NCG160097_MONITORING INFO_20181206

STORMWATER DIVISION
NCG PERMIT
PERMIT NO.
DOC TYPE 0 HISTORICAL FILE
MONITORING R
DOC DATE o ao I � 1a 1 6
YYYYMMDD

Environmental Chemists, Inc.
0
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910,392.4424 Fax
710 Bowsertowm Road, Manteo, NC 27954 • 252A73.5702 Lab/Fax e
255-A Wilmington Highway Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS
[e-mail]
Onslow Grading & Paving
Date of Report: Dec 06, 2018
115 Atlas Brown Dr
Customer PO #:
Jacksonville NC 28540
Customer ID: 15020016
Attention: Steve Jones
Report #: 2018-19431
Project ID: Asphalt Plant
Lab ID Sample ID:
Collect DateFTime Matrix Sampled by
1849159 Site: OF1
11/26/2018 11:32 AM Water Connie Branch
Test
Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664 <5 mg/L 11/28/2018
Turbidity
SM 2130 B 179 NTU 11/27/2018
Residue Suspended (TSS)
SM 2540 D 208 mg/L 11127/2018
Residue Settleable (SS)
SM 254D F 1.8 ml/L 11/2712018
Temperature
SM 2550 B 14.9 C 11/2612018
pH
SM 45DD H B 8.64 units 11/26/2018
Lab ID Sample 31):
Collect DatelTime Matrix Sampled by
18-49160 Site: OF2
11/26/2018 11:25 AM Water Connie Branch
Test Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
11/30/2018
Turbidity
SM 2130 B
68.7 NTU
11/27/2018
Residue Suspended (TSS)
SM 2540 D
106 mg/L
11/27/2018
Residue Settleable (SS)
SM 2540 F
0.7 ml/L
1112712018
Temperature
SM 2550 B
13.3 C
11/26/2018
pH
SM 4500 H B
7.39 units
1112612018
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
18-49161 Site: OF3
11/26/2018 11:07 AM Water Connie Branch
Test Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
11/2812018
Turbidity
SM 2130 B
14.8 NTU
11127/2018
Residue Suspended (TSS)
SM 20 0
11.9 mg1L
11/27/2018
Residue Settleable (SS)
SM 2540 F
<0.1 ml/L
11127/2018
Temperature
sm 2550 B
14.4 C
11/26/2018
pH
SM 4500 H B
7.29 units
11/26/2018
Report #:: 2018-19431 Page 1 of 2

]Environmental Chemists, Inc.
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ANALYTICAL & CONSULTING CHEMISTS
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax
info [e-mail]
Onslow Grading & Paving Date of Report: Dec 06, 2018
115 Atlas Brown Dr Customer PO #:
Jacksonville NC 28540 Customer 10: 15020016
Attention. Steve Jones Report #: 2018-19431
Project ID: Asphalt Plant
Comment:
Reviewed by: o
Reporl b:: 2018.19431 Page 2 of 2

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ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWO CERTIFICATION 0 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 2840S
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
Client: Onslow Grading
PROJECT NAME: 103 Water"Front Rd
REPORT NO: - 11 YW
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONEIFAX: 910-340-1546
COPY TO:
email:
Sampled By: SAMPLE TYPE: i = influent, E = Effluent, W = Well, ST - Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Ilectlon
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Comments;
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TURNAROUND:

ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6002 Windmill Way, Wilmington, NC 28405 ° 910.392.0223 Lab a 910.392.4424 Fax
710 Bowsertown Road, Nlanteo, NC 27954 • 252-4715702 Lib/Fax
255-A Wilmington I iighway, Jacksonville, NC 28540 a 910.347,5843 Lab/Fax
info(J�cnvir�nmettt:Elcl,rmists.eon,
Onslow Grading & Paving Date of Report: Aug 28, 2017
115 Atlas Brown Dr Customer PO #:
Jacksonville NC 28540 Customer ID: 15020016
Attention_ Steve Jones Report #: 2017-11943
Project ID: Asphalt Plant
Comment:
Reviewed by: J� - �0 . 7• (���
Report#:: 2017-11943 0—' '.0

r-,
Environmental Chemists, Inc.
6602 Windmill %Vay, Wilmington, NC 28405 , 910.392-0223 fib - 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 - 252,473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 - 910347.5843 Uib/Fax
ANALYTICAL & CONSULTING CHEMISTS
Onslow Grading & Paving Date of Report: Aug 28, 2017
115 Atlas Brown Or Customer PO #:
Jacksonville NC 28540 Customer ID: 15020016
Attention: Steve Jones Report #: 2017-11943
Project ID: Asphalt Plant
Lab ID Sample ID: Collect Daterrime Matrix Sampled by
17-28682 Site, 0F1 8114/2017 11:10AM Water Will C.1 Walker D.
Test Method Results Date Analyzed
Lm < 5 g
08122J2017
Turbidity SM 213019 13.5 NTU 811512017
`1 0-Iffia/ff" 0811512917,
2546
Residue
Residue Settleable (SS) SM 2540 r 0.2 ml/L 08/15/2017
Temperature SM 2550 B 28.3 C 0811412017
0
500,8 B .'69-0hfts� 6,14/2017
pH sm4 7
Lab 10 Sample ID: Collect Daterrime Matrix Sampled by
17-28683 Site: OF2 8/14/2017 11:20 AM Water Will C.1 Walker D.
Test Method Results Date Analyzed
<5 rriglU 08/22/2017
Turbidity SM 2130 8 6.9 NTU 8/15/2017
Residue 'SgS&-t( -P—tSM 2540 0
017
Residue Settleable (SS) SM 254o F 0.2 ml/L 08/15/2017
Temperature SM 2550 8 28.3 C 08/14/2017
pH SM-4 500 H B
7.42,unitsa�---; - : 08/1412017
Lab ID Sample ID: Collect DaterTime Matrix Sampled by
17-28684 Site: OF3 8114/2017 11:30 AM Water Will C./ Walker D.
Test Method Results Date Analyzed
Oil &
<5 mg/L-.
08/22/2017
Turbidity
SM 2130 6
6.1 NTU
8/1512017
U.
Resid*Sdg:pd'nd6d!(TSS).;.
SM2540D
1011',
08/1512017
Residue Settleable (SS)
SM 2540 F
<0-1 mVL
08/1512017
Temperature
SM 2550 D
29.2 C
08/14/2017
pH
SM 4500 H B
7.84 units-
08/14/2017
Report #:: 2017.11943 43.­ 1 f ')

I
ENVIRONMENTAL CHEMISTS, INC
Analytical 8 Consulting Chemists NCDIENR: DWO CERTIFICATION Y 94 NCDHHS: DLS CERTIFICATION #f 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
Into 6environmentalchemiate com
CLIENT: V A5rr{i v
PR JECT NAME:
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Sampled By: ,v ,/ �!G- - 7�. SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Sall, SL = Sludge, Other:
Sample Identification
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Time:
TURNAROUND:

Environmental Chemists, Inc.
}�:enyrQ.chem,�s�
ter;.,
ANALYTICAL 8. CONSULTING CHEMISTS
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab a 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Onslow Grading & Paving .. ❑ate.of Report:. May 15,2017
115 Atlas Brown Dr Customer PO #:
Jacksonville NC 28540 Customer ID: 15020016
Attention: Steve Jones Report #: 2017-05988
Project ID: Asphalt Plant
Lab 1D Sample ID: Collect DatelTime Matrix Sampled by
17-14141 Site: OF1 511/2017 11:30 AM Water Will Coggins
Test
Method
Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L 05/08/2017
Turbidity
SM 2130 B
3.0 NTU 05/02/2017
Residue Suspended (TSS)
SM 2540 D
16.5 mg/L 05/02/2017
Residue Settleable (SS)
SM 2540 F
<0.1 mill- 05/02/2017
Temperature
SM 2550 8
27.5 C 05/01/2017
pH
SM 4500 H B
8.03 units 05/01/2017
Lab ID Sample ID:
Collect DaterTime
Matrix Sampled by
17-14142 Site: OF2
5/1/2017 11:40 AM
Water Will Coggins
Test
Method
Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
05/08/2017
Turbidity
SM 2130 B
4.5 NTU
05/02/2017
Residue Suspended (TSS)
SM 2540 D
15.8 mg/L
05/02/2017
Residue Settleable (SS)
SM 2640 F
<0.1 ml/L
05102/2017
Temperature
SM 2550 B
27.3 C,
05/01/2017
pH
SM 4500 H B
7.33 units
05/01/2017
Lab ID Sample ID:
Collect DaterTime Matrix Sampled by
17-14143 Site: OF3
5/1/2017 11:50 AM Water Will Coggins
Test Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg1L
05/0812017
Turbidity
SM 2130 B
4.0 NTU
05/02/2017
Residue Suspended (TSS)
SM25400
5.8 mg/L
05/02/2017
Residue Settleable (SS)
SM 2540 r
<0.1 ml/L
05/02/2017
Temperature
SM 2550 8
24.7 C
05/01/2017
pH
SM4500 H B
8.42 units
05/01/2017
Report #:: 2017-05988 Page 1 of 2

Onslow Grading & Paving
115 Atlas Brown Or
Jacksonville NC
Attention: Steve Jones
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0723 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5943 Lab/Fax
[e-mail]
Date of Report: May 15; 2017
Customer PO #:
28540 Customer ID: 15020016
Report #: 2017-05988
Project ID: Asphalt Plant
Comment: s
Reviewed by:
Report #:: 2017.05988

t env�_ roche�m
CONSULTINGANALYTICAL
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 •'252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 29540 • 910.347.5843 Lab/Fax
info@environmentalchemists,com
Onslow Grading & Paving Date of Report: Sep 27, 2016
115 Atlas Brown Dr Customer PO #:
Jacksonville NC 28540 Customer ID: ' 15020016
Attention: Steve Jones Report M 2016-13011
Project ID: Asphalt Plant
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
16-31575 Site: OF1 9/13/2016 9:20 AM Water Will Coggins
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA IWA <5 mg/L 09119/2016
Residue Suspended (TSS) SM 2540 D 14.2 mg/L 09/14/2016
Temperature SM 2550 B 26.1 C 09/13/2016
pH SM 4500 H B 7.92 units 09/13/2016
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
6-31576 Site: OF2 9/13/2016 9:30 AM Water Will Coggins
Test Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
09119/2016
Residue Suspended (TSS)
SM 2540 D
14.2 mg/L
09/14/2016
Temperature
SM 2550 B
25.1 C
09/13/2016
pH
SM 4500 H B
7.35 units
09/13/2016
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
16-31 F77 Site: OF3
9/13/2016 9:40 .AM
Water Will Coggins
Test
Method
Results Date Analyzed
Oil & Grease (O&G) EPA 1664 <5 mg/L 09/19/2016
Residue Suspended (TSS) SM 2540 D 3.9 mg/L 09/14/2016
Temperature SM 2550 B 24.2 C 09113/2016
pH SM 4500 H B 7.48 units 0911312016
Comment:
Reviewed by
J
Report #;: 20i6-130i1 Page 1 of 1

111,
f 6602 Windmill Way Wilmington, NC 28405
ON ^' ENVIRONMENTAL CHEMISTS, OFFICE:910-392-0223FAX[phone]
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
Analytical & Consulting Chemists
COLLECTION AND CHAIN OF CUSTODY
CLIENT:)JA510�1 (��/nlrl j!U�( `��
PROJECT NAME:
REPORT NO: b�il
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TURNAROUND:

Environmental Chemists, Inc.
00 a a 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
f a 710 Bowsertown road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
119 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS info fcnvironnzculaichcnlisls.com
Onslow Grading & Paving Date of Report: Apr 11, 2016
115 Atlas Brown Dr Customer PO #:
Jacksonville NC 28540 Customer ID: 15020016
Attention: Steve Janes Report #: 2016-04092
Project ID: Asphalt Plant
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
16-09718 Site: OF1 3/29/2016 3:00 PM Water Will Coggins
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA 1664 <5 mg/L 04/05/2016
Residue Suspended (TSS) SM 2540 D 3.4 mg/L 03/30/2016
pH SM 4500 H e 7.98 units 03/29/2016
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
16-09719 Site: OF2 3/2912016 3:05 PM Water Will Coggins
Test Method Results Date Analyzed
Oil & Grease (0&G)
EPA 1664
<5 mg/L
04/05/2016
Residue Suspended (TSS)
SM 2540 D
19.1 mg/L
03/30/2016
pH
SM 4500 H 6
7.16 Units
03/29/2016
Lab ID Sample ID:
Collect DatelTime
Matrix Sampler! by
16-09720 Site: OF3
3/29/2016 3:10 PM
Water Will Coggins
Test
Method
Results Date Analyzed
Oil & Grease (O&G)
EPA 1664
<5 mg/L
04/05/2016
Residue Suspended (TSS)
SM 2540 D
23.8 mg/L
03/30/2016
pH
$M 4500 H 8
7.93 units
03/29/2016
Comment:
Reviewed by:
Report #:: 2016.04092 Page 1 of 1

� f
ENVIRONMENTAL CHEMISTS, INC OFFCE•910-3 2a0223FAX[phone]
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION 9 37729 [e-mail]
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COLLECTION AND CHAIN OF CUSTODY
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REPORT NO: I Co —ud
ADDRESS:
CONTACT NAME:
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REPORT TO:
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email:
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Sample Identification
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'F '--Z 1
Jonathan Casey
From: [e-mail]
Sent: Thursday, October 09, 2014 10:48 AM
To: [e-mail]
Subject: Confirmation for Renewal of DEMLR Stormwater NPDES General Permit
** Do not reply to this e-mail as it is from an unmonitored mailbox. **
Thanks for renewing your permit using our online option. No further action is necessary. The new General
Permit is available for printing from our website at http://portal.ncdenr.org/web/Ir/stormwater .
If you have questions, please contact Bethany Georgoulias at bethan .aeor oulias Onr,nedenr. ov, phone (919)
807-6372, or Bradley Bennett at brad lev.bennettnncdenr.gov, phone [phone]. If you forgot to print
your Certificate of Coverage (COC), you can resubmit the data and print another copy.
This COC is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated October 15, 2007 (or as subsequently amended.)
The General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls,
management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself
with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability,
Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions.
Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan
(SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note
that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective
date of the renewal permit and do not count prior exceedances. Please visit our website above to review the
new General Permit carefully.
Your coverage under the General Permit is transferable only through the specific action of DEMLR. This
permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does
it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree.
CONFIRMATION DETAILS
Permit Number:
Effective Date:
Expiration Date:
Organization Narne:
Facility Name:
Admin Region:
County Name:
Regulated Activity:
Receiving Stream Name:
Receiving Stream Class:
Basin:
Facility Address:
N CG 160196
10-01-2014
09-30-2019
Abjk LLC
Onslow Grading & Paving - Hubert
Wilmington
Onslow
Asphalt Paving Mixture Stormwater Discharge COC
Queen Creek
SA;HQW
White Oak
103 Waterfront Rd

40 ,41
Facility City:
Facility State:
Facility Zip:
Affiliation Type:
Fax Number:
Work Phone Number:
First Name:
Middle Name:
Last Name:
Email:
Hubert
NC
28539
Owner
[phone]
Edith
R
Brown
jotiath,[e-mail] bizec.rr.com

.Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 e 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown-Road, Manteo, NC 27954 • '252'473.5702 Lab/Fax
255=A Wilmington Highway, Jacksonville, NC 2854V 910.347.5843 Lab/Fax
[e-mail]
Onslow Grading & Paving Date of Report: Sep 22, 2015
115 Atlas Brown Dr Customer PO #:
'Jacksonville NC 28540= Customer ID: 15020016
Attention: Steve Jones Report #: 2015-11606
Project ID: Asphalt Plant
:,Lab ID Sample ID: Cbllect Date/Time Matrix Sampled by
15-27496 Site: OF1 9/1/2015 11:05'AM' Water Will Goggins
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA 1664 <5 mglL 09/09/2015
Residue Suspended (TSS) 5M 25ao Q 28.7 mglL 09102/2015
pH SM 45DO H B 7.43 units 09/01/2015
Lab•ID = Sample ID: Collect Datefrime Matrix Sampled by
1:5-27497 Site: OF2 9/1/2015 11:15 AM Water Will Coggins
Test Method Results Date Analyzed
Oil:& Grease (O&G}''
EPA1664
<5 mglL
09/09/2015
Residue Suspended (TSS)
W 2540 D
36.1 mglL
0910212015
p ,
SM a5oo H B
7,06 units
09/01/2015
Lab-iD Sample ID:
Collect Date/Time
Matrix Sampled by
. 15-27498 Site: OF3
9/1/2015 11:25 AM
Water Will Coggins
Test
Method
Results Date Analyzed.
Oil & Grease (u&G)
EPA 160' .
<5 mgiL
09109120i5
Residue Suspended (TSS)
SM 2540 D
132 mglL
09/02/2015
pH .
SM 4500 H B
7.52 units
09/01/2015
Comment:
# rI(��
Reviewed by- ai a�ls.� A ll%
� ll rayt -
Report #.: 2015-11606 L Page 1 of 1

602
ilWay
ngton
ENVIRONMENTAL CHEMISTS, INC OFFICE: r101392 23FiAX910-3 2-4245
Analytical 8 Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS; DLS CERTIFICATION # 37729 info@environmentalchomi'sts.cam
COLLECTION AND CHAIN OF CUSTODY
CLIENT: 1 (G It/ (� it-�c� I l R1, Pqv( i/' 2
PROJECT NAME: S • y l �
REPORT NO: , �'" �� o [) co
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONE/FAX:
COPY TO:
email:
Sampled By: J,I[ 60 y 9 Cy, 5 SAMPLE TYPE: I = Influent, E = Effluent, W = Weil, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
a
W
�'
a
m
w
a
o
E 0
V
��
:°c
o a
CJ
_�
`o m
r E
aw
m g
g�
z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
u+
o
z
u
z
o
Ln
y
7
Y
x
a
z
o
=
~
w
o
x
V 2- 0 (�;
C
P
2 7� j
1�
X
�
f�
G
G
21
G
G
v
2 � �a
L.
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
Transfer
Relinquished By:
Dateffime
Received By:
Dateffime
1.
2.
Temperature when Received: Accepted: Rejec ed: Resample Requ steel:
Delivered By: Received B 1
y: Hate: I ( 5 Time:
Comments: TURNAROUND:

��env��roc�:e
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) * [phone] (Fax) 001
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE i194. DLS CERTIFICATE #37729
Onslow Grading & Paving Date of Report: Feb 26, 2015
115 Atlas Brown Dr Beacham Report M B-34046
Jacksonville NC 28540 Report #: 2015-01938
Attention: Steve Jones Customer ID: 15020016
Project ID: Asphalt Plant
Lab ID Sample ID: 127402,127403 Collect DatelTime Matrix Sampled by
15-04361 Site: OF1 2/11/2015 11:00 AM Water Rod Reeves
Test Method Results Date Analyzed
Oil & Grease (O&G) TP7-1
EPA 1664
<5 mg/L
02/17/2015
Residue Suspended (TSS)
SM 2540 D
5.2 mg/L
02/12/2015
pH
Sea 4500 H B
8.69 units
02/11/2015
Lab ID Sample ID: 127404,127405
Collect DatelTime
Matrix Sampled by
15-04362 Site: OF2
2111/2015 11:10 AM
Water Rod Reeves
Test
Method
Results Date Analyzed
Oil & Grease (O&G) T '
EPA 1664
<5 mg1L
02/17/2015
( Residue Suspended (TSS)
SM 2540 D
<2.5 mg/L
02/12/2015
PH
SM 45DD H B
7.31 units
02/11/2015
Lab ID Sample ID: 127406127407 Collect Date/Time Matrix Sampled by
15-04363 Site: OF3 2/11/2015 11:20 AM Water Rod Reeves
Test Method Results Date Analyzed
Oil & Grease (O&G) 7_,E4 EPA 1664 <5 mg/L 02/1712015
Residue Suspended (TSS) SM 2540 D 3.8 mg/L 02/12/2015
pH SM 4500 H B 8.55 units 02i 1112015
Comment:
Reviewed by:
a!,rJl7��{1�,1 L!r>71 T S
Report #: 2015-01938 Page 1 of 1

��arir, �aC�2a�i1?r�
1820 Wilmington hwy Client:
Jacksonville, NC 28540 Address:
(910)-347-5843
NCDENR DWQ # I Billing:
CHAIN OF CUSXOI
Pogo of �I
RV� Sampled by:
k- Client # and abbr.:
Project :
Phone # . .
Fax # -
Samp
Locat
E,U,O'
MW
Date
$amp
20�
Time
Samp
am pm
Samp
Type
c,g,b
Bottle
Size(MI)
&Type
P,G,V
Preservation
(Lab Use)
ANALYSIS
REQUESTED
B
0
L)
T
S
S
N
H
3
F
F
C
C
0 i
N}
T
P
T
N
0
&
G
f
I
I
kT
yp
e
P C
H l2
I
O r
pp
2I
f(
�t
V
I
•w*ki ww#wwh#wwkw.wwi**T
C
CCe�TLe%U
OCI nkitinAlUCOC
AhMt
[PAr1rm
w1r1CT
OC rnwl7]1,LLTLn
OV
TUC
nl 1CUTwi*ww
ww
k;ki wk
Y.ww
Yi Yw
kww wwk
1. The preservative must not be rinsed out or the FECAL, NH3, TN, TKN, NO3, TP, YOC, TO, U&G or VOC bottles,
2. Sample temperature at collbction time : IC, (Must be compieted If temp Is >6°C and transit time is less than two hours.)
3. Composite start dato : Jf 00, and time : AM PM.
4. If tho chlorine residual is above 0.2 PP?,i, all NH3 sampies must property dechlorinated at collection tlmo using the sodium thlosulfato
solution provided by Beacham Lab,
5. ALL SAMPLES MUST BE RECEIVED IN ICE. IF THE TRANSIT T(M1IE IS OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE s4°C. IF
THE TRANSIT TIME IS LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE DOWNWARD TREND ANO #2
ABOVE MUST BE COMPLETED. IF THESE REQUIREMENTS ARE NOT MET SAMPLE REJECTiON WILL OCCUR,
Rallnqulshed I Dat,Q 7tme Received Data Tlme Relinquiahoil Dato Time Received Date Tlmo
by 2 m by 201 am pm by f 2000 am pm by 2000 em pm
i' wri.ww*w�{wvv�..ww*wwtwww
rw wwawww+�rw*+THE
SECTION BELOW IS FOR LAS USEww*w+ww+w*wtw*wwwwwwwww+rr+«.+«..w+.lw...i+r.r.w.
1. Sample
Tomporature : !-10
-C.
2. Sampto tomperature not s6°C. and delivery time Is s two hours. Transit time = min. ATemp = °C.
3. Oomments :
w Proservation Codas : S= Sulfuric Acid, T= Sodium Thlosulfate, 0= Other
HOLDING TIMES ; 6 HRS = FecAl and Total Coliform, 48 HRS = 600, OP, NO2, MBAs. 7 DAYS = TSS, TDS. 14 DAYS = VOC
28 DAYS = NH3, Cl-, TP, COND, 0&G, TKN, TN, TOO, NO3. 6 MONT SS = Most.Metals,
PLEASE COLLECT ALL MONDAY ODD SAMPLES AFTER 8:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HouRS OR LESS
i BEFORE NOON ON FRIDAY. MSAS SAMPLES MUST BE DELIVERED BY NOON ON MONDAY OR TUESi]AY ONLY.
Rov.039(it/f1iJ RAR

NCDEM
s� 1
NCDEH
# 3771u
Beacham Laboratory
1820 1.ilmington Highway
Jacksonville, NC 28540
910-347-5843
REPORT OF ANALYSES
ONSLOW GRADING & PAVING (OGP)
115 ATLAS BROWN DRIVE
JACKSONVILLE, NC 28540-
Attn: STEVEJONES9103406100
DATE. 08/08/2014
ONSLOW GRADING AND PAVING
WASTEWATER
REPORT
(Page 1 of 1)
SAMPLE
DELIVERS'
TO LAB
LAB No.
DATE TIME
SAMPLER
DATE
TIME
MATRIX
125975
07/16/14 1115
ROD REEVES
07/16/14
1150
WW
125976 .07/16/14
1115
ROD REEVES
07/16/14
LLSO
WW
125977
07/16/14 11215
ROD REEVES
07/16/14
1150
WW
125978
07/16/14 1.125
ROD REEVES
07/16/14
.1150
WW
125979
07/16/14 1135
ROD REEVES
07/16/14
1150
WV1
125980
07/16/14 1135
ROD REEVES
07/16/14
1150
WIW
CLIENT
LAB
O+G
PH
TSS
STATION
ID NUMBER
PPM STD UNITS
PPM
�..JGPAP OF1
PHTSS 125975
N.R.
7.6
8.0
OGPAP OF1
O+G125976
45
N.R.
N.P..
OGPAP 0 "L
PHTSS 125977
N.R.
7.0
3.9
OGPAP 0F2
0+G 12597$
<5
N.R.
N.R.
OGPAP 0P3
PHTSS 125979
N.R.
8.2
4.4
OGPAP 0 F 3
O+G 125980
<5
N.R.
N.R.
THE DATE ANALYZED IS 'STAMPED ON THE CHAIN OF
CUSTODY.
NOTE: N. R. ANALYSIS NOT REQUIRED
LABORATORRYY1 DIRECTOR
z q

,
ff�x2wz CHAIN Of CUSTODY Page of
1820 Wilmington hwy Client: i •,__i milled by:
Jacksonville, NC 28540 ;Address : Client # and a br.:
(9:iO)-347-5843 Project
NCDENR DWQ # 1 Billing : Phone # :
Fax #
Bottle
Preservation
ANALYSIS
REQUESTED
Samp
Data
Time
Samp
Slze(ml}
(Lab Use)
g
T
TJ
F
C
T
T
0
Locat
Samp..,,,
Samp
Type
&Type
O
S
H
E
O
P
N
&
*T
p
C
E,U,D,
�' -:
�m
yp
H
13
D
S
s
C
N
G
1
1
MY$
20 �.
pm
c,g,b
P,G,V
e
7�
{
r
Z
G-
I
6�-
""'""*•"'.... THE SECTION BELOW (WHERE APPLICABLE) MUST BE COMPLETED BY THE CLIENT* **"*!****`**'*`#****•***}*
1. The preservative must not be rinsed out of the FECAL, NH3, TN, TKN, NO3, TP, TDC, TO, 0&G or VOC bottles.
ti2. Sample tomporaturo at collection time : _ •C. (Must be completed If temp Is >8'C and transit time Is less than two hours,)
3. Composite start date : f /00, and time : AM PM.
4. If the chlorine residual Is above 0.2 PPM, all NH3 samples must property dechiortnated at collection time using the sodium thiosulfate
solution provldod by Beacham Lab.
5. ALL SAMPLES MUST BE RECEIVED IN ICE. IF THE TRANSIT TIME IS OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE s6'C. 1F
THE TRANSIT TIME IS LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPWATE DOWNWARD TREND AND #2
ABOVE MUST BE COMPLETED. IF THESE REQUIREMENTS ARE NOT MET SAMPLE REJECTION WILL OCCUR.
Relinquished Oato Time Received Date Time Relinquished Date Time Received . Oate Time
by 200 r&t pm by 200 am pm by 20Q am pm by 200 am pm.
R SECTION BELOW IS FOR LAB$E*fi}}}##*###*#}}}+}#}*}#####}**##x##+#.e##**#}###}
1. Sample Temporature : *C.
Sample temperature not s6°C. and delivery time Is s two hours.. Transit time = min. ATemp = 'C.
L3.
Comments
r Preservation Codes : S= Sulfuric Acid, T= Sodium Thlosulfate, O= Other
HOLDING TIMES : 6 HRS = Fecal and Total Collform, "HRS = BOD, OP, NO2 MBAS: 7 DAYS = TSS, TDS. 14 A S = VOC
28 DAYS = NH3, Cl-, TP, COND, 0&G, TKN, TN, TOC, NO3. 6 MONTHS = Most Metals.
PLEASE COLLECT ALL MONDAY BOD SAMPLES AFTER 8:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS OR LESS
BEFORE NOON ON FRIDAY. MBAS SAMPLES MUST BE DELIVERED BY NOON ON MONDAY OR TUESDAY ONLY.
Rev. 034V
RAR

r r
ANALYTICAL & CONSULTING
CHEMISTS
Environmental Chemists, Inc.
6602 Wmd=11 Way • Wilmington, NC 28405
[phone] (Lab) • (910) 392-M4 (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE #94. ILLS CERTIFICATE #37729
Beacham Laboratories Date of Report: Jul 28, 2014
1820 Wilmington Highway Customer PO #:
Jacksonville NC 28540 Customer ID: 08100013
Attention, Rod Reeves Report #: 2014-08579
Project 1D: OGP - Asphault Plant
Lab ID Sample ID: Collect Datefrime Matrix Sampled by
14-21194 Site: OF-1 7/16/2014 11:15 AM Water Rod Reeves
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA 16" <5 rng1L 07123)2014
Lab ID Sample ID: Collect DateiTime Matrix Sampled by
14-21195 Site: OF-2 7/16/2014 11:25 AM Water Rod Reeves
Test
Method
Results Date Analyzed
Oil & Grease (O&G) EPA 1W4 <5 mg/L 07123/2014
Lab ID Sample ID, Collect Daterrime Matrix Sampled by
14 21196 Site: OF-3 7/16/2014 11:35 AM Water Rod Reeves
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA IWA <5 mg1L 07/23/2014
Comment
Reviewed by: 0 1
Report #:: 2014-08579 Page 1 of 1

Analytical R Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC OFFICE 910I.392-0223 FiAX 910-3 2-44245
NCDENA: DWO CEFMFICAIION # 94 NCDHHS: DLS CERTIFICATION # 37729 info®envlronmentatehemists.com
COLLECTION AND CHAIN OF CUSTODY f'-Q-
CLIENT: 0 Q L—Ou
PROJECT NAME: o
REPORT NO: - 4%5'
ADDRESS: JIdil pit rc
CONTACT NAME:
PO NO:
.T U C ZFl fJ
REPORT TO: .eeL�.�' 5
PHON AX: q'10-517~S�SS�3
CAP*-T8:rk k .• [email:
G�Y�-211 r
Sample I dentitl cation
ANALYSIS REQUESTED
MIN
�Mtp
�11
III-1—
Nigh
��Illlms
Pro
MMA
WA0004
WA
Temperature
Delivered By:.
ej d: tResample Requesters: By: Date: Time:
TURNAROUND:

6602
ill Way
mington
9*1
ENVIRONMENTAL CHEMISTS INC OFFICE: 91D-3 2 223#FAX[phone]
Analytical $Consulting Chemists NCDENR: DWO CERTIFICATION 9 94 NCDHHS: OLS CERTIFICATION i 37729 info@environmenta#chemists.com
COLLECTION AND CHAIN OF CUSTODY
Client: gg7(OW &1/1j a Pq0, t J
PROJECT NAME: 5)4 �f
REPORT NO:/"-7jl
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONEIFAX:
COPY TO:
email:
sampled By: 64, 1 i l e I Y
-1 SAMPLE
TYPE: I = influent,
E =
Effluent W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
r
i-
n
a
i y
$ S P.
: _
c i7
g
" a
c
"
Q W
z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
w
7
"
x
2
o
w
c
21 " 5
1141
5 5 T 5 5 (2,
5_-1 i
I. r'D
G
G
2
Iwo
�
�
i 3
X
L
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
Transfer
Relinquished By:
Daterrime
Received By:
DatelTime
1.
z.
Temperature when Received: Accepted: Reje'Oted: Resample Requested:
Delivered By: Received By: Dater 1-7 Time:
Comments: TURNAROUND:

NCDEM
# 1
Beacham Laboratory
1820 Wilmington Highway
Jacksonville, NC 28540
910-347-5843
REPORT OF ANALYSES
ONSLOW GRADING AND PAVING(OGP)
115 ATLAS BROWN DRIVE DATE: 04/04/2014
JACKSONVILLE, NC 28540-
Attn: STEVEJONES9103406100
ASPHALT PLT HUBERT WASTEWATER REPORT (Page 1 of 1)
SAMPLE
DELIVERY
TO LAB
LAB No.
DATE TIME
SAMPLER
DATE
TIME
MATRIX
125143
03/13/14 1205
ROD REEVES
03/13/14
1300
WW
125144
03/13/14 1205
ROD REEVES
03/13/14
1300
WW
125145
03/13/14 1210
ROD REEVES
03/13/14
1300
WW
125146
03/13/14 1210
ROD REEVES
03/13/14
1300
WW
125147
03/13/14 1215
ROD REEVES
03/13/14
1300
WW
125148
03/13/14 1215
ROD REEVES
03/13/14
1300
WW
CLIENT LAB
O+G
PH
TSS
STATION ID NUMBER
PPM STD UNITS
PPM
�OGPAP OF1
PHTSS 125143
N.R.
6.7
3.9
!\ )GPAP OF1
O+G 125144
<5
N.R.
N.R.
OGPAP OF2
PHTSS 125145
N.R.
6.9
2.8
OGPAP OF2
O+G 125146
<5
N.R.
N.R.
OGPAP OF3
PHTSS 125147
N.R.
8.1
<2.5
OGPAP OF3
O+G 125148
<5
N.R.
N.R.
THE DATE ANALYZED IS STAMPED ON THE CHAIN OF CUSTODY.
NOTE: N. R. = ANALYSIS NOT REQUIRED
LABORATORY DIRECTOR
NCDEH
# 37718

1820 Wilmington hwy
Jacksonville, NC 28540
(9'LO)-347-5843
NCDENR DWQ # 1 .
I
jF
A .
7
CHAIN OF CUSTODY Pago ( of
Client: Sampled by
,Address., Client # and abbr.,
Project
Billing : Phone # ; Fax #:
Type
Bottle
&Type
141W
■
"..... ""1HL SLUIION BELOW (WHERE APPLICABLE) MUST BE COMPLETED BY THE CLIENT'*"***`***'**'***`*"'"`*`
1, The preservative must not be rinsed out of the -FECAL, NHS, TN, TKN, N0,, TP, TOC, TC, 0&G or VOC battles.
2. Sample temperature at collection time ; a *C. (Must be completed if temp is >S'C and transit time Is less than two hours.) a
1
3. Composite start date: A �J100, and time • AM PM.
4. If the ohlprina residual Is above 0.2 PPM, all NH2 samples must properly dechlorinatod of collection time using the sodlum thlosulfato
solution provided by Soachom Lab,
5, ALL SAMPLES MUST BE RECEIVED IN ICE. IF THE TRANSIT TIME IS -OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE s8'C. IF
THE TRANSIT TIME IS LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE DOWNWARD TREND AND #2
ABOVE MUST $E COMPLETED. IF THESE REOUIREMENTS Ann NOT MET SAMPLE REJEcTloN WILL nrrtlR_ �
Date Time
Received
Date
Time
Relinquished
Date
Time
Received
Date Time
rRlinqulslZed
by
20�l am pm
by
200
am pm
by
200
am pm
.
by
200 am pm
........."�""* 'e�.........THE SECTION BELOW IS FOR LAB USE**a�*****+****r****t*�**�*�tt...... t.�*+*****..
1. Sample Temperature "C,
2. Sample temperature not s6'C, and deiivery time Is s two hours. Transit time = min. 4Temp = °C,
3. Comments
* Presorvatlon Codes : S= Sulfurlc Aold, T= Sodium Thlosulfatc, 0Other
t HJLDtNG TIMES : 6 HRS = Fecal and Total Collform, 48 HRS = BOD, OP, NO2, MBAS: 7 DAYS_ II TSS, TDS. 1.4 gAY— VOC
2$ GAYS = NH3. CI., TP, COND, 08,0, TKN, TN, TOC, NO3. B M41iT = Most Metals.
PLEASE COLLECT ALL MONDAY BO❑ SAMPLES AFTER 8:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 49 HOURS OR LESS
BEFORE NOON ON FRIDAY. MBAS SAMPLES MUST BE DELIVERED BY NOON ON MONDAY OR TUESDAY ONLY.
Rev. 03-G,{)`
RAR

Environmental Chemists, Inc.
ANALYTICAL $, CONSULTING
CHEMISTS
6W2 Windmill Way a Wgmington, NC 28405
(910) 392-OW (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERT[FiCATE #194. DLS CEIYL'IFICATE #37729
Beacham Laboratories Date of Report: Apr 01, 2014
1820 Wilmington Highway Customer PO #:
Jacksonville NC 28540 Report #: 2014-03116
Attention: Rod Reeves Report to: Rod Reeves
Project ID: Onslow Grading & Paving
Lab ID Sample ID: OGPAP-OF 1 Collect Date/Time Matrix Sampled by
14-07578 Site: 3/13/2014 12:05 PM Water Rod Reeves
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA 1664 <6 mglL 03/28/2014
Lab ID Sample 1D: OGPAP-OF 2 Collect DatelTime Matrix Sampled by
14-07579 Site: 3/13/2014 1210 PM Water Rod Reeves
Test Method Results Date Analyzed
Oil & Grease (OSG) EPA 1684 <5 mg/L 03/24/2014
Lab 1D Sample ID: OGPAP-OF 3 Collect DatelTime Matrix Sampled by
14-07580 Site: 3/13/2014 12.15 PM Water Rod Reeves
Test Method Results pate Analyzed
Oil & Grease (O&G) EPA 16M <5 mg/L 03128/2014
Comment: 1
Reviewed by: I %1 s
Report # -.: 2014-03116 Page 1 of 1

Analytical & Consufting Chemists
ENVIRONMENTAL CHEMISTS, INC O02 Windmill WayFFICE:910.392-0223FfAXngton9'E0.3 2-4445
NCDENR: DWO CERTIFICATION # 94 NCDHHS. DLS CERTIFICATION # 37729 Info genvlronmentalchemists.00m
COLLECTION AND CHAIN OF CUSTODY . ray, 4e73`f7•-7;L7
CLIENT-
PROJECT NAME:
REPORT NO: all
ADDRESS: wjwltgiopt
CONTACT NAME:
PO NO:
ZS' b
REPORT TO: t4e 5
PHON PAX;'710 "/7"�S -S
CQe*-T-9: Tile "Z �-- y O Z
email: G�i-•E 211 �•
Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: OUFOM
Sample Identifloatlon
MUM
ANALYSIS REQUESTED
�11 M10
0
.
win,
I
ME
rld is
Temperature w Iv d: Accepted: Rejec P Re -sample Requested:
Delivered By: IReceived By: Date:
Comments: TURNAROUND:

— e �
NCDEM
# 1
Beacham Laboratory
1820 Wilmington Highway
Jacksonville, NC 28540
910-347-5843
REPORT OF ANALYSES
ONSLOW GRADING AND PAVING(OGP)
115 ATLAS BROWN DRIVE
JACKSONVILLE, NC 28540--
Attn: STEVEJONES9103406100
DATE: 09/23/2013
HUBERT ASPHALT PIT WASTEWATER REPORT (Page 1 of 1)
SAMPLE
LAB No. DATE TIME SAMPLER
123221 08/20/13 1140 ROD REEVES
123222 08/20/13 1140 ROD REEVES
123223 08/20/13 1130 ROD REEVES
123224 08/20/13 1130 ROD REEVES
123225 08/20/13 1150 ROD REEVES
123226 08/20/13 1150 ROD REEVES
CLIENT
LAB
O+G
PH
STATION ID
NUMBER
PPM
STD UNITS
3GPAP
OF1
PHTSS
123221
N.R.
6..6p
OGPAP
OF1
O+G "
123222
<5
N.R.
OGPAP
OF2
PHTSS
123223
N.R.
7.42
OGPAP
OF2
O+G
123224
<5
N.R.
OGPAP
OF3
PHTSS
123225
N.R.
7.69
OGPAP
OF3
O+G
123226
<5
N.R.
DELIVERY TO LAB
DATE TIME MATRIX
08/20/13 1230 WW
08/20/13 1230 WW
08/20/13 1230 WW
08/20/13 1230 WW
08/20/13 1230 WW
08/20/13 1230 WW
TSS
U10
2•4 -
N.R...
12.2
N.R.
5.0
N.R.
THE DATE ANALYZED IS STAMPED ON THE CHAIN OF CUSTODY.
NOTE: N. R. = ANALYSIS NOT REQUIRED
LABORATORY DIRECTOR
NCDEH
# 37718
Dx1St ory CC4. 140400 4

,Weae4" CHAINOF CUSTODY Page of
1820 Wilmington hwy Client: l[)9U" b- / A' %�llt Sampled by:
Jacksonville, NC 28540 Address : s Client # and abbr.:
{910}-347-5843 G Project
NCDENR DWQ # 1 Billing : Phone #: -
Fax # : - -
Battle
Preservation
ANALYSIS REQUESTED
$amp
Date
Time
Samp
Slze(ml)
(Lab Use)
g
T
N
F
C
J
T
O
p
Locat
Samp
Samp
Type
&Type
S
H
E
0
P
- N
&
1
*T
p
C
E,U,D,
24 13
H
Iz
D
S
3
C
N
G
MW
20W
am pm
c,g,b
P,G:V
Y0
or(
/ 30
!� 1�
04
TT*
r+***x+x**+***++*+*+**THE SECTION BELOWY,(W11ERE APPLICABE:E) M0ST BE COMPLETED BY THE CLIENT+++
1. The preservattvo must not be rinsed out of the FECAL, NH3, TN, TKN, NO,, TP, TOC, TC, O&G or VOC bottles.
2. Sample temperature at collection time : 'C. (Must be completed If temp Is >6°C and transit time is loss than two hours.)
3. Composite start data : _f_� 00, and tlmo : AM PM,
4. It the chlorine residual Jr. above 0.2 PPM, all NH3 samples must property dechlorinated at collection time using the sodium thi❑sulfate
solution provided by Beacham Lab.
S. ALL SAMPLES MUST BE RECEIVED IN ICE. IF THE TRANSIT TIME IS OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE s6*C. IF
THE TRANSIT TIME IS LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE DOWNWARD TREND AND #2
ABOVE MUST BE COMPLETED, IF THESE REQUIREMENTS ARE NOT MET SAMPLE REJECTION WILL OCCUR.
Relinquished I Oat�Fg77 Time Received Data Time Relinquished Date Time Received Date Time
by 2 AU1 gm hm) by 20�0� am pm by 2000 am pm by zaao am l
+++++++++++*++x+x+++++xx*x+x+*+*++*f *+*xxxrr+THE SECTION BELOW IS FOR LAB USE`++.r.++r+x+r++x+x.++*+++x+x+++++++x++++++x*+++++
1, Sampie Temperature : "C.
2. Sample temperature not s6°C. and delivery time Is s two hours. Transit time w min. ATemp = 'C•
3. Comments
" Preservation Codes : S= Sulfuric Acid, T= Sodium Thiosuifate, 0= Other
HOLDING TIMES : 6 HRS = Focai and Total Coliform. 48 HRS = ROD, OP, NO2. MBAS. 7 DAY = TSS, TDS. 14 DAYS = VOC
28 DAYS = NH3, Cl-, TP, COND, O&G, TKN, TN, TOC, NO,. 8 MONTHS = Most.Metals.
]LESS
PLEASE COLLECT ALL MONDAY 800 SAMPLES AFTER 8:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS
BEFORE NOON ON FRIDAY. MBAS SAMPLES ?,RUST BE DELIVERED BY NOON ON MONOAY OR TUESDAY ONLY.
Rev. 03-M
RAR

Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
L I [phone] (Lab) + [phone] (Fax)
hhhOL—© 710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CER1 CATE ##94_ DLS CERT111CATE #37729
Beacham Laboratories
Date of Report: Sep 05, 2013
1820 Wilmington Highway
Customer PO #:
Jacksonville NC
28540 Report #: 2013-10064
Attention: Rod Reeves
Report to: Rod Reeves
Project ID: Onslow Grading & Paving
Lab iD Sample ID:
Collect Datefrime Matrix Sampled by
13-24388 Site: OF-1
8/2012013 11:40 AM Water Rod Reeves
Test
Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664 <5 mg/L' 09/04/2013
Lab ID Sample ID:
Collect Daterrime Matrix Sampled by
13-24389 Site: OF-2
8/20/2013 11:30 AM Water Rod Reeves
Test
Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1684 <5 mg/L 09/0412013
Lab ID Sample ID:
Collect DateiTime Matrix Sampled by
C13-24390 Site: OF-3
8/20/2013 11:50 AM Water Rod Reeves
Test
Method Results Date Analyzed
Oil & Grease (O&G)
EPA 1664 <5 mg/L 09/04/2013
Comment:
Reviewed by: ,Uc.
p g� r p� 1
Report 1f:; 2013-10064 Page 1 of 7

Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, 1 N C OFF)CE: 910-3 2-0223 FAX [phone]
NCDENF9: DWp CERi1FICAPON # 94 NCDHHS: DLS CEFMRCA-nON # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY Ott Eo-3�f7-q-7
CLIENT: ,zac L-"
PROJECT NAME: tq Msj �&Zdf L G-{l),
REPORT NO: t�
ADDRESS: 1 - t44iU Ovc
60
CONTACT NAME:
PO NO:
.r U C a f7
REPORT TO:-E�f.+� e 5
PITON FAX: �(O �17
r
COS: (i�G,t-��1--y`fOZ
email: G� E�► �'
Sampled Bv: SAMPLE TYPE: t = Influent, E r Effluent, W = Well, Si = Stream, SO = Soil, SL = Sludge, Other. [J
Sample Identification
ANALYSIS REQUESTED
101161
01
0 4 a
ISM
Temperature ved: -3 Accepted:
T� . e e Resample equested:
Delivered --Received By: Date
Comments: TURNAROUND:

NCDLM NCDEH
P 37718
Beacham Labora w ry
1820 Wilmington Highway
Jacksonville, NC 28540
} 910-347-584.3
REPORT OF ANALYSES
ONSLOW GRADING AND PAVING(OCP)
115 ATLAS BROWN DRIVE
JACKSONVILLE, NC 28540-
Attn: STEVEJONES9103406.100
HUBERT ASPHALT PLANT (Page I of 1)
SAMPLE
LAB No. DATE TIME
121457 02/14/13 1040
121458 02/14/13 1040
121459 02/14/13 1105
121460 02/1.4/13 1.1.05
12.1.461 02/14/13 1115
121462 02/14/13 1115
CLIENT LAB
STATION ID NUMBER
SAMPLER
RODREEVES.
RODREEVES
RODREEVES
RODREEVES
RODREEVES
RODREEVES
0+Gt,7-PIt/)
PH
PPM STD UNITS
DATE: 03/22/2013
TSS
PPM
DELIVERY TO LAB
DATE TIME MATRIX
02/14/1.3 1145 WW
02/14/13 1145 WW
02/14/13 1145 WW
02/1.4/13 1.145 WW
02/14/13 1.1.45 WW
02/14/13 1145 WW
OGP
OF1
PHTSS
121457 N.R.
6.45
6.9
QGP
OF1
O&G
121458 <5
N.R.
N.R.
6GP
OF2
PHTSS
121.459 N.R.
6.89
3.0
OGP
OF2
O&C
121460 <5
N.R.
N.R.
OGP
OF3
PHTSS
121461 N.R.
6.93
<2.5
OGP
OF3
O&G
121462 <5
N.R.
N.R.
THE DATE ANALYZED IS STAMPED ON THE CHAIN OF CUSTODY.
NOTE: N. R. = ANALYSIS NOT REQUIRED
LABORATORY D.TRfECTOR

—We;no" YaZ�
1820 Wilmington hwy
Jacksonville, NC 28540
(910)-347-5843
NCDENR DWQ # 1
CHAIN OF CUSTODY Page of
Client: 41 uJ , P"" —
Sampled by : C
Address : Client # and abbr.:
Billing:
Project :
Phone # -
Fax # . - -
Samp
MW
Date
.�.
�
-��
Bottle
1118111
1MOM
�a�ll
"`......"...........THE SECTION BELOW (WHERE APPLICABLE) MUST BE COMPLETED BY THE CLIENT...*"'**" ................
1. The preservative must not be rinsed out of the FECAL, NH3, TN, TKN, NO3, TP, TOC, TC, O&G or VOC bottles.
2. Sample temperature at collection time : "C. (Must be completed if temp is >5"C and transit time is less than two hours.)
3. Composite start date : 1J Off, and time : AM PM.
4. If the chlorine resldual Ic above 0.2 PPM, all NH3 samples must properly dochlorinated at collection time using the sodium thlosulfate
solution provided by Beacham Lab.
5. ALL SAMPLES MUST BE RECEIVED IN ICE. IF THE TRANSIT TIME IS OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE sB"C. IF
IHE TRANSIT TIME IS LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE DOWNWARD TREND AND #2
AROVF MUST RF COMPIFTFn_ IF TNESF RFOUIRFMFNTS ARE NOT rut FT SAMPLE RFIFCTION WILL OCCUR
Relinquished
by
Date
20¢§
Time
am pm
Reoelved
by
Date
20
S
Time
am pm
Relinquished
by
Date
2000
Time
am pm
Received
by
Date
2000
Time
am pm
........................ .,.........THE SECTION BELOW 15 FOR LAB USE........*.*......................................
1. Sample Temperature C.
2. Sample temperature not s8'C. and delivery time is s two hours. Transit time = min. ATemp = °C.
3. Comments:
* Preservation Codes: S= Sulfuric Acid, T= Sodium Thlosfulfate, 0= Other
HOLDING TIMES: 8 HRS = Fecal and Total Coliform. 48 HRS = BOD, OP, NO2, MBAS. 7 DAY = TSS, TDS. 4� DAYS = VOC
3§ DAY$ = NH3, Cl-, TP, COND, O&G, TKN, TN, TOC, NO,. 6 MONTHS = Most.Metals.
PLEASE COLLECT ALL MONDAY SOD SAMPLES AFTER 8.00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS OR LESS
BEFORE NOON ON FRIDAY, MBAS SAMPLES MUST BE DELIVERED BY NOON ON MONDAY OR TUESDAY ONLY.
Rev. 03-4B
RAR

s F Environmental Chemists, Inc.
tTS.' f
1 9 ! 1 1 6602 Windmill Way • Wilmington, NC 28405
a [phone] (Lab) [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
ANALYTICAL & CONSULTING [phone]
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE 937729
Beacham Laboratories Date of Report: Feb 27, 2013
1820 Wilmington Highway Customer PO #:
Jacksonville NC 28540 Report #: 2013-01919
Attention: Rod Reeves Report to: Rod Reeves
Project ID: OGP - Asphault Plant
Lab ID Sample ID; 121458 Collect Dateliime . Matrix Sampled by
13-04566 Site: 2/14/2013 10:40 AM Water Client
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA tB84 With Sffpca Gel <5 mg/L 0212612013
Lab ID Sample ID: 121460
13-04567 Site:
Test
Oil & Grease (O&G)
Lab ID Sample ID: 121462
13-04568 Site:
} Test
Collect DateMme Matrix Sampled by
2/14/2013 11:05 AM Water Client
Method Results Date Analyzed
EPA 1e m wm silica Gel <5 mg/L 02/26/2013
Collect Date/Time Matrix Sampled by
2/14/2013 11:15 AM Water Client
Method Results Date Analyzed
Oil & Grease (O&G) EPA 1664 with Silica Gel <5 mg/L 02/26/2013
Comment:
Reviewed by.
ReportC 2013•01919 Page 1 of 1

1 • is
AnalytiMf & Consulting Ch&nisls
28405
ENVIRONMENTAL CHEMISTS, INC6602 OFFICE:9mIlaI�WZay� F'AX910-3 2-"24
NCDENR: DWO CERTIFICATION # 94 NCDHHS: Dr,S CERTIFICATION C 3TM InloOenvlronmentaichemlatILCOM
COLLECTION AND CHAIN OF CUSTODY - A�l vcax ?/0- 3 Co- 7 -Y1
CLIENT: BgaC,4 L
PROJECT NAME: /0-
REPORT NO:
ADDRESS: Imik K
CONTACT NAME:
PO NO:
S' fj
REPORT TO: 1. z 5
PHON AX: `767 C/7-5WCC 3
1
CAP'*-T-9: Tilt',
femail: y.�e-e-
Sampled Bw SAMPLE TYPE: I = influent, E = Effluent, W = Well, ST = Sbwrn, SO = Soil. SL = Sludge, Other:
A-
p
ro
I�W Sol
�WM
EFRI,
monolog
Eielivered By: T _ Received By:

a
Steenhuis, Joanne
From: Willis, Linda
Sent: Monday, March 04, 2013 9:46 AM
To: Steenhuis, Joanne
Subject: RE: Jacksonville Paving
Thanks Jo,
We will need that info for future reference.. I know it had a permit with us so it looks like we'll be able to pursue a
rescission request when the time comes.
LW
From: Steenhuis, Joanne
Sent: Monday, March 04, 2013 9:25 AM
To: Willis, Linda
Subject: Jacksonville Paving
Linda,
Just for your edification, 1 asked Jimmy Washburn of ST Wooten about this plant. Apparently, they had to get it rezoned
for their proposed change to a ready mix concrete plant, since the paving company was grandfathered. The community
fought it and won. So the plant has been torn down and supposedly there is just rubble at the site. Onslow County is in
the process of buying it from them to add to the Landfill site. I don't know if air quality needs this for their
records/information, but here it is!
Joanne
>««> Joanne Steenhuis >««<>
Senior Environmental Specialist
Wilmington Regional Office
127 Cardinal Drive Ext.
Wilmington, NC 28405
Direct phone [phone]
J_uanne,Steenlluis(+�ncr�enc, br

1:
Google earth
FU
�o A 3 V'A-R, � � SSE r"66(-6 Sri«
+fA5 6 Tb2AJ D ✓/act It141 /T TU
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Steenhuis, Joanne
From: James Washburn [James. Was [e-mail]
Sent: Monday, February 18, 2013 8:51 AM
To: Steenhuis, Joanne
Subject: RE: additional inspections
We purchased an Asphalt Plant from a company and were not allowed to modify it to fulfill our needs.
We did have an Erosion Control Plan but no Storm Water and we cannot do anything with this property.
Never operated the Asphalt Plant.
James Washburn
Environmental Compliance Manager
V. %kbuim corpotalian
GREEN
titim:w svtorpcom
S. T. Wooten Corporation
P O Box 2408
Wilson, NC 27894
Office 919-776-4338 Ext.232
Fax [phone]
Cell 252-290-5912
iames.washburnCa)stwcorp.com
The information in this email and in any attachments is confidential and may be privileged. If you are not the intended recipient,
please destroy this message, delete any copies on your systems and notify the sender immediately. You should not retain, copy or use
this email for any purpose, nor disclose all or any part of its content to any other person.
From: Steenhuis, Joanne [mailto:[e-mail]]
Sent: Monday, February 18, 2013 8:33 AM
To: James Washburn
Subject: RE: additional inspections
Jimmy,
Do ya'll have a plant at 255 Meadowview Rd in Jacksonville? If you do, does it have a permit? My boss was asking me
these questions, because it doesn't show up in our database as having a permit. Thanks!
Joanne
From: James Washburn [mailto:[e-mail]
Sent: Monday, February 18, 2013 8:30 AM
To: Steenhuis, Joanne
Subject: RE: additional inspections
10: AM Newport; Thursday 28, 2013.

I will be there
Thanks
James Washburn
Environmental Compliance Manager
SatA1 T13'It TO DM'
GRE:ILIEEi'1"riMOICItiily
S. T. Wooten Corporation
P O Box 2408
Wilson, NC 27894
Once 919-776-4338 Ext_232
Fax [phone]
Cell 252-290-5912
[e-mail]
The information in this email and in any attachments is confidential and may be privileged. If you are not the intended recipient,
please destroy this message, delete any copies on your systems and notify the sender immediately. You should not retain, copy or use
this email for any purpose, nor disclose all or any part of its content to any other person.
From: Steenhuis, Joanne[maiito,[e-mail]3
Sent: Tuesday, February 12, 2013 9:23 AM
To: James Washburn
Subject: RE: additional inspections
How about loam? The test went fine. Thanks?
From: James Washburn [mailto:James.Washburn or .com
Sent: Tuesday, February 12, 2013 8:47 AM
To: Steenhuls, Joanne
Subject: RE: additional inspections
We could start in Newport and then you're going back home for Wilmington.
This may be better for you if so let me know what time in Newport.
(Hope the test went well).
James Washburn
Environmental Compliance Manager

; 11.AR'I*rk T0DAY
GRE aVERTOMORROW
S. T. Wooten Corporation
P O Box 2408
Wilson, NC 27894
Office 919-776 4338 Ext.232
Fax [phone]
Cell 252-290-5912
iames.washburn(dstwcorp.com
The information in this email and in any attachments is confidential and may be privileged. if you are not the intended recipient,
please destroy this message, delete any copies on your systems and notify the sender immediately. You should not retain, copy or use
this email for any purpose, nor disclose all or any part of its content to any other person.
From: Steenhuis, Joanne[mailto:[e-mail]]
Sent: Tuesday, February 12, 2013 8:35 AM
To: James Washburn
Subject: RE: additional inspections
That is correct, So where would you want to start? We can do them both in one day or we can do one in march, if you
prefer. I am open the Tues, wed, Thurs and Friday of March 5,6,7 & 8. Let me know when and where you want to me
and I'll be there. I know you have to come from Sanford, we can start with whichever one is closest. Thanks!
Joanne
From: James Washburn [mailto:James.Washburn r .corn]
Sent: Tuesday, February 12, 2013 8:04 AM
To: Steenhuis, Joanne
Subject: RE: additional inspections
Good Morning Joanne,
I looks like the only one of the days that you gave me is February 28, 1 think that is a Thursday.
I don't have anything that I see on that day.
If that is correct let me know.
Thanks
.tames Washburn
Environmental Compliance Manager

S. T. Wooten Corporation
P O Box 2408
Wilson, NC 27894
Office 919-776-4338 Bxt.232
Fax [phone]
Cell 252-290-5912
[e-mail]
The information in this email and in any attachments is confidential and may be privileged. if you are not the intended recipient,
please destroy this message, delete any copies on your systems and notify the sender immediately. You should not retain, copy or use
this email for any purpose, nor disclose all or any part of its content to any other person.
From: Steenhuis, Joanne[mailto:joanne.steenhuisCa)ncdenr.gov]
Sent: Thursday, February 07, 2013 9:16 AM
To: James Washburn
Subject: additional inspections
Jimmy,
Would you be the contact person for The ST Wooten — Sutton Lake Road facility (Permit # NCG140365) and the Newport
Hwy 24 facility (Permit # NCG140247)? If you are, could we schedule a time to inspect these? I know they are far apart,
but they haven't been inspected since 08 and we need to get them updated. I am available Wednesday February 20th,
Thursday February 21't, and Wednesday February 28th. If none of these days are good we can look at others. if you
would let me know by Friday that would be great. Thank you!
Joanne
Joanne Steenhuis
Senior Environmental Specialist
Wilmington Regional Office
127 Cardinal Drive Ext.
Wilmington, NC 28405
910.796.7306

NCDEM
4� ]
Beacham Laboratory
1820 Wilmington Highway
Jacksonville, NC 28540
910-347-5843
REPORT OF ANALYSES
ONSLOW GRADING AND PAVING(OGP)
115 A7LAS BROWN DRIVE DATE: 08/10/2012
JACKSONVILLE, NC 28540-
Attn: STEVBJONES9103406100
ONSLOW GRADING & PAVING WASTEWATER REPORT (Page 1 of 1)
SAMPLE
-
DELIVERY
TO LAB
LAB No.
DATE TIME
SAMPLER
DATE
TIME
MATRIX
119269
07/12/12 0900
ROD REEVES
07/12/12
1000
WW
119270
07/12/12 0900
ROD REEVES
07/12/12
1000
WW
119271
07/12/12 0850
ROD REEVES
07/12/12
1000
WW
119272
07/12/12 0850
ROD REEVES
07/12/12
1000
WW
CLIENT LAB
0+G
PH
TSS
STATION ID NUMBER
PPM STD
UNITS
PPM
OGP POND1
PHTSS 119269
N.R.
5.5
3.8
GP POND1
O&G 119270
<5
N.R.
N.R.
`--UGP POND3
PHTSS 119271
N.R.
6.3
3.2
OGP POND3
0&G 119272
<5
N.R.
N.R.
THE DATE ANALYZED IS STAMPED ON THE CHAIN OF CUSTODY.
NOTE: N. R. = ANALYSIS NOT REQUIRED
LABORATORY DIRECTOR
NGDEH
# 37718

1820,Milrnitfgton hwy
Jacksonville, NC 28540
(9I0)- 3"47-5843
N'CIDENR.DWQ # i
CHAIN CCIJ TODY Page of
Client : ��t:T1t.t 'f"Y 4U1"l— Sampled by
Address :_ _ Client # and abbr.:
Billing:
Project -
Phone # Fax # - -
111111111111i
moll
...... ■...THE SECTION BELOW (WHERE APPLICABLE) MUST BE COMPLETED BY THE CLIENT'N*******Y***Y**.+*******.
1. Thu-prgsorvativo must not be rlirsod out of the FECAL, NHI, TN, TKN, NO,, TP, TOC, TC, 0&G or VOC boNlitle$1.
2. SUM PIQ'tempvruturo at CoIJeCtton HMO' 'C. (Must be completed If temp Is >8°C and t it time Is less than two flours.)
3. Composite start onto: J / 00, and Ume : AM PM.
a. II We itorine rosidual Is above 0.2 PFM, all NH, samples must property dechlorinated at collection using the sodium thlosu#fete
colu[iun providud by Boacharn Lab.
5. ALL -SAMPLES MUST BE RECEIVED IN ICE. IF THE TRANSIT TIME IS OVER TWO HOURS THE SAMPLE TEMPERATURE MUST B£ 0'C. IF
THE TRANSIT TIME 1S LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE DOWNWARD TREND AND #2
ABOVE MUST BE COMPLETED. IF THESE REQUIREMENTS ARE NOT MET SAMPLE REJECTION WILL.00CUR.
t� tinitulr;iibd
by
Daru
2006L
TI rro
n pm
it9calvad Dater
by 20
Tlme
pcn
`Rellnqutrhed
by
Date '.
2000
.Tlma
am pm
Resolved
by
Date
2000
Time
am pm
!
/0:.0
A-07!1
:6V
!
I
..... ..*.*�...... ................... ......... THE SECTION BELOW IS FOR LAB USE******************r+*+***•*****.**rrr•r**Y****•*•
i. Suniple Tomporuture : °C.
2. SemPlo.tarnparuturo not s6°C. and dellvery time Js r. two hours. Transit Ume a min. ATemp - °C.
3. Commonts :
Yrvservation Cocos : S= Sulfuric Acid, T= Sodium Thiosulfate, On Other
HOLDING TIMES : 0 HRS = Fucni and Total Coilform. 46 HRS = BOD, OP, NO3. MSAS. 7 DAY 5 Q TSS, TDS. S4 DAYS = VOC
U DAYS = NH3. Ck•, TP, COND, 0&G, TKN, TN, TOC, NO,. B MONTHS a Most Metals.
PLEASE COLLECT ALL MONDAY DOD SAMPLES AFTER 8:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS OR LESS
BEFORE NOON ON FRIDAY, MBAS SAMPLES MUST BE DELIVERED BY NOON ON MONDAY OR TUESDAY ONLY.
Ruv, 0340
R1W

�SMJ
ANALYTICAL & CONSULTING
CHEMISTS
Beacham Laboratories
1820 Wilmington Highway
Jacksonville NC 28540
Attention:
Environmental Chemists, Inc.
5502 Windmi)l Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 0owsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE #94. DTS CERTIFICATE p37729
Date of Report: Jul 27, 2012
Customer PO !t:
Report #: 2012-07827
Report to:
Project ID:
Lab ID Sample ID: OGP119270 Collect Datefrime Matrix Sampled by
12-19110 Site: 7/12/2012 9:00 AM Water Rod Reeves
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA ISEA <5 mc/L 07127/2012
Lab ID Sample ID: 0GP119272 Collect Dateirime Matrix Sampled by
12-19111 Site: 7/12/2012 8:50 AM Water Rod Reeves
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA 1884 <5 mglL 0712312012
Comment:
�u Reviewed by: 1
Report N:: 2012-07827 Page i of 1

NO)ENK: E?WQ Cor(Iflesde 1194, ULS Ctrilfirute 037729
Sample Collection and Chain of Custody
Analyt[cal & Consulting Chemists
ent, Aeisr 1' a M t{` A 6,
Collected Div: ����c.C/f� �� _ 4 `t L
Q ... -]. 'r—s. T c 11-47--f 1YI .-.11 -11 c'r -.cam........,, en . Q-:1 eT - es,..a..e n+h--.
6602 Windmill Way
Wilmington, NC 28405
' Phone: [phone]
Fax: [phone]
t:m-tif: t?t�ty�lt�tl'tra+il.i un:
_-3 ` l-532 Report No: �.�-0
Vew 1141,
Sample
Identification
ANALYSIS REQUESTED
MOM �ffi
WWI
M
M
M
M
M
M
M
M
M
N
go ME
ON
WE -MA
0
Temperature when Received-._.,. Accepted:_ Re' esa a Requested:
Delivered 1 0 lz Received By: Date-4 Time:
Comments: T �—

NGDEM
# 1
Beacham Laboratory
1820 Wilmington Highway
Jacksonville, NC 28540
910-347-5843
REPORT OF ANALYSES
ONSLOW GRADING AND PAVING(OGP)
115 ATLAS BROWN DRIVE
JACKSONVILLE, NC 28540-
Attn: STEVEJONES9103406100
DATE: 02/10/2012
ONSLOW GRADING AND PAVING WA TEW TERORf QORT (Page .1 of 1)
SAMPLE �(J\ DELIVERY TO LAB
LAB No. DATE TIME SAMPLER DATE TIME MATRIX
117405 12/21/11 1430 ROD REEVES 12/21/11 1500 WW
117406 12/21/11 1430 ROD REEVES 12/21/11 1500 WW
CLIENT LAB O+G PH TSS
STATION ID NUMBER PPM STD UNITS PPM
OGP POND3 PHTSS 117405 N.R. 7.8 5.9
OGP POND3 0&G 117406 C5 N.R. N.R.
St7D 441
THE DATE ANALYZED IS STAMPED ON THE CHAIN OF CUSTODY.
� ,
`\ NOTE: N. R. = ANALYSIS NOT REQUIRED
LABORATORY DIRECTOR
NCDEH
# 37718
(zaIZ)y01R 3 pEMI ac� t ,. 6;ampb:� s

r
G
C
, caolr�sriti C AIN F C TODY. Page of
1820 Wilmington hwy Client: u (� ✓6v }—PdAAksampled by
Jacksonville, NC 28540 Address : Client # and abbr.:
(910)-347-5843 Project :
NCDENR DWQ # 1 Billing: Phone #: - -
Fax #: - -
Bottle
Preservation
ANALYSIS REQUESTED
Samp
Date
Time
Samp
Slze(ml)
(Lab Use)
B
T
N
F
C
.T
T
0
Locat
Samp
Samp
Type
&Type
0
5
H
E
0
P
N
&
'T
p
C
E,U,D,
MW
2q4
a m
c,g,b
P,G,Y
yp
H
12
D
S
3
C
N
G
e
!
lJJ
LU
S r'i
RR..R•R.i.R'"ii.'.... THE SECTION BELOW (WHERE APPLICABLE) MUST BE COMPLETED BY THE CLIENT '•"......................
1. The preservative must not be rinsed out of the FECAL, NH3, TN, TKN, NO3, TP, TOC, TC, O&G or VOC bottles.
2. Sample temperature at collection time: C. (Must be completed if temp is >6"C and transit time is less than two hours.)
3. Composite start date : !/ 00, and time : AM PM.
4. If the chlorine residuai is above 0.2 PPM, all NH3 samples must property dechlorinated at collection time using the sodium thiosulfate
solution provided by Beacham Lab.
5. ALL SAMPLES MUST BE RECEIVED IN ICE. IF THE TRANSIT TIME IS OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE s6°C. IF
THE TRANSIT TIME 1S LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE DOWNWARD TREND AND #2
ABOVE MUST BE COMPLETED. IF THESE REQUIREMENTS ARE NOT MET SAMPLE REJECTION WILL OCCUR.
Relinquished
Date
Time
Received
Date
Time
Relinquished
Date
Time
Received
Date
Time
by
2000
pm
by
20A f
am pm
by
2000
am pm
by
2000
am pm
!Zr
lam
!
2,2
I
I
■rRRri•i*rR*r*trR►ifrirR�Ri�Ri•R►lR�r r"irrrTHE SECTION BELOW IS FOR LAB USEk"R'!''R+4RiRR••kkRtRRRi4R4444RRkiki..Artie.....
1. Sample Temperature : °C.
2. Sample temperature not s6'C. and delivery time Is s two hours. Transit time min. CTemp = °C.
3. Comments:
R Preservation Codes : S= Sulfuric Acid, T= Sodium Thlasulfate, 0= Other
HOLDING TIMES : B HRS = Fecal and Total Coltform. 48 HRS = BOD, OP, NO2, MBAS. 7 DAYS = TSS, TDS. 14 DAYS = VOC
28_ DAYS = NH,, Cl., TP, COND, 0&G, TKN, TN, TOC, NO,. 6 MONTHS F Most Metals.
PLEASE COLLECT ALL MONDAY ODD SAMPLES AFTER 8:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS OR LESS
BEFORE NOON ON FRIDAY. MBAs SAMPLES MUST BE DELIVERED BY NOON ON MONDAY OR TUESDAY ONLY.
Rev. 03-M
RAR

env�roche_
CONSULTINGANALYTICAL &
CHEMISTS
Beacham Laboratories
1820 Wilmington Highway
Jacksonville NC 28540
Attention: Rod Reeves
1 i
Environmental Chemists, Inc.
6602 Windmill Way + Wilmington, NC 28405
[phone] (lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Date of Report: Dec 30, 2011
Customer PO #:
Report #: 2011-13482
Report to: Rod Reeves
Project ID:
Lab ID Sample ID: OGP 117406 Pond 3 Collect DatelTime Matrix Sampled by
11-35570 Site: 12/21/2011 2:30 PM Water Rod Reeves
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA 1664 with Silica Gel <5 mg/L 12/28/2011
Comment: (�
Reviewed by:
Report #:: 2011.13482 Page 1 of 1

ENVIRONMENTAL CHEMISTS, INC
NCDENIi: DWQ Certificate 9194, DL5 Cerllllcrte U37729
Sample Collection and Chain_ of Custody
AnalyticallI& Consulting Chemists
Client:Ae-ac !'�4, kz,- ov zt) to r %,v)' t)nw, Y.0 kJr' Ik
Collected By: Rai -e•e�
Cnrnnla Tvnp• T = Trtflt,ant R.='P..iilnnnf W .='Wolf CT—Cfv-d-am Cf1 =Snil CT= Citirinp ClthPr-
L
'Temperature when Received: S •`1 Accepted: IC KFJ ec ed: Resample Requested:
Delivered By: Received By: j2,� Date: ( 22� Time: I D
-�''omments: y
6602 Windmill Way
Wilmington, NC 28405
Phone: [phone]
Fax: [phone]
mail; 1'.(;iirii►�-'�rt�:lil.i �l�+ti.
1 f -13y;�- 6-2
Sample
Identification
Q
Collection
a
_
Q o
`o
g a
v "
A
PRESERVATION.
ANALYSIS REQUESTED
7— P
'
d
O
2
ti
tq
o
z
p
DATE
TIME
TEMP
°
�S� D
Z
3
��
C
P
G
a �-
C
P
G
G
C
P
E
G
G
C
P
5 r
.G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
Transfer
Relinquished By:
Date/Time'
Received by:
Daterrime
2.

NCDEM
�k 1
Beacham Laboratory
1820 Wilmington Highway
Jacksonville, NC 28540
910-347-5843
REPORT OF ANALYSES
ONSLOW GRADING AND PAVING(OGP)
115 ATLAS BROWN DRIVE DATE: 12/2.1/2011
JACKSONVILLE, NC 28540-
Attn: STEVEJONES9103406100
ONLSOW GRADING AND PAVING OUTFALL POND REPORT (Page 1 of ":1)
SAMPLE DELIVERY TO LAB
LAB No. DATE TIME-�&,vS;4MPLER DATE TIME KATRIX
116723 10/05/11 0945 ROD 10/05/11 1030 WW
116724 10/05/11 0945 ROD 10/05/.11 1030 WW
CLIENT LAB O+G PH TSS
STATION ID NUMBER PPM STD UNITS PPM
OGP POND1 PHTSSi. 116723 N.R. 7.4 72.2
OGP POND1 0&G 116724 6 N.R. N.R.
THE DATE OF ANALYSIS IS STAMPED ON TYE CHAIN OF CUSTODY.
NOTE: N. R. = ANALYSIS NOT REQUIRED
LABORATORY DIRECTOR
(201z) \lm � pou00 ! ; S-&npr 5
NCDEH
It 37718 r�

NGDEM
C of l
Beacham Lab
Beacham -Laboratory
1820 Wilmington Highway
Jacksonville, NC 28540
91.0-347-3843
REPORT OF ANALYSES
ONSLOW GRADING AND PAVING(OGP)
115 ATLAS BROWN DRIVE DATE: 11/28/2011
JACKSONVILLE, NC 28540-
Attn: STEVEJONES91034061.00
ONSLOW GRADING & PAVING WASTEWATER REPORT (Page 1 of 1)
910-347-5843 p.1
SAMPLE
DELIVERY
TO LAB
LAB No. DATE TIME
SAMPLER
DATE
TIME MATRIX
116723 10/05/11 0945
ROD
10/05/11
1030 wW
116724 10/05/11 0945
ROD
10/05/11
1030 WW
CLIENT LAB
O+G PH
TSS
STATION ID NUMBER
PPM STD UNITS
PPM
OGP POND PHTSS 116723 N.R. 7.4 72.2
OGP POND O&G 116724 6 N.R. N.R.
-..lE DATE ANALYZED IS STAMPED ON THE CHAIN OF CUSTODY.
NOTE: N- R. = ANALYSIS NOT REQUIRED
LABORATORY DIRECTOR
NCDEH
9 37718

a1\u
-Wa� Y,�
1820 Wilmington hwy
Jacksonville, NC 28540
(910)-347-5843
NCDENR DWQ # 1
CHAIN OF CUSTODY Pago of --U
Client: .5 �kt mpled by :
Address : Client # and abbr.:
Billing:
Project
Phone # Fax #
Type
Bowe
&Type
Rol
MEN
E.
on
NIENIENINENNIMMIN
NEIINNEINNINENMI
No
IN
E
INNINNIMEN
m
NE
NE-MMEMEN
ME
IMENE
MENNIN
ME
......................THE SECTION BELOW (WHERE APPLICABLE"} MUST BE COMPLETED BY THE CLIENT"k".... t'...tt..........
*
1. The prosorvative must not be rinsed out of the FECAL, NH3,, TN, TKN, NO,, TP, TOC, TC, O&G or VOC bottles.
2. Sample temperature at collection time : *C. (Must be completed If tomp is >6°C and transit time Is less than two hours.)
3. Compotlto start date : f ! 00, and Ume : AM PM,
4. If the chlorine residual Is above Q.2 PPM, all NH, samples must propotty dochlorinsted at collection time using the sodium thlosuffate
solutlon provided by Beacham Lab.
6. ALL SAMPLES MUST BE RECEIVED IN ICE. IF THE TRANSIT TIME IS OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE s6*C_ IF
THE TRANSIT TIME IS LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE DOWNWARD TREND AND #2
ABOVE MUST RE COMPLETED_ IF THESE R£OUIREMENTS ARE NOT MET SAMPLE REJECTION WILL OCCUR.
Relinquished
Date
TI a
Received
Date
Time
Relinquished
Date
Time
Received
Dale
Tlme
by
20
pm
by
20�
pm
by
2000
am pm
by
2000
am pm
9f -.1�
I
I
!
..... r....... ....* ...........................THE SECTION BELOW IS FOR LAB USE ....... ................. *........... —1.........
,
1- Sample Temperature: *C.
2. Sample temperature not c6*C. and delivery Umo Is s two hours. Transit time =
3. Comments:
. Preservation Codes . S= Sulfuric Acid, T= Sodium Thlosulfate, 0- Other
min. ATemp = °C.
HOLDING TIMES: 8 HR5 = Focal and Tots) Coldomt. 48 HRS = BOO, OP, NO2, MBAS. 7 DAYS = TSS, TDS. 14 DAYS = VOC
2§ PAYS = NH3, Cl-, TP, COND, 0&G, TKN, TN, TOC, NO,. 6-MONTHS = Most.Motals.
PLEASE COLLECT ALL MONDAY SOD SAMPLES AFTER 8:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS OR LESS
BEFORE NOON ON FRIDAY. MBAS SAMPLES MUST BE DELIVERED BY NOON ON MONDAY OR TUESDAY ONLY,
Rev. 034V,
RAR

*` r Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
a Q
i- [phone] (Lab) • [phone] (Fax)
y 710 Bowsertown Road + Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR, DWQ CERTIFICATE 994. DLS CERTIFICATE #37729
Beacham Laboratories Date of Report: Oct 14, 2011
1820 Wilmington Highway Customer PO M.
Jacksonville NC 28540 Report #: 2011-10458
Attention: Rod Reeves Report to: Rod Reeves
Proiect10:
Lab iD Sample if): OGP146724 Collect Date/Time Matrix Sampled by
11-27217 Site: Pond 10/5/2011 9:45 AM Water Rod Reeves
Test Method Results Date Analyzed
Oil & Grease (O&G) EPA 1664 6 mg/L 10112/2011
Comment:
Reviewed by: /
Report #:: 2011-10458 Page 1 of i

i;NiAIZONMI✓N ``},1., CHEMISTS INC
ry ='?= N(A)EN1�:!)WQCrt-slllcutru9d,l)1,SCcrt1[Stute937729
4.
k' Sample Collection and Chain of Custody
;g ,
Analytical & Cunsulting (Chemis(s
Client: ��
)
�D t; C Z} tin ` -() r'} HrS Lot1 C KSA'�}tJr r f�
Collected B : 0&
SmmnIP TvnP' T = infbirmt_ R. = RfMipnt W =Wnll CT—Ct.+nnm CC) —C..:T CT — Ct...4-- nit_.
6602 Windmill NY �
Wilinington, NC 28405
Phone: [phone]
Fax: [phone]
Eklloii: 1?t_iti�:fi1��1' u:a+�l.i+nit
Sample
Identification
x
Collection
o c�
U
o
v
PRESERVATION
ANALYSIS REQUESTED
z
U
p'
�,
r
x
o
z
o
p
DATE
TIME
TEMP
`�
PO
P
Al
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
_
G
G
C
P
G
G
C.
P
G
G
C
P
G
G
Transfer
Relinquished By:
Date/Time
Received by:
Date/Time
2.
Temperature when Received: f , • Accepted: i/ e_ cted: Resample Requested:
Delivered By��-- Received B •� - Date: (Q S I l Time: Y'/Z�
Comments:

1 4 4
I.-
177 1
Beacham Laboratpuy
1220 Wmingtou Highwu
JacksnnvilLe, NG 200-:
9 10-34 7-06 -.'
REPORT OF ANALYSES
ONSLOY GRADING AND PAVINC(OOP
!L5 ATLAS BROWN DRIVE DXFQ: 02/Li/2011
JACKSOMVILLE, MC 20540-
Attn: STEVEjONES9103406100
QWSL01v! GRADING •1;` D PAVING WASTEWATER REPORT (Past 1 & 1)
S A M P I.. T,,, DELIVERY TO
LAB No. DATE TIME SAMPLER DATE TfMX TATRU-.'
114912 01127/11 100n ROD WKUVU---- 01;27/11 1115 wi...
114913 01127;11 1000, ROD a[QNI�EEvs Q/27111 11 1._ Wl,"
tAl ENT LAB :yil—,
1111i T
STA,;-,--J)N ID INUM81111k r f, Ti) I i N 1: T.-., P p -Ni
oup POND PHTGE !14912 N.R. 6 - *21 ;) - 1)
01vil POND ();:G U4913 <5 N.R. N.R.
'VMS DATE ANALYZED 0 STAMPED ON THE CUSIN OF CUSTOPY.
N, R. = ANALYSIS NOT REqUIRK
LAIMRATURY
zz�
C�u
p�7ztoD 3 (2011)

maae am Yak�
1820 Wilmington hwy
Jacksonville, NC 28540
(910)-347-5843
NCDENR DWQ # 1
CHAIN OFI1I�CUSTOlJpI
CIIefTt: 4.0 6-lta17�tu d-l4�1'
Address: 7
Billing:
Pago or
Sampled by,
Client # and abbr.:
Project :
Phone #:
Fax # : -
L
1101
loll
ANALYSIS REQUESTED
v
...."**********...*THE SECTION BELOW (WHERE APPUCABLE) MUST BE COMPLETED BY THE CLIENT*-*.*..**................
1. The preservadvo must not be rinsed out of the FECAL, NHI , TN, TKN, NO3, TP, TOC, TC, 0" or VOC bottles.
2. Sample temperature at coildctfon Ume : °C. (Must be completed if temp Is >e°C and transit time is less than two hours.)
3. Composite start date: // DO, and Ume : AM PM.
4. If the chlorine residual Is above 0.2PPM, all NHs samples must property dechlorinated at collection time using the sodium thiosutfate
solution provided by Beacham tab.
5. ALL SAMPLES MUST BE RECFJVED IN ICE. IF THE TRANSIT TIME IS OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE sG'C. IF
THE TRANSIT TIME IS LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE DOWNWARD TREND AND #2
`AnVF MIST RF MLADtFtFT]_ IF TWF-gF RF0"IRFhtFNTS ARE NDT M FY SAM P F RF)FCTtbN Witt 6r.V iR_
Relinquished
by
Date
2*
Time
epm
Received
by
Date
20ff
Time
@pm
Relinquished
by
Date
2000
Time
am pm
Received
by
Date
2000
Tim
am pm
a7
........... .................. ........r*...... THE SECTION BELOW IS FOR LAB USE.**'* ........ ,.....,...«........... ...........
.e.
1. Sample Temperature: C.
2. Sample temperature not sS*C. and delivery Ume to s two hours. Transit Ume = min. ATemp = °C.
3. Comments:
* Preservation Codes : S= Sutfuric Acid, T= Sodium Thiosutfate, O= Other
HOLDING TIMES: 8 HRS = Fecal and Total Coitfosm. 48 HRS = SOD, OP, NOj, M8AS. it )AYE = TSS, TDS. 14 DAYS = VOC
29 DAYS = NH3, Cl-, TP, COND, O&C, TKN, TN, TUC, NO,. 6 MQNTHS = Most Metals.
PLEASE COLLECT ALL MONDAY BUD SAMPLES AFTER 8:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS OR LESS
BEFORE NOON ON FRIDAY. MBAS SAMPLES MUST BE DELIVERED BY NOON ON MONDAY OR TUESDAY ONLY.
Rev. 0340
RAR

Environmental Chemists, Inc.
s n p p a p a 6602 Windmill Way • Wilmington, NC 28405
(910) 392-Q223 (Lab) a [phone] (Fax)
i 710 Bowsertown Road • Manteo, NC 27954
[phone]
' ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE 494. DLS CERTIFICATE #37729
Beacham Laboratories Date of Report: Feb 03, 2011
1820 Wilmington Highway Customer PO #:
Jacksonville NC 28540 Report #: 2011-00960
Attention: Report to:
Project10:
Lab ID Sample ID: OGP 114913 Collect DatelTime Matrix Sampled by
11-02355 Site: 1/27/2011 10:00 AM Water Rod Reeves
Test Method Results Date Analyzed
Oil & Grease (O&G)
Comment. -
Reviewed by:
EPA 1664 With Silica Gel
<5 mg1L 02/01/2011
Reporl #:: 2011-00960 Page 1 of 1

� i. ;�;j�.' '•ice
ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way
}^� �� F $t iaF'.�%• NCDENR:DWQCcMf3catetl94,DLSCerilllcalet137729 Wilmington, NC28405
Sample Collection_ and Chain of Custody Phone: [phone]
Analytical & Consulting Chemists Far: (910) 3924424
r lmail:
Client: :l�.t;ly1,6jf k,�
Collected B : e 10-3Y75$ Re ort_INoSi;:riar►!.—[n-
1n.
'VjQo r►. r.I '1"v .ten. T — T—n..--4 IT — L'iT1... _ III _411..11 CT—C!L*--,..... C&% —C_:1 CT —
Sample
Identification
Ullection
U
6
o .a
o, o
o C
u
c�
o
g a
d
U
PRESERVATION
ANALYSIS REQUESTED
��
6
&
G
O
.
��}
DATE
TIME
TEMP
IQ--o
c
P
P
G
G
C
P
G
G
C
P
.G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
Transfer
Relinquished By:
Date/Time
Received by:
Date/Time
2.
r
Temperature when R cerve i" Accepted; I ejec d: Resampie Requested:
Delivered By: Received By: y� Date:-�-tr Time: j.3,'y'
—Comments:

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year r,%QlQ
General Permit No. NCG160000
Certificate of Coverage No. NCG16©[0Fj1®❑
This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date
the facility receives laboratory sampling results from the final sample of the calendar year.
Facility Nae: .
County:f' <,
Phone Number:
Total no. of SDOs monitored
Outfall No. I
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency Q
Received approval from DWQ to reduce monitoring frequency ❑
Other
F
Yes ❑ No Q'
Yes ❑ No [y
Outfall
Total Rainfall, inches
00530
00400
00556
TSS, mglL
pH, sm.
Total Petroleum
Hydrocarbons, mglL
Benchmark
Date Sample Collected,
molddfYr
N/A
<#s
`
100
6.0 — 9.0
15
. 3
a }
�.. .
FF
ir
RECEIVED
OCT 2 B 2010
BY:
5W U-250NCG16-051709

r
Additional Outfall Attachment
Outfall No. 011)
Is this outfall currently in Tier 2 (monitored monthly)? Yes [I No ELi
Was this outfall ever in Tier 2 (monitored monthly) durihg the past year? Yes E] No F6/
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued')
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWO to reduce monitoring frequency
Other
. . . - ­ - -
W
W.h
!g�! �'g
4
-a
jotal;kalnigllj"' hesh
MWI P'�
a
M.,
:OM400"�'
�11 -, '00556"
T S'S L;%
"'H
P
P"
Nff, 0 o'�"PA'g
"Behch
��j N/A
CO
.0 kv,
t5
02"
IZ4?
10
SWU-25ONCG16-051709

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG160000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG16[2K[T® SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME & �' COUNTY GA s'
PERSON COLLECTING SAMPLES PHONE NO. djEj
CERTIFIED LABORATORY Lab #
Lab #
Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/
Total Rainfall,
'Inches
, 00530
: - 00400
00556.
Total Suspended Solids, rng/l `
. - :PW. ° .
Standard.units
Total Petroleum Hydrocarbons;mg/1—
EPA`Methnd 1664 5GT-HE
Benchmark
-
-
11D0
Within 6.0 = 9.0
� If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
Mail original and one copy to:
Division of Water Quality
Attn: 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 allattachrmnts were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for subr fitting false information, including the possibility of fines and imprisonment for knowing violations." .
I
(Signature of Pe tee)
6- /- A (70
(Date)
SWU-253-051409
Page i of 1

Appendix Item 5
Analytical Monitoring Records
2011 Monitorin
2011 - PERIOD 1 (September 1 — February 28)* to Rainfall Event Date: Rxr
Sampling Conducted By: 7_ T kxs;, Qdp Lab Analysis By: G4C&4,.9! /
TEST
OUTLET;LOCATION% ....
SDO1
SDQZ
SDO3
PH
Total Suspended Solids (TSS):
$-q Rxr
mg/I
V.3
mg/I
mg/l
Total Petroleum Hydrocarbons (TPH):
40.—z O 5
mg/1
< p,1
mg/1
mg/I
Total Rainfall:
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection
Benchmark Values for Analvtical Monitorina
TEST
Benchmark:Values
H
6.0-9.Q 11,1
Total Suspended Solids (TSS):
100 m 1l
Total Petroleum Hydrocarbons (TPH):
15 m /I Q,1
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine & imprisonment for
knowing violations."
Print name & title:
Signature:
Date:

2011 - PERIOD 2 March 1 - August 31 *
Sampling Conducted By: 4aQ�j-t/�S
Rainfall Event Date: /- 2 7- e&O Za/ J
Lab Analysis By: 2 A
TEST.
OUT l-•'OEATION'
SD01
;5D02;
SD03
pH
2
Total Suspended Solids (TSS):
,S -
mgll
mgll
mg/1
Total Petroleum Hydrocarbons (TPH):
n!. W ,
mgll
mgll
mg/l
Total Rainfall:
°/
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Rpnrhmark Vnhiac fnr Ann1utirni Mnnifnrinn-
TEST
Benchmark'Values
H
6.0-9.0 47.2,
Total Suspended Solids (TSS):
100 mg/1 5,
Total Petroleum Hydrocarbons (TPH)-.
15 mg/1
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine & imprisonment for
knowing violations."
Print name & title:
Signature:
Date:

2012 Monitoring
2012 - PERIOD 1 (September 1 — February 28)*r3
Sampling Conducted By: &Q
Rainfall Event Date: - Z I - 20 ►1
Lab Analysis By: i3E;9WA1Y-)
TEST
=: :OUTLET LOCATION
"SD01
pH
?. 8
Total Suspended Solids (TSS):
mg/I
mg/I
mg/I
Total Petroleum Hydrocarbons (TPH):
mg/l
mg/l
mg/l
Total Rainfall:
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitorinq:
TEST
Benchmark`:Values
H
6.0 — 9.0 7, jq
Total Suspended Solids (TSS):
100 m /I
Total Petroleum Hydrocarbons (TPH):
15 m /I C
Certification Statement:
I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fine & imprisonment for
knowing violations."
Print name & title:
Signature:
Date:

L..
2012 - PERIOD 2 (March 1 — August 31)* 0,
Sampling Conducted By: /W" 9M&S
Rainfall Event Date: ! 2. 20I Z
Lab Analysis By: /�MZS/ M 4413&WrOA.
TEST'
OU.TLET.`•LOCATION
SD01
SD02 :.
SD03
pH
ee.3.gx"
Total Suspended Solids (TSS):
B
mgll
mgll
,3. 2
mgll
Total Petroleum Hydrocarbons (TPH):
< 5
mgli
mg/1
<5
mgll
Total Rainfall:
f "
inches
inches
1/ "
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analvtical Monitorina:
'TEST.
Benchmairk'.Values°..- ;:•
H
6.0 — 9.0
Total Suspended Solids (TSS):
100 m Jl
Total Petroleum Hydrocarbons (TPH):
15 mg/1
Certification Statement:
I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine & imprisonment for
knowing violations."
Print name & title:
Date:

2013 Monitoring
2013 - PERIOD 1 (September 1 — February 28)*i'�
Sampling Conducted Es
Rainfall Event Date: to
Lab Analysis By: - l
OUTLETLOCATION-
TEST SDO.1 . SD.02' - `- SD03
PH
4P .93
Total Suspended Solids (TSS):
mg/I
3 •
mg/l
<1 Z • 5
mg/I
Total Petroleum Hydrocarbons (TPH):
< 5
mg/I
$
mg/I
C-5
mg/l
Total Rainfall:
T . 2 5
inches
Z 5
inches
, Z 5
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analvtical Monitorina:
TEST ': ;_
Behchma�k'aValuies'
H
6.0 — 9.0
Total Suspended Solids (TSS):
100 m /l
Total Petroleum Hydrocarbons (TPH):
15 m /l
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine & imprisonment for
knowing violations."
Print name &
Signature:
Date:

2013 - PERIOD 2 (March 1 - August 31)'
Sampling Conducted By: F-CD 2EV03
Rainfall Event Date: �q-. /(7- - 261,E
Lab Analysis By: It/!'CO/77a6L e,-IE 7tSrS, 14c,-
TEST'
.OUTLET:LOCATION
SD01:
` SDQ2:.
_:'SD03'. ..;:
pH
Co.
.42
6
Total Suspended Solids ('I SS):
mgll
f2 2
mg/I
mg/I
Total Petroleum Hydrocarbons (TPH):
C6
mg/I
C5
mg/l
<
mg/I
Total Rainfall:
25 _
inches
.25 .
inches
5
inches
A minimum of 60 days must separate Period "I & Period 2 sample collection.
Benchmark Values for Analvtical Monitorina:
TEST
Benchmark`Values-
H
6,0--9.0
Total Suspended Solids (TSS):
100 r-i II
Total Petroleum Hydrocarbons (TPH):
15 m /l
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine & imprisonment for
knowing violations."
Print name & title:lL��,(�_/5_,
Signature:, dQ4dAZ4ZL121�----- --- Dater

2014 Monitoring
2014 - PERIOD 1 (September 1
— February
28 *
Rainfall Event Date:l3-001.4 _
Sampling Conducted By: / jDo
leEZ—
/
jkF.S B
C1-�q� LjQ6)
Lab Analysis By: t�1R�n E�ldil0Cd1E77')
TEST
. � .. ,. : •,..::.,�O:UTLET�LOCATION ��. ,:.��:... :: :. .., ,
5D0:1' . ;:..
`SDO2': ,
: , ::SDO3
pH
Co.'I
Ca .9
B. 1
Total Suspended Solids (TSS):
6'4?
mg/l
2. B
mgll
C2.5
mgll
Total Petroleum Hydrocarbons (TPH):
C5
mgll
C 5
mgll
<5
mgll
Total Rainfall.
!Y
inches
Y
inches
Yg `
inches
" A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analvtical Monitoring:
TEST
BenchMarkValues .
W
6.0 — 9.0
Total Suspended Solids (TSS):
100 m 11
Total Petroleum Hydrocarbons TPH :
15 mg/1
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine & imprisonment for
knowing violations."
Print name &
Signatu
Date: -/ - Ili - 2ol 4 (eocoj eri

2014 - PERIOD 2 (March 1 - August 31)*
Sampling Conducted By: f3��l�A/!7 GQ/�S - 'oO �EEt/ES
Rainfall Event Date: }�r- /6 - /4-
Lab Analysis By:
TEST
-OUTLET 112O:CATION
;SD01... `:
5002.
pH
7. ea
Total Suspended Solids (TSS):
mg/I
3, 9
mg/l
4.4
mg/I
Total Petroleum Hydrocarbons (TPH):
C
mg/I
(5
mg/I
< $
mgll
Total Rainfall:
inches
'r/
inches
B"
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analvtical Monitoring:
TEST
Bench mark''=Values
pH
6.0 — 9.0
Total Suspended Solids (TSS):
ILO m /I
Total Petroleum Hydrocarbons (TPH):
1 S m /I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine & imprisonment for
knowing violations."
Print name & title:
Date: S /3- 14

2015 Monitorin
2015 - PERIOD 1 (September 1 — February 28
Sampling Conducted By: A20 CCV�
Rainfall Event Date: ?�—L3. % l! 0 l.,
Lab Analysis By: g— /V/�4C�-!
'"'TEST .:. •: ;
OIJ:T;LET LOCATION
. SDO1SOW-,DO3'�
pH
Total Suspended Solids (TSS):
mgll
< �,�j
mgll
JL6.
mgll
Total Petroleum Hydrocarbons (TPH):
mgll
mgll
<
mg/l
Total Rainfall:
l
inches
Y19
I inches
I r
inches
" A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analvtical Monitorina:
TEST
Bendhmark.Values
pH
6.0 — 9.0
Total Suspended Solids (TSS),
100 m II
Total Petroleum Hydrocarbons (TPH):
15 mg/1
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine & imprisonment for
knowing violations."
Print name
Signature:

2015 - PERIOD 2 March 1 - August 31 *
Sampling Conducted By: &JI I .L
Rainfall Event Date: 1
Lab Analysis By: .(1Vif�m�:c1't/�CC�/E377rj7S, ,Zc1C
TEST-::.::-.
OUTL'•ET'LOCATIO .:: -...-. _..
::SD01
5E103
pH
7,45
7.oC0
�2
Total Suspended Solids (TSS):
-7
TO
36 , /
mg/I
13 2,0
mg/I
Total Petroleum Hydrocarbons (TPH):
C
mg/I
CS
mg/I
CS
mg/I
Total Rainfall:
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Anal tical Monitorin :
:. TESTT '
;BehcFirriairk?_Vafues: .:.
H
6.0 - 9.0
Total Suspended Solids TSS):
100 m /I
Total Petroleum Hydrocarbons (TPH):
15 m /I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine & imprisonment for
knowing violations."
Print name &
7 geo/

2016 Monitoring
2016 - PERIOD 1 ]*
Sampling Conducted
Rainfall Event Date:
Lab Analysis By: 0-(097
'TEST:
OUTLETLOCATION .
S�DOI
; SDp21:.
:' = -,sbO
pH
%
r%.
Total Suspended Solids (TSS):
g/I
mg/I
2
mg/l
Total Petroleum Hydrocarbons (TPH):
5
mg/I
< 5
mg/I
t ,�
mg/I
Total Rainfall:
B
inches
B
inches
g4e
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analvtical Monitorina:
TEST777
.BehdhmaW,Values=
H
6.0 — 9.0
Total Suspended Solids (TSS):
100 m /I
Total Petroleum Hydrocarbons (TPH):
15 m /I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine & imprisonment for
knowing violations."
Print name &
Signature:
ZB -2a/6

Mcyljr- i7eza,,eae 3�rr
2016 - PERIOD 2 Wefg4 1 —August 31)*
Sampling Conducted By: - Al/a CM&AJS
Rainfall Event Date:PT t 3, 11,0
Lab Analysis By:i�lY1,Pir)f�L�Lt�S,�fC
;. O,IJ, J' T LOCATION
TtST:
,`SDO1
SDO2 v
Sl]03y
pH
17. 92
?. 35
7.46
Total Suspended Solids (TSS):
14.2
mg/l
14, 2
mg/l
3.9
mg/l
Total Petroleum Hydrocarbons (TPH):
, L
mg/l
C J.r1 L
mg/l
6/►m_I IL
mgll
Total Rainfall:
inches
3/
inches
inches
" A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analvtical Monitoring:
TEST
;Bench mairkValues
H
&0--M
Total Suspended Solids (TSS):
100 m /I
Total Petroleum Hydrocarbons (TPH):
15 mg/1
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine & imprisonment for
knowing violations."
Print name & title:��Ei��T•'-1._ /�L9�li t5t1l1�2
Signature: f -J� �� _ y Date: ae7 / 3, 2Q/40
r

2017 Monitoring
2017 - PERIOD Rainfall Event Date:_,QD,�lL
Sampling Conducted By,(SUy g6Q5%`cif,&J1a Lab Analysis By: 8VW124 l
:TEST°. " :._ - : :..
:CUTLET LOCATION . .
SD01 '.
SD02,>: :.
::' SD43 _ .
pH
. 33
�Z
Total Suspended Solids (TSS):
t
mgll
15.8
mg/I
$B
mg/l
Total Petroleum Hydrocarbons (TPH):
mg/I
TO
mg/I
Total Rainfall:
3� "
inches
lam"
inches
%iu'`
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analvtical Monitoring:
TEST.
Benchmark:Malues
H
6.0 — 9.0
Total Suspended Solids (TSS):
100 m /I
Total Petroleum Hydrocarbons (TPH):
15 mg/1
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine & imprisonment for
knowing violations."
Print name & ti
Signature:
Date: -.-rR,'aaO

-
2017 - PERIOD 2 (March 1 — August 31 ]*
Sampling Conducted By:&ha eG/CIS
Rainfall Event Date: 9vaG. /,3 0017
Lab Analysis By: 40dk/A6G-LE22
: TEST
0[1TLET).LO.CATIO.N
..SDO1_
pH
7.Cog
7.42
76
Total Suspended Solids (TSS):
/
mg/I
/3.4
mg/I
/ Q . /
mg/I
Total Petroleum Hydrocarbons (TPH):
mg/I
<5
mg/I
<5
mg/I
Total Rainfall.
g
-inches
Z8
inches
-?k
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analvtical Monitorina:
TEST
Benchmarki Values. .
H
6.0 — 9.0
Total Suspended Solids TSS :
100 m /I
Total Petroleum Hydrocarbons (TPH):
15 m /I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine & imprisonment for
knowing violations."
Print name & title:
Signature:

Fall 2012 Monitorin
Date: 0,01 z a_,3,002 Monitoring Performed By:
SD01
Parameter'
:Results::
zCoininents
Color
Yes ❑
No
<°
Odor
Yes ❑
No
;-
Clarity
Good 9
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No
Suspended Solids
Low WJ
Med ❑
1 High ❑
Foam
Yes ❑
No QZ
Oil Sheen
Yes ❑
No
Erosion or deposition at
outfall
Yes ❑
No
Other obvious indicators
I Yes ❑
No
'.SD02:
.: .
.Parameter.
Resul s:.'
<Comments`
Color
Yes ❑
No
Odor
Yes ❑
No
_
Clarity
Good ❑
Fair
Poor ❑
Floating Solids
Yes
No
Suspended Solids
Low
Med ❑
High ❑
Foam
Yes ❑
No [a
Oil Sheen
Yes . ❑
No
Erosion or deposition at
out#all
Yes ❑
No [�
Other obvious indicators
Yes ❑
No

Fall 2012 Monitorin 2
SD03
---
Parameter.
:-Results:;.
' "
Color
Yes ❑
No ❑
A
W 2
Odor
Yes ❑
No
Clarity
Good ❑
Fair ❑
Poor
Floating Solids
Yes ❑
No
Suspended Solids
Low ❑
Med ❑
High ❑AIIA
Foam
Yes ❑
No Z
Oil Sheen
Yes ❑
No
Erosion or deposition at
outfall
Yes ❑
No
Other obvious indicators
Yes ❑
No
Certification Statement:
" I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there
are significant penalties for submitting false information, including the possibility of fine & imprisonment for knowing violations,"
Print name & title:���E-��yi?/71-� _
Signature: Dater
i � �

Sprinq 2013 Monitoring ie.4 ?cp-jDo 1 9-i-12 T-qx4 2.26-(3
Date:�T�?f �"ez
2- 4r`"-zL13
-
Monitoring Performed By: 1"c. �' `rc
SDO1 I'V . TiW v' ;)QZlcr,iel
Parameter.`
;Results:;+
:;Comrrierit's':
Color
Yes ❑
No
Odor
Yes ❑
No ©'
Clarity
Good Q''
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ©'
Suspended Solids
Low Q'
I Med ❑
High ❑
Foam
Yes ❑
No Q"
Oil Sheen
Yes ❑
No
Erosion or deposition at
outfall
Yes ❑
No
Other obvious indicators
Yes ❑
No ®'
S D 02 _ ice,=tCi: &ci2,q ire
Parameter
Restilts.
Comments"
Color
Yes Q
No ❑
w L� f C7 f-(i c ofL-z A4 `71 i
Odor
Yes ❑
No
Clarity
Good ❑
Fair ®`
Poor ❑
Floating Solids
Yes ❑
No
.
Suspended Solids
Low ❑
Med ❑
High
-- Lc I o6
Foam
Yes ❑
No Q'
Oil Sheen
Yes ❑
No Q'
Erosion or deposition at
outfall
Yes ❑
No
Other obvious indicators
Yes ❑
No j'
l

Spring_2013 Monitoring e_Dgr. yQ.4 , Pmofl I - --
Parameter
::Results::., :.:..
Corirment _. .
Color
Yes ❑
No ❑
t)C',oj
Odor
Yes ❑
No E]-
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑'
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ©
fir)
Oil Sheen
Yes ❑
No 0'
Erosion or deposition at
outfall
Yes ❑
Noj
Other obvious indicators
Yes ❑
No
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there
are significant penalties for submitting false information, including the possibility of fine & imprisonment for knowing violations."
Print name &
'
Signature:_.. i 1���?.t.-�J 1�. :�f��'�� Date: - � - �c / J �

Fall 2013 Monitorinq Q. 4 r 0 2 3-1�2013 roqau 6.31-13
Date: Lf; 2 L - 2 -C 3
Monitoring Performed By: /- -lL--x2 i 4
SD01
Parameter
-:Results..
Color
Yes M
No ❑
Odor
Yes ❑
No E2-'
A
Clarity
Good ❑
Fair
Poor ❑
Floating Solids
Yes ❑
No VFGCT
r� F2om-t7fAT�
Suspended Solids
Low
Med
High ❑
Foam
Yes ❑
No
Oil Sheen
Yes ❑
No
Erosion or deposition at
outfall
Yes ❑
No
Other obvious indicators
Yes ❑
No
- SD02
Parameter.
:. :. Results; ::.
Comments=,
Color
Yes Rf
No ❑
Q Ti
Odor
Yes ❑
No EZ
Clarity
Good ❑
Fair g
Poor ❑
%
Floating Solids
Yes ❑
No
NE&
Suspended Solids
Low
Med
High ❑
�/Z
Foam
Yes ❑
No
Oil Sheen
Yes ❑
No
Erosion or deposition at
outfall
Yes ❑
No
Other obvious indicators
Yes ❑
No Kr

Fall 2013 Monitoring 604T. gig. 4- oD 2
SD03
-
-Parameter
;'. Results
-Gnmmertts` h
Color
Yes ❑
No
Odor
Yes ❑
No
=.
Clarity
Good ❑
Fair ❑
Poor ❑
D
Floating Solids
Yes ❑
No rkr
Suspended Solids
Low ❑
Med ❑
High ❑
Die
Foam
Yes ❑
No
Oil Sheen
Yes ❑
No
Erasion or deposition at
outfall
Yes ❑
No [�
Other obvious indicators
Yes ❑
No
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there
are significant penalties for submitting false information, including the possibility of fine & imprisonment for knowing violations."
Print name & title:
Signature:
Date: " �l- l

Spring 2014 Monitorin `CAR .5 PERIC17 r 9-1-13 IWZJ 2-26-14
Date: 1— / . 2014
Monitoring Performed By: 1
W01
:..
Parariieter :.
Results:::;:".:: ,:;; :.':Comments;:.:
Color
Yes ❑
NoPka
Odor
Yes ❑
No 2-
2-
Clarity
Clarity
Good ,
Fair ❑
Poor ❑
Floating Solids
Yes . ❑
No
Suspended Solids
Low ®'
Med ❑
High ❑
:.
Foam
Yes ❑
No
'
Oil Sheen
Yes ❑
No
Erosion or deposition at
outfall
Yes ❑
No
Other obvious indicators
Yes ❑
No
SD02
-Parameter
:Results- :
,-Commeh&
Color
Yes ❑
No
Odor
Yes ❑
No
Clarity
Good 2'
Fair ❑
Poor ❑
Floating Solids
Yes ❑
,No
Suspended Solids
Low Fvr
Med ❑
High ❑
�'R]
Foam
Yes ❑
Noer
:
Oil Sheen
Yes ❑
No
Erosion or deposition at
outfall
Yes ❑
No
Other obvious indicators
Yes ❑
No

Spring 2014 Monitoring 60477 \19, 5 rPE21oD 1
.SD03
Parameter.
Results, �;'Comme'iits
Color
Yes ❑
No ❑
Odor
Yes ❑
Na
Clarity
Good ❑
Fair ❑
Poor ❑
&-p
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
Nigh ❑
Foam
Yes ❑
No ❑
/% UJ,9 Te-P-
Oil Sheen
Yes ❑
No 5-
:`.
Erosion or deposition at
outfall
Yes ❑
No
Other obvious indicators
Yes ❑
No
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there
are significant penalties for submitting false information, including the possibility of fine & imprisonment for knowing violations."
Print name & titl
Signature.
Date: i-_1,3 - 2D14

Fall 2014 Monitoring
Date: t6- Z40 14
Monitoring f - a // �` I` `/ i i
SDO1
Parameter
.. Results,:::
Cnmineii>fs
Color
Yes lr
No ❑
2L�iili ic/T
Odor
Yes ❑
No
Clarity
Good ❑
Fair
Poor ❑
Floating Solids
Yes ❑
No Ij2
Suspended Solids
Low V
Med ❑
High ❑
Foam
Yes ❑
No EZ
Oil Sheen
Yes ❑
No 2
Erosion or deposition at
outfall
Yes ❑
No 52
Other obvious indicators
Yes ❑
No
SD02
Parameter
Result`s:.
Comments ::.
Color
Yes
No ❑
Odor
Yes ❑
No
Clarity
Good ❑
Fair
Poor ❑
Floating Solids
Yes ❑
No
Suspended Solids
Low Q'
Med
High ❑
Foam
Yes ❑
No
Oil Sheen
Yes ❑
No ®'
Erosion or deposition at
outfall
Yes ❑
No
Other obvious indicators
Yes ❑
No

Fall 2014 Monitoring
,SD03
Parameter
Re`s'ults -
Comments
Color
Yes ❑
No 0
Odor
Yes ❑
No [j2-'
Clarity
Good
Fair
❑
Poor ❑
Floating Solids
Yes ❑
No Lo—
Suspended Solids
Low
Wed ❑
High ❑
Foam
Yes ❑
No 921�
Oil Sheen
Yes ❑
No Kr
Erosion or deposition at
outfall
Yes ❑
No [�
Other obvious indicators
Yes ❑
No [�
Certification Statement:
I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there
are significant penalties for submitting false information, including the possibility of fine & imprisonment for knowing violations,"
Print name &
Signature:
1
M r

Spring 2015 Monitorin
Date: 65
Monitoring Performed By:
SDO'l ..
Parameter:. . '
Re"sr3lts" ...
K omnients'.:, -
Color
Yes
No ❑
uJ,(/
Odor
Yes ❑
No [+K
Clarity
Good ❑
Fair
Poor ❑
Floating Solids
Yes ❑
No
Suspended Solids
Low
Med ❑
High ❑
Foam
Yes ❑
No Fzr r
Oil Sheen
Yes ❑
No
'.
Erosion or deposition at
outfall
Yes ❑
No (/
Other obvious indicators
Yes ❑
I No
S.D02
Parameter.omments
Color
Yes
No ❑
�SI�
Odor
Yes ❑
No Rr
Clarity
Good ❑
Fair ❑
Poor
Floating Solids
Yes ❑
No, 2-'
Suspended Solids
Low
Med- ❑
High ❑
Foam
Yes ❑
No
Oil Sheen
Yes ❑
No 0'
Erosion or deposition at
outfall
Yes ❑
No ✓[�
Other obvious indicators
Yes ❑
No
i

Spring 2015 Monitorin
SD03
Parariiete>r.
;.Results; , ' _'
==C.ommen'ts
Color
Yes ❑
No
Odor
Yes ❑
No
Clarity
Good
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No
-;
Suspended Solids
Low Z
Med ❑
High ❑
Foam
Yes ❑
No
Oil Sheen
Yes ❑
No
Erosion or deposition at
outfall
Yes ❑
No
Other obvious indicators
Yes ❑
No
Certification Statement:
A certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, time information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there
are significant penalties for submitting false information, including the possibility of fine & imprisonment for knowing violations."
Print name & title:
Sig

Fall 2015 Monitoring -----
Date: / /- / 6 - ZD 1J
Monitoring Performed By: z 42nl,4 if
SDOI
Parameter
orihmdnts.:-
Color
Yes ❑
No 21
0� k c, 26 �v
Odor
Yes ❑
No LjK
—c-
Clarity
Good ❑
Fair E],"
Poor ❑
Floating Solids
Yes E)
No [D
.J
Suspended Solids
Low
Med Ej
High ❑
Foam
Yes [E]
No E21
Oil Sheen
Yes ❑
No
Erosion or deposition at
outfall
Yes ❑
No
Other obvious indicators
Yes Ej
No
SD02;
Parameter
esdllt,,
ommen
Color
Yes ❑
No
Odor
Yes Ej
No
Clarity
Good LI
Fair
Poor E]
Floating Solids
Yes El
No 7
S m uspended Solids
Low 0
M ed
High ❑
Foam
Yes E]
No
Oil Sheen
Yes E]
No Q-
Erosion or deposition at
outfall
Yes E]
I
No Q
Other obvious indicators
I Yes ❑
No

Spring 2016 Monitoring
Dater f 2 9 - ZZD/&
Monitoring Performed By:ii
..S DO'i
Parameter:.
;Results::.. •::
,.Comments .
Color
Yes
No ❑
��i2s�i.! ,SL�Cst/2y Ll�ue�/
Odor
Yes ❑
No [0'
Clarity
Good ❑
Fair
Poor ❑
Floating Solids
Yes ❑
No Rr
Suspended Solids
Low
Med ❑
High ❑
Foam
Yes ❑
No ❑'
Oil Sheen
Yes ❑
No
`
:,
Erosion or deposition at
outfall
Yes ❑
No
.-;I
Other obvious indicators
Yes 0_1
No
SD02
Parameter
Results,
Comments
Color
Yes
No ❑
/�zA(isq
Odor
Yes ❑
No
Clarity
Good ❑
Fair
Poor ❑
Floating Solids
Yes ❑
No
Suspended Solids
Low R
Med ❑
High ❑
_
Foam
Yes ❑
No
Oil Sheen
Yes ❑
No
Erosion or deposition at
outfall
Yes ❑
No
Other obvious indicators
Yes ❑
No

S ring 2016 Monitoring
- SD03
-
'Parameter-
-..:Results :.::•,...
.Comments _`:::
Color
Yes ❑
No
Odor
Yes ❑
No
Clarity
Good
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No
Suspended Solids
Low
Med ❑
High ❑
Foam
Yes ❑
No
Oil Sheen
Yes ❑
No
Erosion or deposition at
outfall
Yes ❑
No ❑
C,Ov Ime-er -f aj7%.cr,c«pt fI a.imr. A,,PAq,-b
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there
are significant penalties for submitting false information, including the possibility of fine & imprisonment for knowing violations."
Print name & title:
Signature: 1� Rate:

Fall 2016 Monitoring _
Monitoring Performed By: &-aa�
SD07
Paeamfeter
--Res ults:
Color
Yes
No ❑
Q
Odor
Yes ❑
No 2
Clarity
Good ❑
Fair
Poor ❑
Floating Solids
Yes Er
No
4c f &60,,14ve 91
Suspended Solids
Low ®
Med ❑
High ❑
Foam
Yes ❑
No
Oil Sheen
Yes ❑
No ✓Ci
Erosion or deposition at
outfall
Yes ❑
No
Other obvious indicators
Yes ❑
No
SD02
Parameter.
::Results:::: ::_ :.Comiiients`
Color
Yes []
No ❑
Odor
Yes ❑
No [j3'
Clarity
Good ❑
Fair
Poor ❑
Floating Solids
Yes ❑
No
Suspended Solids
Low l'
Med ❑
High ❑
Foam
Yes ❑
No ®'
Oil Sheen
Yes ❑
No Er
Erosion or deposition at
outfall
yes ❑
No [y2'
Other obvious indicators
Yes ❑
No
J

Fall 2016 Monitorin
SD03
:-
"Parameter
:Results> =
;Comment`s :
Color
Yes ❑
No
Odor
Yes ❑
No [�
Clarity
Good ®'
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No
Suspended Solids
Low
Med ❑
High ❑
Foam
Yes ❑
No 0
Oil Sheen
Yes ❑
No [�
Erosion or deposition at
outfall
Yes ❑
No
,17lQ A4r 0bl,l6 ✓I i Xhl- TLf� OluTfd�-C.
Other obvious indicators
Yes ❑
No
Certification Statement:
".I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there
are significant penalties for submitting false information, including the possibility of fine & imprisonment for knowing violations."
.
Print name & title:� 71t� ."e �[f [!r �'i�,c1RGE�
Signature: o _ _ Date:

Sprinq 2017 Monitorin r !
Date: .3.2 5 - / 7
Monitoring Performed By; 2- le5w
SD01 ..
Parameter
:: :=Results::, _: :.:
:Comrnenfs ..
Color
Yes
No ❑
Odor
Yes ❑
No
Clarity
Good ❑
Fair
oor ❑
Floating Solids
Yes ❑
No Ftr
Suspended Solids
Low 2'
Med ❑
High ❑
Foam
Yes ❑
No
Oil Sheen
Yes ❑
No
Erosion or deposition at
outfall
Yes ❑
No
Other obvious indicators
Yes ❑
No
SD02
Parameter
`Results=
".Comments, i
Color
Yes
No ❑
�, ��T
Odor
Yes ❑
No
Clarity
Good ❑
Fair [2'
Poor ❑
Floating Solids
Yes ❑
No
Suspended Solids
Low
Med ❑
High ❑
Foam
Yes ❑
No
Oil Sheen
Yes ❑
No
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
I No
1

Siring 2017_Monitoring
SD03
;Parameter. ::
'Resultsi:.•.
Comments.: '
Color
Yes ❑
No
Odor
Yes ❑
No
=
Clarity
Good
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No Gar
Suspended Solids
Low
Med ❑
High ❑
Foam
Yes ❑
No
Oil Sheen
Yes ❑
No ®'
Erosion or deposition at
out -fall
Yes ❑
No
Other obvious indicators
Yes ❑
No
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there
are significant penalties for submitting false information, including the possibility of fine & imprisonment for knowing violations,"
Print name &
Date: 2 ' 2-5 - j 07

C D W-1
Beachm Labar=ry
1820 MminLon Highway
Jacksonville, NG 28540
910-347-5243,
REPORT OF ANALYSES
ONSLOW (NZADENG AND PAVIN(.;
11.9 ATLAS BROWN' DRIVr,
JACKSONVILLE, NC 28540-
1iATS: 12/28/204)
ONSLOW GRADING AND PAVING WASTEWATER REPORT (Page I of 1)
SAMPLE. DELIVERY TO
LAB No. DATE TIME SmUqx1'z FIIATIIII TITIE varm,'
114611 12/11/10 1715 OUP 12/11/10 0935
CLIENT LAB PH NOT -CON lot SETT.SQ(,
31'A7'1. ON' 11) NUMBER std units Ppm mI/L/hr
OGP TVS,SS,PH 114611 7.1 9.3 W.1,
THE DATB ANALYZED IS STAMPED ON THE CHAIN OF CUSTODY.
LABORATORY
t1__YEAa 2 '.pettoo S',Q17yLr 3 (201 j)

_We.X644 CHAIN OF CUSTODY Page I of
1820 Wilmington hwy Client: Sampled by:
!1
Jacksonville, NC 28540 Address : !l� ht(ck$ e'& J,Client # and abbr.: iFY
(910)-347-5843 34C.K ; k �j Project
NCDENR DWQ # 1 Billing Phone #:
Fax #: - -
Ba-M-e
Preservation
ANALYSIS REQUESTED
Samp
Locat
E,U,D,
MW
Date
Samp
2f?#0
Time
Samp
am pm
Samp
Type
e,Lb
Stze(ml)
&Type
P,G,V
(Lab Use)
B
0
D
T
S
S
N
H
3
F
E
C
C
O
N
T
P
T
N
D
&
G
j
4tl! r
H
#
RT
yp
a
p
H
C
13
I
G
71ax-)
X
A
x Ix
c
�
Ij
++.►...... ......+++►.+THE SECTION BELOW (WHERE APPLICABLE) MUST BE COMPLETED BY THE CLIENT+"""...."""......
1. The preservative must not be rinsed out of the FECAL, NH3, TN, TKN, N071 TP, TOC, TC, O&G or VOC bottles.
2. Sample temperature at collection time : *C. (Must be completed If temp is >6°C and transit time Is less than two hours.)
3. Composite start date: _ /� 00, and time: AM PM.
4. If the chlorine residual Is above0.2 PPM, all NH] samples must property dechlorinated at collection time using the sodium thiosulfate
solution provided by Beacham Lab.
5, ALL SAMPLES MUST BE RECEIVED IN ICE. IF THE TRANSIT TIME IS OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE s6°C. IF
THE TRANSIT TIME i5 LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE DOWNWARD TREND AND #2
ABOVE MUST BE COMPLETED. IF THESE REQUIREMENTS ARE NOT MET SAMPLE REJECTION WILL OCCUR.
Relinquished
try
Data I
20fo
Time
am pm
Recetved
by
Date
20#
Ttme
am pm
Relinquished
by
Date
2000
Time
am pm
Received
by
Date
2000
Time
am pm
+RR+++*..+.R.. RY�.1.Rfi4f•�•f�" •R+r.+tRRr++RRrTHE SECTION BELOW IS FOR LAB USE""+•""t... ...x++r.+............. ............
1. Sample Tampa. -two. r °C.
2. Sample temperature not r6'C. and delivery time Is s two hours. Transit time = min. ATemp = °C.
3. Comments
. Preservation Codes : S= Sulfuric Acld, T= Sodium Thiosulfate, 0= Other
HOLDING TIMES : 6 HRS = Fecal and Total Coltform. 48 HRS = 800, OP, NO,. MBAS. 7 DAYS = TSS, TDS. 14 DAYS = VOC
2$ DAYS - NHS, Cl-, TP, COND, 0&G, TKN, TN, TOC, NO3. 6 MONTHS = Most Metals.
PLEASE COLLECT ALL MONDAY BOD SAMPLES AFTER 8:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS OR LESS
BEFORE NOON ON FRIDAY, MBAS SAMPLES MUST BE DELIVERED BY NOON ON MONDAY OR TUESDAY ONLY.
Rev. 03439
RAR

FS�r. L ii - � 1 � `.F•ii
?. 0
ANALYTICAL & CONSULTING
CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENR: DWQ CERTIFICATE 494. DI-5 CERTIFICACE 037729
Beacham Laboratories Date of Report: Dec 20, 2010
1820 Wilmington Highway Customer PO #:
Jacksonville NC 28540 Report #: 2010-12526
Attention: Rod Reeves Report to: Rod Reeves
Project ID:
Lab ID Sample ID: 114612 OGP TURB Collect DatelTime Matrix Sampled by
10-31751 Site: Onslow Grading and Paving 12/11/2010 5:15 PM Water Client
Test Method Results Date Analyzed
Turbidity sM 2130 B 8.8 NTU 12/15/2010
Comment: Sample received and analyzed outside of 48-hour hold' g_ ime limit.
Reviewed by: � L 1 LIA,C,(A�G t ��t_r 1.4
Report C 2010-12526 Page 1 of 1

.'7i"
ENVIRONMENTAL C HEMIS`I'S, INC- 6602 Windmill Way
Fy{
'� � =''NCDENR:DWQCertiilcateM94,USCeriffleuteM37729 Wilmington, NC 28405
'fVi'`'.-`a
`--`� * Sample Collection and Chain of Custody Phone: [phone]
Analytical & Consulting Chemists Fax: [phone]
Q.- in Tr..,n. T - ir-n..--+ T, - Ti'/`fl....:+ xxi -[x -n CSC+.......... C!l -C..:t CT Ct..A-- 11+t......
Sample
Identification
a
Collection
a
o
o
g c5
a e
g a
U "
...
PRESERVATION
ANALYSIS REQUESTED
o
z
6
o
&
o
z
o
p
DATE
TIME
TEMP
I
0- D& A9
3 -7S 1
1a rr-�o
'S
C
cip
,
r
G
P
G
G
C
P
G
G
4
C
P
G
G
C
P
G
G
C
P
G
G
C I
P
G
G
C
P
G
G
C
P
G
G
C
P
'
G
G
Transfer
Relinquished By:
Date/Time
Received by:
Date/Time
2.
Temperature when Received:'•2. Y' _ Accepted; ✓
. Delivered By: Z, XA,- e741 - Received B
, Comments: Sa...� / re e,vim( 6 -7L el `�i�/ �>c.2
ed:
Resample Request d:
per/ Date: / iY co Time: s�--

i
NCDEM
# 1.
NCDEH
# 37718
Beacham Laboratory
1820 Wilmington Highway
Jacksonville, NC 28540
910-347-5843
REPORT OF ANALYSES
ONSLOW GRADING AND PAVING
115 ATLAS BROWN DRIVE DATE: 12/28/2010
JACKSONVILLE, NC 28540-
ONSLOW GRADING AND PAVING WASTEWATER REPORT (Page 1 of 1)
SAMPLE DELIVERY TO LAB
LAB No. DATE TIME SAMPLER DATE TIME MATRIX
114611 12/11/10 1715 OGP 12/13/10 0935 WW
CLIENT LAB PH NOT-COM TSS SETT.SOL
/ STATION ID NUMBER std units PPM ml/L/hr
f
`- oGP TSS , SS , PH 114-611 7.1 9.3 <0.1
THE DATE ANALYZED IS STAMPED ON THE CHAIN OF CUSTODY.
LABORATORY DIRECTOR /OA

r
I
CHAIN OF CUSTODY Page I or r
1820 Wilmington hwy Client: `l- OLWJ Sampled by:
Jacksonville, NC 28540 Address : I �, ht (as row► Client # and abbr.: 0 � P
(910).347.5843 t SanU (�e' �C Project :
NCDENR DWQ # 1 Billing: 2 �Up Phone #: - -
Fax # - -
Bottle
Preservation
ANALYSIS REQUESTED
Samp
Locat
E,U,D.
MW
Data
Samp
240
Time
Samp
am pm
Samp
Type
c,g,b
Stze(ml)
&Type
P,G,V
(Lab Use)
B
O
D
T
S
S
N
H
3
F
E
C
C
0
N
J
P
T
N
O
&
G
r
Y(]
*T
yp
e
p IC
H
12
Sty
la rf
: P
G
Two
X
X
C
r
I
L
L.±
*r***r**************'*THE SECTION BELOW (WHERE APPLICABLE) MUST BE COMPLETED BY THE CLIENT*** .......... ....... *......
1. The prosorvativo must not be rinsed out of the FECAL, NH3, TN, TKN, NO3, TP, TOC, TC, O&G or VOC bottles.
2. Sample temperature at collection time : *C. (Must be completed If tamp Is >6*C and transit time is less than two hours.)
3. Composite start date: �J.__.___j 00, and time : AM PM.
4. If the chlorine residual Is above 0.2 PPM, all NHj samples must property dechlodriated at collection time uMrtg the sodium thiosulfate
solution provided by Beacham Lab.
S. ALL SAMPLES MUST BE RECEIVED IN ICE. IF THE TRANSIT TIME IS OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE s6'C. IF
THE TRANSIT TIME IS LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE DOWNWARD TREND AND #2
ABOVE MUST BE COMPLETED. IF THESE REQUIREMENTS ARE NOT MET SAMPLE REJECTION WILL OCCUR.
Relinquished
by
Date
2*
Time i
am pm
Resolved
by
Rate
20#
Time
am pm
Rellnqulshed
by
Date
2000
Time
am pm
Received
by
Date
2000
Time
am pm
I�i13
:35
c.49
. *.r**.�**.**+*****►e***** . ***9"***.*****THE SECTION BELOW IS FOR LAB USE*****`******.*****......... 4.......... *........
1. Sample Temperature : C.
2. Sample temperature not i8'C. and dettvery time Is s two hours. Transit time = min. ATemp = 'C.
3. Comments
' Preservation Codes : S= Sulfuric Acld, T= Sodium Thlosulfate, 0= Other
HOLDING TIMES : 6 HRS = Fecal and Total Conform. 48 HRS = BOD, OP, NO2 MBAS. 7 DAYs = TSS, TDS. 24 DAYS = VOC
28 DAYS = NH3, CI-, TP, COND, O&G, TKN, TN, TOC, NO,. B MONTHS = Most Metals.
PLEASE COLLECT ALL MONDAY BOD SAMPLES AFTER 8:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS OR LESS
BEFORE NOON ON FRIDAY. MBAS SAMPLES MUST BE DELIVERED BY NOON ON MONDAY OR TUESDAY ONLY.
Rev. 0349

r
j
Environmental Chemists, Inc.
- 4 6602 Windmill Way - Wilmington, NC 28405
[phone] (Lab) - [phone] (Fax)
' s
710 Bowsertown Road - Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE 994. DLS CERTIFICATE #37729
Beacham Laboratories
1820 Wilmington Highway
Jacksonville NC 28540
Attention: Rod Reeves
Date of Report: Dec 20, 2010
Customer PO #:
Report #: 2010-12526
Report to: Rod Reeves
Project ID:
Lab ID Sample ID: 114612 OGP TURB Collect Date/Time Matrix Sampled by
10-31751 Site: Onslow Grading and Paving 12/11/2010 5:15 PM Water Client
Test Method Results Date Analyzed
Turbidity SM 2t30 a 8.8 NTU 12115/2010
Comment. Sample received and analyzed outside of 48-hour old InCL time limit.
viewed by: `T C �� 114

7 h � *ji'd � .�:vG'� L. fit,
` 1-1 �4<
AAnalytical& Consulting Chemists
Ae-ac-6m
Client:
onectea 13
am le T e: i = In
Sample
Identification
q 412- O&P Tun
E NVIRONMEN1 AL C'HL
NCDFNit: DWQ Certificate 494, DLS CCriift
Sample Collection and Chain o
w-v, , 19 Zd LO r) m+ v��-�r� n
s Fr
f.'�311t�
luent E = Efflu6n—t W =Well ST-Stream. SO =Soil
8
Collection
DATE
TIME
TEMP
V
v
v
ia-ll-l0
15
IC
upa'
I Transfer I Relinquished By:
Date/Time
2.
--V
Temperature when Received: �- Y 0 c-Accepted:
1"`elivered By: Received By.
-tints: 5� . ,�/� _ rem e •��( o-�--�
r -
Mls•t-5, IfNc 6602 Windmill Wity
cateU37729 Wilmington, NC 28405
f Custody ' Phone:: [phone]
j Fax: [phone]
€'.Mal !:cl5 r_SnVl�i lJ;,t+�l,r+j15F
� 10 3 `f?-5-9Re v ort No:
= Slud a Other:
PRESERVATION
w� S o d 4 ANALYSIS REQUES1
z m 0
I I I l l l �"u��i0- ,
Received by: I Date/Time
1,y/cq((-o /I : L.-I s
Resample Request d:
Date: / �Y ca Time: a- S®�
`�3 • Xn i/'[,zk Gam, ..,, @.._rcL �.

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it
n.l, 1', 1 tam 1, a I -
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RIPPORT OF ANALYS'L�'�',
i,7 I T ',7 1
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ro ' j Irmro ais
Storage Tank Spill Prevention
ri1 2007 1Niio'll"II"TANK INSPEC' RON, UNC.
ill Tiaining;+ Oil Spill Training
aired 1 " ' Oil spill training is an important element in EPA's oil spill prevention and preparedness
efforts. Studies indicate that a significant number of oilspills at fixed facilities are caused
g
plicabiliiy by operator error, such as failing to close valves or overfilling tanks during transfer
' 1reguency:,r operations. Because operator error is more likely to be a factor in causing spills, training
:>.
and briefings are critical for the safe and proper functioning of a facility.
Benefits
Training provides a number of benefits in the area
of oil spill preparedness. Proper training of facility
pet -sonnet can reduce the occurrence of operator -
related spills and reduce the severity of impacts
when a spill does occur. Training encourages up-
to-date planning for the control of, and response to,
an oil spill, and also helps to sharpen operating and
response skills. Training introduces the latest ideas
and techniques, and promotes interaction with the
emergency response organization and familiarity
with the facility's SPCC Plan.
Required Topics
• Operation and Maintenance of Equipment to
Prevent the Discharge of Oil
• Discharge Procedure Protocols
• Applicable Pollution Control Laws, Rules, and
Regulations
• General Facility Operations
• Contents of the Facility Spill Response Plan
• Location of Emergency Response Equipment
Applicability and Frequency
The 2002 revised SPCC rule changed the EPA training requirements as follows:
• Training needs to be provided for oil -handling employees only, instead of all employees.
• Oil discharge prevention briefings must be conducted annually instead of "frequent enough
to assure adequate understanding of the SPCC Plan for that facility."
Note: The July 2002 amendments to the SPCC rule are currently scheduled to become effective on
October 3 I, 2007, although the EPA has proposed extending the compliance date to July 31, 2009.
Next Month: Annual Inspection, Training & Reporting Requirements Editor: David Wegner-, P.E.
If you would prefer to receive this newsletter electronically, please email the editor at [e-mail]. Any
other newsletter distribution requests can be directed to the Clarks Summit office at the number below.
Mott rank tnspcction, Inc. PO Box 394 Clarks Summit, PA 19411 wwW.mtitank.com 800-577-8279

SERVICE
QUALM
S&W READY MIX CONCRETE COMPANY
CORPORATE ENVIRONMENTAL / SAFETY PROGRAM June
Annual SWPPP Training - MONTHLY TRAINING TOPIC
STORM WATER POLLUTION PREVENTION PLAN
ANNUAL EMPLOYEE TRAINING PROGRAM
All Employees are required to receive annual training of our SWPPP.
A. GOOD HOUSEKEEPING
❑ Indicate to employees the company's standard for clean working areas and reasons for its
importance: To prevent pollution.
❑ In general, good housekeeping requires the maintenance of areas which may contribute pollutants to
stormwater.
B. SPILL PREVENTION AND RESPONSE
❑ Clearly identify potential spill areas and drainage routes. Examples — fuel areas, oil storage, truck
wash, cement and aggregate areas. Where would spills and runoff drain? It must not leave property.
❑ Familiarize employees with past problem areas - why they happened and the environmental impact.
❑ Familiarize employees on spill clean-up procedures and specific duties of personnel.
❑ Familiarize employees with location of spill clean-up equipment and safety measures.
❑ Familiarize employees with spill containment, diversion, isolation and cleanup techniques.
C. MATERIAL HANDLING AND STORAGE
❑ Be sure employees are aware of which materials are hazardous and where these materials are
stored.
❑ Point out container labels.
❑ Go over safe handling procedures for drums.
❑ Instruct employees to use the oldest materials first.
❑ Familiarize employees with MSDS sheets and their location.
❑ Instruct employees to avoid "topping off' fuel tanks when filling equipment.
D. PREVENTATIVE MAINTENANCE
❑ Familiarize employees with equipment and facility areas that require inspections.
❑ Familiarize employees with the schedule for periodic inspections of equipment.
❑ Emphasize the importance of timely repair or replacement of equipment.
2012 Safety Training

SERVICE
Qum
5&W READY MIX CONCRETE COMPANY
CORPORATE ENVIRONMENTAL / SAFETY PROGRAM June
Annual SWPPP Training - MONTHLY TRAINING TOPIC
E. INSPECTIONS
❑ Familiarize employees with purpose and content of facility inspection. Examples — monthly plant
inspections should address any problems that arise.
❑ Familiarize employees with the inspection and reporting requirements. Examples — inspect
secondary containment before releasing accumulated rainwater, use form in SWPPP, and report any
spills that occur or potential spills because of faulty containers or procedures.
THE FOLLOWING WILL BE UPDATED BY THE ENVIRONMENTAL MANAGER:
❑ SWPPP CHANGES: inform all employees of any changes to the stormwater plan.
❑ NEW MANAGEMENT PRACTICES: discuss with all employees any new environmental
practice that has been implemented during the past year.
POLLUTION PREVENTION TRAINING FOR NEW EMPLOYEES:
Whenever a new employee is hired make sure they understand all of our environmental
practices, give additional training as needed.
2012 Safety Training

GHRIS HILL [phone]
rROGER SMITH [phone]
`�"
DANIEL DAVIS [phone]
STEVEJONES [phone]
UEFF BROWN (910) 389_3014
tiRSt=�mb_
F . e�7Ay{�
LESS THAN 25 GAL. THAT
DOESNT PRODUCE A SHEEN,
MORE THAN 100' FROM SUR-
FACE WATERS AND CAN BE
CLEANED UP WITHIN 24 HR.
CONTAIN BY MEANS OF BIRM,
OIL ABSORBENT PADS, OIL
DRY, OR OTHER AVAILABLE
SPILL KIT RESOURCES. BAG,
BOX, OR
BARREL UP MEASURES FOR
DISPOSALTHROUGH SAFETY-
KLEAN.
MORE THAN 25 GAL. THAT PRODUCES
A SHEEN, CLOSER THAN 100' TO
SURFACE WATERS AND CANNOT BE
CLEANED UP WITHIN 24 HOURS.
CONTAIN SPILL BY ALL AVAILABLE
MEANS. IMMEDIATELY CALL SAFETY-
KL£AN. REPORT SPILL TO

DEQ SPILL PREVENTION AND RESPONSE
FORM PROCEDURES CHECKLIST
i " r •.
605-007 OKLAHOMA
Sept. 5, 2011
The spill prevention and response procedures should clearly identify ways to reduce the chance of spills,
stop the source of spills, contain and clean up spills, dispose of materials contaminated by spills, and train
personnel responsible for spill prevention and response. The procedures should include the following
components:
✓ Personnel responsible for implementing the plan in the event of a spill
o Include names, titles, and contact information (phone numbers)
✓ A complete chemical inventory of the site/facility
✓ A description of existing or planned spill prevention equipment (e.g. leak detection devices) and
structures (e.g. dikes) appropriate to the substances identified in the inventory.
✓ A procedure for notification of appropriate facility personnel, emergency response agencies, and
regulatory agencies
o Identify the specific personnel, emergency responders, and regulatory agencies to be
notified. Include phone numbers. This should include local authorities and the DEQ. The
EPA and the National Spill Response Center should be included if appropriate. Include
contact information for the emergency response/remediation company or contractor to be
utilized in the event of a spill. Identify the person or persons responsible for making the
notifications.
✓ A procedure for the immediate containment and cleanup of spills and the proper disposal of each
type of waste identified in the site inventory.
o Identify the personnel responsible for containment and cleanup activities. Identify the
waste disposal company or site that will be used for any controlled waste that must be
disposed of. (A mere statement that all state and federal rules will be followed is not
acceptable)
✓ A list of all types of equipment to be used to adequately contain and clean up each type of spill,
including spill containment and cleanup kits. Identify the location where the equipment will be
kept and the personnel that have direct access to it. For example, if it's in a locked building,
identify the person who has the key.
✓ An outline of the training program for employees and subcontractors that addresses procedures to
deal with spills and leaks at the site.
NOTE
If sites/facilities are subject to 40 CRF Part 112 regulations that require Spill Prevention, Control, and Countermeasure (SPCC) plans for their
aboveground and underground storage tanks, their S WPPPs should refer to the SPCC plan.
REFERENCES
1. USEPA, 1999, Stormtvater Hanagentent Fact Street Spill Prevention Planning. EPA 832-1-99-071
2. USEPA, 2007. Developing Your Stornnvate)- Polhrtion Prevention Plan — A Guide for Construclion Sites, EPA 833-R-060-04
3. USEPA, 2009. Developing Your Stor•nnvater•'Pollrrlion Prevention Plon — A Guide jot Industrial Operators. FPA 833-B-09-002

Permit No. NCG 160000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART lI MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
Section A: Compliance and Liability
I. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
S. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for falsification of Reports
Section B: General Conditions
l . General Permit Expiration
2, Transfers
3. When an Individual Permit May be Required
4. When an Individual Permit May be Requested
5. Signatory Requirements
6. General Permit Modification, Revocation and Reissuance, or Termination
7. Certificate of Coverage Actions

Permit No, NCG160000
Section C: Operation and Maintenance of Pollution Controls
I . Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing'of Stormwater Control Facilities
Section D: Monitoring and Records
I. Representative Sampling
2. Recording Results
3. Flow Measurements tJ jA
4. Test Procedures
5. Representative Outfall
6. Records Retention
7. Inspection and Entry
Section E: Reporting Requirements
Discharge Monitoring Reports
_ 2.
Submitting Reports
( 3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS
REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS
PART VI DEFINITIONS

Permit No. NCG 160000
\ STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
TO DISCHARGE STORMWATER UNDER. THE
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, this permit
is hereby issued to all owners or operators, hereafter permittees, which are covered by this
permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management
Commission to allow the discharge of stormwater to the surface waters of North Carolina or
separate storm sewer systems conveying stormwater to surface waters in accordance with the
terms and conditions set forth herein.
Coverage under this general permit is applicable to all owners or operators of stormwater point
source discharges associated with activities classified as establishments primarily engaged in
r Asphalt Paving Mixtures and Blocks [standard industrial classification {SIC} 2951].
The General Permit shal I become effective on October 1, 2009.
The Genera[ Permit shall expire at midnight on September 30, 2014.
Signed this 30th day of September, 2009.
Original signed by Chuck Wakild
Coleen H. Sullins, Director—_„..,___..
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCG 160000
PART IV LIMITATIONS REOPENER
This General Permit shall be modified or alternatively, revoked and reissued, to comply with any
applicable effluent guideline or water quality standard issued or approved under Sections 302(b)
(2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water
quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation
in the General Permit; or
b. Controls any pollutant not limited in the General Permit.
The General Permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable.
Part IV Page I of l Page

Permit No. NCOI60000
,— PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with
15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Certificate of
Coverage.
Part V Page I of I Page

Permit No. NCG 160000
PART VI DEFINITIONS -
1. Act
See Clean Water Act.
2. Allowable Non_Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fire hydrant ffushings, water from footing drains, flows from
riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters.
BMPs may take the form of a process, activity, or physical structure. More information
on BMPs can be found at:
http://cfpub.epa.gov/npdes/stormwater/menuofbmps/index.cfm.
4. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control
facility including the collection system, which is not a designed or established operating
mode for the facility.
Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a
single above ground storage container having a capacity of greater than 660 gallons or
with multiple above ground storage containers located in close proximity to each other
having a total combined storage capacity of greater than 1,320 gallons.
6. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies the General
Permit upon issuance and lists the facility name, location, receiving stream, river basin,
effective date of coverage under the permit and is signed by the Director.
Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 1251, et. seq.
Part VI Page I of 6 Pages

Permit No. NCG 160000
8. Division or DW
r
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
I l . Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed
(quantitatively or qualitatively) must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 31 l of the Clean
Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and
which is not a land treatment facility, a surface impoundment, an injection well, a
hazardous waste long-term storage facility or a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government
such as a city or town.
15. No Exposure
A condition of no exposure means that all industrial materials and activities are protected
by a storm resistant shelter or acceptable storage containers to prevent exposure to rain,
snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited
to, material handling equipment or activities, industrial machinery, raw materials,
intermediate products, by-products, final products, or waste products. DWQ may grant a
No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR §122.26(g)
16. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the
facility's notice of intent to seek coverage under a General Permit.
i
17. Overburden
Part VI Page 2 of 6 Pages

Permit No, NCG 160000
Any material of any nature, consolidated or unconsolidated, that overlies a mineral
deposit, excluding topsoil or similar naturally -occurring surface materials that are not
disturbed by mining operations.
18. Permittee
The owner or operator issued a certificate of coverage pursuant to this General Permit.
19. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited
to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which
stormwater is or may be discharged to waters of the state.
20. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall. The time between this storm
event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours.
A single storm event may have a period of no precipitation of up to 10 hours. For example, if it
rains but stops before producing any collectable discharge, a sample may be collected if the next
rain producing a discharge begins within 10 hours.
21. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is
representative of the discharges at multiple outfalls, the DWQ may grant representative
outfall status. Representative outfall status allows the permittee to perform analytical
monitoring at a reduced number of outfalls.
22. Rinse Water Dischare
The discharge of rinse water from equipment cleaning areas associated with industrial
activity. Rinse waters from vehicle and equipment cleaning areas are process
wastewaters and do not include washwaters utilizing any type of detergent or cleaning
agent.
23. Secondary -Containment
Spill containment for the contents of the single largest tank within the containment
structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event.
Part VI Page 3 of 6 Pages

Permit No. NCG 160000
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
Is listed in 40 CFR 372.65 pursuant to Section 313 of Title II I of the Superfund
Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency
Planning and Community Right -to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III,
Section 313 reporting requirements; and
Meets at least one of the following criteria:
(1) is listed in appendix D of 40 CFR part 122 on Table I1 (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV
(certain toxic pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the
CWA at 40 CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality
criteria.
25. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which
causes them to become inoperable, or substantial and permanent loss of natural resources
which can reasonably be expected to occur in the absence of a bypass. Severe property
damage does not mean economic loss caused by delays in production.
26. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents,
and plastic pellets; Finished materials such as metallic products; raw materials used in
food processing or production; hazardous substances designated under section 101(M) of
CERCLA; any chemical the facility is required to report pursuant to section 313 of Title
III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge
that have the potential to be released with stor nwater discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 31 1 of the Clean Water Act (Ref: 40 CFR 1 10.10 and
CFR 11 T21) or section 102 of CERCLA (Ref: 40 CPR 302.4).
Part VI Page 4 of 6 Pages

Permit No. NCC 160000
28. Stormwater Discharge Outfall_(SDO)
F
The point of departure of stormwater from a discernible, confined, or discrete
conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels,
spillways, or channelized collection areas, from which stormwater Mows directly or
indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
30. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying
stormwater and which is directly related to manufacturing, processing or raw material
storage areas at an industrial site. Facilities considered to be engaged in "industrial
activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not
include discharges from facilities or activities excluded from the NPDES program.
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce
stormwater pollution and is based on an evaluation of the pollution potential of the site.
�._ 32. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the
average once in ten years. Design storm information can be found in the State of North
Carolina Erosion and Sediment Control Planning and Design Manual.
33, Total Flow
The flow corresponding to the time period over which the entire storm event occurs.
Total flow shall be either; (a) measured continuously, (b) calculated based on the amount
of area draining to the outfall, the amount of built -upon (impervious) area, and the total
amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals
during the rainfall event.
34. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all
seasons, for a specific water body and pollutant. (A list of approved TMDLs for the state
of North Carolina can be found at: http://h2o.enr.state.ne.us/tmdl/)
35. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
f
�- 36. Upset
Part VI Page 5 of 6 Pages

Permit No. NCG160000
L Means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors
beyond the reasonable control of the permittee. An upset does not include
noncompliance to the extent caused by operational error, improperly designed treatment
or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
37. Vehicle Maintenance Activity
Vehicle or vessel rehabilitation, mechanical repairs, painting, fueling, lubrication,
cleaning operations, or airport deicing operations.
38. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported
by water, air, gravity, or ice from its site of origin which can be seen with the unaided
eye.
39. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the
average, once in 25 years.
Part VI Page 6 of 6 Pages

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- Stormwater Pollution
Prevention Plan
Prepared for
O.nslow Grading & Paving,, Inc. (Plant)
COC NCG160196
Swansboro Township, North Carolina
Onslow County
MCI i
January 23, 2010
(Amended October 21, 2011)
Prepared By:
""""' +• Crystal Coast Engineering,P.A.
'�� •
&• David K. Newsom, P.E.
,= ?QQb .•��� ;• 3817-3 Freedom Way
- E
�� Hubert; N.C. 28539
I:. 1 4 _ Business License # C-2553
r
With Assistance From:
N ,.•` ,- Onslow Grading & Paving, Inc.
Steve Jones
3578 Richlands Hwy.
Jacksonville, NC 28540

Certifications
Owner Certification
hereby certify that I am the.Owner of the facility for which this report was prepared and hereby
certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations.
14
Atlas H. brown, Manager
ABJK, LLC
Operator Certification
I hereby certify that I am the Operator of the facility for which this report was prepared and hereby
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.
- Atlas-F. Brown, President
Onslow Grading & Paving, Inc.
Engineer Certification
I hereby certify that I am the Professional Engineer that assisted the Owner/Operator with
preparation of this report, and 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, tru ccur e,
and complete. I am aware that there are significant penalties for submitting false ' ormatio ,
including the possibility of fines and imprisonment for knowing. violations.
Ddvid K. e s'= m, PE /
Crystal Coast Engineering,�PA

Record of Annual Reviews and Amendments
Annual Reviews
The Permittee shall review this Stormwater Pollution Prevention Plan and the Plant Manager shall
record, on an annual basis, the date of the review and record any/all actions taken.
Date Review Conducted By
2012 Review
2013 Review
2014 Review 9 �4 .S/�7/TN Tn7Ai1',c/E1tIS
2015 Review
2016 Review
2017 Review
2018 Review
2019 Review
2020 Review
Attach additional sheets as may be necessary.
Amendments
Actions Taken
&zad uP atlrR�woS.�sn ovr�Ru d3, puruh2,e
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The Permittee shall, as necessary, amend this Stormwater Pollution Prevention Plan to reflect
any changes in design, construction, operation, or maintenance of the facility that have significant
effect of the potential for discharge of pollutants to surface waters.
Date Amended By Summary of Change
Amendment 1 3/14/11 Crystal Coast Engineering, PA Update per. new NPDES permit
Amendment 2 10/21/11 Crystal Coast Engineering, PA Removed Drainage Area 4
Amendment 3
Attach additional sheets as may be necessary

Record of Semi -Annual Site Inspections
,;--
Inspected By
Date Summary
Spring 2011
Fall 2011
Spring 2012
Fall 2012
Spring 2013
�5
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22
Fall 2013 $R�rT+-!
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Spring 2014 ��#
MA v ?-D r L&vr
Fall 2014
UP I ISPEGTid4j. AJQ
14
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Spring 2015
Fall 2015
Spring 2016
Fall 2016
,- Spring 2017
r
Fall 2017
Spring 2018
Fall 2018
Spring 2019
Fall 2019
Spring 2020
Fall 2020
_-
Attach additional sheets as may be necessary

Record of Annual Certifications
By signing below, the Permittee hereby certifies, under penalty of law, that during the specified
period, no illicit stormwater discharges have occurred from the subject facility (Onslow Grading &
Paving, Inc. (Plant) COC NCG160196.
Period
From
To
1/1/11
12/31/11
1/1112
12/31/12
1/1113
12/31/13
111/14
12/31/14
111115
12/31/15
111/16
12/31/16
111117
12/31/17
1/1118
12/31/18
1/1119
12/31/19
1 /1120
12/31 /20
Attach additional sheets as may be necessary
Certified by
Date

Section 'I - Purpose
This report was prepared for the sole purpose of complying with the specific requirements of Part
11, Monitoring, Controls, and Limitations for Permitted Discharges of General Permit No.
NCG160000, Certificate of Coverage No. NCG160196 as issued by NCDENR Division of Water
Quality to ABJK, LLC (hereinafter "Permittee"), said General Permit having an effective date of
October 1, 2009.
Section 2 - Description of Facility
Certificate of Coverage No. NCG160196 allows discharge of stormwater from an asphalt paving
mixtures production facility (SIC 2951) located at 103 Waterfront Road in Hubert (Swansboro
Township), North Carolina. The facility is owned by ABJK, LLC, however, is operated by Onslow
Grading & Paving, Inc. of Jacksonville, North Carolina_ The location of the facility is shown on
the attached map labeled Exhibit A and titled "Facility Location".
The facility is engaged in the production of bituminous concrete paving materials and utilizes a
conventional stationary "drum mix" type plant The plant site also serves as a storage yard for the
raw materials required for bituminous concrete, including various fine (sand) and course (rock)
aggregates, stockpiles for recycled asphaltic concrete materials as well as facilities to store and
handle liquid asphalt.
In the "drum mix" production process, aggregates are combined, dried and mixed within a heated
rotating drum to which a proportioningldispensing system adds the proper amount of liquid
asphalt.' After sufficient heating and mixing, the finish product is then conveyed to a loading silo
and scales where it is dispensed into tandem axle trucks for transport to the purchaser (typically
local General Contractors). The layout of the site, including the production facility as well as
various storage stockpiles, is shown on the attached drawing labeled Exhibit B and titled "Existing
Use Plan".
The site itself totals approximately 9.88 acres which was part of a larger 111.16 acre parent tract
(Billie B. Howard). Of that total, approximately 2.1 acres is utilized for production activities (i.e.,
plant, control building & asphalt parking). The remaining 7.8 acres is utilized solely for storage of
raw aggregate materials (i.e,. aggregate stockpiles, recycle asphaltic concrete stockpiles, gravel
surfacing).
Section 3 - Description of Receiving Waters
The site is located near an unnamed tributary (UT) of Queen Creek (DWQ Sub -basin designation
03-05-01) which is located in the larger White Oak River Basin which ties in the Coastal Plain
geographic region. NCDENR has classified these receiving waters as SA: HQW (high quality
waters). The facility lies approximately 3.8 miles upstream of the NCSR 1509 (Queens Creek
Road) bridge crossing_ Waters in this location are generally brackish with salinities varying
depending upon tide, rainfall and other factors.
The site has no single discrete point discharge, rather, runoff from the site sheet flows over and
_ across adjacent wetland areas (Sect. 404 (non -coastal) wetlands) prior to entering the
watercourse_

(^ Section 4 - Stormwater Permitting
4.01 _- State Stormwater Management Permit
On November 2, 1998, NCDENR Division of Water Quality issued Low Density Stormwater
Permit No. SW8 980808 (hereinafter "Low Density Permit") to Onslow Asphalt, Inc. allowing the
installation of 152,460 sf of built upon area (BUA). A copy of the Low Density Permit is included
herein as Appendix Item No. 1.
4.02 - NPDES General Stormwater Permit
On May 8, 2009 NCDENR Division of Water Quality issued General Permit No. NCG160000
(COC NCG160196) (hereinafter "NPDES Permit") to ABJK, LLC authorizing discharge of
stormwater from the facility. General Permit No. NCG160000 expired on July 31, 2009, and a
new General Permit became effective on October 1, 2009. A copy of the NPDES Permit is
included herein as Appendix Item No. 2.
4.03 — Analytical and Qualitative Monitoring Requirements
Per Section B of the NPDES Permit, the Permittee is required to conduct the following analytical
sampling:
Discharge Characteristic
Unit
Frequency
pH
Standard
Semi -Annual
Total Suspended Solids (TSS)
mg/l
Semi -Annual
Total Petroleum Hydrocarbons
mg/I
Semi -Annual
Total Rainfall
inches
Semi -Annual
"Grab" type samples are to be taken at each separate stormwater discharge outfall (SDO)
location. Location of each SDO location (total of four) is indicated on Exhibit D. Records of these
monitoring results are to be in included herein in Appendix Item No. 5.
Per Section C of the NPDES Permit, the Permiitee is required to conduct the following Qualitative
monitoring:
Discharge Characteristic
Color
Odor
Clarity
Floating Solids
Suspended Solids
Foam
Oil Sheen
Erosion or deposition at outfall
Other obvious indicators
Frequency
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Qualitative observations are to be conducted at each separate stormwater discharge outfall
location. Location of each SDO location (total of four) is indicated on Exhibit D. Records of these
observations are included herein in Appendix Item No. 6.
As the site does not include on on -site vehicle maintenance facility, additional monitoring as
specified in Section D of the NPDES is not applicable.

�-� Section 5 - Materials Storage & Handling
5.01 - Aggregate Materials
The locations of all aggregate storage stockpiles are shown on the attached Exhibit "B" titled
"Existing Use Plan",
Aggregate materials are hauled (trucked) from local quarries and materials unloaded into
separate stockpiles, specific to their gradation. Aggregates of various gradations, ranging from
fine sands to fairly course rock (No 57 Stone) are stored in open (not enclosed or covered)
stockpiles. Stockpiles are situated such as to allow convenient access by equipment (front end
loaders) and to prevent mixing of the various grades of aggregate.
During production, aggregates of various gradations are periodically transferred, using front end
loader equipment, from these stockpiles, to "route bins" located adjacent to the plant equipment.
During the production process, the bins precisely measure and transfer required aggregates to
conveyor equipment which in turn transfer the aggregate mix to the "rotating drum". It is within
this rotating drum where the aggregate materials are heated and combined with liquid asphalt to
produce the finish product.
Typical volume of aggregate (all gradations including sand and stone) stored on -site is estimated
at approximately 4,100 cubic yards.
5.02 - Recycle Asphaltic Concrete
In addition to conventional aggregate materials, recycle asphaltic concrete (RAS) is also
stockpiled on the site. The RAS consists of ground up bituminous concrete which is "milled" from
road surfaces during road reconstruction and temporarily stored on site until such time as it can
be "recycled" (i.e. reprocess into the production stream). This material is frequently used as an
admixture to freshly produced bituminous concrete to reduce reliance on "virgin" materials. The
volume of the RAS stockpile varies considerably over time, dependent upon road reconstruction
activities in the area_ The current volume of RAS is estimated at approximately 32,000 cubic
yards.
In mid 2010, the permittee installed containment bulkheads and associated facilities to assure the
RAS stockpiles are adequately contained and to prevent unapproved migration of materials into
adjacent wetlands. These facilities are depicted onExhibit "B" titled "Existing Use Plan".
All waste asphaltic concrete produced by the plant is also "recycled" (i.e. transferred to the RAS
stockpile) where it eventually re-enters the production stream.
5.03 Liquid Asphalt
In addition to mineral aggregates and recycle asphaltic concrete materials, liquid asphalt
materials are also stored on site. These materials are steed in two (2} above ground 25,000 }4,
gallon tanks, each tank 35'-9" in hei ht and 11' diameter
The liquid asphalt tanks are encapsulated within a masonry/concrete spill containment facility
(32'-9" x 55' xT).
All liquid asphalt handing facilities are closed loop (piped systems) eliminating or significantly
reducing the possibility of leaks or unanticipated discharge.

5.04 Other
7The site also includes a 15,000 gallon above ground diesel fuel storage tank. This tank is also
fully encapsulated within a spill containment facility which is described in greater detail herein
Section 8.03.
5.05 Storage & Loading/Unloading Practices
The operator utilizes an effective good housekeeping" program on site, separating and storing all
raw materials in orderly and discrete stockpiles.
The plant facility provides adequate secondary containment for all liquid materials stored on -site.
Solid waste generated by the facility (i.e. trash & debris) are regularly removed from the site and
properly disposed of. The facility receives routine garbage pick-up and disposal services from
Waste Industries, Inc. Furthermore, other waste materials are periodically collected and disposed
in approved landfill facilities.
Section 6 - Spninificant Spills or Leaks
Since beginning operation in 1999, the facility has experienced NO significant spills or leaks of
any type. The operator has enacted strict spill prevention and containment policies to prevent
such occurrences.
Section 7 - Stormwater Outfalls - Existing Configuration
As previously noted, the site has no single discrete point discharge. Rather, runoff from the site
sheet flows over and through adjacent wetland areas (Sect. 404 (non -coastal) wetlands) prior to
entering the downstream watercourse, an unnamed tributary to Queen Creek.
The site, in its present configuration, contains three (3) separate primary drainage areas, each
delineated on the attached Exhibit C titled "Existing Drainage Area Delineation".
Drainage Area No. 1, which encompassed the northerly portion of the site, includes the
production equipment itself (route bin, conveyors, drum, asphalt storage tanks, silo, scales and
control building). This area generally drains in a westerly direction, "sheet flowing" from a paved
parking area onto an adjacent vegetated upland area. Any runoff emanating from Drainage Area
No. 1 which is not infiltrated into this upland area, sheet flows into the adjacent Sect 404 wetland
areas.
Drainage Area No. 2, comprising the majority of the gravel storage yard, generally drains in a
southerly direction toward the adjacent Sect 404 wetland. Runoff emanating from Drainage Area
No. 2 is intercepted by a low diversion swalelberm and directed in a westerly direction to a
previously constructed Best Management Practice (BMP) device, a large sediment trap in this
instance.
Drainage Area No. 3, comprising approximately 2.3 acres of the gravel storage yard, generally
drains in a south-easterly direction toward the adjacent Sect. 404 wetland. In its present
configuration, runoff from this small drainage area is not diverted to any BMP device prior to
discharge.

Section 8- Stormwater Management Plan
8.01 — Feasibility of Chanaina Ooeration/Storaae Methods
As previously noted, the facility relies on aggregate storage stockpiles for the majority of raw
material storage (i.e., all aggregate materials). These storage stockpiles are of significant height
(in excess of 30'). Furthermore, these aggregate storage stockpiles require significant area
(approximately 7.8 acres).
Due to the height and aerial requirements, it is not deemed feasible to cover these stockpiles to
eliminate or reduce exposure to rainfall (stormwater).
The asphalt manufacturing process relies on significant quantities of recycle asphalt materials
(RAS). Due to the fact that RAS is produced rather infrequently (i.e., only in instances of road
rehabilitation projects), it is necessary to maintain a rather large stockpile of these materials to
assure their availability in periods in which fresh source material is not available.
All other raw materials required for production are stored and handled in fashions which eliminate
or reduce exposure to rainfall (stormwater). Specifically, liquid asphalt materials are totally
enclosed within tanks and conveyed in closed piped systems. Furthermore, diesel fuel required
by the process is similarly enclosed in tanks and conveyed in closed piped systems. All liquid
storage facilities include adequate secondary containment measures.
8.02 - Secondary Containment Schedule
The asphalt and diesel storage tanks are contained within a concrete and masonry containment
structure of the followings dimensions:
Length: 55'-0" .
Width: 32'-9"
Depth: 3'-0"
The containment structure includes a manually locking valve to periodically, under staff
supervision, allow any collected rain water to be drained from the structure.
8.03 Existin BMP Summary
The facility currently incorporates the following existing Best Management Practices (BMP's) to
collect and treat stormwater runoff prior to discharge to adjacent wetland areas:
a. Vegetated Filter Strip — Drainage area 1 is diverted via sheet flow to a vegetated filter
strip located along the westerly edge of the existing parking lot. Stormwater runoff is both
filtered and infiltrated in this filter strip. Recent inspections suggest the current filter strip
is not totally effective, and as a result, additional improvements are proposed to better
treat runoff from this drainage area (see below Proposed BMP Summary).
b. Diversion Ditch and Settling Basin — Drainage area 2 is diverted via a combination of
sheet Flow and diversion ditches and/or berms to a 1,100 sf settling basin. Recent
inspections suggest maintenance and enlargement of the basin are necessary to better
treat runoff from this drainage area (see below Proposed BMP Summary).

c. Drainage area 3 currently includes no BMP devices, however, improvements are
proposed to collect and treat runoff from this drainage area (See below Proposed BMP
Summary).
8.04 Pro osed BMP Summa
The Permittee proposes to construct. certain improvements, as specifically noted on Exhibit "D"
titled Proposed Stormwater Improvements. The following supplemental measures are proposed:
a. Drainage Area No. 1 — Asphalt curbing is proposed along the perimeter of the existing
asphalt area to consolidate some sheet drainage and direct this flow to a supplemental
sediment trap, as shown on Exhibit D, in order to better collect and treat runoff from this
drainage area.
fib. Drainage Area No. 2 — Retrofit existing sediment trap to the configuration indicated on
Exhibit D.
c. Drainage Area No. 3 — A supplemental sediment trap, as shown on Exhibit D, is proposed
to better collect and treat runoff from this drainage area.
8.05 Spill Prevention and Response Plan
Although hot -mix asphalt and hot -mix asphalt containers are exempt from the Spill Prevention,
Control and Countermeasures (SPCC) Rules, the facility itself may be subject to SPCC Rules
due to the volume of diesel fuel (in excess 1,320 gallons) stored onsite in above ground storage
containers.
The facility operator has provided secondary containment measures in accordance with SPCC
requirements. The secondary containment measures are described in more detail herein (see
Section 8.02). The operator is currently in the process of preparing and adopting a SPCC flan
and Facilities Response Plan (FRP). Upon completion of the SPCC Plan, that document shall be
incorporated with and become part of this Stormwater Pollution Prevention Plan (see Appendix
Item 3)_
The "Plant Manager' is hereby designated as the "responsible person" as required by the SPCC
regulations. The Plant Manager, or his designee, is on -site at all times during facility operations
having any potential to contaminate stormwater runoff.
8.06 Preventative Maintenance and Good Housekeeping Plan
The facility maintains and follows a Preventative Maintenance and Good Housekeeping Plan (see
Appendix Item 4)
The Plant Foreman routinely (daily) inspects all plant equipment and associated stormwater
controls. Furthermore, all material handling and storage areas are routinely inspected and
regularly cleaned.

IJ__
( No petroleum, diesel oil or oil/water compounds associated with vehicle maintenance are
generated onsite. Furthermore, no vehicle wash water or rinse water is generated on site. All
vehicles are maintained and washed at offsite facilities.
In dry months, a water truck is frequently utilized to moisten the yard area in an effort to curb and
control dust.
8.07 Employee Training Program
The Plant Manager is responsible for providing necessary training to key employees (include list
of job titles). Those training sessions specifically address the following specific items:
• Required preventative maintenance activities
* Required routine inspections.
• Specific actions to be undertaken in case of a spill.
• Specific notifications to be made in case of a spill.
The Plant Manager and key staff involved in spill response and clean-up procedures shall
conduct monthly meetings in which the above items are discussed and responsibilities are
assigned for specific required activities.
8.08 Responsible Part
The Plant Manager is hereby designated as the "responsible party" for successful coordination,
development, implementation and revision (as necessary) to the Stormwater Pollution Prevention
Plan. At such times as Plant Manager is not on -site, the Plant Foreman shall be considered the
"responsible party" for purposes of Pollution Plan coordination, development, implementation and
revision.
8.09 Plan Review and Amendments
The Permittee understands and acknowledges that any change in design, construction, operation
or maintenance which has the potential to affect discharge of pollutants to surface waters
necessitates a modification to this Stormwater Pollution Prevention Plan.
The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis and
said reviews and modifications recorded herein on "Record of Annual Reviews and Amendments"
8.10 Facility Inspection Program
The Permittee shall conduct an inspection of all stormwater control systems on a semi-annual
inspection schedule. These inspections, along with a brief description of subsequent
maintenance activities or problems/issues discovered shall be recorded herein on "Record of
Semi -Annual Inspections"
8.11 Permittee Certifications
The Permittee shall, on an annual basis, certify to the fact that no illicit stormwater discharges
have occurred at the facility during the previous 12 month period. These annual certifications
shall be recorded herein on "Record of Annual Certifications".

10/912014 CertiBcale of Coverage
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160196
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,
Abjk LLC
is hereby authorized to discharge stormwater from a facility located at
Onslow Grading & Paving - Hubert
103 Waterfront Rd
Hubert
Onslow County
to receiving waters designated as Queen Creek, class SA;HQW water(s) in the White Oak River Basin(s)
in accordance with the stormwater pollution management requirements, monitoring and reporting
requirements, and other conditions set forth in Parts I, 11, III and IV of General Permit No. NCG 160000
as attached.
This certificate of coverage shall become effective October 1, 2014.
This Certificate of Coverage shall remain effective for the duration of the General Permit.
Signed this day October 1, 2014.
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission
M

Permit No. NCG160000
STATE OF NORTH CAROLINA
+ DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO, NCG160000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
For establishments primarily engaged in manufacturing:
Asphalt Paving Mixtures and Blocks
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, this permit is
hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as
evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to
allow the discharge of stormwater to the surface waters of North Carolina or separate storm
sewer systems conveying stormwater to surface waters in accordance with the terms and
conditions set forth herein.
Coverage under this General Permit is applicable to:
• All owners or operators of stormwater point source discharges associated with establishments
primarily engaged in activities classified as Asphalt Paving Mixtures and Blocks [Standard
Industrial Classification (SIC) 29511;
• Stormwater point source discharges from like industrial activities deemed by The Division of
Energy, Mineral, and Land Resources (DEMLR) to be similar to these operations in the process,
or the discharges, or the exposure of raw materials, intermediate products, by-products, final
products, or waste products.
The General Permit shall become effective on October 1, 2014,
The General Permit shall expire at midnight on September 30, 2019.
Signed this 29th day of September, 2014.
Original signed by Toby Vinson for
Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCG160000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
? 4.
Civil and Criminal Liability
S.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
11.
Onshore or Offshore Construction
12.
Duty to Reapply
Section B: General
Conditions
1.
General Permit Expiration
2.
Transfers
3.
When an Individual Permit May be Required
4.
When an Individual Permit May be Requested
S.
Signatory Requirements
6.
General Permit Modification, Revocation and Reissuance, or
Termination
( 7.
Certificate of Coverage Actions

Permit No. NCG160000
8. Annual Administering and Compliance Monitoring Fee Requirements
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
S.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
S.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV DEFINITIONS
IF

Permit No. NCG160000
CPART I INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of Energy,
Mineral, and Land Resources by the filing of a Notice of Intent (NOI) and applicable fees. The NOI
shall be submitted and a certificate of coverage issued prior to any discharge of stormwater
associated with industrial activity that has a point source discharge to the surface waters of the
state.
Any owner or operator not wishing to be covered or limited by this General Permit may make
application for an individual NPDES permit in accordance with NPDES procedures in 15A NCAC 2H
.0100, stating the reasons supporting the request. Any application for an individual permit should
be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES permit
until the individual permit has expired or has been revoked. Any person conducting an activity
covered by an individual permit but which could be covered by this General Permit may request
that the individual permit be revoked and coverage under this General Permit be provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Exclusion
from permitting must submit a No Exposure Certification N01 form to the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must recertify the No Exposure Exclusion annually.
Any facility may apply for new or continued coverage under this permit until a Total Maximum
Daily Load (TMDL) for pollutants for stormwater discharges is established. A TMDL sets a
pollutant -loading limit that affects a watershed, or portion of a watershed, draining to an impaired
water. For stormwater discharges to watersheds affected by a TMDL, coverage under this
permit may depend on the facility demonstrating it does not have reasonable potential to
violate applicable water quality standards for those pollutants as a result of discharges. If
the Division determines that discharges have reasonable potential to cause water quality standard
violations, the facility shall apply for an individual permit 180 days prior to the expiration date of
this General Permit. Once that individual permit is effective, the facility will no longer have
coverage under this General Permit. Note that the permtttee must identify impaired waters
(scheduled for TMDL development) and waters already subject to a TMDL in the Site Overview, as
outlined in the Stormwater Pollution Prevention Plan (SPPP), Part 11, Section A.1. A list of approved
TMDLs for the state of North Carolina can be found at
http:/Zportal.ncdenr.org/web/wqlps/mtu/tmdl.
Part I Page 1 of 2

Permit No. NCG160000
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been treated and managed in accordance with the terms and conditions of this General Permit and
the requirements of the permittee's Certificate of Coverage (COC).
The permittee's CDC is hereby incorporated by reference into this General Permit. Any violation of
the COC is a violation of this General Permit and subject to enforcement action as provided in the
General Permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this General Permit shall not cause or contribute to
violations of Water Quality Standards.
This General Permit does not authorize discharges determined by the Division to be wastewaters.
The discharge or disposal of vehicle wash water or vehicle rinse water is not authorized by this
General Permit. The discharge or disposal of any paints, solvents, petroleum, diesel oil, or oil and
water mixtures applied to any surface of vehicles or equipment is not authorized by this General
Permit.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 2 of 2

Permit No. NCG 160000
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The
SPPP shall be maintained on site unless exempted from this requirement by the Division. The SPPP
is public information in accordance with Part III, Section E, paragraph 3 of this permit. The SPPP
shall include, at a minimum, the following items:
Site Overview. The Site Overview shall provide a description of the physical facility and the
potential pollutant sources that may be expected to contribute to contamination of stormwater
discharges. The Site Overview shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted equivalent map),
showing the facility's location in relation to transportation routes and surface waters; the
name of the receiving waters to which the stormwater outfalls discharge, or if the discharge
is to a municipal separate storm sewer system, the name of the municipality and the
ultimate receiving waters; and latitude and longitude of the points of stormwater discharge
associated with industrial activity. The general location map (or alternatively the site map)
shall identify whether any receiving waters are impaired (on the state's 303(d) list of
impaired waters) or if the site is located in a watershed for which a TMDL has been
established, and what the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities, outdoor
process areas, dust or particulate generating or control processes, and waste disposal
practices. A narrative description of the potential pollutants that could be expected to be
present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the
stormwater discharge outfalls; all on -site and adjacent surface waters and wetlands;
industrial activity areas (including storage of materials, disposal areas, process areas,
loading and unloading areas, and haul roads); site topography and finished grade; all
drainage features and structures; drainage area boundaries and total contributing area for
each outfall; direction of flow in each drainage area; industrial activities occurring in each
drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious
surfaces. The site map must indicate the percentage of each drainage area that is
impervious, and the site map must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years and
any corrective actions taken to mitigate spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges. The
certification statement shall be retained with the SPPP, and shall be signed in accordance
with the requirements found in Part III, Section B, paragraph S.
Part 11 Page 1 of 10 Pages

Permit No. NCG 160000
1
2. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a
narrative description of the materials management practices employed which control or
minimize the stormwater exposure of significant materials, including structural and
nonstructural measures. The Stormwater Management Strategy, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical'and economic feasibility of changing the
methods of operations and/or storage practices to eliminate or reduce exposure of
materials and processes to rainfall and run-on flows. Wherever practical, the permittee
shall prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is not
practical, this review shall document the feasibility of diverting the stormwater run-on
away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for. bulk storage of liquid materials including petroleum products; storage in any
amount of Section 313 of Title 111 of the Superfund Amendments and Reauthorization Act
(SARA) water priority chemicals; and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating Stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected to stormwater conveyance systems, the connection shall be controlled by
manually activated valves or other similar devices, which shall be secured closed with a
locking mechanism. Any stormwater that accumulates in the containment area shall be at a
minimum visually observed for color, foam, outfall staining, visible sheens, and dry weather
flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be
released if found to be uncontaminated by any material. Records documenting the
individual making the observation, the description of the accumulated stormwater, and the
date and time of the release shall be kept for a period of five (5) years. For facilities subject
to a federal oil Spill Prevention, Control, and Countermeasure Plan (SPCC), any portion of
the SPCC plan fully compliant with the requirements of this permit may be used to
demonstrate compliance with this permit.
(c) BMP Summary. A listing of site structural and non-structural Best Management Practices
(BMPs) shall be provided. The installation and implementation of BMPs shall be based on
the assessment of the potential for sources to contribute significant quantities of pollutants
to Stormwater discharges and on data collected through monitoring of stormwater
discharges. The BMP Summary shall include a written record of the specific rationale For
installation and implementation of the selected site BMPs. The BMP Summary shall be
reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures
(SPRP) shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel responsible for implementing the SPRP shall be
identified in a written list incorporated into the SPRP and signed and dated by each individual
acknowledging their responsibilities for the procedures. A responsible person shall be on -site
at all times during facility operations that have increased potential to contaminate stormwater
runoff through spills or exposure of materials associated with the facility operations. The SPRP
must be site stormwater specific. Therefore, an oil Spill Prevention Control and
i.
Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to
Part 11 Page 2 of 10 Pages

Permit No. NCG 160000
completely address the stormwater aspects of the SPRP. The common elements of the SPCC
�- with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance
and good housekeeping program shall be developed and implemented. The program shall
address all stormwater control systems (if applicable), stormwater discharge outfalls, all on -
site and adjacent surface waters and wetlands, industrial activity areas (including material
storage areas, material handling areas, disposal areas, process areas, loading and unloading
areas, and haul roads), all drainage features and structures, and existing structural BMPs. The
program shall establish schedules of inspections, maintenance, and housekeeping activities of
stormwater control systems, as well as facility equipment, facility areas, and facility systems
that present a potential for stormwater exposure or stormwater pollution where not already
addressed under another element of the SPPP. Inspection of material handling areas and
regular cleaning schedules of these areas shall be incorporated into the program.. Timely
compliance with the established schedules for inspections, maintenance, and housekeeping
shall be recorded and maintained in the SPPP.
Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part
of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-
annual schedule, once during the first half of the year (January to June), and once during the
second half (July to December), with at least 60 days separating inspection dates (unless
performed more frequently than semi-annually). These facility inspections are different from,
and in addition to, the stormwater discharge characteristic monitoring at the outfalls required
in Part 11 B, C, and D of this permit.
6. Employee Training. Training programs shall be developed and training provided at a
- minimum on an annual basis for facility personnel with responsibilities for: spill response and
cleanup, preventative maintenance activities, and for any of the facility's operations that have
the potential to contaminate stormwater runoff: The annual training shall be documented by
the signature and printed or typed name of each employee trained.
7. Responsible Party. The SPPP shall identify a specific position or positions responsible for the
overall coordination, development, implementation, and revision of the SPPP. Responsibilities
for all components of the SPPP shall be documented and position assignments provided.
8. SPPP Amendment and Annual Update. All aspects of the SPPP shall be reviewed on an
annual basis. The permittee shall amend the SPPP whenever there is a change in design,
construction, operation, site drainage, maintenance, or configuration of the physical features
which may have a significant effect on the potential for the discharge of pollutants to surface
waters. The annual update shall include at a minimum:
(a)
an updated fist of significant spills or leaks of pollutants for the previous three (3)
years, or the notation that no spills have occurred (element of the Site Overview];
(b)
a written re -certification that the stormwater outfalls have been evaluated far the
presence of non-stormwater discharges (element of the Site Overview);
(c)
a documented re-evaluation of the effectiveness of the on -site stormwater BMPs
(BMP Summary element of the Stormwater Management Strategy).
(d)
a review and comparison of sample analytical data to benchmark values (if applicable)
over the past year, including a discussion about Tiered Response status. The
permittee shall use the Division's Annual Summary Data Monitoring Report (DMR)
form, available from the Stormwater Permitting Program's website (See 'Monitoring
Forms' here: htti2:llnortal.ncdenr.org/webllr/nl2des-stormwate
Part 11 Page 3 of 10 Pages

Permit No. NCG 160000
The Director may notify the permittee when the SPPP does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the SPPP to meet minimum requirements.
The permittee shall provide certification in writing (in accordance with Part 111, Section 8,
Paragraph 5) to the Director that the changes have been made.
SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention
Plan and all appropriate BMPs consistent with the provisions of this permit, in order to control
contaminants entering surface waters via stormwater. Implementation of the SPPP shall
include documentation of all monitoring, measurements, inspections, maintenance activities,
and training provided to employees, including the log of the sampling data and of actions taken
to implement BMPs associated with the industrial activities. Such documentation shall be kept
on -site for a period of Five (5) years and made available to the Director or the Director's
authorized representative immediately upon request.
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1 at each
stormwater outfall. Sampling results shall be reported as described in Part III, Section E,
Table 1 Analvtical Monitoring Requirements
Discharge`
<,-, ' y
Measarei enE '
"Sarn le;
p
,Sant Ie '
p
Characteristics
Units .
,fire uen 1
T Tye r•, .: !
r L`iication3
Total Suspended Solids (TSS)
m L
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain gauge
-
Footnotes:
1 Measurement Frequency: Twice per year (unless other provisions of this permit require monthly
sampling) during a measureable storm event, until either another permit is issued for this facility or
until this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or
Three response actions under the previous General Permit, the facility shall continue a monthly
monitoring and reporting schedule in Tier Two or Tier Three status until relieved by the provisions of
this permit or the Division.
Z Grab samples shall be collected within the first 30 minutes of discharge. Where physical separation
between outfalls prevents collecting all samples within the first 30 minutes, the permittee shall begin
sampling within the first 30 minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (00) unless
representative outfall status has been granted. A copy of the Division's letter granting RbS shall be kept on site
with the SPPP.
4 For each sampled measureable storm event, an on -site rain gauge reading must be recorded.
Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be
substituted for an on -site reading.
All analytical monitoring shall be performed during a measurable storm event.
Part 11 Page 4 of 10 Pages

Permit No. NCG 160000
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval From the local DEMLR Regional Office. See Definitions
The permittee shall complete the analytical samplings in accordance with the schedule specified in
Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless monthly
monitoring has been instituted under other requirements of this permit.
Table 2 Monitoring Schedule
Monitoringperi.odt,.z
,SatnplLeNumber.`
Start .
End
Year 1- Period 1
1
October 1, 2014
December 31, 2014
Year 1- Period 2
2
January 1, 2015
June 30, 2015
Year 2 - Period 1
3
July 1, 2015
December 31, 2015
Year 2- Period 2
4 V,
January 1, 2016
June 30, 2016
Year 3 - Period 1
5
July 1, 2016
December 31, 2016
Year 3 - Period 2
6
January 1, 2017
June 30, 2017
Year 4 - Period 1
7
July 1, 2017
December 31, 2017
Year 4 - Period 2
8
January 1, 2018
June 30, 2018
Year 5 - Period 1
9
July 1, 2018
December 31, 2018
Year 5 - Period 2
10
January 1, 2019
September 30, 2019
Footnotes:
1 Maintain semi-annual monitoring during permit renewal process. If at the expiration of the general
permit, the permittee has submitted an application for renewal of coverage before the submittal
deadline, the permittee will be considered for renewed coverage. The applicant must continue semi-
annual monitoring until the renewed Certificate of Coverage is issued.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow" within 30 days of the end of the six-month sampling period.
In all cases, the permittee shall report the analytical results from the first sample with valid results
within the monitoring period. The permittee shall compare those results to the benchmark values in
Table 3. Exceedences of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management Practices
(BMPs) in a tiered program.
Table 3 Benchmark Values for Analytical Monitoring Requirements
Dischar a CE>Ia�acferistics `. ;. `.; " ":'=`.' ° '
96ncfii -- li Valiie
TSS
100 m L
TSS li W, ORW, Trout (Tr), and PNA waters
50 m L
The benchmark values in Table 3 are not enforceable permit limits. An exceedance of a stormwater
benchmark value is not a permit violation; however, failure to respond to the exceedances as outlined
in this permit is a violation of permit conditions. The benchmarks are intended to reduce polluted
discharges by triggering the permittee's required response actions under Tiers One, Two, and Three.
See below the descriptions of Tiers One, Two, and Three response actions.
Part 11 Page 5 of 10 Pages

Cl
Permit No. NCG 160000
Tier e.
-if, The first valid sampling results are above a benchmark value for any parameter at any outfall;
Then, The permittee shall:
1. Conduct a stormwater management inspection within two weeks of receiving the sample results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern.
4. Implement the selected feasible actions within two months of the inspection,
5. Record each instance of a Tier One response in the SPPP. include the date and value of the
benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected
feasible actions, and the date the selected feasible actions were implemented.
6. Note: Exceedances for a different parameter separately trigger the tiered response requirements.
If: The first valid sampling results from two consecutive monitoring periods are above the benchmark values
for any specific parameter at a specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and
qualitative) monitoring shall continue until three consecutive sample results are below the
benchmark values.
3. If no discharge occurs during the sampling period, the permittee is required tosubmit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may exercise the option of contacting the DEMLR
Regional Office Engineer as provided below in Tier Three. The Regional Office Engineer may direct
the response actions on the part of the permittee as provided in Tier Three. The permittee will be
considered to be obligated under the Tier Three provisions.
S. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit COC renewal process.
.:Tier7hiee-7�';,
If the valid sampling results required for the permit monitoring periods exceed the benchmark value for
any specific parameter at any specific outfall on four occasions, the permittee shall notl�y the DEMLR
Regional Office Engineer in writing within 30 days of receipt of the fourth analytical results. DEMLR
may but is not limited to:
• require the permittee to revise, increase, or decrease the monitoring and reporting frequency for
some or all parameters, including requiring sampling of additional or substitute parameters;
• rescind coverage under the General Permit, and require that the permittee apply for an individual
stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts on
receiving waters;
• require the permittee implement site modifications to qualify for a No Exposure Exclusion; or
erequire the permittee to continue Tier Three obligations through the permit COC renewal process.
Part 11 Page 6 of 10 Pages

Permit No. NCG 160000
Failure to monitor and report per the permit terms may result in the Division requiring
monthly monitoring and reporting for all parameters for a specified time period. Lack of a
discharge from an outfall for the monitoring period, or inability to collect a sample because of
adverse weather conditions during a monitoring period will not constitute failure to monitor, as
long as those conditions are reported on the monitoring period DMR and noted in the SPPP. (See
Adverse Weather in Definitions.) Similarly, sampling is not required outside of the facility's normal
operating hours.
However, if a facility is inactive for an extended period of time, the permittee must request, and
obtain, dormant site status from the DEMLR Regional Engineer in order to be excused from
sampling during the dormant period. The DEMLR letter granting dormant status must be kept with
the SPPP, and available for inspection.
In the event that the Division releases the permittee from continued monthly monitoring and reporting
under Tier Two or Tier Three, DEMLR's release letter may remain in effect through subsequent
reissuance of this permit, unless the release letter provides for other conditions or duration.
The permittee must report all results from all valid discharge samples taken during each monitoring
period. However, for purposes of benchmark comparison and Tiered response actions, the permittee
shall use the analytical results from the first sample with valid results within the monitoring period.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to implement a quick and inexpensive way to evaluate the
effectiveness of the permittee's SPPP and to identify the potential for new sources of stormwater
pollution. Qualitative monitoring of stormwater outfalls must be performed during a measurable
storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed as specified in Table 4 with
each required analytical monitoring event: whether semi-annual or more frequently as may be
subsequently required under Tier Two, Tier Three, or per the Qualitative Monitoring Response
requirements below. Inability to monitor because of adverse weather or lack of discharge during
the monitoring period must be documented in the SPPP and recorded on the Qualitative Monitoring
Report (see Adverse Weather in Definitions). Only SDOs discharging stormwater associated with
industrial activity must be monitored (See Definitions).
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the discovery.
This documentation will be maintained with the SPPP.
Part 11 Page 7 of 10 Pages

N
G
Permit No. NCG 160000
Table 4 Qualitative Monitoring Requirement's
Discharge Characteristics '''�y3 r ' i 3
°Frequency
'• ;1Vloiii#or_ ing
-166tion2
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Erosion or deposition at the outfall
Semi -Annual
SDO
Other obvious indicators of stormwater pollution
Semi -Annual
SDO
Footnotes:
1 Monitoring Frequency: Twice per year (unless other provisions of this permit prompt other frequency)
during a measureable storm event See Table 2 for schedule of monitoring periods. The permittee must
continue qualitative monitoring throughout the permit renewal process.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) associated with industrial activity, regardless of representative outfall status (ROS).
A minimum of 60 days must separate monitoring dates, unless additional sampling has been
instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs are ineffective, or that
significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate
the feasibility of corrective actions, and implement those corrective actions within 60 days, per the
Qualitative Monitoring Response, below. A written record of the permittee's investigation, evaluation,
and response actions shall be kept in the SPPP.
Ual[tatiV,Q,MDR1tOriR �ReS `ORSe_' r r1
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying the potential
for new sources of stormwater pollution, and prompting the permittee's response to pollution. If
the permittee repeatedly fails to respond effectively to correct problems identified by qualitative
monitoring, or if the discharge causes or contributes to a water quality standard violation, DEMLR
may but is not limited to:
• require that the permittee revise, increase, or decrease monitoring frequency for some or
all parameters (analytical or qualitative);
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control treasures;
• require the permittee to perform upstream and downstream monitoring to characterize
impacts on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion.
Part 11 Page 8 of 10 Pages

Permit No, NCG 160000
�l SECTION Dt ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities that have any vehicle maintenance activity occurring on site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table S. Sampling results shall be reported as
described in Part Ill, Section E. All analytical monitoring shall be performed during a measureable
storm event at all stormwater discharge outfalls (SDOs) that discharge stormwater runofffrom
vehicle maintenance areas.
Table 5 On -Site Vehicle Maintenance Monitoring Requirements
Discharge"
Characteristics
Units
�Measurenient
> rFre Ytienc 1.,;:
Sample
T ''e2 `
Sairriple
:.I,i3cation3'
Total Suspended Solids (TSS)
m L
semi-annual
Grab
SDO
Non -Polar Oil & Grease
by EPA Method 1664 SGT-HEM
mg/L
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain gauge
New Motor Oil Usage
gallons/month
semi-annual
Estimate
Footnotes:
I Measurement Frequency: Twice per year (unless other provisions of this permit require monthly
sampling) during a measureable storm event, until either another permit is issued for this facility or
until this permit is revoked or rescinded. if the facility is monitoring monthly because of Tier Two or
Three response actions under the previous General Permit, the facility should continue a monthly
monitoring and reporting schedule in Tier Two or Tier Three status until relieved by the provisions of
^� this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. Where physical separation
between outfalls prevents collecting all samples within the first 30 minutes, the permittee shall begin
sampling within the first 30 minutes, and shall continue until completed.
3 Sample location: Samples shall be collected at each vehicle maintenance area stormwater
discharge outfall (SDO) unless representative outfall status has been granted. A copy of the DEMLR
letter granting ROS shall be kept on site with the SPPP.
4 For each sampled measureable storm event, an on -site rain gauge reading must be recorded.
Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be
substituted for an on -site reading.
The permittee shall complete the analytical samplings in accordance with the schedule specified in
Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless monthly
monitoring has been instituted under other requirements of this permit.
In all cases, the permittee shall report the analytical results from the first sample with valid results
within the monitoring period. The permittee shall compare those results to the benchmark values in
Table 6. Exceedances of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management Practices
(BMPs) in a tiered program. See the descriptions of the Tiers One, Two, and Three required response
actions in Section B.
Part 11 Page 9 of 10 Pages

Permit No. NCG 160000
'fable 6 Benchmark Values for Vehicle Maintenance Monitoring Requirements
Dischar e' CltiaracCeristics ' ` `` ti'
>BerichmarkValue':
TSS
100 m L
TSS CHQW, ORW, Trout (Tr), and PNA waters
50 m L
Non -Polar Oil and Grease
by EPA Method 1664 SGT-HEM
15 mg/L
The benchmark values in Table 6 are not enforceable permit limits. An exceedance of a stormwater
benchmark value is not a permit violation; however, failure to respond to the exceedances as outlined
in this permit is a violation of permit conditions. The benchmarks are intended to reduce polluted
discharges by triggering the permittee's required response actions under Tiers One, Two, and Three.
Part 11 Page 10 of 10 Pages

Permit No. NCG 160000
�^ PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1, Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
5tormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the Certificate of Coverage and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A. Paragraph 2(b) of this general permit, shall be
accomplished within 12 months of the effective date of the issuance of the Certificate of Coverage.
New Facilities applying for coverage for the first time: The 5tormwater Pollution Prevention Plan
shall be developed and implemented prior to the beginning of discharges from the operation of the
industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified
in Part II, Section A, Paragraph 2 (b) of this general permit shall be accomplished prior to the
beginning of discharges from the operation of the industrial activity.
Existing facilities previously permitted and applying for renewal under this General Permit:
All requirements, conditions, limitations, and controls contained in this permit (except new SPPP
elements in this permit renewal) shall become effective immediately upon issuance of the Certificate
of Coverage. New elements of the Stormwater Pollution Prevention Plan for this permit renewal
shall be developed and implemented within 6 months of the effective date of this general permit and
updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Paragraph 2(b)
� of this general permit shall be accomplished prior to the beginning of discharges from the operation
of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this general permit Any permit noncompliance
constitutes a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for
permit termination, revocation and reissuance, or modification: or denial of a permit upon renewal
application [40 CFR 122.411.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the general permit has not yet been modified to incorporate the
requirement [40 CFR 122.41].
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)1.
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
Part III Page 1 of 10

Permit No. NCG 160000
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of
not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to
criminal penalties of $5,000 to $SO,000 per day of violation, or imprisonment For not more than 3
years, or both. in the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)].
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction fora knowing endangerment violation. a person shall be subject
to a fine of not more than $S00,000 or by imprisonment of not more than 30 years, or both. An
organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of
violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can
be fined up to $2,000,000 for second or subsequent convictions [40 CFR 122.41(a)(2)].
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against
any person who violates or fails to act in accordance with the terms, conditions, or requirements
of a permit [North Carolina General Statutes § 143-215.6A].
g. Any person may be assessed an administrative penalty by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act.
k Administrative penalties for Class l violations are not to exceed $16,000 per violation, with the
maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties For Class 11
violations are not to exceed $16,000 per day for each day during which the violation continues,
with the maximum amount of any Class If penalty not to exceed $177,500. [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)].
3. Duty to -Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
general permit which has a reasonable likelihood of adversely affecting human health or the
environment [40 CFR 122.41(d)].
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this general permit regarding bypassing of stormwater
control facilities, nothing in this permit shall be construed to relieve the permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or
Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may
be temporarily suspended.
S. Oil and Hazardous Substance Liability
Nothing in this general permit shall be construed to preclude the institution of any legal action or
relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or
may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
Part III Page 2 of 10

Permit No. NCG 160000
6. Pro=rtv Rights
The issuance of this general permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any
invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR
122.41(g)].
7. Severabilitx
The provisions of this general permit are severable, and if any provision of this general permit, or the
application of any provision of this general permit to any circumstances, is held invalid, the
application of such provision to other circumstances, and the remainder of this general permit, shall
not be affected thereby [NCGS 150E-231.
DAY to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information
which the Permit Issuing Authority may request to determine whether cause exists for modifying,
revoking and reissuing, or terminating the general permit issued pursuant to this general permit or to
determine compliance with this general permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this general permit [40 CFR
122.41(h)].
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this general permit
shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by
imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a
violation committed after a first conviction of such person under this paragraph, punishment is a fine
of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both
�11 [40 CFR 122.41).
10: Penalties for Falsification of ReRorts
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this general permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or
by imprisonment for not more than two years per violation, or by both [40 CFR 122.411.
11. Onshore or Offshore Construction
This general permit does not authorize or approve the construction of any onshore or offshore
physical structures or facilities or the undertaking of any work in any navigable waters.
12. Duty to Reapply
Dischargers covered by this general permit need not submit a new Notice of Intent (NO]) or renewal
request unless so directed by the Division. If the Division chooses not to renew this general permit,
the permittee will be notified to submit an application for an individual permit [15A NCAC 02H
.0127(e)].
SECTION B: GENERAL CONDITIONS
1. General Permit Expiration
General permits will be effective for a term not to exceed five years, at the end of which the Division
may renew them after all public notice requirements have been satisfied. If a general permit is
renewed, existing permittees do not need to submit a renewal request or pay a renewal fee unless
directed by the Division. New applicants seeking coverage under a renewed general permit must
Part [[[ Page 3 of 10

' n� ► �I�iC1�IlfIrrl�]
submit a Notice of Intent to be covered and obtain a Certificate of Coverage under the renewed
general permit [15A NCAC 02F1.0127(e)].
2. Transfers
This general permit is not transferable to any person without prior written notice to and approval
from the Director in accordance with 40 CFR 122.61. The Director may condition approval in
accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require
modification or revocation and reissuance of the Certificate of Coverage, or a minor modification, to
identify the new permittee and incorporate such other requirements as may be necessary under the
CWA [40 CFR 122.41(l)(3), 122.611 or state statute. The Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed.
3. When an Individual Permit May be Required
The Director may require any owner/operator authorized to discharge under a certificate of coverage
issued pursuant to this general permit to apply for and obtain an individual permit or an alternative
general permit. Any interested person may petition the Director to take action under this paragraph.
Cases where an individual permit may be required include, but are not limited to, the following:
a.
The discharger is a significant contributor of pollutants;
b.
Conditions at the permitted site change, altering the constituents and/or characteristics of
the discharge such that the discharge no longer qualifies for a general permit;
C.
The discharge violates the terms or conditions of this general permit;
d.
A change has occurred in the availability of demonstrated technology or practices for the
control or abatement of pollutants applicable to the point source;
e.
Effluent limitations are promulgated for the point sources covered by this general permit;
f.
A water quality management plan containing requirements applicable to such point sources
is approved after the issuance of this general permit;
g.
The Director determines at his or her own discretion that an individual permit is required.
4. When an Individual Permit Maybe Requested
Any permittee operating under this general permit may request to be excluded from the coverage of
this general permit by applying for an individual permit. When an individual permit is issued to an
owner/operator the applicability of this general permit is automatically terminated on the effective
date of the individual permit.
S. Signatory RequirCments
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)).
a. Alf Notices of Intent to be covered under this general permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president of
the corporation in charge of a principal business function, or any other person who performs
similar policy or decision making functions for the corporation, or (b) the manager of one or
more manufacturing, production, or operating facilities, provided, the manager is authorized
to make management decisions which govern the operation of the regulated facility including
having the explicit or implicit duty of making major capital investment recommendations,
and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations; the manager can
ensure that the necessary systems are established or actions taken to gather complete and
accurate information for permit application requirements; and where authority to sign
documents has been assigned or delegated to the manager in accordance with corporate
procedures.
Part III Page 4 of 10

Permit No. NCG 160000
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively;
or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official (40 CFR 122.22].
b. Ail reports required by the general permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person. A person is a duly authorized representative only if-
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority (40 CFR 122.221.
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.221
d. Certification. Any person signing a document under paragraphs a. or b. of this section, or
submitting an electronic report (e.g,, eDMR), shall make the following certification [40 CFR
C� 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"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
properlygather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering the information,
the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I
am aware that there are signifrrant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations "
e. Electronic Reports. The Permit Issuing Authority may require the permittee to begin reporting
monitoring data electronically during the term of this permit The permittee may be required to
use North Carolina's Electronic Discharge Monitoring Report (eDMR) internet application for that
purpose. For eDMR submissions, the person signing and submitting the eDMR must obtain an
eDM R user account and login credentials to access the eDMR system.
All electronic reports (e.g., eDMRs) submitted to the Permit Issuing Authority shall be signed by a
person described in paragraph a, above or by a duly authorized representative of that person as
described in paragraph b. A person, and not a position, must be delegated signatory authority for
eDMR or other electronic reporting purposes.
6. General Permit Modification, RevocatQR and Reissuance. or Termination
The issuance of this general permit does not prohibit the Permit Issuing Authority from reopening
and modifying the general permit, revoking and reissuing the general permit, or terminating the
general permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal
Regulations, Parts 122 and 123; Title ISA of the North Carolina Administrative Code, Subchapter 2H
.0100; and North Carolina General Statute 143-21S.1 et al.
Part III Page 5 of 10

Permit No. NCG160000
After public notice and opportunity for a hearing, the general permit may be terminated for cause.
The filing of request for a general permit modification, revocation and reissuance, or termination
does not stay any general permit condition. The Certificate of Coverage shall expire when the
general permit is terminated.
Certificate v rACtionS
Coverage under the general permit may be modified, revoked and reissued, or terminated for cause.
The notification of planned changes or anticipated noncompliance does not stay any general permit
condition [40 CFR 122.41(01.
8. A_nnaal_Administering and Compl anCeMonitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A
NCAC ZH .0105(b)(2) may cause this Division to initiate action to revoke coverage under the general
permit.
SECTION C: OPERATION ARID MAINTENANCE OF POLLUTION CONTROLS
1. Wiper Oaeration and_Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this permit. Proper operation and maintenance also includes
adequate laboratory controls and appropriate quality assurance procedures. This provision requires
the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of this permit [40
CFR 122.41(e)].
�1
2. Need to Halt or Reduce Not a Defend
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to
halt or reduce the permitted activity in order to maintain compliance with the condition of this
general permit (40 CFR 122.41(c)].
I Uyuassing ofStormwaterControl FaCi,j,jties
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass
unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater, or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
c. The permittee submitted notices as required under, Part III, Section E of this general permit
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D. MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume
and nature of the permitted discharge. Analytical sampling shall be performed during a measureable
i
storm event Samples shall be taken on a day and time that is characteristic of the discharge. All
Part III Page 6of10

Permit No. NCG 160000
samples shall be taken before the discharge joins or is diluted by any other waste stream, body of
water, or substance. Monitoring points as specified in this general permit shall not be changed
without notification to and approval of the Permit Issuing Authority [40 CFR 122.410)1.
Recording Results
For each measurement or sample taken pursuant to the requirements of this general permit, the
permittee shall record the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individuals) who performed the analyses;
e. The analytical techniques or methods used; and
F. The results of such analyses.
Flow Measurements
Where required, appropriate Flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. TULProcedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136.
C!
To meet the intent of the monitoring required by this general permit, all test procedures must
produce minimum detection and reporting levels and all data generated must be reported down to
the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below general permit
discharge requirements, then the most sensitive (method with the lowest possible detection and
reporting level) approved method must be used.
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status.
If it is established that the stormwater discharges are substantially identical and the permittee is
granted representative outfall status, then analytical sampling requirements may be performed at a
reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan (SPPP). Copies of analytical monitoring results shall also be
maintained on -site. The permittee shall retain records of all monitoring information, including
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this general permit, including Discharge Monitoring Reports
(DM Rs) and eDMR or other electronic DMR report submissions.
o copies of all data used to complete the Notice of Intent to be covered by this general permit.
Part III Page 7 of 10

Permit No. NCG 160000
These records or copies shall be maintained for a period of at least 5 years from the date of the
sample, measurement, report or Notice of Intent application. This period may be extended by request
of the Director at any time [40 CFR 122.411.
7. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized
contractor acting as a representative of the Director), or in the case of a facility which discharges
through a municipal separate storm sewer system, an authorized representative of a municipal
operator or the separate storm sewer system receiving the discharge, upon the presentation of
credentials and other documents as may be required by law, to:
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this general permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this general permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this general permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)].
SECTION E: REPORTING REQUIREMENTS
' 1. Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this general permit shall be submitted to the
Division on Discharge Monitoring Report (DMR) forms provided by the Director or submitted
electronically to the appropriate authority using an approved electronic DMR reporting system (e.g.,
eDMR). DMR forms are available on the Division's website (http:l.lportal.ncdenr.org/web/Ir/nndes-
stormwater). Regardless of the submission method (paper or electronic), submittals shall be
delivered to the Division, or appropriate authority, no later than 30 days from the date the facility
receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T15A 028.0506.
If the permittee monitors any pollutant more frequently than required by this general permit using
test procedures approved under 40 CFR Part 136 and at a sampling location specified in this general
permit or other appropriate instrument governing the discharge, the results of such monitoring shall
be included in the data submitted on the DMR.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon DEMLR's specific
requirement to do so. Qualitative Monitoring Report forms are available at the website above.
Part Ili Page 8 of 10

Permit No. NCG 160000
2. Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
In addition, a separate signed Annual Summary DMR copy shall be submitted to the local DEMLR
Regional Office by November 1 of each year. The permittee shall retain the completed original on site.
Visual monitoring results should not be submitted to the Division unless specifically requested.
Blank DMR forms, Annual Summary DMR forms, and visual monitoring forms are available at the
website of the Division's Stormwater Permitting Program:
h ttn://no rtal.nedenr.ore/w ebllr/nudes-stormwater
The Permit Issuing Authority may require the permittee to begin reporting monitoring data
electronically during the term of this permit. The permittee may be required to use North Carolina's
eDMR internet application for that purpose. Until such time that the state's eDMR application is
compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be
required to submit all discharge monitoring data to the state electronically using eDMR and will be
required to complete the eDM R submission by printing, signing, and submitting one signed original
and a copy of the computer printed eDM R to the address above.
r 3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for
public inspection at the offices of the Division. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.68 or in Section 309 of the Federal
Act.
4. Non-Stormwater,Discharges
If the storm event monitored in accordance with this general permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the stormwater discharge monitoring
report.
S. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122,41(1)]. This notification requirement includes pollutants which are not specifically listed in
the general permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the general permit [40 CFR 122.41(1)(2)].
4
he permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills as
defined in Part IV of this general permit. Additionally„thepermittee,shall,report spilisincluding:_-any
Part III Page 9 of 10

Permit No. NCO160000
8. BMass
Notice [40 CFR 122.41(m)(3)]:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
9. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment Any information shall be
provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permittee becomes
aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the
period of noncompliance, including exact dates and times, and if the noncompliance has not
been corrected, the anticipated time compliance is expected to continue; and steps taken or
planned to reduce, eliminate, and prevent reoccurrence of the noncompliance (40 CFR
122.41(1)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section
if the oral report has been received within 24 hours.
r
c. Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10. Qther Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at
the time monitoring reports are submitted [40 CFR 122.41(1)(7)].
11. Other Information .
Where the Permittee becomes aware that it failed to submit any relevant facts in a Notice of intent to
be covered under this general permit, or submitted incorrect information in that Notice of Intent
application or in any report to the Director, it shall promptly submit such facts or information 140
CFR 122.41(1)(8)].
Part III Page 10 of 10

PART IV DEFINITIONS
1. Act
See Clean Water Act.
Permit No. NCG160000
2. Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with your SPPP records. Adverse weather does not exempt the permittee
from having to file a monitoring report in accordance with the sampling schedule. Adverse events and
failures to monitor must also be explained and reported on the relevant DMR.
3. Allowable Non-Stormwater Discharges
This general permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system include:
a. All other discharges that are authorized by a non-stormwater NPDES permit.
b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, irrigation waters. Flows from riparian habitats and wetlands.
c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye wash
as a result of use in the event of an emergency.
4. Best Management Practices (BMW
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may
�r) take the form of a process, activity, or physical structure. More information on BMPs can be found at:
http://cfptib.epa.gov n des/stormwater/menuofbmps/index.cfm.
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above
ground storage container having a capacity of greater than 660 gallons or with multiple above ground
storage containers located in close proximity to each other having a total combined storage capacity
of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a general permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under the general permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
R. Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural
Resources.
10, Director
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
Part IV Page 1 of 4 Pages

Permit No. NCG 160000
11. EM
The North Carolina Environmental Management Commission,
U. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or
qualitatively) should be taken within the first 30 minutes of discharge.
13, Hazardeus Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a
land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term
storage facility or a surface storage facility.
1s. Measureabig atorm Event
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 may not
apply if the permittee is able to document that a shorter interval is representative for local storm
events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two
copies of this information and a written request letter shall be sent to the local DEMLR Regional
Office. After authorization by the DEMLR Regional Office, a written approval letter must be kept on
site in the permittee's SPPP.
16. Municipalparate Storm Sewer System (MS4)
A stormwater collection system within an incorporated area of local self-government such as a city or
town.
17. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products. DEMLR may grant a No Exposure Exclusion from NPDES stormwater permitting
requirements only if a facility complies with the terms and conditions described in 40 CFR
§122.26(g).
M Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a general permit.
19. Permit Issuing Authoritv
The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above).
20, Permittee
The owner or operator issued a Certificate of Coverage pursuant to this general permit
21. Point urCg Dischargeof Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be
discharged to waters of the state.
Part IV Page 2 of 4 Pages

Permit No. NCG160000
. 22. Representative outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DRMLR may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event.
24. 5g_ction 3-13_Water_Priority Chemical
A chemical or chemical category which.
b. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
c. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
i. Is listed in appendix D of 40 CFR part 122 on Table 11 (organic priority pollutants), Table III
(certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous
substances);
ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR
116.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
25. Severe Property Damage
Substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
i expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
26. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and }Mastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title 111 of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Discharge Outfall [SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which storrnwater flows directly or indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelL
30. Stormwater Associated with ]ndustrigl Activity
The discharge from any point source which is used for collecting and conveying Stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40
Part IV Page 3 of 4 Pages

Permit No. NCG 160000
CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from
the NPDES program.
31. Stormwater Pollution Prevention P
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32, Total Maximum Daily Load (TMDL)
TMDLs are written plans For attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be
found at http//oortal.ncdenr.org/we f�ygf os/m i tmdl.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
34. Vehicle Maintenance Activir
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations,
or airport deicing operations.
35. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
36. 25-year. 24 hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once
in 25 years.
Part IV Page 4 of 4 Pages

Permit No. NCGI60000
{ STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
TO DISCHARGE STORMWATER UNDER THE
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, this permit
is hereby issued to all owners or operators, hereafter permittees, which are covered by this
permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management
Commission to allow the discharge of stormwater to the surface waters of North Carolina or
separate storm sewer systems conveying stormwater to surface waters in accordance with the
terms and conditions set forth herein.
Coverage under this general permit is applicable to all owners or operators of stormwater point
source discharges associated with activities classified as establishments primarily engaged in
Asphalt Paving Mixtures and Blocks [standard industrial classification (SIC) 2951].
The General Permit shall become effective on October 1, 2009.
The General Permit shall expire at midnight on September 30, 2014.
Signed this 30th day of September, 2009.
Original signed by Chuck Wakild
Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission
L_

CCertifications
Owner Certification
hereby certify that I am the Owner of the facility for which this report was prepared and hereby
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.
Atlas H. Brown, Manager
ABJK, LLC
Operator Certification
I hereby certify that I am the Operator of the facility for which this report was prepared and hereby
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 knowinja violations.
Atlas H. Brown, President
Onslow Grading & Paving, Inc.
Engineer Certification
I hereby certify that i am the Professional Engineer that assisted the Owner/Operator with
preparation of this report, and 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 knowte a d ief, ue, accurate,
and complete. I am aware that there are significant penalties fq submit g false i formation,
including the possibility of fines and imprisonment for knowing'violatio .
Crystal Coast Engineering, PA

Permit No. NCG160000
PART I INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of
Water Quality by the filing of a Notice of Intent (NOI) and applicable fees. The NOI shall be
submitted and a certificate of coverage issued prior to any discharge of stormwater associated
with industrial activity that has a point source discharge to the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may make
application for an individual NPDES permit in accordance with NPDES procedures in 1 SA
NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual
permit should be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES
permit until the individual permit has expired or has been revoked. Any person conducting an
activity covered by an individual permit but which could be covered by this General Permit may
request that the individual permit be revoked and coverage under this General Permit be
provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure
Exclusion from permitting must submit a No Exposure Certification NOI form to the Division,
must receive approval by the Division, must maintain no exposure conditions unless authorized
to discharge under a valid NPDES stormwater permit, and must reapply for the No Exposure
Exclusion once every five (S) years.
Any facility may apply for new or continued coverage under this permit until a Total Maximum
Daily Load (TMDL) for pollutants for stormwater discharges is established. A TMDL sets a
pollutant loading limit that affects a watershed, or portion of a watershed, draining to an
impaired water. For stormwater discharges to watersheds affected by a TMDL, coverage under
this permit may depend on the facility demonstrating it does not have reasonable potential to
violate applicable water quality standards for those pollutants as a result of discharges. If the
Division determines that discharges have reasonable potential to cause water quality standard
violations, the facility shall apply for an individual permit 180 days prior to the expiration date
of this general permit, and once that permit is effective, will no longer have coverage under this
general permit. [Note the facility must identify impaired waters (scheduled for TMDL
development) and waters already subject to a TMDL in the Site Plan, as outlined in the
Stormwater Pollution Prevention Plan (SPPP), Part 11, Section A.1.]
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge stormwater associated with the industrial activity. Such
discharges shall be controlled, limited, and monitored as specified in this permit.
Part I Page I of 2

Permit No. NCG160000
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this
General Permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this General Permit shall not cause or contribute to
violations of Water Quality Standards.
,*This General Permit does not allow discharges determined by the Division of Water Quality to
be wastewaters. The discharge and/or disposal of vehicle wash water or vehicle rinse water is
not permitted by this General Permit. Wash water and rinse water must be directed to a sanitary
sewer system or permitted by a separate wastewater permit issued by the Division. The
discharge and/or disposal of any paints, solvents, petroleum, diesel oil or oil/water compounds
applied to any surface of the vehicles is not permitted by this General Permit.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 2 of 2

Permit No. NCG 160000
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
CDISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan'shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this General Permit. The Plan shall include, at a
minimum, the following items:
1. Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters, and accurate latitude and longitude of the point(s) of discharge. The
general location map (or alternatively the site map) shall identify whether each
receiving water is impaired (on the state's 303(d) list of impaired waters) or is
located in a watershed for which a TMDL has been established, and what the
parameter(s) of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography; all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
shall include a distance legend and must indicate the percentage of each drainage
area that is impervious. In addition, the following industrial activity areas must
also be identified on the site map: fueling, engine maintenance and repair, vessel
maintenance and repair, washing, painting, sanding, blasting, welding, and metal
fabrication.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
Part 11 Page I of 8 Pages

Permit No. NCG160000
accordance with the requirements found in Part II1, Standard Conditions, Section
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce
exposure of materials and processes to stormwater. Wherever practical, the
permittee shall prevent exposure of all storage areas, material handling
operations, and manufacturing or fueling operations. In areas where elimination
of exposure is not practical, the stormwater management plan shall document the
feasibility of diverting stormwater runoff away from areas of potential
contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title III of the Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals; and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected to stormwater conveyance systems, the connection shall be controlled
by manually activated valves or other similar devices (which shall be secured
closed with a locking mechanism), and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for'color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
storiwater. Accumulated stormwater shall be released if found to be
uncontaminated by any material. Records docu .enting-the individual making the
observation, the description of the accumulated stormwater, and the date and time
of the release shall be kept for a period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and'updated annually.
Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A responsible
person shall be on -site at all times during facility operations that have the potential to
Part 11 Page 2 of 8 Pages

Permit No. NCG 160000
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The
program shall establish schedules of inspections, maintenance, and housekeeping
activities of stormwater control systems, as well as facility equipment, facility areas, and
facility systems that present a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the program. Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SPPP.
5. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
1 responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include written re -certification that the stormwater outfalls have been evaluated for the
presence of non-stormwater discharges. Each annual update shall include a documented
re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the
Stormwater Management Plan.
The Director may notify the penTuttee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
Part 11 Page 3 of 8 Pages

Permit No. NCG 160000
8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as �~
part of the Preventative Maintenance and Good Housekeeping Program at a•minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half of the year (July to December), with at least 60 days separating
inspection dates (unless performed more frequently than semi-annually). The inspection
and any subsequent maintenance activities performed shall be documented, recording
date and time of inspection, individual(s) making the inspection. These facility
inspections are different from, and in addition to, the stormwater discharge characteristic
monitoring required in Part I1 of this permit.
9. Implementation. The permittee shall implement the PIan. Implementation of the Plan
shall include documentation of all monitoring, measurements, inspections, maintenance
activities, and training provided to employees, including the log of the sampling data and
of actions taken to implement BMPs associated with the industrial activities, including
vehicle maintenance activities. Such documentation -shall be kept on -site for a period of
five years and made available to the Director or the Director's authorized representative
immediately upon request.
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. Sampling
results shall be reported as described in Part I11, Section E.'
Table 1. Analytical Monitoring Requirements
ai - ^}`7 iJ j�
:• ���Drscharge
_ +
r� ar
r. r .,w':;,-L'
L Measurements
ilir:e..':iSFi�r'6'�+b. y`i`+::�1K%•f'
Sam le
p
"�x p
Sam le
�;�
s = r Characteristics=,
U
1IME
r =w
regile
e2Krocation
H
standard
semi-annual
Grab
SDO
TSS, Total Suspended Solids
m
semi-annual
Grab
SDO
Total Petroleum Hydrocarbons
mgfl
semi-annual
Grab
SDO
EPA Method 1664 SGT-HEM
Total Rainfa114
inches
I semi-annual
Rain gauge
-
Footnote :
1 Measurement Frequency: Twice per year during a representative storm event.
2 Grab samples shall be collected within the first 30 minutes of discharge. .
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local
rain gauge reading must be recorded.
Ail analytical monitoring shall be performed during a representative storm event at each
stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater th 0.1 �ches of rainfall.
The time between this storm event and the previous storm event meas eater than 0.1
Part 11 Page 4 of 8 rages

Permit No. NCG 160000
inches must be at least 72 hours. A single storm event may have a period of no precipitation of
up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours.
The permittee shall complete the analytical samplings in accordance with the schedule specified
in Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless
monthly monitoring has been instituted under a Tier Two response.
Table 2. Monitoring Schedule
Monitiiriii ! ei••io,d�
a� -Sample
J Start -
�� , ��End;r �4�.r'-�, �,'
Year I — Period 1
I
September 1, 2009
February 28, 2010
Year 1-- Period 2
2
March I, 2010
August 31, 2010
Year 2 — Period 1
3
September 1, 2010
, February 28, 2011
Year 2— Period 2
4
March F, 201-1-----`
August 31, 2011
Year 3 — Period 1
5
September 1, 2011
February 29, 2012
Year 3 -- Period 2
6
March 1, 2012
August 31, 2012
Year 4 — Period 1
7
September 1, 2012
February 28, 2013
Year 4 — Period 2
8
March 1, 2013
August 31, 2013
Year 5 — Period 1
9
September 1, 2013
February 28, 2014
Year 5 — Period 2
10
March 1, 2014
August 31, 2014
Footnotes:
I Maintain semi-annual monitoring during permit renewal process. If at the expiration of the
general permit, the permittee has submitted an application for renewal of coverage before the
submittal deadline, the permittee will be considered for renewed coverage. The applicant must
continue semi-annual monitoring until the renewed Certificate of Coverage is issued.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow" within 30 days of the end of the six-month sampling period.
In all cases, the pertittee shall report the analytical results from the first sample with valid results
within the monitoring period. The permittee shall compare those results to the benchmark values in
Table 3. Exceedences of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management Practices
(BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two response actions.
Table I Benchmark Values for Analytical Monitoring Requirements
006 �,isc.-q.
>zar e:Characterishcst •,...... _..:... _..
Benchmarkvale:.,..Y{,�_�_:_;a�...r_.<..x....t.._ -�
H
Within the range 6.0 - 9.0
TSS, Total Suspended Solids
100 m l
Total Petroleum Hydrocarbons (TPH)
15 rn L
Part II Page 5 of 8 Pages

Permit No. NCG 160000
ier.;.Qn
If: The first valid sampling results are above a benchmark value, or outside of the benchmark
range, for any earameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of
receiving sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan_
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
implemented.
R .z.:1S.wa.,..t'i.Nr'.-_
c
Zl�A�!::i
If: During the term of this permit, the first- valid sampling results from two consecutive monitoring
periods are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
.sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values or within the benchmark range.
3. If no discharge occurs during the sampling period, the permittee.is required to submit a
monthly monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
During the term of this permit, if the valid sampling results required €or the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter
at any specific outfall on four occasions, the permittee shall notify the,DWQ Regional Office
Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may:
• require that the permittee revise, increase, or decrease the monitoring frequency for the
remainder of the permit;
• rescind coverage under the General Permit, and require that the permittee apply for an
individual stormwater discharge permit-,
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Part II Page 6 of 8 Pages

Permit No. NCG160000
{" Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status; and shall be performed as specified below in Table 4. No analytical
tests are required. Qualitative monitoring of stormwater outfalls must be performed during a
representative storm event.
Table 4. Qualitative Monitoring Requirements
Discharge Char�aatex`shcs xe
4
` %Frequeney
1Vloiiito`rrri' LocaJhon.'!
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clan
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Erosion or deposition at the outfall
Semi -Annual
SDO
Other obvious indicators of stormwater pollution
Semi -Annual
SDO
Footnotes:
1 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
If the permittee's qualitative monitoring indicates either that existing stormwater BMPs are ineffective,
or that significant stormwater contamination is present, the permittee shall investigate potential causes,
evaluate the feasibility of corrective actions, and implement those corrective actions appropriate. A
written record of the permittee's investigation, evaluation, and response actions shall be kept in the
Stormwater Pollution Prevention Plan.
Qualitative monitoring is for the purposes of evaluating the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP), assessing new sources of stormwater pollution, and prompting
the permittee's response actions to pollution. If the permittee repeatedly fails to respond
effectively to correct problems identified by qualitative monitoring, or if the discharge causes or
contributes to a water quality standard violation, DWQ may:
• require that the permittee revise, increase, or decrease the monitoring frequency for the
remainder of the permit;
• rescind coverage under the General Permit, and require that the permittee apply for an
individual stormwater discharge permit;
• require the permittee to install structural stormwater controls,
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
Qualitative monitoring will be performed twice per year, in accordance with the schedule in
Part 11 Page 7 of 8 Pages

Permit No. NCG 160000
Table 2. A minimum of 60 days must separate Period I and Period 2 monitoring dates, unless monthly sampling has been instituted under a Tier Two response as part of other analytical
monitoring requirements in this permit.
Part II Page 8 of 8 Pages

Permit No. NCG 160000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL
PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
Existing facilities already operating, but applying for coverage under this General Permit
for the first time: The Stormwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date of the initial Certificate of Coverage
issued pursuant to this General Permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit,
shall be accomplished within 12 months of the effective date of the initial Certificate of
Coverage.
New facilities applying for permit coverage for the first time and existing facilities
previously permitted and applying for renewal under this General Permit: All
requirements, conditions, limitations, and controls contained in this permit become
effective immediately upon issuance of the Certificate of Coverage. The Stormwater
Pollution Prevention Plan shall be developed and implemented prior to the beginning of
discharges from the operation of the industrial activity and be updated thereafter on an
�= annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b)
of this permit shall be accomplished prior to the beginning of discharges from the
operation of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this General Permit. Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for certificate of coverage termination, revocation and reissuance, or
modification; or denial of a certificate of coverage upon renewal application.
a. The permittee shall comply with standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic pollutants within the time
provided in the regulations that establish these standards or prohibitions, even if
the permit has not yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty not to exceed $25,000 per day for each violation. Any
person who negligently violates any permit condition is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more
than 1 year, or both. Any person who knowingly violates permit conditions is
subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a
permit condition may be assessed an administrative penalty not to exceed $10,000
Part III Page 1 of 1 1 Pages

Permit No. NCG160000
per violation with the maximum amount not to exceed $125,000. [Ref: Section
309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars
($10,000) per violation may be assessed against any person who violates or fails
to act in accordance with the terms, conditions, or requirements of a permit. [Ref:
North Carolina General Statutes 143-215.6A]
d. Any person may be assessed an administrative penalty by the Director for
violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued
under section 402 of the Act. Administrative penalties for Class I violations are
not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class II violations are not
to exceed $10,000 per day for each day during which the violation continues, with
the maximum amount of any Class I I penalty not to exceed $125,000.
3. Duty to Mitigate
The permittee shall take all reasonable steps to rniniznize or prevent any discharge in
violation' of this General Permit which has a reasonable likelihood of adversely affecting
human health or the environment.
4. Civil and Criminal Liability
Except as provided in Section D of this permit regarding bypassing of stormwater control
facilities, nothing in this General Permit shall be construed to relieve the permittee from
any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-
215.3,143-215.6A, 143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the permittee is responsible for consequential damages, such as fish
kills, even though the responsibility for effective compliance may be temporarily
suspended.
5. Oil and Hazardous Substance Liability
Nothing in this General Permit shall be construed to preclude the.institution of any legal
action or relieve the permittee from any responsibilities, liabilities, or penalties to which
the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the
Federal Act, 33 USC 1321.
6. Property Rip-hts
The issuance of this General Permit does not convey any property rights in either real or
personal property, or any exclusive privileges, nor does it authorize any injury to private
property or any invasion of personal rights, nor any infringement of federal, state or local
laws or regulations.
Part III Page 2 of 1 1 Pages

Permit No. NCG160000
7. Severabilily
C� The provisions of this General Permit are severable, and if any provision of this General
Permit, or the application of any provision of this General Permit to any circumstances, is
held invalid, the application of such provision to other circumstances, and the remainder
of this General Permit, shall not be affected thereby.
8. Duty to Provide Information
The permittec shall fiunish to the Director, within a reasonable time, any information
which the Director may request to determine whether cause exists for modifying,
revoking and reissuing, or terminating the certificate of coverage issued pursuant to this
General Permit or to determine compliance with this General Permit. The permittee shall
also furnish to,the Director upon request, copies of records required to be kept by this
General Permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
General Permit shall, upon conviction, be punished by a fine of not more than $10,000 per
violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person
under this paragraph, punishment is a fine of not more that $20,000 per day of violation,
or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false
statement, representation, or certification in any record or other document submitted or
required to be maintained under this General Permit, including monitoring reports or
reports of compliance or noncompliance shall, upon conviction, be punished by a fine of
not more than $10,000 per violation, or by imprisonment for not more than two years per
violation, or by both.
SECTION B: GENERAL CONDITIONS
General Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to
discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the
expiration date. Any permittee that has not requested renewal at least 180 days prior to
expiration, or any permittee that does not have a permit after the expiration and has not
requested renewal at least 180 days prior to expiration, will be subjected to enforcement
procedures as provided in NCGS §143-2153.6 and 33 USC 1251 et. seq.
Part III Page 3 of 11 Pages

Permit No. NCG 160000
2. Transfers
The certificate of coverage issued pursuant to this General Permit is not transferable to
any person except after notice to and approval by the Director. The Director may require
modification or revocation and reissuance of the certificate of coverage to change the
name and incorporate such other requirements as may be necessary under the Clean
Water Act. Permittee is required to notify the Division within 90 days in the event the
permitted facility is sold or closed.
3. When an _Individual Permit May be Required
The Director may require any owner/operator authorized to discharge under a certificate
of coverage issued pursuant to this General Permit to apply for and obtain an individual
permit or an alternative General Permit. Any interested person may petition the Director
to take action under this paragraph. Cases where an individual permit may be required
include, but are not limited to, the following:
a. The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or
characteristics of the discharge such that the discharge no longer qualifies for a
General Permit;
C. The discharge violates the terms or conditions of this General Permit;
r�
d. A change has occurred in the availability of demonstrated technology or practices
for the control or abatement of pollutants applicable to the point source;
e. Effluent limitations are promulgated for the point sources covered by this General
Permit;
A water quality management plan containing requirements applicable to such
point sources is approved after the issuance of this General Permit.
g. The Director determines at his or her own discretion that an individual permit is
required.
4. When an Individual Permit May by e Requested
Any permittee operating under this General Permit may request to be excluded from the
coverage of this General Permit by applying for an individual permit. When an
individual permit is issued to an owner/operator the applicability of this General Permit is
automatically terminated on the effective date of the individual permit.
5. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and
certified.
Part III Page 4 of I 1 Pages

Permit No. NCG160000
a. All notices of intent to be covered under this General Permit shall be signed as
follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of
this Section, a responsible corporate officer means: (a) a president,
secretary, treasurer or vice president of the corporation in charge of a
principal business function, or any other person who performs similar.
policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities
employing more than 250 persons or having gross annual sales or
expenditures exceeding 25 million (in second quarter 1980 dollars), if
authority to sign documents has been assigned or delegated to the manager
in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the
proprietor, respectively; or
(3) For a municipality, state, federal, or other public agency: by either a
principal executive officer or ranking elected official.
b. All reports required by the General Permit and other information requested by the
Director shall be signed by a person described above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
{l} The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having
responsibility for the overall operation of the regulated .facility or activity,
such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or
position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall
make the following certification; which shall not be modified in any way:
"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
Y-4 violations."
6. General Permit Modification, Revocation and Reissuance, or Termination
Part III Page 5 of I 1 Pages

Permit No. NCG 160000
The issuance of this General Permit does not prohibit the Director from reopening and
modifying the General Permit, revoking and reissuing the General Permit, or terminating
the General Permit as allowed by the laws, rules, and regulations contained in Title 40,
Code of Federal Regulations, Parts 122 and 123; Title 1 SA of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-
215.1 et. al.
After public notice and opportunity for a hearing, the General Permit may be terminated
for cause. The filing of a request for a General Permit modification, revocation and
reissuance, or termination does not stay any General Permit condition. The certificate of
coverage shall expire when the General Permit is terminated.
7. Certificate of Coverage Actions
The certificate of coverage issued in accordance with this General Permit may be
modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any General Permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the
permittee to achieve compliance with this General Permit. Proper operation and
maintenance also includes adequate laboratory controls and appropriate quality assurance
procedures. This provision requires the operation of back-up or auxiliary facilities or
similar systems which are installed by a permittee only when the operation is necessary
to achieve compliance with the General Permit.
2. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with
the condition of this General Permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for
bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary
control facilities, retention of stormwater or maintenance during normal periods
of equipment downtime or dry weather. This condition is not satisfied if adequate '
backup controls should have been installed in the exercise of reasonable
Part III Page 6 of 11 Pages

Permit No. NCG160000
engineering judgment to prevent a bypass which occurred during normal periods
of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under Section E of this fart.
If the Director determines that it will meet the three conditions listed above, the Director
may approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of
the volume and nature of the permitted discharge. Analytical sampling shall be
performed during a representative storm event. Samples shall be taken on a day and time
that is characteristic of the discharge. All samples shall be taken before the discharge
joins or is diluted by any other waste stream, body of water, or substance. Monitoring
points as specified in this permit shall not be changed without notification to and
approval of the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or
collected pursuant to the requirements of this General Permit, the permittee shall record
(� the following information:
The date, exact place, and time of sampling, measurements, inspection or
maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or
maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with
accepted scientific practices shall be selected and used to ensure the accuracy and
reliability of measurements of the volume of monitored discharges.
Part III Page 7 of 11 Pages

Permit No. NCG160000
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting
Acts, and to regulations published pursuant to Section 304(g), 33 USG 1314, of the
Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this General Permit, all test procedures
must produce minimum detection and reporting levels and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure.
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater
discharges that are required to be sampled, the pen- ittee may petition the Director for
representative outfall status. if it is established that the stormwater discharges are
substantially identical and the permittee is granted representative outfall status, then
analytical sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with
the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall
also be maintained on -site. The permittee shall retain records of all monitoring
information, including all calibration and maintenance records and all original strip chart
recordings for continuous monitoring instrumentation, and copies of all reports required
by this General Permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the
Director at any time.
7. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an
authorized contractor acting as a representative of the Director), or in the case of a
facility which discharges through a municipal separate storm sewer system, an authorized
representative of a municipal operator or the separate storm sewer system receiving the
discharge, upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is
located or conducted, or where records must be kept under the conditions of this
General Permit;
b. Have access to and copy, at reasonable times, any records that must be kept under
the conditions of this General Permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and ,-
control equipment), practices, or operations regulated or required under this
General Permit; and
Part III Page 8 of 11 Pages

Permit No. NCG 160000
d. Sample or monitor at reasonable times, for the purposes of assuring General
Permit compliance or as otherwise authorized by the Clean Water Act, any
substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
1. Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the
Division on Discharge Monitoring Report forms provided by the Director. Submittals
shall be delivered to the Division no later than 30 days from the date the facility receives
the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee
is required to submit a discharge monitoring report, within 30 days of the end of the six-
month sampling period, giving all required information and indicating "NO FLOW' as
per NCAC T15A 02B .0506.
The permittee shall record the required qualitative monitoring observations on the SDO
Qualitative Monitoring Report form provided by the Division, and shall retain the
completed forms on site. Visual monitoring results should not be submitted to the
Division, except upon DWQ's specific requirement to do so.
The permittee shall include the signed certification statement described in Part I, Section
A.4.
2. Submitting_ Reports
Two signed copies of Discharge Monitoring Reports (DMRs), shall be submitted to:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
In addition, a separate signed Annual Summary DMR copy shall be submitted to the
local DWQ Regional Office (RO) by March 1 of each year.
Addresses for each RO and the counties covered by each RO can be found here:
http://www.enr.state.ne.us/html/regionaloffices.html. The permittee shall retain the
completed originals on site. Visual monitoring results should not be submitted to the
Regional Offices or Central Files unless specifically requested by DWQ.
3. AvailabiIity of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section
308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms
r shall be available for public inspection at the offices of the Division of Water Quality.
As required by the Act, analytical data shall not be considered confidential. Knowingly
Part III Page 9 of I I Pages

Permit No. NCG 160000
making any false statement on any such report may result in the imposition of criminal
penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this General Permit coincides with a
non-stormwater discharge, the permittee shall separately monitor all parameters as
required under the non-stormwater discharge permit and provide this information with
the stormwater discharge monitoring report.
Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned
changes at the permitted facility which could significantly alter the nature or quantity of
pollutants discharged. This notification requirement includes pollutants which are not
specifically listed in the General Permit or subject to notification requirements under 40
CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall'give notice to the Director as soon as possible of any planned'
changes at the permitted facility which may result in noncompliance with the General
Permit requirements.
Bypass
a. Anticipated bypass. If the pern-iittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the
bypass; including an evaluation of the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of
becoming aware of an unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall
be provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes;
the period of noncompliance, including exact dates and times, and if the noncompliance
has not been corrected, the anticipated time compliance is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours. r '
Part III Page 10 of l I Pages

Permit No. NCO160000
9. Spills
�M1 ' The pennittee shall report to the local DWQ Regional Office, within 24 hours, all
significant spills as defined in Part VI of this permit_ Additionally, the perri- ttee shall
report spills including: any oil spill of 25 gallons or more, any spill regardless of amount
that causes a sheen on surface waters, any oil spill regardless of amount occurring within
100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up
within 24 hours.
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour
reporting at the time monitoring reports are submitted.
11. Other Information
Where the pennittee becomes aware that it failed to submit any relevant facts in a Notice
of Intent to be covered under this General Permit or in any report to the Director, it shall
promptly submit such facts or information.
Part III Page 11 of 11 Pages

Keeping Your Eye on the Ball I Safety Toolbox Talks Meeting Topics Page 1 of 1
SafetyV&DB@o zzTa I ks
www.safetyto*lboxtalks.—com
Keeping Your Eye on the Ball
One of life's biggest lessons is to keep your eye on the ball. In other words, stay vigilant and focused in
everything you do. The following story certainly illustrates that for us.
Man Drowns At Party For Lifeguards
AP, Associated Press Aug. 1, 1985 10:07AM ET
NEW ORLEANS (AP) _ A man drowned while attending a party for New Orleans lifeguards who were
celebrating their first drowning -free swimming season in memory, officials say.
Jerome Moody, 31, was found on the bottom at the deep end of a New Orleans Recreation Department
pool at the end of the party Tuesday, department Director Madlyn Richard said.
Moody was not a lifeguard and was at the party as a guest. He had not been swimming and was fully
dressed, she said.
Four lifeguards were on duty at the party and more than half the 200 people there were certified
lifeguards, she said.
The body was found as the pool was being cleared at the close of the party. Lifeguards pulled the body
out and attempted to revive Moody until emergency medical attendants arrived. An autopsy confirmed
drowning.
r The lifeguards were really upset. Its a real tragedy," Ms. Richard said. "This was the first annual party in
1. memory where they could celebrate a trouble -free season.
"We had all been talking about it. It was the first season without a single (drowning) incident."
The lifeguard party is held each year at the end of July when swimming pools are closed at 14 department
centers.
So what's the key learning here? Stay focused. Many good and/or bad things can occur around you each and
everyday, however you must stay focused at the task at hand. Don't let your emotions or the "security" of the
environment make you drop your guard when it comes to safety.
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Handling Flammable Liquids ( Safety Toolbox Talks Meeting Topics
5EPRMBEk Page 1 of 1
24) 4
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www.s;mfetytoolboxtalks.com.
Handling Flammable Liquids
Flammable liquids like oil, gas, kerosene, and many solvents present unique fire hazards. They give off invisible
vapors that can travel long distances and catch fire quickly or explode when ignited by something as small as a
static discharge. Follow these tips when using flammable liquids:
Keep away from ignition sources, such as cigarettes or hot machinery surfaces.
Use only in areas with good ventilation.
Store in approved metal containers.
Ground and bond containers when transferring materials to safely discharge static electricity.
Take only what you need for a job.
Clean up spills and leaks quickly.
Remove clothing that has absorbed liquids immediately.
Never store near heat sources.
aired gasoline or other flammable liquids.

Fatal Laceration? j Safety Toolbox Talks Meeting Topics fiU605T 2014 Page l of 1
&link Y
n' am T a I k s
www.safetytoolboxtalks.com
Fatal Laceration?
When we think of fatal injuries we typically think of crushing events, falls, electrocutions and the like. How
about a laceration? Yes those can be fatal also:
Atlanta Journal Constitution — February 24, 20.12
A federal agency is investigating the death of a worker at a Savannah recycling plant, who died after a
chain of events that begin with a cut to his hand.
Authorities say the worker died Tuesday after a Sunday accident at Southern Metals Recycling's plant on
Tremont Road.
Michael Day, owner of the temporary staffing firm StaffCo, tells The Savannah Moming News that 26-year-old
Femando Aburto cut his hand while stripping insulation from wire at the plant.
Day said the worker then fainted at the sight of the blood, hit his head on concrete and was taken to a hospital.
Day said StaffCo provides workers for Southern Metals Recycling. The recycling company referred questions
about the matter to StaffCo
Although not an everyday occurance, we must understand that these types of escalations are a real possibility.
Even the slightest injury can escalate. Things like infection are perhaps the biggest potential complication that
can occur from a tut. Although typically not fatal, failure to clean and dress eve the most minor lacerations can
lead to infections that may indeed become life threatening.
The key to this topic i trea each and every injury as one that could escalate beyond the first look. If you are
a first responder all th recautions necessary to ensure that the injury isn't escalated.

How to Handle Chemical Spills I Safety Toolbox Talks Meeting Topics lJLJLV 21014age 1 of 2
9M - 120—a' Oks
a a f e t y7n onn, N 160; T) 1 11 T a
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How to Handle Chemical Spills
Your safety training helps ensure things go right when you do your job. Your training also includes what to do
when things go wrong. You are trained to prevent spills when you work with chemicals, but your training also
tells you how to respond to one.
Unplanned release of a chemical can have devastating effects. Skin and eye burns, damage to the lungs, fire
and explosion, corrosive damage to materials, pollution of air, soil and water, and danger to the public are just
some of the possible consequences of a chemical spill.
Chemical spills can be in the form of liquids, solids such as pellets, gases and vapors. They can be flammable
(quick to burn or explode), corrosive (damaging to human tissue or other materials), or toxic (poisonous to
humans and other living things).
The time to deal with a chemical spill is long before it happens, by rehearsing what you will do and obtaining
the supplies you will need for self-protection and cleanup.
First, you need to learn all you can about the chemicals used and stored in your work area. What are the
hazards? What would happen if the chemical were exposed to air, oxygen, a spark, water or even motion? Is
the chemical corrosive, causing burns to human tissue?
If breathed in, could it damage the respiratory system, cause unconsciousness or death? Are there possible
long-term effects from chemical exposure, such as cancer? You will get this type of information from your
1 training, the Material Safety Data Sheet (MSDS), container label and other sources.
Here are some basic procedures you can learn for dealing with a spill. Be sure to get the specific steps you
should take for the chemicals you work with.
Alert people in the area of the spill.
Call the appropriate emergency numbers, which should be posted at each telephone.
Attend to any injured persons, removing them from exposure and getting to a safety shower if
necessary.
Depending on the nature of the chemical, you might need to open windows and doors to provide
ventilation, close up the affected area to contain spills or turn off heat and other ignition sources.
If you are trained and authorized, use the appropriate materials to absorb or contain the spill. For
instance, you might have kits to neutralize spilled acids or bases_ For other chemicals, you could be
required to sprinkle an absorbent litter on a spill, or surround the spill with a dam.
Do not attempt cleanup under these circumstances:
You don't know what the spilled material is.
You don't have the necessary protection or the right equipment to do the job.
The spill is too large.
The spill is highly toxic.
io such plan, ask your supervisor to

Trcat That Cut I Safcty Toolbox Talks Meeting TopicsQE 2,01Page I of I
S- a- f- etyTa,!�-aAj &=Talks
,safetytoolboxtal ks.co
Treat That Cut
The shelves of drugstores and supermarkets are loaded with a variety of bandages and other first aid items, so
it's surprising how many people still get infections from untreated wounds. Small cuts and abrasions can be the
start of something big, so they shouldn't be ignored. They require immediate attention.
It's hard to visualize the number of germs, some of them deadly, that are often on our skin and on the things
we work with. These germs are just waiting to find an opening in the skin to enter the body and start trouble.
When cuts oFeot�treat them right away. Don't wait until break time or until you get home. Time is really an
imoortan actor.'
r

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DAILY RAINFALL. TOTALS 2019
m�

DAILY RAINFALL TOTALS 2015
DATE
JAN
FEB
MARCH
APRIL
MAY
JUNE
JULY
AUG
SEPT.
OCT.
NOV.
DEC.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
17

DAILY RAINFALL TOTALS 201%
DATE
JAN
FEB
MARCH
APRIL
MAY
JUNE
JULY
AUG
SEPT.
OCT.
NOV.
DEC.
1
2
3
4
S
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

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DAILY RAINFALL TOTALS 201E .
DATE
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FEB
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APRIL
MAY
JUNE
JULY
AUG
SEPT.
OCT.
NOV.
DEC.
1
2
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4
5
6
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23
24
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Permit No. NCG160000
PART IV LIMITATIONS REOPENER
This General Permit shall be modified or alternatively, revoked and reissued, to comply with any
applicable effluent guideline or water quality standard issued or approved under Sections 302(b)
(2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water
quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation
in the General Permit; or
b. Controls any pollutant not limited in the General Permit.
The General Permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable.
Part IV Page 1 of 1 Page

Perrnit No. NCG160000
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
�REQUIREMENTS
1
The perrnittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with
15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Certificate of
Coverage.
Part V Page 1 of 1 Page

Permit No. NCG 160000
PART VI DEFINITIONS
Act
See Clean Water Act.
2. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges, Non-stormwater discharges which shall be
allowed in the storrwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chernicals, springs, discharges of uncontaminated potable water,
waterline and fire hydrant flushings, water from footing drains, flows from
riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
3. . Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters.
BMPs may take the form of a process, activity, or physical structure. More information
on BMPs can be found at:
http://cfpub.cpa.gov/npdeshtorrnwater/menuofbmps/index.cfrn.
4. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control
facility including the collection system, which is not a designed or established operating
mode for the facility.
5. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a
single above ground storage container having a capacity of greater than 660 gallons or
with multiple above ground storage containers located in close proximity to each other
having a total combined storage capacity of greater than 1,320 gallons.
6. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies the General
Permit upon issuance and lists the facility name, location, receiving stream, river basin,
effective date of coverage under the permit and is signed by the Director.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 1251, et. seq.
Part VI Page 1 of 6 Pages

Permit No. NCG 160000
8. Division or DW
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Envirorunental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed
(quantitatively or qualitatively) must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40-CFR Part 116 pursuant to Section 311 of the Clean
Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and
which is not a land treatment facility, a surface impoundment, an injection well, a
hazardous.waste long-term storage facility or a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government
such as a city or town.
15. No Exposure
A condition of no exposure means that all industrial materials and activities are protected
by a storm resistant shelter or acceptable storage containers to prevent exposure to rain,
snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited
to, material handling equipment or activities, industrial machinery, raw materials,
intermediate products, by-products, final products, or waste products. DWQ may grant a
No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g)
16. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the
facility's notice of intent to seek coverage under a General Permit.
t
17. Overburden
Part VI Page 2 of 6 Pages

Permit No. NCG160000
Any material of any nature, consolidated or unconsolidated, that overlies a mineral
deposit, excluding topsoil or similar naturally -occurring surface materials that are not
disturbed by mining operations.
18. Permittee
The owner or operator issued a certificate of coverage pursuant to this General Permit.
19. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited
to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which
stormwater is or may be discharged to waters of the state.
20. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall. The time between this storm
event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours.
A single storm event may have a period of no precipitation of up to 10 hours. For example, if it
rains but stops before producing any collectable discharge, a sample may be collected if the next
rain producing a discharge begins within 10 hours.
21. Rgpresentative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is
C_- representative of the discharges at multiple outfalls, the DWQ may grant representative
outfall status. Representative outfall status allows the permittee to perform analytical
monitoring at a reduced number of outfalls.
22. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial
activity. Rinse waters from vehicle and equipment cleaning areas are process
wastewaters and do not include washwaters utilizing any type of detergent or cleaning
agent.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment
structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event.
Part VI Page 3 of 6 Pages

Permit No. NCG 160000
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund
Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency
Planning and Community Right -to -Know Act of 1986;
b. Is present at or above du-eshold levels at a facility subject to SARA title 11I,
Section 313 reporting requirements-, and
C. Meets at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on Table II (organic priority
pollutants), 'fable III (certain metals, cyanides, and phenols) or Table IV
(certain toxic pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the
CWA at 40 CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality
criteria.
25. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which
causes thern-to become inoperable, or substantial and permanent loss of natural resources
which can reasonably be expected to occur in the absence of a bypass. Severe property
damage does not mean economic loss caused by delays in production.
26. Sippificant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents,
and plastic pellets; finished materials such as metallic products; raw materials used in
food processing or production; hazardous substances designated under section 101(14) of
CERCLA; any chemical the facility is required to report pursuant to section 313 of Title
III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge
that have the potential to be released with stortriwater discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 311 of the Clean Water Act (Ref:•40 CFR l 10.10 and
CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4).
Part VI Page 4 of 6 Pages

Permit No. NCG160000
28. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete
conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels,
spillways, or channelized collection areas, from which stormwater flows directly or
indirectly into waters of the State of North Carolina:
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs irrunediately
following rainfall or as a result of snowmelt.
30. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying
stormwater and which is directly related to manufacturing, processing or raw material
storage areas at an industrial site. Facilities considered to be engaged in "industrial
activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not
include discharges from facilities or activities excluded from the NPDES program.
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce
stormwater pollution and is based on an evaluation of the pollution potential of the site.
-- 32. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the
average once in ten years. Design storm information can be found in the State of North
Carolina Erosion and Sediment Control Planning and Design Manual.
33. Total Flow
The flow corresponding to the time period over which the entire storm event occurs.
Total flow shall be either; (a) measured continuously, (b) calculated based on the amount
of area draining to the outfall, the amount of built -upon (impervious) area, and the total
amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals
during the rainfall event.
34. Total Maximum Daily_ Load_(TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all
Seasons, for a specific water body and pollutant. (A list of approved TMDLs for the state
of North Carolina can be found at: http://h2o.enr.state-nc_usltmdl/)
35. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
36. Upset
Part VI Page 5 of 6 Pages

Permit No. NCG1b0000
Means an exceptional incident in which there is unintentional and temporary }
noncompliance with technology based permit effluent limitations because of factors
beyond the reasonable control of the permittee. An upset does not include
noncompliance to the extent caused by operational error, improperly designed treatment
or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
37. Vehicle Maintenance Activity
Vehicle or vessel rehabilitation, mechanical repairs, painting, fueling, lubrication,
cleaning operations, or airport deicing operations.
38. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported
by water, air, gravity, or ice from its site of origin which can be seen with the unaided
eye.
39. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the
average, once in 25 years.
Part VI Page 6 of 6 Pages

2018 Monitoring
2018 - PERIOD 1 (September 1 - February 28)* Rainfall Event Date:
Sampling Conducted By: Lab Analysis By:
- -.` O,IfTLETa�OEATION
pH
Total Suspended Solids (TSS):
mg/I
mg/l
mg/I
Total Petroleum Hydrocarbons (TPH):
mg/I
mg/I
mg/l
Total Rainfall:
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Valups fnr Analvtir_al Mnnitnrinn-
enc mar_
H
6.0 -- 9.0
Total Suspended Solids TSS):
100 m /I
Total Petroleum Hydrocarbons (TPH):
15 m /I
Certification Statement:
I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:
{

2018 - PERIOD 2 (March 1 — August 31)*
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
� -T;EST
OUTLET LOCATLON'
-
SD01 -
_. z ;,SD02 " , t
-
, ... � x}SD03
pH
Total Suspended Solids (TSS):
mg/I
mg/I
mg/I
Total Petroleum Hydrocarbons (TPH):
mg/I
mg/l
mg/I
Total Rainfall:
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Itpnehmarle Valuac Mr ❑nalutiral Mr►nitnrinn-
.. 'TEST';'.r°
•Benchmark•Valiies
H
6.0 — 9.0
Total Suspended Solids TSS :
100 m /I
Total Petroleum Hydrocarbons (TPH):
15 m /I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

Spring 2011 Monitorin
Date:
Qualitative Monitoring Records
Monitoring Performed By:
Appendix Item 6
'MI
,ar6m er,
e
Color
Yes ❑
No Ej
Odor
Yes ❑
No ❑
Clarity
Good Ll
Fair El
Poor ❑
Floating Solids
Yes El
No El
k�*
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes El
No ❑
Oil Sheen
Yes Ej
No Ej
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious
indicators
Yes El
No ❑
'R esu
Color
Yes C]
No 0
Odor
Yes E]
No 0
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low [I
Med L]
Nigh D
Foam
Yes ❑
No ❑
Oil Sheen
Yes E]
No E]
Erosion or deposition at
o utfall
Yes 0
No L1
j
a
Other obvious indicators
Yes
No ❑

Spring 2011 Monitoring
rS ��3`•. - - - - - - - _ — -s
_
--" ;mow-= r �.- - _ -- _ -
Parameter
-
a
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
'1:1
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
outfall
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there
are significant penalties for submitting false information, including the possibility of fine & imprisonment for knowing violations."
Print name & title:
5ignatum.
J J

Fall2019 Monitoring
Parameter
�. ±Results a _ ,,
comments
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
.;•,'
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there
are significant penalties for submitting false information, including the possibility of fine & imprisonment for knowing violations."
Print name & title:
Signature: Bate:

, D6 P—A C) D I
Spring 2012 Monitoring ScP7 201 F&e%ZQ, ZOIZ Vq.3
Date: Monitoring Performed By:
Is
Parameter
,;,Results �
OMMon
Color
Yes E)
No El
Odor
Yes E3
No El
Clarity
Good []
Fair El
Poor ❑
Floating Solids
Yes 0
No F1
Suspended Solids
Low E]
Med E]
High ❑Foam
Yes ❑
No ❑
71
Oil Sheen
Yes El
No F
Erosion or deposition at
outfal[
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
.SD02
arametiar:
Riii "I
6 men
M t
�7
Color
Yes 0
No El
Odor
Yes Ej
No El
Clarity
Good El
Fair El
Poor El
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med Ej
High E]
Foam
Yes ❑
No ❑
Oil Sheen
Yes El
No El
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑

Spring 2012 Monitoring 604tr ►` &-woo 1 2a)r-2otZ qg,a
.SD03"'
Pa[ailirieter
` >: Results,-`Cominerits,..
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
_
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No' ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there
are significant penalties for submitting false information, including the possibility of fine & imprisonment for knowing violations.'
Print name & title:
Signature:
Date:
t r..

Fall 2017 Mcinito(in IOQ 4?
Date: Monitoring Performed By:
Parameter.
R--
Color
Yes L]
No ❑
Odor
Yes ❑
No ❑
Clarity
Good El
Fair El
Poor 0
Floating Solids
Yes El
No El
Suspended Solids
Low El
Med E]
I High E]
Foam
Yes El
No Ej
0*1 Sheen
Yes E]
No ❑
Erosion or deposition at
outfall
Yes E]
No ❑
Other obvious indicators
Yes 07
No E]
SD02
Pa
P-4 11ti,
Color
Yes ❑
No
❑
Odor
Yes
No
❑
Clarity
Good E]
Fair El
Poor El
Floatinoolids
Yes ❑
No E]
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No F-I
Oil Sheen
Yes ❑
No El
Erosion or deposition at
outfall
Yes 0
No [I
Other obvious indicators
Yes E]
No E]

Fall 2018 Monitoring
Date:
Monitoring Performed By:
cc AA .. - - - - -
i3•• ._'. - :_i`tiifr-V ��;.5-i-4�r-i'rEt:.rl`-.y "�a..�. %Fn:yti.>: ''x:.i r.''4r. ma's' .
Parameteh
-
Color
Yes ❑
No ❑
"'"
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
A - —
Flo atin Solids
Yes ❑
No ❑
Sus ended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
77 = °
Other obvious indicators_L
Yea ❑
No ❑
- _ +\-y { l.. _ •
.s..2.e'.N., x.
t".::�V.. _ - 5 iJY .'_M�� 'bpi' ..%� N. ���.;. �—.. "r
p2+s•_ri•..:..,, ,.=a7... �-.•x.--.�:...�:R :k +���- ,..,�.w`.��, :�».r'':: :a.....-..,-�_ �
- -
- w�.
�f � .i
� yM.• T's �.� 9��.�r. .h .y; vi,� al';hr. iM1;.^; i. h'
-
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarit
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
`
Suspended Solids
Low ❑
Med ❑
High
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No []

Fall 2018 Monitoring
rSD03,.
�. _ _ .. .._ ..' �•t .a.' �... r.. .�.r.t. _ .`.'.� . ...,
J __- ::�?a'A, .. ..r `5 ,..'T�, i /::ti �-u -4 .�:._::`. �':'!':'�_
s Parameter ;.,,
i f; x
Results:
Comments;r
Color
Yes ❑
No ❑
:S
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
?i
Suspended Solids
Law []
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
<'
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there
are significant penalties for submitting false information, including the possibility of fine & imprisonment for knowing violations."
Print name & title:
Signature:
Date:

I
m

r
BBACM4K LABOAN TORY
1820 li?brtingiom Atvy.
910-347-5843 Jacbonvft NC 28540 � �.10-347-5843 FAX
BACTERIOLOGICAL ANALYSIS
NMC a AWsprlaft 1n&ftUdWM&W be y for ftmokoft e n dit
WATER SYSTEM NO. — _ --- County: nA slo W
Name of Wa r SZitttlne
System Type:
Sample Tyne: ❑ Repeat ❑ Special/Non-compliance
Location Where 1lected {MUST be coDected in distrilnetiar, system not the tyellho —
Facility ID.N0. Mis ution): �01
Sample .Point. Routine rVnel (RTOR) ❑ Repeat -Original Tap (RPOR) E
Location Code:
Collected By:
lP M
ForPM)
Mail Results to (water system represen ve): V
f-
LTOC kscn i 1e -5-90 I
Phone##: cu o)
Fax#1: (9/0) 5 5l
Responsible Person's email: 3 qv ~ 30�
LABORATORY 1D## 3 7 .7. 1 - 8 '❑ Repeat Sa
CONTAMINANT METHOD CODE
Total Coliform 319....
Fecal/E. coli 320
Heterotropbic P.C.
Notes: t if TOW COMM b3acis is PMsmt, the labmatary mu
Mautrs W the -Stage oa.day test eawpleeed,-mwl;doode
Total Chlorine Residual: mg/L
Free Chlorine Residual: mg/L
Combined Chlorine Residual: mg(L
.c , . C o m (Co bbwd Chlonm = Toud Chl2nw tnlma.Frrr Chlorine)
les Required -from Client ❑ Resample Required from Client
RESULTS ,�, INVALID CODES:
rnvALID
i ABSENT CODE 3., 1) Coutloent Growth/No Coliform Growth Found
\2) TNTClNo Colirorm Growth Found
j 3) Turbid Celtere/ No Coliforw Growth Found
4) DV r 3d Hours Old
cfu/mL
S) lmpro r Sample or Analysls'
fax WAbt tat nubs to the Stsde within 48 bums. 21f FecallE. soli bacteria the labandory WWI hX auaiylial
S abouldbe as Omoanied by. an oWhm rim in die rrrmmentt balow.
DATE:
TIME:
ANALYSES BEGUN:
/ Zg / 16T
—^ . ! _M
UVn'
(st.dr AMR �1Mi
ANALYSES COMPLETED:
[�
[ / 1 ��
—� M
—�
Laboratory Log i#:
COMMENTS:
certified By:
(Print No *n name)
2008
Laboratory tbould Mail Results to:
Public Water. Supply Section, Attu: Data Entry, 1634.Mail.Sc vice Center,11aleigh, NC 27699-1634.
Fa:: 919.71Sr6637

Instructions
BACTERIOLOGICAL ANALYSIS
Use only the bottle supplied by the laboratory. The bottle contains sodium thiosulfate, a dechlorinating agent; do not rinse the bottle. If a
white crystalline material or small amount of Liquid is visible inside the bottle, it is the sodium thiosulfate and is.a normal condition. If the
bottle is damaged or the lid is loose, do not use the bottle; contact this laboratory for a replacement.
Samples should not be taken from drinking fountains or hydrants. Do not sample from taps that are leaking around the handle shaft. Never
collect a sample from a hose or any other attachment fastened to a faucet. The sample bottle mouth should never come in contact with the
faucet. Do not lay the sample container lid down, splatter water on the lid or container, and never touch the inside of the container or lid. If
anything other than water comes in contact with the inside of the lid or bottle, contact the laboratory for a replacement bottle.
SAMPLE COLLECTION
1) Required routine compliance samples must be taken from distribution taps only and not at the well house or tank.
2) Before taking the sample, remove any strainers, aerators, washers and filtration devices from the tap and then disinfect the tap. You may
disinfect the tap with rubbing alcohol, diluted bleach or by flaming the tap with a propane torch (after making sure the flaming will not
damage the faucet). If flaming, flame until any water on the tap is driven off. The tap does pot need to be heated until the metal changes
color. After you disinfect the tap, let the water run from the tap for five (5) minutes. if the tap supplies hot and cold water, flush the hot side
for two (2) minutes and then the cold side for three (3) or more minutes_
3) Do not fill the bottle completely; leave a required t/2 to'/, inch air space at the top of the bottle. This space allows the sample to be
shaken properly at the lab.
4) If the water is chlorinated, measure the "total" and "free" chlorine residual levels and record them on the form.
Note: Combined Chlorine equals Total Chlorine minus the Free Chlorine (Combined=Total — Free).
I
5) Place the samples and completed collection form in the shipping container_ Forward all samples to the laboratory immediately after
collection. Samples must be analyzed within 30 hours of collection, so it is important that they be sent by overnight mail or hand
' delivered so that this time limit is not exceeded
6) After the samples are analyzed, regulations require that the laboratory mail the results of all compliance samples to the Public Water
Supply Section (Attention: Data Entry), 1634 Mail Service Center, Raleigh, NC 27699-1634. The laboratory will send copy to the
client, and the client shall retain the copy for at least five (5) years. If you do not get your results back before the end of the month,
contact the laboratory to make sure they got the sample. Try to collect your sample in the beginning to middle of the compliance period
so you will have time to take another sample before the very end of the compliance period, if necessary.
DIRECTIONS FOR COMPLETING FORM
The client is responsible for completing all information above the double line. Failure to complete all items may result in rejection of the
sample results. Please print all information and make sure the information is legible. The 5amale TyW for compliance samples must be one
of the following: "routine" or "repeat." Samples designated as "speciallnon-compliance" are not considered as compliance samples: All
routine compliance samples must be collected from the distribution system.
When a repeat sample set is required, the Previous Positive Laboratory Log# and the Previous Positive Location Code of the positive sample
requiring the repeat sample set roust be recorded on each repeat sample portion of the form along with the previous positive Collection Date.
A repeat sample set must have at least the following: one sample collected from the same location (Repeat -Original Tap) as the previous
positive, one sample collected within five (5) service connections upstream (Repeat -Upstream) of the previous positive location, one sample
collocted within five (5) service connections downstream (Repeat -Downstream) of the previous positive location, and if the population is less
than 1,001, an additional sample must be collected anywhere in the distribution system to help identify the problem, i.e. a total of four (4)
samples. Repeats are to be collected within 24 hours of being notified of a positive routine sample.