NCG160121_MONITORING INFO_20170720

STORMWATER DIVISION CODING SHEET
! NCG PERMITS
PERMIT NO.
DOC TYPE
DOC DATE
❑ HISTORICAL FILE
E)(MONITORING REPORTS
0 �).o 1 1-3 n -1 yp
YYYYMMDD

RECEIVED
JUL 2 0 'L0,l67
CENTRAL FILES
DWR SECTION
Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted 05/09/2017
CERTIFICATE OF COVERAGE NO. NCG160121
FACILITY NAME: APAC Atlantic, Inc. Plant #S
COUNTY: Alamance
PERSON COLLECTING SAMPLES: TommyProkop
LABORATORY: Prism Lab Cert #402
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ®Water Supply ❑$A
[-]Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
No discharge this period?'
outfall No.
Date Sample
Collected'
jmo/dd/yr)
24-hour rainfall
amount,
inches
Total Suspended Solids
Benchmarks —_>
-
-
100 mg/L or 50 mg/L'
001
05/02/17
0.26
60
002
05/02/17
0.26
60
003
05/02/17
0.26
100
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported In numerical format. For example, do not report Below Detection Limit, BDL, <PQL, )Von -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L!' , where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 1 of 2

n No dischorge this period?'
Outfall No.
Date Sample
Collected'
jmo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks --= a
-
15 mg/L
100 mg/L or 50 mg/L•
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement rer 1, Titer Z or Tie► 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK FXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS,
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE QUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orlainal and one coov of this DMR, lncludina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reportsi to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: 10/1/2014.9/31/2019 SWU-252, last revised 9/17/2014
Page 2 of 2

4
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/vwPrs, I S M
S 1W,
Fuil-Service Analytical &
Environmental Solutions
El Group, Inc. - Morrisville
Josh Dunbar
2101 Gateway Center Dr Ste. 200
Morrisville. NC 27560
NC Certification No. 402
NC Drinking Water Cert No. 37735
SC Certification No. 99012
Project: APAC Stormwater Testing
Project No.: Plant # 8
Lab Submittal Date: 05/09/2017
Prism Work Order: 7050143
Case Narrative
05/16/2017
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
a --.-I
Angela D. Overcash
VP Laboratory Services
Data Qualifiers Key Reference:
Reviewed By Angela D. Overcash
VP Laboratory Services
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 1 of 7

fl-Se"ice Analytical8
Evironmental SolutionsS
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Sample Receipt Summary
05/16/2017
Prism Work Order: 7050143
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Outfall1
7050143-01
Water
05/02/17
05/09/17
Outfall2
7050143-02
Water
05/02/17
05/09/17
Outfall3
7050143-03
Water
05/02/17
05/09/17
Samples were received in good condition at 0.6 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 2 of 7

&Az'_�,Q,LqM
I Full -Service AnalyticalsEnvironmental 5plutlons
El Group, Inc. - Morrisville
Attn: Josh Dunbar
2101 Gateway Center Dr Ste. 200
Morrisville, NC 27560
Project- APAC Stormwater Testing
Project No.: Plant # 8
Sample Matrix: Water
Laboratory Report
05/16/2017
Client Sample 10: Outfall 1
Prism Sample ID: 7050143-01
Prism Work Order: 7050143
Time Collected: 05/02/17 20:00
Time Submitted: 05/09/17 08:15
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Datefrime ID
General Chemistry Parameters
Total Suspended Solids 60 MOA. 5.0 0.40 1 'SM2540 D SM117 11:00 St.S MOM
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories. Inc.
449 Springbrook Rood - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] -Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 3 o 77

tr A Jw' Full -Service Analytical b
Environmental Solutions
7.LroeiEa itic
Laboratory Report
05/16/2017
El Group, Inc. - Morrisville
Attn: Josh Dunbar
2101 Gateway Center Dr Ste. 200
Morrisville, NC 27560
Project: APAC Stormwater Testing
Project No.: Plant # 8
Sample Matrix: Water
Client Sample ID: Outfall 2
Prism Sample ID: 7050143-02
Prism Work Order: 7050143
Time Collected: 05/02/17 20:15
Time Submitted: 05/09/17 08:15
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Datelrime ID
General Chemistry Parameters
Total Suspended Solids 60 mg& 5.0 0.40 1 'SM2540 D $19117 11:00 SLS P7E0176
This report should not be reproduced, except In Its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.p. Box 240543 - Charlotte, NC 28224-0543
Phone: T04/529-6364 - Toll Free Number; 1-8001529-6364 - Fax: [phone] Page 4 of 7

aP R { S M Fult-Service Analytical
Enrimnmnmental Solutions
7'w�on�*w�a arc
Laboratory Report
05/16/2017
El Group, Inc. - Morrisville
Project: APAC Stonlnwater Testing
Client Sample ID: Outiall 3
Attn: Josh Dunbar
Prism Sample ID: 7050143-03
2101 Gateway Center Dr Ste. 200
Project No.: Plant # 8
Prism Work Order: 7050143
Morrisville, NC 27560
Sample Matrix: Water
Time Collected: 05/02/17 20:30
Time Submitted: 05/09/17 08:15
Parameter
Result Units Report MDL
Dilution Method Analysis Analyst Batch
Limit
Factor Date/Time ID
General Chemistry Parameters
Total Suspended Solids
100 mg1L 3.1 0.40
1 'SM2540 D 519117 11:00 SLS P7E0176
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories. Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-OW
Phone: [phone] - Toll Free Number: 1-8001529.6354 - Fax: [phone] Page 5 of 7

a.
A. t
Full-Service
Fulla Analytical
�nvimnmenlal Solutions
uoon,noa,ei ,nc
El Group, Inc. - Morrisville Project: APAC Stormwater Testing
Attn: Josh Dunbar
2101 Gateway Center Dr Ste. 200 Project No: Plant # 8
Morrisville, NC 27560
General Chemistry Parameters -Quality Control
Level EI QC Report
5116117
Prism Work Order: 7050143
Time Submitted: 5/9/2017 8:15-00AM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P7E0176 - NO PREP
Blank (P7E0176-BLK1) Prepared & Analyzed: 05/09/17
Total Suspended Solids BRL 5.0 mg/L
LC5 (P7E0176-B51) _ Prepared & Analyzed: 05/09/17
Total Suspended Solids 480 5.0 mg1L 90.110
This report should not be reproduced, except in Its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-800/529-6364 - Fax: [phone] Page 6 of 7

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CHAIN OF CUSTODY RECORD
EM
IS
MIFullService Analytical 8
Environmental Solutions PAGBL OF � pOGT�RTO��$$ENSURE PROPER %BILLI �
L4BORAros,ES ANC /��] /f 1 ! _ - f
449 Springbrook Road • Charlotte, NC 28217
I Phone [phone] Fax: [phone]
Client Company Name:
a Report To/Contact Name -
Retorting Address;
-71 1 V
I
Project Name:
Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO)
'Please ATTACH any project specific reporting (QC LEVEL 1 II III IV)
provisions andfor QC Requirements
Invoice To:
Address: ,
Phone: J Fax (Yes) (N Purchase Order No./Bill IngReference ,G'" U ? JP� 1. 0D
TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL
Email Address:. s ��• c . L 1 F s� ;I 1 �' - . Requested Due Date O i Day O 2 Days Cl 3 Days ❑ 4 pays ❑ 5 Gaya
Certification: NELAC DOD FL NC
EDD Type: PDF,>,'Excel Other "Working Days" ❑ 6.9 Days //�Standard 10 days 0 Rush Pork oust Be
��ff l' rl
Site Location Name: -�/1 C� I kr" S Samples received after 14:00 will be processed next business day.
Sc OTHER NIA
Site Location Physical Address: lI� 0 "o-47? .. /v Turnaround time is based on business days, excluding weekends and holidays.
Water Chlorinated: YES NO_
(SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES, INC. TO CLIENT)
Sample Iced Upon Collection: YES NO
CLIENT
DATE
TIME
COLLECTED
MILITARY
MATRIX
(SOIL,
WATER OR
SAMPLE CONTAINER
PRESERVA-
T1VES
ANALYSIS REQUESTED
REMARKS
PRISM
LAB
'TYPE
SAMPLE DESCRIPTION
COLLECTED
NO.
SIZE
ID NO.
HOURS
SLUDGE)
SEE BELOW
7
Lr
/
7
�f�_ AL
"' L"
Sampler's Signature Sampled By (Print Name) w } Affiliation 'I-If
Upon relinqt4shing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be
submitted 1plwriting to the Prism Project Manager. There will be charges for any changes after analyses have been initialised.
e lnqu Sh ! Re y: (SInatur8 Mows Additional Comments: JSda A vsi Time �� j 1 �F
_. .s Y l 7 I LJOJ- �r
RalVnqu By: Signature) - B . Slgna re) Dale ,Site Departure Time
``„ter `�} Ffeld
Reii ulrh y: nature) R ar m I,abaratorles By: Da Tech -Fee
"Mileage-'
Meth a hi L NO , ALL SAMPLE COOLERS SHOULD BE TAPED S T USTDOY S o-ORi1mgPORTATION TO THE UBORATORY. COC p No.
PLES ARE NOT ACCEPTED AND VERIFIED AGAIN OC UNTIL RECEIVED AT THELABORATORY.
"� f7
/ _ s -, I L
}
❑ Fed UPS ❑ Hand delivered ❑ Prfsm Fiek1 Service Other, `- r V
NPDESRCLA E R SEE REVERSE '
!
CFIL INNC ❑ S❑ NC 0 SC ❑ NC 0 SC0NC ❑ SC ❑ ❑ SC NC El SC ❑ ND SC ❑❑SG TERMS
IEC
GJ NCSC INC
&�IO0
Q1
00L
re
*CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflor>-Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)
vrn�au vr.�.

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date�ii itted 06/28/2016
�'e1 CERTIFICATE OF COVERAGE NO. NCG160121 SAMPLE COLLECTION YEAR 2016
FACILITY NAME: APAC Atlantic, Inc. Plant fib FE& 2 nn SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY: Alamance V 2017 or ❑Monthly' (month)
PERSON COLLECTING SAMPLES: Tommy Prokop CC -IV q 1 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY: Prism Lab Cert k402 D"vR �t~L F'`ES ❑Zero -flow ®Water Supply ❑SA
Comments on sample collection or analysis: ~ CT101
V ❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
Benchmarks =__>
_
100 mg/L or 50 mg/0
001
06/28/16
1.0
15
002
06/28/16
1.0
52
003
06/28/16
1.0
<7.1
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement.
` See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do_not _repo rt Below Detection Limit, 8DL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note. if you report a sample value in excess of the benchmor*, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Permit Date: 10/1/2014-9/31/2019 SWU-252r last revised 9/17/2014
Page 1 of 2

n No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =-_>
_
15 mg/L
100 mg/L or 50 mg/0
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TiER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this AMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there �nificantalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
rJot:4--1 1A a-4 �
Signature of Permitteej (Date)
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2D14
Page 2 of 2

d4�
R I S M
©vVi00RA1nRIq Itie
Full -Service Analytical &
Environmental Solutions
El Group, Inc. - Morrisville
Josh Dunbar
2101 Gateway Center Dr Ste. 200
Morrisville, NC 27560
NC Certification No, 402
NC Drinking Water Cert No. 37735
SC Certification No. 99012
FL NELAC Cert No. E87519
VA NELAC Cert No. 464211
Project: APAC Stormwater Testing
Project No.: Plant # 8
Lab Submittal Date: 07/01/2016
Prism Work Order: 6070038
Case Narrative
07/12/2016
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
a --.-I
Angela D. Overcash
VP Laboratory Services
Data Qualifiers Key Reference:
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
6- *45:z��
Reviewed By Cara C. Rusmisell For Angela D. Overcash
Project Manager
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except In its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.D. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-8001629-6364 - Fax: [phone] Page 1 of 7

QPi� n A Full -Service al Solution 8
environmental Solutions
ueoruron,�¢a ,r.c
Sample Receipt Summary
07/12/2016
Prism Work Order: 6070038
Client Sample 10
Lab Sample ID
Matrix
Date Sampled
Date Received
1
6070038-01
Water
06128/16
07/01/16
2
6070038-02
Water
06128/16
07/01/16
3
6070038-03
Water
06/28/16
07/01/16
Samples were received in good condition at 4.3 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc.
"9 5pringbrook Road - P.O. Box 240543 -Charlotte, NC 20224-0543
Phone: [phone] - Toll Free Number: 1-800152"364 - Fax: 704162"409 Page 2 of 7

aP�R I S M FnU`mn Analytical
Enriromanan[n4 Solutions
Laboratory Report
07/12/2016
El Group, Inc. - Morrisville Project: APAC Stormwater Testing Client Sample ID: 1
Attn: Josh Dunbar Prism Sample ID: 6070038-01
2101 Gateway Center Dr Ste. 200 Project No.: Plant # 8 Prism Work Order: 6070038
Morrisville, NC 27560 Sample Matrix: Water Time Collected: 06/28/16 07:30
Time Submitted: 07/01/16 12:35
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
General Chemistry Parameters
Total Suspended Solids 16 mg1L 6.2 0.80 1 "SM 2540 D 716N6 12:49 SLS PSGO043
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-800/529.6364 - Fax: [phone] Page 3 of 7

P\�
dR�'R I S M Full -Service Analytical &
Environmental Solutions
LA9ONATOR
El Group, Inc. - Morrisville
Attn: Josh Dunbar
2101 Gateway Center Dr Ste. 200
Morrisville, NC 27560
Project: APAC Stormwater Testing
Project No.: Plant # 8
Sample Matrix: Water
Laboratory Report
Client Sample ID: 2
Prism Sample ID: 6070038-02
Prism Work Order: 6070038
Time Collected: 06/28/16 07:15
Time Submitted: 07/01/16 12:35
07/12/2016
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Daterrime ID
General Chemistry Parameters
Total Suspended Solids 52 mg1L 7.1 0.80 1 'SM 2540 D 715116 12:49 SLS PSGO043
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1.8001529-6364 - Fax: 7D41525-0409 Page 4 of 7

PRM
�%LSiES+nc
Full -Service Analytical &
Environmental Solutions
Laboratory Report
0711212016
El Group, Inc. - Morrisville
Attn: Josh Dunbar
2101 Gateway Center Dr Ste. 200
Morrisville, NC 27560
Project; APAC Stormwater Testing
Project No.: Plant # 8
Sample Matrix: Water
Client Sample ID: 3
Prism Sample ID: 6070038-03
Prism Work Order: 6070038
Time Collected: 06/28/16 07:45
Time Submitted: 07101/1612:35
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor DatelTme ID
General Chemistry Parameters
Total Suspended Solids BRL mg/L 7.1 0.80 1 `SM 2540 D 715116 12:49 SLS PBG0043
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: i-8001529-0364 - Fax: [phone] Page 5 of 7

Lkb'�'
R I S n A I Full-Se"Ice Analyticaln ' V' Environmental Solutions
El Group, Inc, - Morrisville
Attn: Josh Dunbar
2101 Gateway Center Dr Ste. 200
Morrisville, NC 27560
General Chemistry Parameters - Quality Control
Project: APAC Stormwater Testing
Project No: Plant # 8
Level II QC Report
7112116
Prism Work Order: 6070038
Time Submitted: 7/1/2016 12:35.00PM
Reporting Spike Source °%REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6130043 - NO PREP
Blank (PGG0043-BLKI)
Prepared & Analyzed: 07/05/16
Total Suspended Solids
BRL 6.0 mg1L
Blank (PGG0043-SLK2)
Prepared & Analyzed: 07/05/16
Total Suspended Solids
BRL 5.0 mg1L
LCS (PGG0043-BSI)
Prepared & Analyzed: 071M16
Total Suspended Solids
490 5.0 mg/L 477.0 1102 90.110
This report should not be reproduced, except In Its entirety, without the wdtten consent of Prism Laboratories, Inc.
449 Springbrook Road - P.Q. Box 240643 - Charlotte, NC 28224-0543
Phone: [phone] - Tall Free Number: 1-8001529-6364 - Fax: 70V62"409 Page 6 of 7

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CHAIN N OF (CUSTODY RECORD .....I.
Full -Service Analytical & ,� ti
RR ISM '..•, YES NO NIA;
Environmental Solutions PAGE—' OF QUOTE t! To ENSURE PROPER BILLING:
l/repnAYOR1E5, INC //�� �^� ,r945empies INTACT upomarr�rval��,r S`Ts Q
Protect Name: APA-L f L AejT � Received ON WET7ICE� � � ���, rF � (�' I�kr �' tom+ W ti
449 Springbrook Road •Charlotte, NC 28217 — " i°"^ � � ° `} �, ' — W
Phone [phone] Fax: [phone]•0469 Short Hold Analysis: (Yes) (No) UST Protect: (Yes) (NO) PRQPER PRESERVATI11E5 mdirtted7 1�1} Cn
Client Company Name: , p � *PIsase ATTACH any project specific reporting (QC LEVEL 1 li 111 JV)
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EDD Type: POF Excel —Other ^Working Days" 0 6-9 Days O Standard 14 days (3 Rush Work Must Be
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Site Location Name: &?AL _?`LEANT � _ Samples received after 14:00 will be processed next business day.
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{� (SEE REVERSE FOR TERMS 8 CONDITIONS REGARDING SERVICES
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TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL
Gert#fieation: NELAC iiQD + FL INCIX
SC OTHER NIA
Water Chlorinated: YES_ NO .�
Sample Iced Upon Collection: YlI NO
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SAMPLE DESCRIPTION
DATE
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TIME
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MILITARY
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Semi-annual Stormwater Discharge Monitoring Report [DMR
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted 12/9/14
CERTIFICATE OF COVERAGE NO. NCG160121 SAMPLE COLLECTION YEAR 2014
FACILITY NAME: APAC Atlantic, Inc. Plant #8 SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY: Alamance RECEIVED or ❑ Monthly'! (monthl
PERSON COLLECTING SAMPLES: Josh Sorrell DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY: Prism Lab Cert #402 DEC 18 i."A ❑Zero -flow ®Water Supply ❑SA
Comments on sample collection or analysis: CENTRAL_ FILES ❑Other
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
Benchmarks
-
-
100 mg/L or 50 mg/L
001
10/15/14
0.75
17
002
10/15/14
0.75
18
003
10/15/14
0.75
28
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m L" where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 1 of 2

❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks
1S mg/L
100 mg/L or 50 mg/L°
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS,
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
Permit Date:10/1/2014-9/31/2019
(Date)
SWU-2S2, last revised 9/17/2014
Page 2 of 2

n
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year: 2013
Individual NPDES Permit No. NCS ❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG 160 121
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: APAC Atlantic, Inc. P nal t,#:8
County: Alamance County
Phone Number: [phone] Total no. of SDOs monitored: 3
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
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 DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
inches
Parameter, units
Total
Suspended
Solids mg/1
pH
Standard Units
Total Petroleum
Hydrocarbons, mgll
EPA Method 1664
SGT-HEM
Benchmark
N/A
100
Within 6.0 - 9.0
15
Date Sample
Collected,
-
2/22/2013
0.15
6.00
7.8
ND
6/812013
1
12
7.4
6.3
SW U-264-Generic-13Dec2012

r
Additional Outfall Attachment
Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
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 DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
inches
Parameter,
(units)
Total
Suspended
Solids mg/1
P H
Standard Units
Total
Petroleum
Hydrocarbons,
mg11
EPA Method
1664 (SGT-
HEM
Benchmark
N/A
100
W1ih1n 6.0 - 9.0
15
Date Sample
Collected,
mmlddlyy
-
2/2212013
0.15
ND
7.8
ND
618/2013
1
22
7.1
5.2
SW U-264-Generic-13Dec2012

Additional Outfall Attachment
Is this outfall currently in Tier 2 (monitored monthly)? Yes 0 No CK
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes L] No [K
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency F-1
Received approval from DWQ to reduce monitoring frequency F-1
Other F-1
Was this SDO monitored because of vehicle maintenance activities? —Yes No
Total
Rainfall,
inches
Pararnete
(units)
Total
Suspended
Solids mg/1
pH
Standard Units
Total
Petroleum
Hydrocarbons,
mg/I
EPA Method
Date Sample
8VV 13Dac2U1%

" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date 1
For questions, contact your local Regional Office:
DWG Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
I WINSTON-SALEM REGIONAL OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
L [phone]
FAYETTEVILLE REGIONAL. OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
MOORESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
'To preserve, protect
and enhance
North Carolina's ivater... "
SW U-264-Generic-13Dec2012

RECEIVED a
N.C. Dept. of ENR
STORMWATER DISCHARGE OUTFALL (SDO) MAD n 4 '1
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
011
Calendar Year 2010 wonaten-Saje,,
Reg,onal ice
General Permit No. NCG160000
Certificate of Coverage No. NCG160121
This monitoring report summary is due to the AWO 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 Name: APAC Atlantic, Inc, Plant *8 Burlington, NC A4--- ?5 5 Hti� �+ %N 1 lc••
County: Forsyth
Phone Number: [phone] Total no. of SDOs monitored: 3
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X
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 DWQ to reduce monitoring frequency ❑
Other ❑
Outfall 001
Total Rainfall, inches
00530
00400
00666
Vehicle
Maintenance
Activities
TSS, mglL
pH, sm..
Oil &
Grease,
mg1L
New Motor Oil
usage,
gallmonth
Benchmark
NIA
100
6.0 — 9.0
30
MIA
Date Sample Collected,
C
4
-
02122/2010
0.2
45
6.7
ND
NA
SWU-250NCG16-051709

Additional Outfall Attachment
Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X
If this outfall was in Tier 2 fast year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
OutRall 002
Total Rainfall, Inches
00530
00400
00566
Vehicle
Maintenance
Activities
TSS, mglL
pH; S.U.
Oil
Grease,
mg1L
New Motor Oil
Usage,
gallmonth
Benchmark
N/A
100
6.0 - 9.0
30,
N/A. ,
Date Sample Collected
P
molddlyr
.r
�
ti dk r 4.a d
��y�
r a s
5 "
t,
02/22/2010
0.2
59.3
6.6
NO
NA
SWU-25ONCG16-051709

Additional Outfall Attachment
Outfall No. 003
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X
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 DWQ to reduce monitoring frequency ❑
Other ❑
Outfall 003
Total Rainfall, Inches
00530
00400
00666
Vehicle
Maintenance
Activities
TSS, mglL
pH, s.u.
Oil $
Grease,
mg1L
New Motor Oil
usage,
gal/month
Benchmark
NIA
100
.6.fi' - 9.0 -
:. 30
NIA
Date Sample Collected,
mo►ddryr
�f°� €'�„t �;`ii,�
"' `'r-� ?1 fj ;
4y'.
r c r'.v
�
iciG
rr' a
',rA .4, 'y ''�^
.t ..t•4 .�;..
02/22/2010
0.2
50.3
6.8
ND
NA
S WL1-25ONCG 16-0 51709

I certify, under penalty of law, that this document and ail attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature
Date r - c7$
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact information.
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office .-.
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
2090 US Highway 70
Swannanoa, NC 28778
(828) 2964500
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WMKTTN TQN;REGIONAU`�QFFI
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
M00RQY!4LE-REG10NAL" OFFIC_i
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
"To preserve, prarect-
and enhance
North'Caibkhas water..."
SWU-25ONCG16-051709