLE COLLECTION YEAR 6.0
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthlyl (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEI� fCC� ❑Zero -flow L Wat
Ver Supply ❑SA
['Other�_�
JAN 18 2017
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
DWR SECTION
❑ No discharge this period?z
Outfall No.
pate Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Cadmium
Total Chromium
Total Lead
Benchmarks =__>
-
0.001 mg/L
1.0 mg/L
0.03 mg/L
0
O M 1-
•6) /AS e-
c(n
V 1
< r9, ov 1
0
0l rVr L.
o L-
, 0 � /L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<_X_X mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 5WU-255, last revised 10/25/2012
Page 1 of 2

Doc #: ENV-005
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Qutfail No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B,
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including_ all 'No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina oeriod
in the case of "No Discharge" renorts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
— A/w, I:LID / /-� L17
(Signature of Per (Date)
Permit Date:11/1/2012-10/31/2017
SWU-255, last revised 10/25/2012
Page 2 of 2

CERTIFICATE OF COVERAGE NO. N0009
FACILITY NAME " 0,,mk,1 afi
COUNTY_ (C-k-- `J T
PERSON COLLECTING SAMPL S a F k �( f
LABORATORY s?� cr�vrv�{evt a+5t, ab Cert. # %:4
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
E
Doe R. ENV-005
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quali y C7eneral Permit No. NCG090000
Date submitted / 'Z' / 'J 0
SAMPLE COLLECTION YEAR G /
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly' (month
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
Ebther .
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Cadmium
Total Chromium
Total Lead
Benchmarks ==_>
_
0.001 mg/L
1.0 mg/L
0.03 mgJ/L
30/ i
t!C .
./ O, (? `y
}
�� (�
(� 1 "its G
0
/L—
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012
Page 1 of 2

Doc #: ENV-005
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Non -polar 0&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks,===>
_
15 mg/L
100 mg/L or 50 mg/i
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Tahle S, identifying the Psperialiy sensitive receiving water classifications where the more protective benchmark applies.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copv of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Pe
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-25S, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG090000
Date submitted 7113 ao f�,
CERTIFICATE OF COVERAGE NO. NCG09 a 0a2 if
FACILITY NAME rn
COUNTY
PERSON COLLECTING SAMPLES Fa r
LABORATORY Er,, Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Doc #: ENV-005,
SAMPLE COLLECTION Y R -2 D 1
SAMPLE PERIOD Jan -June ❑ July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ,-❑HQW ❑Trout ❑PNA
�ElZer` -flow Ow Supply []SA
26ther C, c5 !J
f PLEASE REMEMBER TO SIGN ON THE REVERSE 4
No discharge this period�FcE1\/E0
JUL 15 2016
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Cadmium
Total Chromium
Total Lead
la'`
Benchmarks =__>
_
-
0.001 mg/L
1.0 mg/L
0.03 mg/L
``
-tr7 .
C add-s
.•a /
. o
{�
o o/�. Z_
� �
dl
"; eQ . awl-Iawl-I L
4P , D A1'
L
ORMATION PROCESSING UNI1
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, No, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
��
limit, reporting limit, etc. in mg/L. {{`�`�J\
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012
Page 1 of 2

Doc #: ENV-005
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
p
p H
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
* A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Moil an original and one coot/ of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 y
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permi e) (Date)
.xs
Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012
Page 2 of 2

acer4nalytical
J _ ,www.pacelabaoom
r
ANALYTICAL RESULTS
Project: StormwaterlWastewater TTO
Pace Project No.: 92302791
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
5amp te: SW#.1- _w'
ameters
' .Pa
Lati,ID ='92302791001 rC6llected=-06/24/16 09-10=�'Received:::06/24/.16'11 55--Matrix:-Water_
Li rs�
ResultsUnits Report Limit DF Prepared ,r/ Analyzed CAS No q
200.7 ET ICP
,Analytical Method: EPA 20 7. Preparation Method: EPA 200.7
Copper ND ug1L
5.0 1 06/30/16 19:50
07/06/16 04:50 7440-50-8
Lead
N❑ ug1L,
5.0 1 0613011619:50
0710611604:50 743992-1
I
Zinc
2540D Total Suspended Solids
NO ug1L
Analytical Method: SM 2540❑
10.0 1 06/30/16 19:50
r
07/06/16 04:50 7440-66-6
l
Total Suspended Solids '
4.8 mg/L
2.5 1�
06/29/16 13:16
4500H+ pH, Electrometric Analytical Method: SM 4500-H+B
pH a1 25 Degrees C 6.7 Std. Units 1.0 1 06 27116 14:24 H6
_�-^--
Sample: SW#1 TTO Lab ID: 92302791002 Collected: 06/24/16 09:10 Received: 06/24/16 11:55 Matrix: Water
Parameters
608 GCS Pesticides and PCBs
Alden
alpha-BHC
beta-BHC
delta-BHC
gamma-BHC (Lindane)
Chlordane (Technical)
4,4'-DDD
4,4'-D D E
4,4'-DDT
Dieldrin
Endosulfan I
Endosulfan It
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)
PCB-1254 (Aroclor 1254)
PCB-1260 (Aroclor 1260)
Toxaphene
Surrogates
Tetrachloro-m-xylene (S)
Decachlorobiphenyl (S)
Date: 07/12/2016 10:24 AM
Results Units Report Limit DF Prepared Analyzed CAS No. Qua[
Analytical Method: EPA608 Preparation Method: EPA3510
NO
mg/L
0,000050
1
06/29/16 14:50
07/07/16 02:34
309-00-2
ND
mg/L
0.000050
1
(16129116 14:50
07/07/16 02:34
319-84-6
ND
mg1L
0.000050
1
06/29/16 14:50
07/07/16 02:34
319-85-7
ND
mg1L
0.000050
1
06/29/16 14:50
07/07/16 02:34
319-86-8
NO
mg1L
0.000050
1
06/29/16 14:50
07/07/16 02:34
58-89-9
NO
mglL
0.00050
1
06/29/16 14:50
07/07/16 0234
57-74-9
ND
mg1L
0.000050
1
06/29/16 14:50
07/07/16 02:34
72-54-8
NO
mg/L
0,000050
1
06/29/16 14:50
07/07/16 02:34
72-55-9
ND
mg1L
0.000050
1
06/29/16 14:50
07/07/16 02:34
50-29-3
ND
mg1L
0.000050
1
06/29/16 14:50
07/07/16 02:34
60-57-1
ND
mg/L
0,000050
1
06/29/16 14:50
07/07/16 02:34
959-98-8
NO
mg1L
0.000050
1
0612911614:50
07/07/16 02:34
33213-65-9
NO
mg/L
0.000050
1
06/29/16 14:50
07/07/16 02:34
1031-07-8
NO
mg1L
0.000050
1
06/29/16 14:50
07/07/16 02:34
72-20-8
ND
mg1L
0.000050
1
06/29/16 14:50
07/07/16 02:34
7421-93.4
ND
mg1L
0.000050
1
06/29/16 14:50
07/07/16 02:34
76-44-8
NO
mg/L
0.000050
1
06/29/16 14:50
07/07/16 02:34
1024-57-3
NO
mg/L
0.00050
1
06129/16 14:50
07/07/16 02:34
12674-11-2
ND
mg1L
0.00050
1
06/29/16 14:50
07/07/16 02:34
11104-20-2
ND
mg1L
0,00050
1
06/29/16 14:50
07/07/16 02:34
11141-16-5
ND
mg/L
0.00050
1
06/29/16 14:50
07/07/16 02:34
53469-21-9
NO
mg/L
0.00050
1
06/29/16 14:50
07/07/16 02:34
12672-29-6
NO
mg1L
0.00050
1
06/29/16 14:50
07/07/16 02:34
11097-69-1
ND
mg1L
0.00050
1
06/29/16 14:50
07/07/16 02:34
11096-82-5
NO
mg/L
0.00050
1
06/29/16 14:50
07/07/16 02:34
8001-35-2
81
%
20-110
1
06/29/16 14:50
07/07/16 02:34
877-09-8
32
%
20-138
1
06/29/16 14:50
07/07/16 02:34
2051-24-3
REPORT
OF LABORATORY
ANALYSIS
This report shall
not be reproduced, except
in lull,
without the written consent of Pace Analytical Services, Inc..
Page 4 of 45

TINGS & ADHESIVES 1901 Popular St. N.E., Route 74176, P.O. Box 1080, Leland, NG 28451
[phone], fax [phone] www.cacoatings.com
ORPORATION
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Semi -Annual Storm Water Sampling Discharge Monitoring Report
Certified Letter #:
July 11, 2016
To whom this may concern,
Please find two copies of the Discharge Monitoring Reports for Coatings and Adhesives permit
NCG090028 for the second half of 2015.
No violations were found. If there are any questions, please contact Matt Fail with Coatings and
Adhesives.
Regards,
M tt Fail
Plant Engineer
NC DWQ DMR 07131611116

Semiannual Stormwater Discharge Monitoring Report
for. North Carolina Division of Water Quality General Permit No. NCG090000
Date submitted ! ItI / no
CERTIFICATE OF CO RAGE NO. N0009 d9 69 )_ 9-
FACILITY NAME_4?ALjk,1ek5 goo(
ki"rZ
COUNTY
PERSON COLLECTING SAMPLES II t Fa-i'
LABORATORY J njgj O!g �s Lab Cert. # 9 �
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Doc #: ENV-005
SAMPLE COLLECTION YEAR v0 .i:
SAMPLE PERIOD ❑ Jan -June July -Dec
or E Monthly' (month}
pB
D H RGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
RE-C j ❑Zero -flow ❑Water Supply [:]SA
JAN 14 2016 Other 0,, S E,/ ^
CRNTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE
DWR SECTION
No discharge this period ?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Cadmium
Total Chromium
Total Lead
Benchmarks ===>
_
0.001 mg/L
1.0 mg/L
0.03 mg/L
`�, �• 1
!z 10 7 l
ov
rr-.,
(� O l5
C moo( n2/L­
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfaH.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012
Page 1 of 2

Doc #: ENV-005
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No dischorge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Tahle 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART 3 MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 DR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, includinq all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaivate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re
% 7
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG090000
Date submitted
CERTIFICATE OF COVERAGE NO. N0009 (2 _O 8
FACILITY NAMEGl�t
COUNTY �r6 r,4 ngN&XCX
PERSON COLLECTING SAMPLES
LABORATORY t-7nV,,# a,, .j jI�a��ab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Doc #: ENV-005
SAMPLE COLLECTION YEAR
SAMPLE PERIOD EJan-June U July -Dec
or ❑ Monthly' (month)
�����$CHA�ING TO CLASS � RW ❑HQ❑W ❑Tropp 0� A
�U�GC Zer -flow Water Supply SA
ther '
JUL 4'$ 2015
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
No discharge this period?-'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Cadmium
Total Chromium
Total Lead
Benchmarks ===>
-
0.001 mg/L
1.0 mg/L
0.03 mg/L
16- [—
�vv
�D./"�
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 5WU-255, Iasi revised 10/25/2012
Page 1 of 2
CIVA3
ev
."llic

Doc 9: ENV-005
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
" See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
Le ale x1)8
(Date)
SWU-255, last revised 10/25/2012
Page 2 of 2

Doc #: ENV-005
Semi-annual Stormwater Discharge Monitoring Report t,
for North Carolina Division of Water Quality General Permit No. NCG090000
Date submitted 342 of -`
CERTIFICATE OF COVERAGE NO. NCG09 (2 v2 SAMPLE COLLECTION YEAR v2 D 1
FACILITY NAME SAMPLE PERIOD ❑Jan -June ❑v July -Dec
or CE ����I ` ��I
mon
SON COLLECTING SAMPLES at-i �Qc
PESCHARGING TO CLASS Monthly'
❑HQW [:]Trout th❑PNA
LABORATORY LLMyl-onmetiia, Ckvxi5 ab Cert. i# JAN 2 8 2015 ❑Zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: []Other G'1 s
CENTRAL FILES
vl
WR SECTION PLEASE REMEMBER TO SIGN ON THE REVERS
Part A: Stormwater Benchmarks and Monitoring Results F-59
❑ No discharge this period?'
mium Total Lead
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Cadmium
Total Chro
Benchmarks =__>
_
-
0.001 mg/L
1.0 mg/L
0.03 mg/L
irr 7I 1 ti.
I?- h_ 4
t
< L
0 n, 5 L
62,ao2
114 i rC
t -- 2-01
0, o 0ii - 1,
4.00 9 M h.
A2 do 3 •k. L
r'L o c
C 0,00
.0 , vv1 nt L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012
Page 1 of 2

Doc #: ENV-005
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copv of this DMR, including all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" resorts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012
Page 2 of 2

1901 Popular St. N.E., Route 74176, P.O. Sox 1080, Leland, NC 28451
[phone], fax [phone] www.cacoatings.com
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Semi -Annual Storm Water Sampling Discharge Monitoring Report
Certified Letter 4:
January 23, 2015
To whom this may concern,
Please find two copies of the Discharge Monitoring Reports for Coatings and Adhesives permit
NCG090028 for the second half of 2014.
No violations were found. If there are any questions, please contact Matt Fail with Coatings and
Adhesives.
Regards,
Matt Fail
Plant Engineer
NC DWQ IDMfZ 012315

COATINGS 6 ADHESIVES 1901 Popular St. N.E., Route 74176, P.O. Box 1080, Leland, NC 28451
�RPORATI©N (910) 371�f���� 1-5580 www.cacoatings.com
Central Files JUL 0 7 4df4 ('EIVED
Division of Water Quality CENTRAL FlLES JUL 0 7 ZOIY
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 DWQ/g�G CENTRAL ')F!1_E�
Q/BOG
RE: Semi -Annual Storm Water Sampling Discharge Monitoring Report
Certified Letter #:
July 2, 2014
To whom this may concern,
Please find two copies of the Discharge Monitoring Reports for Coatings and Adhesives permit
NCG090028 for the first half of 2014.
One monitoring result was potentially an issue. The sample labeled "Ditch 2" had a cadmium
result that was 0.002 mg/L where the benchmark value is 0.001 mg/L. Upon reviewing the
regulation and sampling event, we have concluded that sample is not a representative sample.
This sample is not representative because there was no discharge at the time of sample: the
sample that was taken was of water collecting in the collection basin before sufficient water had
accumulated to start discharging.
All other sample results were below the benchmark values.
If there are any questions, please contact Matt Fail with Coatings and Adhesives.
Rega s,
elf j:� r
Matt Fail
Plant Engineer
NC DWQ DMR 070214.docl]MR 070214

Doc #: ENV-005
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quali General Permit No. NCG090000
Date submitted 7
CERTIFICATE OF COVERAGE NO. N0009 0
/
FACILITY NAME C� GZ Si �-5
COUNTY ; w r
PERSON COLLECTING SAMPLES AQfE
LABORATORY�ri,rL ranvhe„a� C(t,►u`Si�ab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 0/
SAMPLE PERIOD Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
Other C S yd
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Cadmium
Total Chromium
Total Lead
Benchmarks ===>
_
-
0.001 mg/L
1.0 mg/L
0.03 mg/L
L i
CO. 3
KID. 001 L
r A
C9 r3
`'r 2 t7�kG. t✓
�Z 5o I
.3
cD, ovZ L.
27w�
(' &
1�r `�
5 3� l
3
CD� O o i
111. !1U(��n,t
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
(Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017
5WU-255, last revised 10/25/2012
Page 1 of 2

Doc #: ENV-005
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
a
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ==->
-
-
15 mg/L
100 mg/L or 50 mg/L•
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. see General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coon of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware thay4here are significpT9 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
r
(Signature of
Permit Date:11/1/2012-10/31/2017
7Z
(Date)
SWU-255, last revised 10/25/2012
Page 2 of 2