NCG030567_MONITORING INFO_20180108

STORMWATER DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO.
NC li�U`,lo
DOC TYPE
❑COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ jolso I UD
YYYYMMDD

M 4 Lno""chaRECEIVED.
Semi-annual Stormwater Drge Monitoring Report JAN 0 $
for North Carolina Division of Water Qualit General Permit No. NCG030000 ���
s=
Date submitted DENR-LAND QUALITY
�J �O/�ORMWATE:R PERMITTING
OF COVERAGE NO. NCG03_U5� / SAMPLE COLLECTION YEAR
FACILITY NA E � �i��,o / //0SAMPLE PERIOD ❑ Jan -.tune ❑ July -Dec
COUNTY - � or ["Monthly' _ - (month)
PERSON COLLECTING SAMPLES �/ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY , v, GAV Ind s t Lab Cert. # a75' �C�`FI�� � ❑Zero -flow) ❑Water Supply [:]SA
Comments on sample collection or analysis: Other C
I n ,,qe rn//,- -S rr �- - -- JAN 0 8 2018
DIM11 SECTION
Part A: Stormwater Benchmarks and Monitoring Results NFORR4TION PROCESSING UNIT
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
9? No discharge this period?Z
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
-3
Inches
Total Suspended Solids
•-
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
- -
Benchmarks ==->
_
-
100 mg/L or 5D mg/L°
6.0 — 9.0
0.007 mg/L'
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail.
z For sampling periods with no discharge at any single outfail, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Note: 11' u report a sample value in excess of the benchmark, you must imps_..,ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER ! REQUIREMENTS. SEE PERMIT PART it SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
1F YES, HAVE YOU CONTACT THE D Q REGIONAL OFFICE? YES 12<0 ❑
REGIONAL OFFICE CONTACT NAME: nnll It, !
Mail an original and one copy of this DMR, including all "No Discharge" reports. within 30 days of receipt of the lob results (or at end of monitorinq. period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
r+
/- Z -/
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Mbcharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted. On 1/7
CERTIFICATE OF COVERAGE NO. N0003 -7 SAMPLE COLLECTION YEAR c2bt7
FACILITY NAME � a+ -)kUkr � SAMPLE PERIOD ❑Jan -June ❑July -Dec
COUNTY or ❑V Monthly' _ L\ Qtef _ (monthl
PERSON COLLECTING SAMPLES ❑ 1 �ECEIVEDDHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LAB0RATORYL36ea" Lab Cert. tt a7. t ❑Zero -flow [:]watersupply ❑SA
Comments on sample collection or analysis:
--- DEC 13 2017 RECEI VT.Daer cb5r, c
ILd oil, . +71 STORMWATER PERMITTING
[�Qc�.1�_I.,-�1 (�-12 ) S GENR-LAND QUALITY
IPLE R AE: JZR To SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECT N
MNo discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Totai
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks =__>
_
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall,
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here,
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines forthe facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
t it Date
11/1/2012-10/31/2017
5WU-245, last revised 10/25/2012
Page 1 of 3

I i i
Note: 1j , j report a sample value in excess of the benchmark, you must imp,--- ent Tier 1, Tier Z, or Tier 3 responses. see General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE OR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIO AL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: ra—CI 1r1e_
Mail an original and one copy of this DMR includin all "No Dischar e" re orts within 30 da s of recei t o the lab results or at end of monitoring eriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
J r
(Signature
ittee)
(Date)
nit Date
11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

' Semi-annual Stormwater 6 scharee Monitoring Report
for North Carolina Division of Water C uality General Permit No. NCG030000
Date submitted _ �� jp -�2
CERTIFICATE OF COVEXJraa1or::rn0_
NO. NCGO3�56-1
FACILITY,WE E_
COUNTY Q.
PERSON COLLECTING SAMPLES 9E
LABORATORY Lab Cert. # 75
Comments on sample ca ection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June ❑ J�ully-D c
or Monthly= QL�(monthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ESA
NOV 14 2017 �J ®Other C b.� S C
DE51 ��,�� QUALM/
REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -�
sroRiWWAT R PERWITTING
[2'No discharge this period?z
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
lncheS3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
iHydrocarbons
Total Toxic
s
Organics
Benchmarks =_=>
_
-
100 mg/L or 50 mg10
6.0 •- 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
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 outfa It, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the deiirJ't.on=as.f y7d it 0 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the efinitlohfas fat/il nd 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date:11/1/2012-10/31/2017
NOV 19 2017
CENTRAL FILES
DWR SECTION
-SWU-245, last revised 10/25/2012
Page 1 of 3

Note: 11 . j report a sample value in excess of the benchmark, you must imp;_. -,ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
s A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC FOR THE SAME PARAMETER AT ANY ONE OUTFACE? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL 0 FICE? YES 'Q ❑
REGIONAL OFFICE CONTACT NAME: ! f-Q _ _,,zd�lj�
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Fiies
16.17 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."
/—iQ�/
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

T Semi-annual Stormwater D'i�,charge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG030 S t19 i SAMPLE COLLECTION YEAR C (Q /
FACILITY NAME i G SAMPLE PERIOD ❑ Jan -June ❑ Jul y-Decr_
COUNTY �(� RI E`V ED or Zmonthlyl J t month
PERSON COLLECTING SAMPLES a DISCHARGING TO CLASS ❑ORW HQW [:]Trout❑PNA
LABORATORY.$�l, pJ Lab Cert. a�7Jr NOV 0 6 Z017 ]Zero -flow ❑Water Supply []SA
Comments on sample co ection or analysis: ®Other �'. fQss C
CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i
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
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks ==_>
_
100 mg/L or 50 mg/L4
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
-3
(A LOILa_
I -3;roy,
0, wq-1t
< 0,03 L
0. I W-Mql L
L 15 L.
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor
manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469,31).
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 1 of 3

Note: 1) j report a sample value in excess of the benchmark, you must impf_--.ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
* 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN CES FORTH E SAME PARAMETER AT ANYONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? Y 5 NO ❑
REGIONAL OFFICE CONTACT NAME:�(�(1C1,
Mail an original and one copy -of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Maii 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."
4 A-f �-
(Signature ofArmittee)
0
(Dke)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Dli�,char a Monitoring Repo
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG030 S 6 rI
FACILITY NAME __�(�,>�Di
COUNTY 'Bi.t
PERSON COLLECTING SAMPLES
LABORATORY , Lab Cert. e_ e;175
Comments on sample coliection or analysis:
Z 1 LL X CU CI _�- i�Lrn; � ICyP.l -
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR C Cb/ rl
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or Rrmonthly5 month
DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
Mother L W 55 i..r
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -)
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar 0&G/
Total Petroleum
Hydrocarbons
Total Toxic
organics$
Benchmarks -_->
_
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
3
4'0.03 L
0. lifli ryW L<
1rJm L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance forthe same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 43111; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Note: !j _ r report a sample value in excess of the benchmark, you must impi_. ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES M ND
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? Yj:S ® NO 0
REGIONAL OFFICE CONTACT NAME: f a_1_ C �-�-
Mail an original and one copy_of this DMR,_including all "No Dischort7e" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFtCATI0N FOR ANY INFSORMAT;ON REPORTED:
"I certify, under penalty of law, that this document and ali 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 o�/,Jermittee)
(Date) /
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

Blue Ridge Labs
PO Box 2940
Lenoir, AC 28645
828-728-0149
Client :
VALLEN (Caterpillar -Morganton, NC)
90 Ceramic Tile Drive
Morganton, NC 28655
Attention:
Aniy George
Date Received:
07-Sep-17
Report Date:
11-Oct-17
Sample Date:
06-Sep-17
BRL H:
BRL-2017-0 7 1
Lah Sample 1D:
LSID-2017-02640
Client Sample 1ll:
Stormwater
Parameter Result N1Q1,
TSS * 5.6
pll 7.81IT 0.1
/-1
Reported 13y• '
S., ohnson, 11.12, yi'essinger
* Concentrations are belmv Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page I of 10
[e-mail]
Analysis
Unit Method Time
mg/1 2540D 1997
so 45001-IA-B 200
17:11
13:t5
Analysis
Date
9/7/2017
9/7/2017
A naIrst
KCJ
KC1

Blue Ridge .Labs
PO Box 2940
Lenoir, A'C 28645
828-728-0149
Client :
VALLE:N (Caterpillar -Morganton, NC)
90 Ceramic Tile Drive
Morganton, NC 28655
Attention:
Amy George
Date Received:
07-Sep-17
Report Date:
i I-Oct-17
Sample Date:
06-Scp-17
IIRL 4:
13KE-2017-0713
Lah Sample ID:
LSID-2017-02641
Client Sample ID:
Slormwater
Parameter
Cu
Pb
/_n
Result MQL
0.001
0.01
0.001
[e-mail]
Unit Method
mg/1 200.7 1994
ing/) 200.7 1994
11113/l 200.7 1994
Analysis
Time
19:14
19;14
19:14
Analysis
Date
9/21/7017
8/21/2017
$/21 /2017
Reported By: rw=:::r
Concentrations are below :Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 2 of 10
Analyst
KCJ
KCJ
K('J

Blue Ridge Labs
PO Bom 2940
Lenoir, NC 28645
828-728-0149
Client VALLEN (Caterpillar -Morganton, INC)
90 Ceramic Tile Drive
Morganton, NC 28655
Attention: Ainy George
[e-mail]
Date Received:
07-Sup- 17
Report Date;
I I -Oct- 17
Sample Date.
06-Sep- 17
RR I, #:
BRI-2017-07 13
Lab Sample 11),
LSID-2017-02642
Client Sample ID:
Storinwater
Analysis
Analysis
Parameter
Result
NIQI.
Unit
Method
Tillie
Date
Analyst
1, 1, 1 -Trich loroeth anc
5
ug/k
EPA-624 Exp
15 37
9.ol 4/2014
Summit
1, 1.2,2-Tctrachloroetharie
5
ug/k
EPA-624 Exp
15:37
9/14/2014
Summit
I- 1.2--rrich lorocth an e
5
U G&
EPA-624 Exp
15:37/
9/14/2014
Summit
1, 1 - Di ch lorocthaii c-
5
u i4ik-
ETA-624 Exp
15:37
9/t4/2014
Summit
1, 1 - 1) i ch ]orocth cn e
5
ug/k
EPA-624 F.xp
15:37
91t4/2014
Summit
1,2-Dichloroben7ene
5
ug&-
EPA-624 Fxp
15:37
9/1412014
Summit
1,2 - D i c h lorocthane
5
ug/k
FIIA-624 Exp
15:37
9/14/2014
Summit
1,2-Dichtoropropane
us/k,
EPA-624 Exp
15:37
9/14/2014
Summit
1,3-Dichlorobenzene
5
ug/k
EPA-624 Exp
15:37
9/14/2014
Summit
t,4 - Dich I o roberVen C
5
u,,!k,
EPA-624 Exp
15:37
9/141,2014
Summit
2-Butanone
50
ugik
EPA-624 Exp
15:37
9114/2014
Summit
2-Chloroethylvinyl Ether
ID
ug/k
i - TA-624 Exp
15:37
9/1412011
Summit
Acrolein
50
L, g/k
EPA-624 E x P
15:37
9/14/2014
Summit
Acrylonivile
50
uglk-
EIIA-624 Exp
15:37
9/1412014
Summit
Benzene
5
ugik
EIIA-624 Exp
15:37
9114/2014
Summit
Bromoforin
5
u -,'k
EPA-624 Exp
15:37
W 14/2014
Summit
Carbon tetrachloride
5
ug/k
EIIA-624 Exp
15;37
9/14/2014
SUMT11it
Chloroberizene
ups FPA-624 Exp
15:37
9/14,,20 14
Summit
Reported 13y:
VS.'I,
I g e
Concentrations are below Minimum
Quantification Limit except where noted.
NC Laboratory Certificate
No. 275
Pagc 3 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client VALLEN (CsiterpiHar-Morganton, NC)
90 Ceram is 'file Drive
Morganton, NC 28655
Attention: Amy George
[e-mail]
Date Received: 07-Sep-17
Report Date: I I -Oct-] 7
Sample Date: 06-Sep- 17
BRL M: 13RI,-2017-0713
Lab Sample [D: LSID-2017-02642
Client Sample ID. Sion water
Analysis
Amilysis
Parameter Result
MQL
Unit
Method
Time
Date
Analyst
Chlorodibroinomethane
5
ug/k-
EPA-624 I-"xp
15:37
9/14/2014
Surilinil
Chloroethane
5
ug/k
EPA-624 I-xp
15:37
9114/2014
SLIMMil
Chloroform
5
Ug/k
EPA-624 Exp
15:37
9/14/2014
sunifilit
cis- 1,3-Dichloropropcne
5
ug/k
EPA-624 Exp
15-.37
9/14/2014
Summit
Dichlorobromomethane
5
ug/k
FPA-624 Exp
15:37
9114/2014
StIIIIIIIii
Eihylbenzene
5
Ug/k-
EPA-624 FXJ3
15:37
9114/2014
Surnmil
m,p-Xylcnc
5
ugik
FTA-624 Exp
15--37
9/14/2014
Summit
Methyl bromide
5
t i p 4,
FPA-624 1"'xp
15:37
9114/2014
SUMMil
1
Nlethyl chloride
5
Ugik
EPA-6211 17XI)
15:37
9/14/2014
Summit
Methylene chloride
5
U'A
LI
EPA-624 L\p
15:3 7
911 W20 14
Surnmit
i P ATBE
5
u L4/k
EPA-624 Exp
1.5:3 7
9/14/2014
Summit
Naphthalene
5
ug/k
EPA-624 Fxp
15:37
9/14/2014
Summit
o-Xvlene
5
ug/k
EIPA-624 Exp
15:37
9/14,/2014
SU111111it
TH A
50
ug,lk
F-PA-624 I `Ix p
15:37
9/14/2014
S11111111il
Tel rach loroeth e tic
5
11 g/k
EPA-624I " x p
15:37
1)/1412014
Summit
Toluene
5
tjg/k
EPA-624 Exp
15:37
9111412014
Summit
trans- 1,2-Dichloroctherte
5
uj;/k
EPA-624 I.-.xp
15:37
9/ 1 4,M) 14
Summit
trans- 1,3-Dichloropropene
5
ug/k
EPA-624 I-'xp
15:37
9/1402014
SUMMil
Reported BY.:
S.
inson, D.R. Wessinger
Concentrations are below Minimum Quarifification Limit except
where noted.
NC Laburatory Certificate
No. 275
Page4 of' W

Blue Ridge Labs
PO Box 2940
Lenoir, ?VC 28645
828-728-0149
Client:
VALLENI (Caterpillar -Morganton. NC)
90 Ceratnic Tile Drive
Morganton, NC 28655
Attention:
Amy Georbe
Date Received:
07-Sep- 17
Report hate:
I I-Oct-17
Sample Date:
06-Sep- 17
RRL #:
r3RL.-2017-07l3
l.ah Sample ID:
I-SID-2017-02642
Chetlt Sample ID:
Stormwater
Parameter
Result h7QL
Trichloroethcnc
Trichlorofluorotnethane 5
Vinyl chluridc
5
blue [e-mail]
Analysis
Unit
,Method
Time
ugrk
EPA-624 Exp
1 i:37
ugik
EPA-624 Faxp
15:37
u;/k
EPA-624 Exp
15:37
Analysis
Dale
Analyst
9/14/2014
Summit
9/14'2014
summit
9/1412014
Summit
;t.
Reported By:� `h
S. J nsurt, 1).12. Wessinger
* Concentrations are below Minimum Quantification limit except where noted.
NC Laboratory Certificate No. 275
Page 5 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
b] ueridgela bslenoi [e-mail]
Client: VALLEN (Catcrp i I I ar-M organ ton.. NC)
90 Ccrarnic'Filo Drive
Morganton, NC 28655
Morganton,
Attention: Arty George
Date Received: 07-Sep- 17
Report Date: I I -Oc(- 17
Sample Date: 06-Sep- 17
HRL #: 13RI,-2017-0713
Lab Sample ID: LSID-2017-02643
Client Sample ID: Storrn,,vafer
---- - ---- -
Analysis
Analysis
Parameter Result
M Q L
Unit
Methud
"Time
Date
Analyst
4,6-Dinitro-o-Cresol
0,0010
mg/1
EPA-625 AM
3:18
9122/2017
Summit
4-Nitruphmol rt
0.0010
nig/1
EPA-625 A/B
3:18
9/22/2017
Summit
Accnaphthcnc
0.0010
ril-4/1
ITA-625 A/B
3:18
9!22/2017
Summit
Acenaphthylue
0-0010
mg/1
F. PA - 6 25 AJ3
3:18
9/2212017
summil
Anthracene
0.0010
ing/1
EPA-625 A/B
3; 18
9/22/2017
SUnirnii
Benzidine
0.0010
TTIE/l
EPA-625 A/B
3:18
9122/2017
silintnit
Bcnzo(a)anthracene •
0.0010
ing/l
EPA-625 A/B
3:18
9/22/2017
Summit
Benzo(a)pyrene
0,0010
11I.Li/I
EPA-625 A/13
3J8
9/22!2017
Summit
Bi:nzo(b)fluroanthene *
0.0010
111LI/I
EPA-625 A/B
3:18
9J22/2017
Sunirilit
Bcnzo(g,hJ)p,jry1enu *
0.0010
1
EPA-625 A/3
3:18
9/2212 �) 17
Summit
Henzo(k)fltioranthenc
0.0010
111-/1
n
I-TA-625 A/B
3:18
)!22/201 1
Summit
Bis(2-uhloroethoxy)rnefliane
0.0010
mg/l
EPA-625 A/B
3:18
9,122r20 17
smilln i t
Bis(2-ch1croezhyl)ether
0.0010
mg/1
HPA-625 A/B
3:18
9!22/2017
Summit
ffis(2-chloroisopropyl)ether
0.0010
nig/l
FTA-625 A/B
3:18
9/22/2017
Summit
13is(2-ethy1hexyl)phtha1,dte
0.0010
mg/l
I-TA-625 A43
3; IS
9/22/2017
Summit
Brornophenyl phenyl ether, 4- f
0,0010
mg/1
EPA-625 A/13
3:18
9/22/2017
Surninit
Butyl benzy) phthalate *
0.0010
ing/l
0
FPA-625 A/B
3AS
9/22/2017
S111111-nit
Chloronaphthatene, 2- *
0.0010
mo/1
IPA-625 A/B
3:18
9/22/2017
Summit
Reported By:
S. " in5on, Wessinger
5"t, D.R.Imt- Wessinger
Concentrations are below MillilTIUM QU-1111tifiCHHOT1 Limit except where noted.
NC Laboratory Certificate No. 275
Pa-e 6 of 10

Blue Midge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
Attention:
Date Received
Report Date:
Sample Date:
131ZL 4:
Lab Sample ID:
Client Sample ID
Parameter
VALLEN (Catcrpillar-N-lorganton, NC)
90 Ceramic Tile Drive
Morganton, NC 28655
Amy George
07-Sep-17
1 1-Oct-17
06-Sep-17
BRL-2017-0713
LSID-2017-02643
Storm water
[e-mail]
Result , l♦1QL Unit Method
Analysis Analysis
Time Date
Chlorophenol, 2-
•
0.0010
mg/i
EPA-625 A/B
3:18
9/22/2017
Chlorophenyl phenyl ether, 4-
*
0.0010
mg/I
EPA-625 A/B
3:18
9i2212017
Chmene
*
0.0010
mo
CPA-625 A/B
3:18
9/22/2017
Di-n-butylphthalate
*
0.0010
mg:l
EPA-625 A/13
3:18
9/22/2017
Di-n-octylphthalate
*
0,0010
mg/l
I PA-625 AM
3:18
9,W/2017
Dibenzo(a,h)anthracene
*
0.0010
mg/1
FPA-625 AM
3:18
9/22/2017
Dibenzofirran
*
0.0041
mg/l
EPA-625 A/B
3:18
9/22/2017
Dichlorobenzene, 1,2-
*
0.0010
mg/I
EPA-625 A/B
3:18
9/22/2017
Dichlorobenzene, 1,3-
*
0.0010
mg/I
EPA-625 A/B
3:18
9/22/2017
Dichlorobenzerte, 1,4-
*
0.0010
mg/I
EPA-625 A/13
3:18
9/22/2017
Dichlorobenzidine-3,3'
*
0.0010
rng/I
EPA-625 A/B
3:18
9/22/2017
Dichlorophenol, 2,4-
*
0,0010
mg/1
EPA-625 A/B
3:18
9/22/2017
Diethytphthalate
*
0.0010
mgll
EPA-625 A/13
3:18
9/22/2017
Dimethylphenol, 2,4-
*
0.0010
mo
EPA-625 A/13
3: I8
9/22/2017
Dimethylphthalate
*
0.0010
mall
EPA-625 A/B
3:18
9/22/2017
Dinitrophenol, 2,4-
*
0.0051
mg/I
EPA-625 Ali
3:18
9/22/2017
Dinitrotoluene, 2,4-
*
0.0010
mgll
EPA-625 A/B
3:18
9/22/2017
Dinitrotoluene, 2,6-
0.0010,2
mg/l
IPA-625 A/B
3:18
9/22/2017
f�
1i
,��
Reported By:
S. J..1 son, D.RL Wessinger
Concentrations are helow Minimum Quantification Limit except where noted.
NC Laboratory Certificale No. 275
Page 7 of 10
Analyst
Summit
Surnmit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
_.._ II_ . .

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client : VALLI'N (Cate rpillar-ivlorganton, NC)
90 Ceramic -file Drive
Morganton, NC 28655
Attention: Amy George
Date Received:
07-Sep-17
Report Dale:
I I-Oct-17
Sample Date:
06-Sep-17
BRL 4:
13R1.-2017-0713
Lab Sample ID:
LSID-2017-02643
Client Sample ID:
Stormwatcr
bl uerid Bela bslen air@gma il,com
Analysis
Analysis
Parameter
Result
MQL
Unit
Method
Time
Date
Analyst
Diphenylhydrazine, 1,2-
0.0041
nigh
EPA-625 A/B
3:18
9/22/2017
Summit
Fluoranthene
*
0.0010
mgll
EPA-625 A/13
3:18
9/22/2017
Summit
Fluarene
*
0.0010
mg/1
EI'A-625 A/13
3:18
9.!22/2017
Summit
Hexachlorobenzene
*
0.0010
mg/l
EPA-625 A/B
3:18
9/22/2017
Summlt
Hexachlorobutadiene
*
0.0010
mg/l
EPA-625 A/13
3-18
9122/2017
Summit
1-Eexachlorocyclopentadiene
*
0.0010
mg!l
EPA-625 A/B
3.18
9/72/2017
Summit
Hexachlowethane
*
0.0010
mg/I
EPA-025 A/B
3:1;t
9/22/2017
Summit
lndeno(1,2,3-cd)pyrene
*
0.0010
rng.11
FPA-625 AM
3:18
9,122.12017
Summit
lsophorone
0.0010
mg/1
E:PA-625 A/13
3:18
9/2212017
Summit
m&,p Cresol
*
0.0041
mg/1
EPA-625 AM
3:19
9122/2017
Summit
N-nitrosedi-n-propylarnine
*
0.0010
mg/1
EPA-625 A/B
3:19
9122/2017
Summit
N-Nitrosodimcthylain ine
*
0.0010
rng/1
F,PA-625 A/13
3A S
9,122/2017
Suttunit
N-Nitrosodiphenylamine
*
0.0010
mg/l
i PA-625 A/B
3:18
9/22/2017
Summit
Naphthalene
*
0.0010
mgrl
EPA-625 A/B
3:18
9/22/2017
Summit
Nitrobenzene
0.0010
tng/l
EPA-625 A111
3.18
9/22/2017
Summit
Nitrophenol,2-
*
0.0010
mgil
EPA-625 A/B
3:18
9/22/2017
Sununit
p-Chloro-m-cresol
*
0.0010
mg!I
EPA-625 A/E3
3:18
9/22/2017
Summit
Pentachlorophenol
"
0.0051
mg/1
i;PA-625 A `B
3:18
9122/2017
SUIII Ztlit
Reported By: { ='
S--J-- - tnson, D.R. Wcssinl;er
Concentrations are helow Mininium Quantification Limit except where noted.
NC laboratory Certificate No. 275
Page 8 of 10

a
Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client ; VALLI N (Caterpillar -Morganton. NC')
90 Ceramic rile Drive
Morganton, NC 28655
Attention: Amy George
Date Received: 07-Sep-17
Report Date: 11-Oct-17
Sample Date: 06-Sep-17
BRL 4: BRL.-2017-0713
Lab Sample ID: LSID-2017-02643
Client Sample ID: Stormwatcr
Analysis
Analysis
Parameter Result
111QL
Unit
A4ethod
Time
slate
Analyst
Phenamhrene "
0.0010
mgil
EPA-625 A.13
3:13
9/212017
Sunlmil
Phenol $
0.0010
mg/1
EPA-625 AM
3:18
9i22!2017
Summit
Pyrene r
0.0010
mg/1
EPA-625 AfB
3:18
9.:22:2017
Summit
Trichlorobenzene, 1,2,4- *
0.0010
mg/1
EPA-625 A/l3
3:18
9/22/2017
Summit
Trichlorophenol, 2,4,6•- *
0,0010
mgii
EPA-625 Alta
3:18
9/22/2017
Sumnlit
Reported By:
0 11
A
�
S. J. rhnson, D.R. Wessinger
Concentrations are below Minimum Quantifeation Limit except where noted.
NC Laboratory Certificate No. 275
Page 9 of 10

Blue Ridge .Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client:
VALLEN (Caterpillar -Morganton, NC)
90 Ceramic "file Drive
Morganton, NC 28655
Attention:
Amy George
Date Received:
07-Sep-)7
Report Date:
I I-Oct-17
Sample Date:
06-Sep-17
BRL 4:
BRI-2017-0713
Lab Sample ID:
LSID-2017-02644
Client Sample ID:
Stormwater
Parameter
Oil & Grease
Result iMQL Unit
5 mgll
[e-mail]
Analvsis
Method Time
1664-A Ocl''G
Analvsis
Date Analvst
10 5/2017 WirTech
f�
Reported By.
S.,f. olinson, U.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 10 of 10

k,mr•r,r rei.,,f.,,ni "I'd ir, h:ate qlt", Gr
A.11akt1C.il Rlipoi
J 7uttmS'r.
'
t.�.r'l Fv r..k+Uhn. u:2i leanvli+irteci!
it, il.. .il1. P, 41 .1.01, ;jj.l INS W()� 171!'lll i�i
.I, gar. nrrr .rnf ctrrP Dore Rrpormd WZMtit :
li.N'i: liiue ittdg%� Labs 11%,
Collection Daie: 916P-017 3:30 00 PA.
1,11b III: 176<0)77:-ix1'_
khtlri%: WATER
C lic7H ample It) :N43
.�nul��cti
Itnu[I PQI_ Qual Vnits DF Dalc.kna Azed
SVOC 13NA METHOD 625
E625 SW3510C Ana,yst: CXA
SEMWOLATIf_E ORGANIC COMPOUNDS BY GC1MS (EPA 625)
2 s•Tr�chlactr= .cca+q
NO
OOG'103
y+ mVt
1
%22120t 7 3 tE 00 AM
1 2-D-chw cw.-,?--
ND
0 CU102
F+ mpl:
1
5P2 r-n i 7 3 18 DO AM
2 O�pntrrr=?`: a• n?
NO
2 .43-' 0
H mdL
1
9n->2r.V. 7 3 12 00 AM
1!()4'1�CJE= it
ND
C C'03
H mWi
1
9n2110173:g00AM,
: 4.tjwn:ar> .z3r•�
N:C
0 aC»3
H mpfL
1
9r='.7 3 12 00 FM
2 4 C-1:wn4rxxevi
t;0
C C' J3
H mg1L
1
972 M;7 3 * 00 Ahi
7
NO
C X 03
h moo.
1
9MZm- 17 3 ;a 00 nh:
2A-0Tmntn)4trnrV
NO
'J t03
t• m0/L
t
9i2J2C1173-1a00AM
2.4.Otrmracwend
NO
000513
H mg4
1
9r2J30173'18-WAM
24-O,n,VOtD4,2ne
NCD
0CIO t03
ri mglL
1
91220017,E 1@ 00,Lm
2 6-0 rMI ok'ne
uO
0 C?tO3
H mg^
1
9172:017 3 12 00 AM
2-ChbWonaor.:haW.e
N0
000--03
ti rng:L
1
9122r2017 3 13-00 AM
2�nu�rcrsiabl
:'0
0 CA' 03
H qvL
gr-W017 3 18 00 FM
No
C. CG'-Ca
0 mg'L
I
9P_2C'Ji" 3 19.00 Am
33.0,c7VQfWP�it7+nn
ND
0041^3
+; mg'L
i
gr=20173'10.00AM
•r
NO
OW103
H mgiL
1
9r22=',73.'8.00AM
a•8romnontin i x 2r,,, arxl
ND
0001.03
H mirk.
1
9r1212017 3 IS 00 Ah1
4 Cnlacrre , a a^yt e!' et
NO
0001C13
H Mt7L
1
0/22120/7 316 00 AM
�•N:Iroafwrd
NU
1,001C3
h 1ngn.
1
9=e.101731@00AM
A:wnaonlio�
ND
COC103
" mglL
1
Sr-2-m173'1000 AM
Aetna-',—i& 3
Na
i (*,02
- i,,gR
1
9=17 3 +8 00 AM
Antnwa a
Nr
0 tT:',C3
mg'L
1
91.1.20017 3 1a 00 Atd
Ben:rC4-a
ND
000,03 ;IOC-
mgfL
1
017J7017 3 1 E 00 AM
0an:q�alar,;taa"e �a
ND
0 00103
H wWL
1
BI.?212017 3 16 OC Am
tl9nrwaipy: re
NO
0 0? f G3
.. mg)L
1
S= 017 3 18 00 AM
8©ruCt9 n i6 .1e1e
ND
0 001 C3
mot
1
W226017 3 18 00 Am
Bwrtxo( r, Axur q y
ND
000103
H rrgA.
1
Dr=M:7 3. 38 00 AM
BesaOrprtua> .hone
AD
000103
H 1,92
1
Slr-20173 t800Alt
9W?Ciifrroetno+ykrl em,e
P:D
00DI02
- mg7L
1
@/'_?12017318.00"A
Bisl2•Crllvm,,':I7too,
ND
0001.)a HL'C•
mg&
1
8122M173IS00AM
Bisl2c�a4scc�avv1e1r1er
ND
0OC-103 iiCC-
tr.g/L
1
9PJ2017318.00AM
Onf2�:M'q'e..yf} onlnalwav
PaD
L` 001{r3
ri mg&
1
"7J2017 3 16 00 AM
BLiylL.MMZ0DnMWalC
N0
00Ct�
H mqL
1
9rJJ20173'1800AM
Cnrysale
NO
^CC,Cs HCL,
moL
1
9r_'2l20173.1000AM
adreear�en •rsr r .�..-. _ ��
.: - • ..
. .., Z i :prY( 44�TaCit
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l )riginal

3'ffineur Gnxroruts•.nr.d Ti•t}trarl u^.ti Ln
Analytical Repot E
..
- Cujy.lwa folk Ohw W',.
f[.]ilylli�±Afitl!
`�+j„
f1;1, (J3G1 :3l�:17 h.!_l: rJlRJ:3!-rrd5
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IteAmyc' hpp. +rux_vd l.rcnr
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CLIKST:
Blur Ridge i.:rh , Inc
collection I)ale:
9 b 2W 7 5 3ii Q) P'%;
E'rujlrr.
1s,s2 20=3
I.ab 1W
176vo723-o,Q
Miltrix;
LC?1 FR
l"lirrrr ,—iq,lr 11)
7h-J
1n:sl�+m Rv,ult I'11l_ Qual Unit, DI, [1;1sr,lnalyrt•r1
SVOC BHA METHOO626
SEMWOLATILE ORGANIC COy1POUNDS 0Y GCJMS (EPA 625)
❑rrt-Dutyl wna'die
N❑
000503
Di•n-octyi pntrtaalo
ND
0.001W
D.ae^xc fa,::) an:rva,.era
ND
0.00103
D,eiNi p'tihale!e
NO
000103
Oma4±,1 atunafm�
No
0,00103
FArorantr,ono
NO
000103
Fittors[-s
NO
000103
H»x. B1lorrteanrene
Ni)
000W3
He.acrlkrauutaasne
NO
0.1)0103
Ftexa{ncprgC•,CloMrr,�r:re��
ND
000103
'se.atnkxne:rtene
ND
000103
1,�,7arlCft 2.3-cciGY€gin
ND
000103
iwrorrnn
:rD
000103
r ..i: 1,Oi W{Y(R Csn.cT. n:
i+D
0.t74103
NN.:reeuisne;rnsa;+rre
::D
000103
P:fJinpsngtPtlprtyte'1=ry
ND
000103
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Uf[guwl

WATER QUALITY LAB & OPERATIONS, INC.
P,O, BOX 1167
BANNER ELK, NC 286C4
[phone]
CLIENT: BLUE RIDGE LABS LOGIN TIME:
ADDRESS: P.O. BOX 2940 SAMPLER:
CITY: LENOIR RECEIVED DATE:
STATE: NC ZIP 28645 REPORTED DATE:
ID#:
9-Oct-17
ANALYSIS
;.
LSID #
ANALYSIS
RESULT S
. MQL'§-.-
UNITS.:
-SAMPLE
LQCATEON
-ANALYSIS
`= gATE ....
- :INT
OIL & GREASE
2515
<5
5.00
MG/L
5-Oct-17
PI
OIL & GREASE
26441
<5
5.00
MG/L
I
5-Oct-17
I
PI
OIL & GREASE
2647
<5
5.00
MG/ L
5-Oct-17
PI
OIL & GREASE
2650
<5
5.00
MG/L
5-Oct-17
PI
REPORTED BY: NC CERTIFIED LAB # 544
� � 1
PAUL ISENHOUR, SUPERVISOR

N IDS Reporting Groundwater
Rep rt TO:
t ..J
r ` ice_. _.
Blue Ridge Labs, Inc.
P.O. Hox 2940
Lenoir, NC 28645
Teleplione [phone] Fax [phone]
Chain of Custody
Sanitary Landfill Hazardous Waste
11S"f/1'rust Fund Reporting
13iII T�
J
Field
Industrial or QC Non State Reportin&)
PO Number:
Ice present: Y N
Preservatives Lab Check
Sarnpie I
Sample
Type
Date
1-4nc
€in�e
Temp
HR:M.,"A
aC
Field
Sulfide
Check
Y 1t
Field
Sulfide
Present/
Removed
Y N
Resid
Chlor
Field
Check
Y 1`
Field
Dechlorinalion
Y
pH
Resid
Chlor
P or A
Temp
°C
Sampler
Initials
Analysis Rquested
I
i
I
1
1
Relingrpished 13
Date:-I'ime:
r--`?- ' 1/ ,( Ak
Rcc IV d
Date -
Time:
Upon submi;s!an of;amples, client agrees [hat invniccs are due at the time work is cmnplcted. Open accounts are true 20 days fnlluwing, invoice data. A finance charge of !.f'%per rnonth will he irnposud on all oaatue accounts.
When relinquishing samples to Rlue Ridgc Lahs {{;Eli.). httyer authorizes BRI. to perfonn only the analysis indicated above and 3iso aerccs to pay collection and atmmey 1ec3 the acarunt 11CCittne5 delinquent. Blue Ridgc Labs
rescr%rs the right to deny docurnewation tat any.ynrk uherc pay vent has not hecn made- in vMct rendereog that data unsupported tix rcgul;gory purpnses. Fiki. cannot guamram that any mgu(att" authority will accept am ti,nrk
submitted. [hcrc;i; i,re i; !hr CEic'ni's responsihilu, to request un thk form annropriate ums. NC B[:NR Certified !.ab 4275

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water2yality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE No. NCG03 0 51,,
FACILITY NAME Cr &4fr J 1 Q r' = ,G
COUNTY _1�3 j f r KL
PERSON COLLECTING SAMPLES _ Rr►-x1 �� PXn,C4
LABORATORY .d,a tt S. ab Cert. # Q-75
Comments on sample cat ection or analysis:
1 -
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR C90
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec_ L
or ZMonthly' A,(Or (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
REC I ! []Zero -flow [:]Water Supply [:]SA
v1FD ]Other C /0 l
SEP 11201117 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
srRMwA S; � UAL1ry
RAbf1TT11VO M No discharge this period?Z
Outfall No.
date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =__>
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Note: Ij,,_,u report a sample value in excess of the benchmark, you must impi,,._.tent Tier 1, Tier 2, or Tier 3 responses. See General Permit text. I-)
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SE ION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REfGIONAL FICE? YES Q NO
REGIONAL OFFICE CONTACT NAME:
l
Mail an original and one copy -of this DMR, including all "Na Discharge" relaorts, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" repoctsLto:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of P mittee)
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater 66-charge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted- K- lq--1-7
CERTIFICATE OF CO RAGE NO. NCG03L L
FACILITY NAME 01fa, 11or 5-nC
COUNTY Ulr
PERSON COLLECTING SAMPLES
LABORATORYBItrp'I i&cf raj -, Tr_ Lab Cert. e 7�
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVED
AUG t 24 t
DENR-LAND QUALITY
SAMPLE COLLECTION YEAR a 0 % 7 STORMWATER PERMITTING
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or F Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
Iw,�r 6 ❑Zero -flow [:]waterSupply ❑SA
l" C� ED []Other Ci= L .._.,..._...--
AUG ? 8 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
MNR SECTION
® No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =__>
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

1
rAlX�a
report a sample value in excess of the benchmark, you muse lmpi:_.eent Tier 1, Tier 1, or Tier 3 responses. See Genera! Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Q NO ❑
IF YES, HAVE YOU CONTACTED_ THE DWQ REGI NAL OF F1C ? YES E`NO ❑
REGIONAL OFFICE CONTACT NAME: 0., _tin
Mail an oriainal and one copv of this DMR, includina all "No Discharae" reports. within 30 dovs of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penal ' s for submitting false information, including the passibility of fines and imprisonment for knowing violations."
(Signature of
Permit Date:11/1/2012-10/31/2017
9?// /(/ 7
( Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Dlbchar a Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted r7- -j
CERTIFICATE OF CO ERAGE NO. NCG03L,!:jL7
FACILITY NAME airr Q i do r --Vc -
COUNTY
PERSON COLLECTING SAMPLES f
LABORATOR ? J i . Lab Cert. ## >
Comments on sample c lection or analysis: �
Cofj)d nr4 C'_cIIto (`-�' S(]r�PL 1rZ�> �n �.i�M,N.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR C94"�'/ -7
SAMPLE PERIOD ❑ )an -June ❑ July -Dec
or ZMonthly' M Cie, (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ElWater Supply ❑SA
RECEIVED [Sother C IpSr, C
AUG 0 9 Z017PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 �
CENTRAL FILES
DWR SECTION
No discharge this period?'
Outfall No.
Date Sample
Collected 1
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
pH, units
Standard
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum Y
H drocarbons
Total Toxic
organics
Benchmarks ===>
_
-
100 mg/L or 5o mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
i
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceed ance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017
RECEIVED
AUG 0 8 2017
DENR-LAND QUALITY
STORMINATER PERMITTING
SWU-245, last revised 10/25/2012
Page 1 of 3

Note: 11 J report a sample value in excess of the benchmark, you must impi__..ent Tier 1, Tier 2, or Ter 3 responses. See General Permit tent
FOR PART A AND PART B MCNITORING RESULTS:
u A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART it SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B.
a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 17 NO 17
IF YES, HAVE YOU CONTACTEDC jl�E DWQ REGIONAL OFFICE? YES NO U
REGIONAL OFFICE CONTACT NAME: Irn�-Bf�^f)
Mail an on final and one copy of this DMR including all "No Discharge"' reports within 30 days of receipt of the lob results for at end of monitoringeeriod
in the case of "No Discharge" reports) to.
Division of Water Quality
Attn: DWQCentral 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."
dsignature,'Permitteei
Permit Date: 11/1/2012-10/31/2017
{[date)
SWU-245, last revised 10/25/2012
Page 3 of 3

W
Semi-annual Stormwater Dizcharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF CO L ERAGE NO. NCG03D f Z_ SAMPLE COLLECTION YEAR �D/ 7
FACILITY NAME 6M(0 ,1 �Ca� SAMPLE PERIOD ]an -June ❑Jul -Dec
COUNTY or Monthly' month
PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑H [:]Trout❑PNA
LABORATORY N/Icy Esr'1-7e. L.okS .�i-c Lab Cert. # 75 & IJM83d �:13MW'8plg ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: AdljVnO GNVT�MO ®Other
i�uZ g�PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results (13A130MJ
3INo discharge this period:
Outfali No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
.�
12
i r,� GEI FS
_J
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exc4461a ice-fOU. same parameter at the same outfall.
UVV
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

r4
Note: 11: r report a sample value in excess of the benchmark, you must imp; ___,ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 9N0
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receiot of the lab results (or at end of monitorina period
in the case of "No Discharge" renorts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
,;//// 7
( ate)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

• �' Semi-annual Stormwater 6i56ar a Monitoring Report
for North Carolina Division of Water Qu lity General Permit No. NCG030000
Date submitted -3 -1-7
CERTIFICATE OF COV RAGE No. NCG03CL .1-5 Ll
FACILITY NAME _ al-;ar D1 I In (�nG
COUNTY r e.
PERSON COLLECTING SAMPLES E
LABORATORY Lab Cert. # %
Comments on sample ca lection or analysis:
na -fir) r-- )I
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR �O 1
SAMPLE PERIOD emonthlyl
n-June ❑ July -Dec
or month
DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply [:]SA
Other CWS G
ny 0 5 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i
DENR-LAND QUALITY
STORMWATI=R PERMITTING
�No discharge this period?2
Date Sample
24-hour rainfall
pH,
Non -Polar O&G/
Total Toxic
Outfall No.
:
Collected
amount,
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
5
Organics
(mo/dd/yr)
Inches3
Hydrocarbons
Benchmarks
100 mg/L or 50 mg/LA
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
RECEI
ED
Mane� •
� -,
r.
MAT � c
ENTRAL F
LES
v,rIDLZU I
UN
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 1 of 3

-i
Note:- lj _a report a sample value in excess of the benchmark, you must imp;,.—,ent Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. %—oo`
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ZNO ❑
�REGIONAL OFFICE CONTACT NAME: j je, 11:=(11yjt w
Mail an original and one cagy of this DMit including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring Aeriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties'for submitting false information, including the possibility of fines and imprisonment for knowing violations."
_ k
(Signature 9/,ermittee)
Permit Date.-11/1/2012-10/31/2017
y/-, �o // Ir ".
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Ytkhar a Monitoring Report
y� for North Carolina Division of Water Quality General Permit No. NCG030000 ^
Date submitted 1 / - 3 1 _ i �
CERTIFICATE OF COVERAGE NO. NCG03n ,li
FACILITY NAME CC -� ,1! ay- .-z nC
COUNTY}
PERSON COLLECTING SAMPLES T15CC .'.
LABORATORY31 ,,'R,A(,v= Ln T,-c_ Lab Cent. ## J a _75
Comments on sample collection or analysis: ,
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR CV01 1
SAMPLE PERIOD ❑ Jan -June ❑ ��' CiJuly-D c
or Zrmonthlyl(month)
� �aD S ARGING TO CLASS ❑0RW ❑HQW�❑Trout ❑PNA
V Li ❑Zero -flow ❑Water Supply ❑SA
APR 1 7 Z017 ®Other C 1QSs C'
CENTRAL FILES PLEASE REMEMBER TO SIGN -ON PAGES 2 AND/OR 3
DWR SECTION
VNo discharge this period?z
Outfall No.
date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks =__>
_
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
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.
3The total precipitations must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
� ^ v,�SID
R V
APR 12101
Permit Date: 11/1/2012-10/31/2017 DE�R�'�D auxuv C
5WU-245, fast revised 10/25/2012
SiORMWA Page 1 of 3

Note: !� •J a sample value in excess of the benchmark, you must imp.._ -rent Tier 1, Ter 1, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART If SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART ll SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [K NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGiONAL OFFICE? YES 2] NO ❑
REGIONAL OFFICE CONTACT NAME:._�r'i� 1P,1 �n G'it
Mail an original and one copy of this DMR, includinq all "No Discharge" reports. within 30 days of receipt of the fob results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU &!UST 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."
Permitteei
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Dlncharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted — 1
CERTIFICATE OF COVERAGE NO. NCGW2 5—L—q—
FACILITY N E C0'i'6,C pQ r717
COUNTY
PERSON COLLECTING SAMPLES Prrm -e i c
LABORATOR'r5J()o_9;(4.Lg.V,7c La6 Cert.# r�75
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 40117
SAMPLE PERIOD ❑ 1an-June [July -Dec
or ZMonthly1 lH&.6'rx;Cvl (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
©Other CloS5 C, __
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
i/ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks =__>
-
-
100 mg/L or 50 mg/L'
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
I
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to samplej(for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

a
Note: lj _ a report a sample value in excess of the benchmark, you must imp, __.,ent Tier 1, iier 2, or Ter 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B.
• 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 CONTACTQ THE DWQ REGIONAL OFFICE? YES RI NO
REGIONAL OFFICE CONTACT NAME: nmAb,
Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significantpenalt ies for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature.g4ermittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Dizicharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF CO!, ERAGE NO. NCG03� ,
FACILITY N E CO,
Qr 774'1C-
COiJNTY r 1-
PERSON COLLECTING SAMPLES �' r.:1
LABORATORY [5((,'sr [ _W-y-,-Tr_ Lah Cert. # v r_�7 a
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR JC'f "7
SAMPLE PERIOD ❑ Jan -June QJuly-Dec
or OMonthlyl _ j V_rr ,) _ month)
DISCHARGING TO CLASS ❑ORW ❑NQW ❑Trout ❑PNA
❑Zero -flow []watersupply []SA
©Other C 6-35 C-
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OP 3 i
[0 o discharge this period?2
Outfall No.
Data Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks
100 mg/L or 50 mg/L°
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceed ance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sampiei(for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, fast revised 10/25/2012
Page 1 of 3

Note: 1) , ,j report a sample value in excess of the benchmark, you must imp.._.,ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO ❑
IF YES, HAVE YOU CONTACT THE DWQ REGIONAL OFFICE? YES Q NO
REGIONAL OFFICE CONTACT NAME: rriAl"l "P)p f?ry
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality .
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR R 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 pE= ies for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature .0ermittee) {Date}
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

1
Semi-annual Stormwater Mb6arge Monitoring -Report
for North Carolina Division of Water Quality General Permit No. NCG030000
,r Date submitted —31 -
CERTIFICATE OF COVERAGE NO. NCG03Q J Lr
FACILITY N'°;�E C('�'�l Ui ILAii1G
COUNTY ��17i i r Ko .
PERSON COLLECTING SAMPLES d`T7'1_)0 (_Wnroel
LABORATORY- ?,JX 1�:,3, Lab C'ert. # .7.1,
Comments on sample colldction or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR :�a
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or 7Monthly'nr l-1 f74 (monthj
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other . C 10,-5 C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
JNo discharge this period?2
Date Sample
24-hour rainfall
pH,
Non -Polar O&G/To#al
Toxic
Outfall No.
Collected'
amount,
Total Suspended Solids
Standard units
Capper
Lead
Zinc
Total Petroleum
Organics'
(mo/dd/yr)
lnches3
Hydrocarbons
Benchmarks ==->
-
100 mg/L or 50 mg/L4
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067�mg/L
15 mg/L
1 mg/L
PP :-0
7rn
l/"�%%/
:
2017
S�'ORMut�A'r�
7 or. nnLl l Y _
V
t Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for'fh"e same parameter at the same outfalE.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the'definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, rer 2, or Tier 3 responses. See General Permit text.
FOR.PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED TH WQ REGIONA FFICE? JES M NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMH including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY_INfORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of g6rmittee)
Permit Date:11/1/2012-10/31/2017
//J/// Z
Date}
SWU-245, last revised 10/25/2012
Page 3 of 3

� r
Semi-annual Stormwater Dlbchar e Monitoring Report
.. for North Carolina Division of Water Quality General Permit No. NCG030000,
Date submitted D I- +
CERTIFICATE OF COVERAGE NO. NCG03Q ,5&rI
FACILITY NAME /L.g erg llg r
COUNTY
PERSON COLLECTING SAMPLES e
LABORATORY S . Lab Cent. a75
Comments on sample t liection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
+
SAMPLE COLLECTION YEAR 40)(
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or Monthly' LLQVerrbP,( (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
_ -]Zero-flow ❑Water Supply [:]SA
SAN 3 Nil[Zother—(' JQ5S C_
l`'.'.Z-L ktio OU,gb;�'�(PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3
STORt,1vJAi ER FENNO' t lt'G
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks =_=>
-
100 mg/L or 50 mg/La
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
3, T
Cta.00
<fl.o
I 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tunes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Note: lj , a report a sample value in excess of the benchmark, you must imp;...,ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
AY�&, i
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES RrN00
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES VNO ❑
REGIONAL OFFICE CONTACT NAME: 11ad 16 ! �[_
Mail an original and one copy of this DMR, includina all "No Discharae" reports, within 30 dovs of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
4' 74t
(Signatu�p/jf Permittee)
Permit Date:11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge„Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 0 1-
CERTIFICATE OF COVERAGE NO. N0003L IF5 1
FACILITY NAME 00L a l
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY y Lab Cert. # 9-75
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR c; ()/ (o
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or E2-monthly'^ ��Cn � (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [:]Watersupply []SA"', r. ,7) ❑XOther C�Ci55C.
JAN 10 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -�
C` " 1 AOD cL`,4,Lliy
STOft,�l6'd4 �u PEn";lT.T1NG No discharge this perrod?2
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks =__>
-
-
100 mg/L or 50 mg/L°
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Note: !j _ a report a sample value in excess of the benchmark, you must imp:__.,ent Ter 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED E DWQ REGIONAL OFFICE? YES M NO ❑
REGIONAL OFFICE CONTACT NAME: � )Cop Ie.� ae �
Mail an original and one copy of this DMR, including oil "No Discharge" reports within 30 days of receipt of the lab results (or at end pi monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of Fines and imprisonment for knowing violations."
(SignatuXaf Permittee)
/ _z— jz
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater dib6ar a Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted i I -() _a0I
CERTIFICATE OF COVERAGE NO. NCG03D 2
FACILITY NAME IQ r Inc,
COUNTY ' �
PERSON COLLECTING SAMPLES
LABORATORY Y Lab Cert. # 75
Comments on sample col ection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 0?01lp
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or [eMonthlyl C) &6!2edr (month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
F! d VF _0 ®Other C l C,
NOV 2 2 20JITLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
L ; 2 0UALITY
!AT -.R FER,'�.-i1TT1,NC �No discharge this perrod?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-honr rainfall
amount,
inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics'
Benchmarks
100 mg/L or 50 mg/L°
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1 Monthiy sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definitionto#STotal Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use theidefini�dh as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31). 0FNR_1 A>`ID QISALITY
STOr�I AINATER P - iv',iTTI,. :
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Note: tj ,tea report a sample value in excess of the benchmark, you must imps.-.,ent Tier 1, Tier 2, or firer 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 2rNO ❑
REGIONAL OFFICE CONTACT NAME: _ (,Q �, enf1G
Mail an original and one copy of this DMIi including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period
in the_case_of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant p(nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
A/7A,z
( ate}
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater MbCharee Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted ! 0- 1l0
CERTIFICATE OF COVERAGE NO. N00034 L7—
FACILITYNAME �/i�Pinrl�nr-'
COUNTY
PERSON COLLECTING SAMPLES Q =t C9s
LABORATORY 5) f tp IA_Lab Ce i . # a
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR C�6 /(�o
SAMPLE PERIOD VMonthly'
n-June ❑ July -Dec
or , month
DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA
[]zero -flow ❑Water Supply [_]SA
©Other - 0 1055 L -
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
® No discharge this period?2
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
5
Organics
Benchmarks ==_>
_
-
100 mg/L or 50'rng/0
6.0 — 9.0
0.007 mg/L'
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the'definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017
95CF-NED
w 01 IV1
,,TOR
SWU-245, last revised 10/25/2012
Page 1 of 3

Note: 11, a report a sample value in excess of the benchmark, you must impi_..,ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES gNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NINO ❑
REGIONAL OFFICE CONTACT NAME;
Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or of end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATIQtJ REPORTEDr
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

1
Semi-annual Stormwater M:,6arge Monitoring Report RECEIVED
*" for North Carolina Division of Water Quality General Permit No. NCG030000 $Ep 0 8 2016
Date submitted - - D
CERTIFICATE OF COVERGE NO. N0003L 5 L�
FACILITY NAME i erAl'lhr
COUNTY
PERSON COLLECTING SAMPLES ti
LABORATORY R 1i i r R Lab Cert. # r 7-`J
Comments on sample�collection or analysis: -ten
Part A, Stormwater Benchmarks and Monitoring Results
ENS -LAND
SAMPLE COLLECTION YEAR ,TRMWATER p RMlT7i G
SAMPLE PERIOD ❑ Jan -June R July -Dec
or [Monthly' month
DISCHARGING TO CLASS ❑ORW HQW []Trout ❑PNA
❑Zero -flow ❑water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Vivo discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar 0&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks
100 mg/L or 50 mg/L4
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
fi
-
�eT9 -
{�
,i'
2 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance.foetKe 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 w with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the -definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Note: If yvu report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SE i0N B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES WINO ❑
IF YES, HAVE YOU CONTACTED E DWQ EGION OFFICE? YES [—Z"NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR� including all "No Discharge" reports, wi#hin 3o days of receipt of the lob results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS_ CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant pe Alties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
Permit Date: 11/1/2012-10/31/2017
/9 /�/
( ate
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Mzxbarge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. N0003 Q 5& 2
FACILITY NAME cr+e,coI 11nC_ 7a- _
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY. _ La Cert. #
Comments on sample c ection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
CX__n_
SAMPLE COLLECTION YEAR
a(9)�
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or YMonthlyl 3-une (month)
ING TO CLASS ❑ORW ❑HQW [-]Trout❑PNA
Zero-flow/�F
Water Supply F .
Rot her t _ SS G
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc .
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organicss
Benchmarks ==->
_
-
100 mg/L or 50 mg/L°
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the'definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
RECEIVED
hI If; 0 9 2416
Permit Date: 11/1/2012-10/31/2017 rbtoR LAw 4Llh:UTY 5WU-245, last revised 10/25/2012
Page 1 of 3

Note: if you report a sample value in excess of the benchmark, you must implement rier 1, rier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART 8 MONITORING RESULTS:
o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [YNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including aR "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of -"No Di's_charge"repart_s) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MIDST SIGN THIS CERTIFICATION FOR ANY INE98MATIQN 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 pepaliies for submitting false information, including the possibility of fines and imprisonment for knowing violations."
rmIttee)
Permit Date: 11/1/2012-10/31/2017
e Fh
ate)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater D•iacharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG030 5 � 17
FACILITY NAME _(_AP(_001Q1- Inc_
COUNTY p )
PERSON COLLECTING SAMPLES �4P
LABORATORY r o r C_r� , Lab Cert. t# 97,1
Comments on sample co ection or analysis:
Part A. Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR c�d /6
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or 2111!�onthlyl - 11 V (month'
DISCHARGING TO CLASS ❑ORW []HQ []Trout ❑PNA
❑Zero -flow []WaterSupply ❑SA
RECE ,e ❑Other
a j V LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
irr, 091d16
DENR-LAND QUAL)TY
MAM, ATco n, _..._ N discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
..—•.rnrr IlIVt
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks = =>
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
I Monthly sampling (instead of Semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the'definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Note: j , a report a sample value in excess of the benchmark, you must imp._..,ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SE ION B.
s TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES M NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO [l�
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coon of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorinq period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIgN jbIS_CERT,I,FLCATI0N FOR ANY INFORI ATIAN -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."
9//
(b te)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Division of Energy, Mineral and Land Resources ("DWR'")
Altn: Stormwater Permitting
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Attn: Bradley Bennett, Program Manager
Re: Notification of Tier III %inc Exceedance
To Whom it May Concern,
In regards to our COC number NCG030567, recent stormwater sampling results indicate that
zinc levels are above permit limitations for the fourth time during the term of this permit. The
zinc level for reported for .tune 28, 2016 was 0.538 mg/1 while the benchmark should be no more
than 0.067 mg/l. During the sample period in question, there were no non -storm water
discharges to the outfall, or any material handling or other activities not authorized by our
permit.
Since the discovery of the zinc exceedance we have engaged a wide range of Caterpillar staff to
avoid future zinc exceedances, including upper management, Divisional EFTS staff and our Legal
Services Division. We take this situation seriously and are actively working to prevent future
exceedances. Both internal and external housekeeping efforts have been improved. We have
sampled water collected from outdoor secondary containments as well. This water will be
collected and treated by waste management contractors instead of being discharged to outfalls.
Additionally, we continue to investigate all other possible sources of the zinc that may be
impacting our stormwater samples.
In summary, our investigation team is actively seeking out the root cause of this issue. Once the
root cause is identified, we will put an effective corrective action plan in place to prevent future
instances of non-compliance.
If you have any questions. please do not hesitate to call me at (828)-584-194i.
Best Regards,G(rq�Q
0
Amy George
E}-IS Coordinator
Caterpillar Inc.

rCir03D5(o7
WATER QUALITY LAB & OPERATIONS, INC.
P.O. BOX 1167
BANNER ELK, NC 28604
[phone]
CLIENT: BLUE RIDGE LABS
ADDRESS: P.O. BOX 2840
CITY: LENOIR
STATE: NC ZIP 28645 REPORTED DATE- 21-Jul-16
ID#:
ANALYSIS:�-':::li�-:-:� 1:.: �:-
...... .. .....
....... ........ ..... .. .
..... . ......... .....
.. . ... ..
.. LSID.#::':ANA4.YSIS'.::.MQL*i3.,::
. ......
.....
.
..
.....
RESOLTS1
::UNIT
b:SAMPLE:i
...
-ION::::
LOCATION
;ANALYSES
.............
DAT.IE::.'.L
::::!-I
............
OIL & GREASE
1622
7.3
5.00
MGIL
5-Jul-16
PI
OIL & GREASE
1624
<5
5,00
MG/L
5--jul-16
P1
OIL & GREASE
1747
<5
5.00
MG/L
5-Jul-16
Pi
OIL & GREASE
1748
<5
5.00
MGIL
5-Jul-16
Pi
OIL & GREASE
1751
<5
5.00
MG/L
5-Jul-16
PI
REPORTED BY: NC CERTIFIED LAB # 544
PAUL ISENHOUR, SUPERVISOR

N PDS Reporting Groundwater
i
Report TO:
I �
Blue Ridge Labs, Inc.
P.O. 11m 2940
I-enoIr- NC 28645
Telcphcmc (828) 728-0 [49 Fax [phone] ;
Chain of Custody
Sanitary Isandlill Hazardous Waste
USTn'rust Fund Reportin`4
13 i 1 I 11'0: {{
Project Name:
PO Number:
Ice Present: Y N
Preservatives Lab Check
Field
Industrial or QC Non State Reportinb
C-Composite
Cr- Grab
Sample 11)
Sample
"Type
Date
Time
Time .'
Temp
HR:N1M
"C
Field
SIIIIIdC
Check
Y N
Field
Sulfide
PrescrN /
Removed
Y N
Itesid
Chlor
Field
Check
Y N
Field
Dechlorinatic)tr
Y N
PH
Resid
Chlur
PorA
Temp
°C
Sampler
Initials
Atmlysis Requested
�KJ Cat Z N
Cl/
RelIntlt)i hA 13 '. Datc: Time: ! cceiv 13 D te: ['iIII c:
I
Ulwit i11111111�snm Or samples. Cllellt a_rec> that in%'niee; are dne al ;her lien: mark is cone Icled ( )pen accomw me disc 24 da}s Slllm%it:g, imvice date. A finance chtlrgc of I air pet nlumrh will hC Imp(">:d nrl all 1);rilue ,tc t,unl.
"'hen r iintlui:a:int; ::1mp45II, Itluc Kidgc Lah, (HR1,i. htwo aulhnrizc:, HRL us (tcilimn uulc the an:th>ir intiic:dcki :rihWCELl al,a aLICCN 10 pay C011CC6111 :uu) auurney lees iflhc :lccuunt bCCr161CN dclin.plerrl ISlue Riahc LaIV
rc el';..s the ri_ht Io dem ducuntent:uit,n 16r am wmk u%Iwie pa moril ha: 111+1 hcrrl rn:rtic, in CII'Cl ICIrdCriPL Illtil d:da unsup)nt1lcd I0I I(1�1u1;11i'I )tuipl NCc IML rannr4 Stu:umIler Ihal :Int' Icguialnr_t a lhul it. will etcce111 .111� tc[rtk
stibmiued_ thewlitrc II is the chertt :s icsp(msthilily in IC(plol 1,In thic li,l:tt ap,n )prialr It>Is. INk.' 1)1?\It l crtilie:: 1_31) �'_'

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client :
1DG-Southern (Caterpillar -Morganton, NC)
PO Box 1 127
Belmont, NC 28012
Attention:
Array George
Date Received:
28-Jun-16
Report Date:
21-Jul-16
Sample Date:
28-Jun-16
BRL 4:
BRL-2016-0474
Lab Sample ID:
LSID-2016-01743
Client Sample ID:
Stormwater
Parameter
TSS
PH
Reported Hy:
Result MQL
* 5.2
6.4 HT 0.1
[e-mail]
Analysis
Unit Method Time
mgll 2540D 1997 16:03
su 4500H+B 200 14:05
S. J. ohnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page I of 10
Analysis
Date Analyst
6/29/2016 KCJ
6/28/2016 KCJ

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 [e-mail]
Client :
1DG-Southern {Caterpillar -Morganton, NC)
PO Box t 127
Belmont, NC 28012
Attention:
Amy George
Date Received:
28-Jun-16
Report Date:
21-Jul-16
Sample Date:
28-Jun-16
BRL H:
BRL-2016-0474
Lab Sample ID:
LSID-2016-01744
Client Sample ID:
Stormwater
Analysis
Analysis
Parameter
Result
MQL
Unit
Method
Time
Date
Analyst
Cu
0.005
0.001
mg/1
200.7 1994
13:37
7/21/2016
KCJ
Pb
*
0.01
mg/l
200.7 1994
13:37
7/21/2016
KCJ
Zn
0.538
0.001
mgll
200.7 1994
1337
7/21/2016
KCJ
Reported By:V
SD.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 2 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client : IDG-Southern (Caterpillar -Morganton, NC)
PO Box 1 127
Belmont, NC 28012
Attention: Amy George
Date Received:
28-Jun-16
Report Date:
21-Jul-16
Sample Date:
28-Jun-16
BRL #:
BRL-2016-0474
Lab Sample ID:
LSID-2016-01745
Client Sample ID:
Stormwater
[e-mail]
Analysis Analysis
Parameter
Result
MQL
Unit
Method
Time
Date
Analyst
1, 1, 1 -Trichloroethane
*
0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
1,1,2,2-Tetrachloroethane
*
0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
1,1,2-Trichloroethane
*
0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
1, 1 -Dichloroethane
*
0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
1,1-Dichloroethene
*
0.005
mg/1
EPA-624 Exp
14:48
7/5/2016
Summit
1,2-Dichlorobenzene
*
0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
1,2-Dichloroethane
*
0.005
mg/I
EPA-624 Exp
14.48
7/5/2016
Summit
1,2-Dichloropropane
*
0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
1,3-Dichlorobenzene
*
0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
1,4-Dichlorobenzene
*
0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
2-Butanone
*
0.05
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
2-Chloroethylvinyl Ether
*
0.01
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
Acroiein
*
0.05
mo
EPA-624 Exp
14:48
7/5/2016
Summit
Acrylontrile
*
0.05
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
Benzene
*
0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
Bromoform
*
0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
Carbon tetrachloride
*
0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
Chlorobenzene
*
0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
Reported By:
9Lr�S.
_
JWessinger
Concentrations
are below
Minimum Quantification Limit except
where noted.
NC Laboratory
Certificate No. 275
Page 3 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client :
1DG-Southern (Caterpillar -Morganton, NC}
PO Box 1127
Belmont, NC 28012
Attention:
Amy George
Date Received:
28-Jun-16
Report Date:
21-Jul-16
Sample Date:
28-Jun-16
BRL ##:
BRL-2016-0474
Lab Sample ID:
LSID-2016-01745
Client Sample ID:
Stormwater
Analysis
Analysis
Parameter
Result
MQL
Unit
Method
Time
Date
Analyst
Chlorodibromomethane
* 0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
Chloroethane
* 0.005
mg/l
EPA-624 Exp
14A8
7/5/2016
Summit
Chloroform
* 0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
cis-1,3-Dichloropropene
* 0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
DichIorobromomethane
* 0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
Ethylbenzene
* 0.005
mg/l
EPA-624 Exp
14A8
7/5/2016
Summit
m,p-Xylene
* 0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
Methyl bromide
* 0.005
mg/1
EPA-624 Exp
14:48
7/5/2016
Summit
Methyl chloride
* 0.005
mg/I
EPA-624 Exp
14:48
7/5/2016
Summit
Methylene chloride
* 0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
MTBE
* 0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
Naphthalene
* 0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
o-Xylene
* 0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
TBA
* 0.05
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
Tetrachloroethene
* 0.005
mg/1
EPA-624 Exp
14:48
7/5/2016
Summit
Toluene
* 0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
trans-1,2-Dichloroethene
* 0.005
mg/I
EPA-624 Exp
14:48
7/5/2016
Summit
trans-1,3-Dichloropropene
* 0.005
mg/l
EPA-624 Exp
14:48
7/5/2016
Summit
Reported By:�'"'�
S. I
on, D.R. Wessinger
* Concentrations are below Minimum Quantification
Limit except where noted.
NC Laboratory Certificate
No. 275
Page 4 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client :
IDG-Southern (Caterpillar -Morganton, NC)
PO Box 1127
Belmont, NC 28012
Attention:
Amy George
Date Received:
28-Jun-16
Report Date:
21-Jul-16
Sample Date:
28-Jun-16
BRL 4.
BRL-2016-0474
Lab Sample ID:
LSID-2016-01745
Client Sample ID:
Stormwater
Parameter Result MQL
Trichloroethene * 0.005
Trichlorofluoromethane * 0.005
Vinyl chloride * 0.005
[e-mail]
Analysis
Unit
Method Time
mg/l
EPA-624 Exp 14:48
mg/l
EPA-624 Exp 14:48
mg/l
EPA-624 Exp 14.48
Analysis
Date Analyst
7/5/2016
Summit
7/5/2016
Summit
7/5/2016
Summit
Reported By:
S. J. nson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 5 of 10

Blue Ridge Labs
P4 Box 2940
Lenoir, NC 28645
828-728-0149 [e-mail]
Client : IDG-Southern (Caterpillar -Morganton, NC)
PO Box 1127
Belmont, NC 28012
Attention: Amy George
Date Received: 28-Jun-16
Report Date: 21-Jul-16
Sample Date: 28-Jun-16 .
BRL #: BRL-2016-0474
Lab Sample ID: LSID-2016-01746
Client Sample ID: Stormwater
Analysis
Analysis
Parameter
Result
MQL
Unit
Method
Time
Date
Analyst
4,6-Dinitro-o-Cresol
*
0.0012
mg/1
EPA-625 A/B
22:51
7/7/2016
Summit
4-Nitrophenol
*
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Acenaphthene
*
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Acenaphthylene
*
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Anthracene
*
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Benzidine
*
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Benzo(a)anthracene
*
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Benzo(a)pyrene
*
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Benzo(b)fluroanthene
*
U.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Benzo(g,hJ)perylene
*
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Benzo(k)fluoranthene
*
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Bis(2-chloroethoxy)methane
*
0.0012
mg/l
EPA-625 A/13
22:51
7/7/2016
Summit
Bis(2-chloroethyl)ether
*
0.0012
mg/1
EPA-625 A/B
22:51
7/7/2016
Summit
Bis(2-chloroisopropyl)ether
*
0.0012
mg/1
EPA-625 A/S
22:51
7/7/2016
Summit
Bis(2-ethylhexyl)phthalate
0.00125
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Bromophenyl phenyl ether, 4-
*
0.0012
mg/]
EPA-625 A/B
22:51
7/7/2016
Summit
Butyl benzyl phthalate
0,00124
0.0012
mg/1
EPA-625 A/B
22:51
7/7/2016
Summit
Chloronaphthalene, 2-
*
0.00
mg/l
PA-625 AB
22:51
7/7/2016
Summit
Reported By:
y
S. J.
nson, D.R. Wessinger
h Concentrations
are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 6 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-72"149
Client : IDG-Southern (Caterpillar -Morganton, NC)
PO Box 1127
Belmont, NC 28012
Attention: Amy George
Date Received: 28-Jun- 16
Report Date:
21-Jul-16
Sample Date:
28-Jun-16
BRL #:
BRL-2016-0474
Lab Sample TD:
LSID-2016-01746
Client Sample ID:
Stormwater
Parameter
Result MQL
[e-mail]
Analysis
Unit Method Time
Analysis
Date Analvst
Chlorophenol, 2-
*
0.0012
mg/l
EPA-625 A/B
22:5t
7/7/2016
Summit
Chlorophenyl phenyl ether, 4-
*
0.00t2
mg/l
EPA-625 AB
22:51
7/7/2016
Summit
Chrysene
*
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Di-n-butylphthalate
*
0.0012
mg/l
EPA-625 AIR
22:51
7/7/2016
Summit
Di-n-octylphthalatc
*
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Dibenzo(a,h)anthracene
*
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Dibenzofuran
*
0.0047
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Dichlorobenzene, 1,2-
*
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Dichlorobenzene, 1,3-
*
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Dichlorobenzene, 1,4-
*
0,0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Dichlorobenzidine-3,3'
*
0.0012
mg/l
EPA-625 AIR
22:51
7/7/2016
Summit
Dichlorophenol, 2,4-
*
0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
1) i ethyl phthalate
*
0.0012
mg/l
EPA-625 AIR
22:51
7/7/2016
Summit
Dimethylphenol, 2,4-
*
0.0012
mg/l
EPA-625 AIR
22:51
7/7/2016
Summit
Dimethylphthalate
0.0141
0.0012
mg/l
EPA-625 AIR
22:51
7/7/2016
Summit
Dinitrophenol, 2,4-
*
0.0059
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Dinitrotoluene, 2,4-
*
0.0012
mg/l
EPA-625 AIR
22:51
7/7/2016
Summit
Dinitrotoluene, 2,6-
*
0.0012
mg/l
EPA-625 AB
22:51
7/7/2016
Summit
Reported By:
S. J. son, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 7 of l0

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client : IDG-Southern (Caterpillar
-Morganton, NC)
PO Box 1127
Belmont, NC 28012
Attention: Amy George
Date Received: 28-Jun-16
Report Date, 21-Jul-16
Sample Date: 28-Jun-16
BRL #: BRL-2016-0474
Lab Sample ID: LSID-2016-01746
Client Sample Ill: Stormy+pater
Analysis
Analysis
Parameter Result
MQL
Unit
Method
Time
Date
Analyst
Diphenylhydrazine, 1,2-
* 0.0047
mg/l
EPA-625 AB
22:51
7/7/2016
Summit
Fluoranthene
* 0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Fluorene
* 0.0012
mg/l
EPA-625 A/B
22.51
7/7/2016
Summit
Hexachlorobenzene
* 0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Hexachlorobutadiene
* 0.0012
mg/l
EPA-625 AB
22:51
7/7/2016
Summit
Hexachlorocyclopentadiene
* 0.0012
mg/l
EPA-625 AB
22:51
7/7/2016
Summit
Hexachloroethane
* 0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
lndeno(1,2,3-cd)pyrene
* 0.0012
mg/l
EPA-625 A/B
22:51
717/2016
summit
Isophorone
* 0.0012
mg/l
EPA-625 AB
22:51
7/7/2016
Summit
m&p Cresol
* 0.0047
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
N-nitrosodi-n-propylam ine
* 0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
N-Nitrosodimethylamine
* 0.0012
mg/l
EPA-625 AIB
22:51
7/7/2016
Summit
N-Nitrosodiphenylamine
* 0.0012
mg/l
EPA-625 AB
22:51
7/7/2016
Summit
Naphthalene
* 0.0012
mg/l
EPA-625 AB
22:51
7/7/2016
Summit
Nitrobenzene
* 0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
summit
Nitrophenol, 2-
* 0.0012
mgll
EPA-625 AB
22:51
7/7/2016
Summit
p-Cltloro-m-cresol
* 0.0012
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Pentachlorophenol
* 0.0059
mg/l
EPA-625 A/B
22:51
7/7/2016
Summit
Reported By:
D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 8 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client :
IDG-Southern (Caterpillar -Morganton, NC)
PO Box 1 127
Belmont, NC 28012
Attention:
Amy George
Date Received:
28-Jun-16
Report Date:
21-Jul-16
Sample Date:
28-Jun-16
BRL #:
BRL-2016-0474
Lab Sample ED:
LSID-2016-01746
Client Sample ID:
Stormwater
Parameter
Phenanthrene
Phenol
Pyrene
Trichlorobenzene, 1,2,4-
Trichlorophenol, 2,4,6-
Result MQL
* 0.0012
* 0.0012
* 0.0012
* 0.0012
* 0.0012
[e-mail]
Unit Method
mg/I
EPA-625 A/B
mg/i
EPA-625 AM
mg/l
EPA-625 A/B
mg/l
EPA-625 A/B
mg/l
EPA-625 A/B
Analysis
Analysis
Time
Date
Analyst
22:51
7/7/2016
Summit
22:51
7/7/2016
Summit
2151
7/7/2016
Summit
22:51
7/7/2016
Summit
22;51
7/7/2016
Summit
Reported By:
S. J. son, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 9 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client :
IDG-Southern (Caterpillar -Morganton, NC)
PO Box 1127
Belmont, NC 28012
Attention:
Amy George
Date Received:
28-Jun-16
Report Date:
21-Jul-16
Sample Date:
28-Jun-16
BRL #:
BRL-2016-0474
Lab Sample ID:
LSID-2016-01747
Client Sample ID:
Stormwater
Parameter
Oil & Grease
[e-mail]
Result MQL Unit Method
* 5 mg/l 1664-A O&G
Analysis Analysis
Time Date Analyst
7/5/2016 WtrQtly
Reported By: '{'�`'`
S. J nson, D.R.Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 10 of 10

7
f ��rr� '�n
1 I �� t-: Lo i..�
Sunnrril F)Friro+nrenttrl 7edurolgXw.%, Inn,
)�(�'
L--t J510 ,i'in Sr.
Cu' ahpqu Falls, 017io 442'?
TFL n30) 253-s-11 Fa,r: r5�o;>>3-;1s9
it'e6sirr: hurriri, n•,csrrr�h carer
Analytical Report
(Consolidated)
��'o=: 1606201
Dal- Rtporled: 7/11 /2016
CI,IE,\"1: Blue Ridee Labs. Inc.
Collection Date:
612_5/2016 10:00:00 ANI
Praicct: 1 745, 1746
Lab ID: 16062071-002
Nlatrix:
NON -POTABLE WATER
Client Sample II) 1716
Analyses
Result
RI_ Qual
Units
DF Date analyzed
SVOC BNA METHOD 625
E625
SW351 OC Analyst: CxA
SEMI -VOLATILE ORGANIC COMPOUNDS
BY GC1MS
(EPA 625)
1,2.4-Trichlorabenzetie
ND
0.00118
mg1L
1
7/712016 10,51:00 PM
12-Dichlorobenzene
ND
0.00118
mg1L
1
717/2016 10:5 1: 00 PM
1,2-Diphenylhydrazine
NO
0.00471
mg1L
1
7/712016 10:51:00 PM
1,3-Dichlorobenzene
ND
0.00118
mg1L
1
717/2016 10:51:00 PM
1,4-Dichlorobenzene
ND
0.00118
mg&
1
7/7/2016 10:51:00 PM
2,4,6-Ttichlorophenol
NO
0.00118
mglL
1
71712016 10:51:00 PM
2,4-Dichl oro phenol
ND
0,00118
mglL
1
7/7/2016 10:51:00 PM
2,4-Dimethylphenol
NO
0.00118
mg1L
1
717/2016 10:51:00 PM
2,4-Dinitrophenol
NO
0.00588
mglL
1
7/7/2016 10:51:00 PM
2.4-Dinilrololuene
ND
0.00118
mg1L
1
7/712016 10:51:00 PM
2.6-Dinitrotoluene
NO
0,00118
mg1L
1
7/7/2016 10:51:00 Plot
2-Chloronaphthaiene
ND
0.00118
mglL
1
7/7/2016 10:51:00 PM
2-Chiorophenol
ND
0,00118
mglL
1
71712016 10:51:00 PM
2-Nitrophenol
NO
0.00118
mg1L
1
717/2016 10:51:00 PM
3,3'-Dichlorobenz1dine
ND
0,00118
mglL
1
717/2016 10:51:00 PM
4,6-Dinitro-o-cresol /
ND
0.00118
mglL
1
71712016 10:51:00 PM
4-13romophenyl phenyl ether
ND
0.00118
mg1L
1
7/712016 10:51:00 P1v1
4-Chlorophenyl phenyl ether
ND
0.00118
mg1L
1
7/7/2016 10:51:00 PM
4-Nitrophenol
NO
0.00118
mglL
1
717/2016 10:51:00 PM
Acenaphthene
ND
0.00116
mg1L
1
717/2016 10:51:00 Ph1
Acenaphthylone
NO
0.00118
mglL
1
717/2016 10:51:00 PM
Anthracene
NO
0.00118
mg1L
1
717/2016 10:51:00 PM
Benzidine
ND
0.00118 OL-
mg1L
1
7/7/2016 10:51:00 Ph1
Benzo(a)anthracene
ND
0.00118
rng1L
1
71712016 10:51:00 PM
Benzo(a)pyrene
ND
0.00118
mg/L
1
7/7/2016 10:51,00 PM
Senzo(g.h,i)perylene
ND
0.00118
mglL
1
717/2016 10:51:00 PM
Benzo(k)iluoranthene
ND
0,00118
mglL
1
71712016 10:51:00 PM
Benzo(b)tluoranlhene
ND
0.00118
mg1L
1
71712016 10:51:00 PM
Bis(2-chloroethoxy)methane
ND
0,00118
mglL
1
7/712016 10:51:00 PM
Bis(2-chloroethyl) ether
ND
0.00118
mg1L
1
717/2016 10:51:00 PM
Bis(2-chloroisopropyl) ether
ND
0.00118
mg1L
1
71712016 10:51:00 PM
Bis(2-ethylhexyl) phthalate
0.00125
0.00118
mg1L
1
717)2U16 10:51:00 PM
Sulyl benzyl phthalate
0.00124
0,00118
mg1L
1
7M2016 10:51:00 PM
Chrysene
ND
0.00118
mg1L
1
71712016 10:51:00 PM
iluuiirrers: It Jj&J Ig imes rrr pr f,m(•nn nr anal,�i:
a _at
Mmusl lntegntinn uset ie deturninearca mpnasc
ND Ssx Uc:cut i I dl¢ Rcpn.tu,g Laren
P1. Prrmu Lunn
R RPD auc,ide ,,crepcd r otie Urns
RL `tcTm:Emq Dc,cctien Lnn¢
11' �amF+le ennw,ner t;, m.turc n oar -r Gm, a sn uw
at:eatcade
06i�­imd
Pape 8 01-20

�o
Surnrrrir Fri rechnolugie's. bw.
3310 bier Sr.
Analytical Report
CjIwjf)oga Falls, Ohio 44 2:
(Ci11150tEdall'd)
_
• r . ,r a: , t� - .
rEL, (330) _'s3-8211 FAX. [phone]
NNW.: 16062071
Wobsirc: hv[):1,www..verrek,com
mate Reported: 7/11/2016
C1.1 FLN"I':
Blue Ridge Labs, Inc.
Collection Date:
6/28/2016 10:00:00 AM
P t•o j ec t:
174 5.17-46
La ID.
1606207 1. -002
Matrix:
NON-PO"I':' BLE M'A'1'ER
Client Sample ID 1746
Analyses Result RL Qual Units DF Date Analyzed
SVOC BNA METHOD 625
EG25
SW3510C Analyst: CxA
SEMI -VOLATILE ORGANIC COMPOUNDS BY GCIMS (EPA 625)
Di-n-butyl phthalate
NO
0.00118
mg1L
1
7/712016 10:51:00 PM
Di-n-octyl phthalate
ND
0.00118
mg1L
1
71712016 10:51:00 PM
Dibenzo (a,h) anthracene
ND
0.00118
mg1L
1
71V2016 10:51:00 PM
Diethyl phthalate
NO
0.00118
mglL
1
71712016 10:51:00 PM
Dimethyl phthalate
0.0141
0.001183MB+QL,mg/L
1
71712016 10751:00 PM
Fluoranthene
ND
0.00118
mgfL
1
71712016 10:51:00 PM
Ruorene
ND
0.00119
mg1L
1
7/712016 10:51:00 PM
Hexachlorobenzene
NO
0.00118
mg1L
1
71712016 10:51:00 PM
Hexachlorobutadiene
NO
0.00118
rrtglL
1
7/712016 10:51:00 PM
Hexachlorocyclopentadiene
NO
0.00118 QC+
mg1L
1
71712016 10:51:00 PM
Hexachloroethane
NO
0.00118
mg1L
1
71712016 10:51:00 PM
Indeno(1,2,3-cd)pyrene
NO
0.00118
mgfL
1
7R12016 10:51:00 FM
Isophorone
NO
0.00118
mgfL
1
7/7/2016 10:51:00 PM
N-Nitrosodi-n-propylamine
NO
0,00118
mg1L
1
717/2016 10:51:00 PIA
N-Nilrosodimethylamine
ND
0.00118
mg1L
1
717/2016 10:51:00 PM
N-Nilrosodiphenylamirle
ND
0.00118
rng1L
1
717/2016 10:51:00 PM
Naphthalene
ND
0.00115
mgfL
1
71712016 10:51:00 PM
Nitrobenzene
ND
0.00115
mg1L
1
7/7/2016 10:51:00 PM
p-Chlora-m-cresol
NO
0.00118
mglL
1
7/712016 10:51:00 PM
Pentachlorophenol
NO
0.00588
mgfL
1
7/7/2016 10:51:00 PM
Phenanthrene
ND
0.00118
mgfL
1
7!712016 10:51:00 PM
Phenol
NO
0.00118
mg1L
1
7/712016 10:51:00 PM
Pyrene
ND
0.00118
mgfL
1
7/7/2016 10:51:00 PM
m&p-Cresol
NO
0,00471
mg1L
1
7/7/2016 10:51:00 PM
Dibenzofuran
NC
0,00471
mgfL
1
7/7/2016 10:51:00 PM
NOTES:
The SVOC Method Blank (Batch 21430) exhibited a hit for
Dimethyl phthalate.
Result observed may
be inauthentic and may be a laboratc
artifact.
(• nIi lien: 11 Holding birxs fire pmparaainn or mtlysts cx:rrdal ?E Mantwl Imegnfnn used to drlermrnea:� rtrptm>e
ND Not Wteczed at u Repertsag Lino 1-L Perr•.nt Urm
R RPD outside aeetpfed re, volC� 1i 15 RL Repmins Dctecwn Ltmu
W Sample container lempersiruo 6 aµt of tint as specified at 1-�icode
nrl"111a1
Page 9 of"20

ti
$rtrrunir &rrirownentol Technologies, Inc.
3310 Sin Sr.
Analytical Report
VIP ON :•,-�'f
Ofvahoga falls. Olio 1J223
(consolidated)
TEL: (33Rf 233-5211 FAX, (330j 2.i3-44S9
«'QF 16062071
Websiie: hirt):4-1rnie.serrek.conr
Date Reported: 7/11/2016
CI lEIN,F. Blue Rider Labs. lnc.
Collection Date:
61280-016 10:00:00 AN9
I'I•oject: 1745.1746
I,:ih ID: 16062071-001
Mattis:
NON-POTABLl: WATER
Client Simple it) 1745
Analy%es Result
Rl- Qual
(snits
DF
Date Analyzed
VOLATILE ORGANIC COMPOUNDS BY GC1MS (EPA 624)
E624
Analyst: MES
VOC BY GCIMS (624)
1.1.1-Trichloreethane
NO
0.00500
mg1L
1
7/512016 2:48:00 PM
1,1,2,2-Telrachloroethane
ND
0.00500
mg1L
1
71512016 2:48:00 PM
1,1,2-Trichloroelhane
ND
0.00500
mg1L
1
715/2016 2:48:00 PM
1,1-Dichloroethane
ND
0.00500
mg1L
1
715/2016 2:48:00 PM
1,1-Dichlorcethene
ND
0.00500
rng)L
1
71512016 2:48:00 PM
1.2-Dichlorobenzene
NO
0.00500
mg1L
1
71512016 2:48:0O PM
1,2-Dichloreethane
NO
0,00500
mg1L
1
71512016 2:48:00 PM
1,2-Dichloropropare
ND
0.00500
mglL
1
7/512016 2:48:00 PM
1.3-Dichlorobenzene
ND
0.00500
mg/L
1
7/5/2016 2746:00 PM
1.4-Dichlorobenzene
ND
0.00500
mg/L
1
7/5/2016 2:48:00 PM
Benzene
NO
0.00500
mg1L
1
7/512016 2:48:00 PM
Bromedichloromethane
NO
0.00500
mg1L
1
715/2016 2:48:00 PM
Bromoform
NO
0,00500
mg1L
1
71512016 2:48:00 PM
Bromomethane
NO
0.00500
mg1L
1
7f5/2016 2:48:00 PM
Carbon tetrachloride
NO
0.00500
mg1L
1
7/5/2016 2:48:00 PM
Chlorobenzene
NO
0,00500
mg1L
1
7/5/2016 2:48:00 PM
Chlorce:hane
NO
0.00500
mg1L
1
7/5/2016 2A8:00 PM
Chloroform
ND
0.00500
mglL
1
7/5/2016 2:48:00 PM
Chloromethane
NO
0.00500
m91L
1
71512016 2:48:00 PM
Toluene
NO
0.00500
m911-
1
71512016 2:48:00 PM
Dibromochloromethane
NO
0.00500
mg1L
1
7/512016 2:48:00 PM
Ethylbenzene
ND
0,00500
mg1L
1
7/5/2016 2:48:00 PM
m,p-Xylene
NO
0,00500
mglL
I
7/5/2016 2:48:00 PM
Methytene chloride
ND
0.00500
mg/L
1
715/2016 2:48:00 PM
Naphthalene
ND
0.00500
Ing&
1
7/5/2016 2:48:00 PM
o-Xylene
NO
0.00500
mg/t-
1
7/512016 2:48:00 PM
Tetra chloroethene
ND
0.00500
m91L
1
7/512016 2:48:00 PM
trans-1,2-DichloroeMene
NO
0.00500
mg/L
1
7/5/2016 2:48:00 PM
Trichloroethene
NO
0.00500
mg1L
1
7/512016 2:48:00 PM
Trichlorofluoromethane
ND
0.00500
mg1L
1
7/512016 2:48:00 PM
Vinyl chtoride
NO
0,00500
mg/L
1
7/512016 2:48:00 PR4
Acrolein
NO
00500
mg1L
1
7/512016 2:48:00 PM
MTBB
ND
0.00500 QC+
mg/L
1
71512016 2:48:00 PM
Acetonilhie
NO
0.0500
mg1L
1
7/5/2016 2:48:00 PM
l?urtliticr�: :1 Hni, wp w-, for
Inicglition us 1 to detemrine 3rn response
.,D N'vt Dct -ted at ;he L:md
PL Pemat Lmy
R RPD cuuzr accepted rno.er} Imms
RL Hrponing Dcwmiun
Limit
i1' .SamL+L. comai- mm;, ,ZT�c is out of Irm
Js sgeeitie3 at
totcede
OrlLlnai
fare 6 of 20

� Um im u T
Sz,nmrir Enwrann}rnral Technalo��ia, lrrc.
310 JOPt 4.
Analytical Report
.':1?£lrt11-10e'. t '.r.,LJ:! NC
cu.valrogaFalls.Ohio 44'23
(conwlidatcd)
it ..ia •` ..�r V.
TEL (.330.) 253-S21I FAX: (330) '53-1459
W'00: 16062071
Web -site: hrr rtr}r}r}t'.crrrek.rnnr
Date Reported: 7/ 1 112016
CLIFF"I: Blue Ridge Labs. Inc.
Collection Date-.
60­9/2016 10:00:00 AN1
Project: 1745.1 "146
Lab ID: 16062071 -00 1
Matrix:
\O\'-PO'TABLE WA'I•EK
Client Sample ID 1745
:\nah'ties Resell Ill, Qual Units
D11, Date Analyzed
VOLATILE ORGANIC COMPOUNDS BY GC1MS (EPA 624) E624
Analyst: MES
VOC BY GCIMS (624)
TBA
ND 0.0500 mglL
1 71512016 2:48:00 PM
2-Butanone
ND 0,0500 mg1L
1 71512016 2:43:00 PM
2-CEVE
ND 0.0100 mglL
1 715i2016 2�48:00 PM
cis-1,3-Dichloropropene
N❑ 0.00500 mglL
1 71512016 2:48:00 PM
tran5-1.3-Dichleropropene
ND 0,00500 mg1L
1 7)512016 2:48'.00 PM
r fidids V \Innual Imgr tfcn used to dem 110
raspna u
\D ''or Do Y: d at the Repmtmg Lirtit eL Nerma Lt.=
R RpD ,.w tide ae­ptrdliars RI. Rnpurtirt}t Dctolion Luna
R' Sample cunta­ trnj_alu, u out M epndiai at rrsatde
Or!gino1
Page 7 or 2 0

Semi-annual Stormwater Discharge Monitoring Report
for north Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 1n- tr- (v
CERTIFICATE OF COVERAG NO. NCG03.Q Za
FACILITY NAME I ar
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
on
or
1 n.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR aQ)(0
SAMPLE PERIOD ❑ Jan -June. ❑ July -Dec
or Q Monthly' month
DISCHARGING TO CLASS ❑ORW [:]HQ ❑Trout QPNA)
❑Zero -flow [:]Watersupply DSA
RECEIVED ❑Other
JUN 14 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL,FILES
DWR SECTION
[jNo discharge this period?Z
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =__?
_
-
100 mg/L or 50 mg/0
6.0 = 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
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 outfail, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date-11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

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

Semi-annual Stormwater Discharge Monitoring -Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Datesubmiitted 3-31-.I4o
CERTIFICATE OF COV RAGE NO. NCG03 O 5 (,1 SAMPLE COLLECTION YEAR C 5 0 1(D
FACILITY NAME —Ca fP,�of %In r �. SAMPLE PERIOD ❑ an -June ❑ July -Dec
COUNTY u or WMonthlyl rnO rM (month)
�� C REGEIVEDISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
PERSON COLLECTING SAMPLES _ f�My �.(�«f'�
LABORATORY Lab Cert. # APR 01 '�111 ❑Zero -flow ❑Water Supply []SA
ComJmenLts! an sample collection or analysis:
❑Other
L��r � nh�lr,`n ,S(.�/»r�v_ 1�)i�{�,n �M,n . CENTRAL FILES
DWR GF:-T'r PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
E 'NQ discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks ==_?
_
-
100 mg/L or 50 mg/O
6.0 = 9.0
0.007 mg/L
0.03 mg/L
0-067 mg/L
15 mg/L
1 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Ndte: If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text.
FOR PARTA AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
e TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMli�ncludim"ll "No Discharge" reports, within 30 days of receiyt of the lab results tar at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Fifes
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUSTMN THIS CIE. T T101LFORI&N=F0R dA REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Date}
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03-Q �1 L
FACILITY NAME tn/ .cr12s I _-TnC.
COUNTY e,
PERSON COLLECTING SAMPLES
LABORATORY a Lk.P T j8m In Ty-,, Lab C rt. #
Comments on sample collddion or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 901(a
SAMPLE PERIOD 2rJan-June ❑ July -Dec
or ZMonthly1,_ t,n (-u _month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA a=w
❑Zero -flow/ nWater Supply ❑SA
®Other t�l!] .;:L
RECEIVE PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
MAR 0 2 2016
CENTRAL FILES ❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks =__>
_
-
100 mg/L or 50 mg/L'
6:0 = 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
i-� adl
10 a
5.
0.co1
e 0.0
0. q37
0
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement.
`See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31),
Permit Date: 11/1/2012-10/31/2017 SWLI-245, last revised 10/25/2012
Page 1 of 3

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

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client :
IDG-Southern (Caterpillar -Morganton, NC)
PO Box 1 127
Belmont, NC 28012
Attention:
Amy George
Date Received:
19-Jan-16
Report Date:
16-Feb-16
Sample Date:
15-Ian-16
BRL #:
BRL,-2016-0026
Lab Sample ID:
LSID-2016-001 17
Client Sample ID:
Slormwater
Parameter
Result
MQL
5.4
PH
'I'SS
5.9 HT
[e-mail]
Analysis
Unit Method Time
mg/l 2540D 1997 15:14
su 450OH B 200 12:08
Analysis
Date Analyst
1 /21 /2016 KCJ
1/19/2016 KO
Reported By:
S..11 ohnson, D.R. Wessinger
* Concentrations are below Minimum Quantifieation,Limit except where noted.
NC Laboratory Certificate No. 275
Page 1 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 [e-mail]
Client :
IDG-Southern (Caterpillar -Morganton, NC)
PO Box I l27
Belmont, NC 28012
Attention:
Amy George
Date Received:
19-Jan-16
Report Date:
16-Feb-16
Sample Date:
15-Jan-16
BRI, #:
BRL-2016-0026
Lab Sample ID:
LS1D-2016-001 18
Client Sample ID:
Stormwater
Analysis
Analysis
Parameter
Result
MQL
Unit
Method
Time
Date
Analyst
Cu
*
0.001
mg/l
200.7 1994
15:30
1/21/2016
KCJ
Pb
*
0.01
mg11
200.7 1994
15:30
1/21/2016
KCJ
Zn
0.437
0.001
mg/l
200.7 1994
15:30
1/21/2016
KCJ
Reported 13y:
S. J. enson..R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 2 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client : IDG-Southern (Caterpillar -Morganton, NC)
PO Box 1127
Behnont, NC 28012
Attention: Amy George
Date Received: 19-Ian-16
[e-mail]
Report Date:
16-Feb-16
Sample Date:
15-.Ian- 16
BRL #:
BRL-2016-0026
Lab Sample ID:
LSID-2016-001 19
Client Sample ID:
Storrnwater
Analysis Analysis
Parameter
Result
MQL
Unit
Method
Time Date
Analyst
1, 1, 1 -Trichloroethane
0.005
mg/l
EPA-624 Exp
1/22/2016
Summit
1.1,2,2-Tetrachloroethane *
0.005
mg/l
EPA-624 Exp
1/22/2016
Summit
1,1,2-Trichloroethane
0.005
mg/l
EPA-624 Exp
1/22/2016
Summit
I,l-Dichloroethane
0.005
mg/[
EPA-624 Exp
1/22/2016
Summit
],l-Dichloroethene
*
0.005
mg/I
EPA-624 Exp
1/22/2016
Summit
1.2-Dichlorobenzene
*
0.005
mg/l
EPA-624 Exp
1/22/2016
Summit
1,2-Dichloroethane
*
0,005
mg/I
EPA-624 Exp
1/22/2016
Summit
1,2-Dichloropropane
*
0.005
mg/l
EPA-624 Exp
1/2212016
Summit
1,3-Dichlorobenzene
*
0,005
ntg/I
EPA-624 Exp
1/22/2016
Summit
1,4-Dichlorobenzene
*
0.005
mg/l
EPA-624 Exp
1/22/2016
Summit
2-Butanone
*
0.05
mg/I
EPA-624 Exp
1/22/2016
Summit
2-Chloroethylvinyl Ether
*
0.01
mg/I
EPA-624 Exp
1/22/2016
Summit
Acrolein
0.05
mg/I
EPA-624 Exp
1/22/2016
Summit
Acrylontrile
*
0.05
mg/l
EPA-624 Exp
1/22/2016
Summit
Benzene
*
0.005
mg/i
EPA-624 Exp
1/22/2016
Summit
Bromoform
*
0.005
mg/I
EPA-624 Exp
1/22/2016
Summit
Carbon tetrachloride
*
0.005
mg/I
EPA-624 Exp
1/22/2016
Summit
Chlorobenzene
*
0,005
mg/l
EPA-624 Exp
1/22/2016
Summit
Reported By:
S. nson,
D.R. Wessinger
* Concentrations are below
Minimum
Quantification'Limit except where noted.
NC Laboratory
Certificate No. 275
Page 3
of 10

Blue Ridge Labs
P4 Box 2940
Lenoir, NC 28645
828-728-0149
Client :
IDG-Southern (Caterpillar -Morganton, NC)
P4 Box 1 127
Belmont, NC 28012
Attention:
Amy George
Date Received:
19-Jan-16
Report Date:
16- Feb- 16
Sample Date:
15-Jan-16
BRL #:
BRL-2016-0026
Lab Sample Ill;
LSID-2016-001 19
Client Sample ID:
Stormwater
Parameter
Ch lorod ibromomethane
Chloroethane
Chloroform
cis- 1,3-DichIoropropene
Dich lorobromomethane
Ethylbenzene
m,p-Xylene
Methyl bromide
Methyl chloride
Methylene chloride
MTBE
Naphthalene
o-Xylene
TB
Tetrachloroethene
Toluene
trans-1,2-Dichloroethene
trans- l ,3-Dichloropropen
Result MQL
[e-mail]
Unit Method
Analysis Analysis
Time Date Analyst
*
0.005
mg/l
EPA-624 Exp
1/22/2016
*
0.005
mg/I
EPA-624 Exp
1/22/2016
*
0.005
mg/l
EPA-624 Exp
1/22/2016
*
0.005
mg/1
EPA-624 Exp
1/22/2016
*
0.005
mg/l
EPA-624 Exp
1/22/2016
*
0.005
mg/l
EPA-624 Exp
1 /2212016
*
0.005
mg/l
EPA-624 Exp
1/22/2016
*
0.005
mg/l
EPA-624 Exp
1/22/2016
*
0.005
mg/l
EPA-624 Exp
1/22/2016
*
0.005
mg/l
EPA-624 Exp
1/22/2016
*
0.005
mg/l
EPA-624 Exp
1/22/2016
*
0.005
mg/l
EPA-624 Exp
1/22/2016
*
0.005
mg/l
EPA-624 Exp
1/22/2016
*
0.05
mg/l
EPA-624 Exp
1/22/2016
*
0.005
mg/l
EPA-624 Exp
1/22/2016
*
0.005
mg/I
EPA-624 Exp
1/22/2016
*
0.005
mg/l
EPA-624 Exp
1/22/2016
e *
0.005
mg/l
EPA-624 Exp
1/22/2016
$1
�`
Reported By:
S. Jnson, D.R. Wessinger
Concentrations are below Minimum Quantifica&, Limit except where noted.
NC Laboratory Certificate No. 275
Page 4 of 10
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit
Summit

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28646
828-728-0149
Client:
Attention:
Date Received:
Report Date:
Sample Date:
RRL #:
Lab Sample ID:
Client Sample ID
IDG-Southern (Caterpillar -Morganton, NC)
PO Box 1 127
Belmont, NC 28012
Amy George
19-Jan-16
16-Feb-16
15-.Ian-16
BR1,-2016-0026
LS 1 D-2016-001 19
Stormwater
[e-mail]
Parameter
Result MQL
Unit
Method
Trichloroethene
0.005
mg/l
EPA-624 Exp
Trichlorofluorotnethane
* 0.005
mg/I
EPA-624 Exp
Vinyl chloride
* 0.005
mg/l
EPA-624 Exp
Analysis Analysis
Time Date
Analyst
1/22/2016
Summit
1/22/2016
Summit
1/22/2016
Summit
Reported By: �► . �, r
S. I nson, D.R. Wessinger
* Concentrations are below Minimum Quantification binit except where noted.
NC Laboratory Certificate No. 275
Page 5 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
Client : IDG-Southern (Caterpillar -Morganton, NC)
PO Box 1 127
Belmont, NC 28012
Attention: Amy George
[e-mail]
Date Received: 19-Jan-16
Report Date: 16-Feb-16
Sample Date: 15-Jan-16
BRL 4: BRL-2016-0026
Lab Sample ID: LSID-2016-00120
Client Sample ID: Stortrtwater
Analysis Analysis
Parameter Result
MQL
Unit
Method
Time Date
Analyst
4,6-Dinitro-o-Cresol
• 0.0043
mg/l
EPA-625 A/B
1/2612016
Summit
4-Nitrophenol
0.013
mg/1
EPA-625 A/B
1/26/2016
Summit
Acenaphthene
* 0.0043
mg/1
EPA-625 A/B
1/26/2016
-summit
Acenaphthylene
* 0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Anthracene
* 0,0011
mg/1
EPA-625 A/B
1/26/2016
Summit
Benzidine
* 0.0173
mg/l
EPA-625 A/B
1/26/2016
Summit
Benzo(a)anthracene
* 0.0011
mg/l
EPA-625 A/B
1/26/2016
Summit
Benzo(a)pyrene
* 0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Benzo(b)fluroan thene
* 0.0087
mg/I
EPA-625 A/B
1/26/2016
Summit
Benzo(g.hJ)perylene
* 0.0043
mg/I
EPA-625 A/B
1/26/2016
summit
Benzo(k)fluoranthene
* 0.0087
mg/l
EPA-625 A/B
1/26/2016
Summit
Bis(2-chloroethoxy)methane
* 0.0043
mg/I
EPA-625 A/B
1/26/2016
Summit
Bis(2-chloroethy])ether
* 0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Bis(2-chloroisopropyl)ether
* 0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Bis(2-ethylhexyl)phthalate
* 0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Bromophenyl phenyl ether, 4-
* 0,0043
mg/l
EPA-625 A/B
1/2612016
summit
Butyl benzyl phthalate
* 0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Chloronaphthalene, 2-
* 0.004
mg/1 EPA-625 A/B
1/2b12016
Summit
Reported By:
S_ J.
nson, D.R. Wessinger
* Concentrations are below
Minimum
Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 6 of 10

Blue Ridge Labs
PO Box 2940
I ettoir, NC 28645
828-728-0149
Client : IDG-Southern (Caterpillar -Morganton, NC}
PO Box 1 127
Belmont, NC 28012
Attention: Amy George
Date Received: 19-Jan-16
blueridgelabslenoir@gmail,com
Report Date: 16-Feb-16
Sample Date: 15-Jan-16
BRL #: BRL-2016-0026
Lab Sample ID: LSID-2016-00120
Client Sample ID: Stormwater
Analysis Analysis
Parameter Result
MQL
Unit
Method
Time Date
Analyst
Chlorophenol, 2-
* 0.0043
mg/I
EPA-625 A/B
1/26/2016
Summit
Chlorophenyl phenyl ether, 4-
* 0.0043
mg/I
EPA-625 A/B
1/26/2016
summit
Chrysene
* 0.0043
mg/1
EPA-625 A/B
1/26/2016
Summit
Di-n-butylphthalate
* 0,0043
mg/I
EPA-625 A/B
1/26/2016
Summit
Di-n-octylphthalate
* 0.0043
mg/I
EPA-625 A/B
1/26/2016
Summit
1)iben zo(a,h)anthracene
* 0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Dibenzofuran
* 0.0043
mg/I
EPA-625 A/B
1/26/2016
Summit
Dichlorobenzene, 1,2-
* 0.0043
mgll
F.,PA-625 A/B
1/26/2016
Summit
Dichlorobenzene, 1,3-
* 0.0043
mg/I
EPA-625 A/B
1/26/2016
Summit
Dichlorobenzene, 1,4-
* 0.0043
mg/I
EPA-625 A/B
1/26/2016
Summit
Dich[orobenzidine-3,3'
* 0.0173
mg/I
EPA-625 A/B
1/26/2016
Summit
Dichlorophenol, 2,4-
* 0.0043
mg/I
EPA-625 AM
1/2612016
Summit
Diethylphthalate
* 0.0043
mg/I
EPA-625 A/B
1/2612016
Summit
Dimethylphenol, 2,4-
* 0.013
mg/I
EPA-625 A/B
1/26/2016
Summit
Dimethylphthalate
* 0.0043
mg/I
EPA-625 A/B
1/2612016
Summit
Dinitrophenol, 2,4-
* 0.013
mg/I
EPA-625 A/B
1/26/2010
Summit
Dinitroto[uene, 2,4-
* 0.0043
mg/I
EPA-625 A/B
1/26/2016
Summit
Dinitrotoluene, 2,6-
* 0.0043
mg/1
EPA-625 A/B
1/26/2016
Summit
Reported By:
S. J son, D.R. Wessinger
* Concentrations are below Minimum Quantification jUmit except where noted,
NC Laboratory Certificate No. 275
Page? of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
blueridgf?[e-mail]
Client : IDG-Southern (Caterpillar -Morganton, NC)
PO Box 1 127
Belmont, NC 28012
Attention: Amy George
Date Received: 19-Jan-16
Report Date: 16-Feb- 16
Sample Date: 15-Jan-16
BRL #: BRL-2016-0026
Lab Sample ID: LSID-2016-00120
Client Sample ID: Stormwater
Analysis Analysis
Parameter Result
MQL
Unit
Method
Time Date
Analyst
Diphenylhydrazine, 1,2-
* 0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Fluoranthene
* 0.0043
mg/l
EPA-625 A/B
1/2612016
Summit
Fluorene
* 0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Hexachlorobenzene
0.0043
mg/l
EPA-625 A/3
1/26/2016
Summit
14exachlorobutadiene
* 0.0043
mg/1
EPA-625 A/B
1/26/2016
Summit
Hexachlorocyclopentadiene
* 0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Hexachloroethane
* 0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
indeno(1,2,3-cd)pyrene
* 0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Isophorone
* 0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
m&p Cresol
* 0.0043
mg/I
EPA-625 A/13
1/26/2016
Summit
N-nitrosodi-n-propylamine
* 0.0043
mgll
EPA-625 A/B
1/26/2016
Summit
N-Nitrosodimethylamine
* 0.0043
mg/I
EPA-625 A/B
1/26/2016
Summit
N-Nitrosodiphenylamine
* 0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Naphthalene
* 0.0043
mg/I
EPA-625 A/B
1/26/2016
Summit
Nitrobenzene
" 0.0043
mg/I
EPA-625 A/B
1/26/2016
Summit
Nitrophenol, 2-
" 0.0043
mg/I
EPA-625 A/B
1/26/2016
Summit
p-Chloro-m-cresol
* 0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Pentachlorophenoi
* 0.013
mg/1
EPA-625 A/B
1/26/2016
Summit
s
Reported By:71nson,
S. D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 8 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-01.49 blueridgelabslenoir@gmail-com
Client :
IDG-Southern {Caterpillar -Morganton, NC)
PO Box 1 127
Belmont, NC 28012
Attention:
Amy George
Date Received:
19-Jan-16
Report Date:
16-I'cb-16
Sample Date:
15-Jan-16
BRL 9:
BRL-2016-0026
Lab Sample ID:
LSID-2016-00120
Client Sample ID:
Stortnwater
Analysis Analysis
Parameter
Result
MQL
Unit
Method
Time Date
Analyst
Phenanthrene
*
0.0043
mg/I
EPA-625 A/B
1/26/2016
Summit
Phenol
*
0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Pyrene
*
0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Trichlorobenzene, 1,2,4- *
0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Trichlorophenol, 2,4,6-
*
0.0043
mg/l
EPA-625 A/B
1/26/2016
Summit
Reported By:
S. nson, D.R. Wessinger
* Concentrations are below Minimum Quantificat%lr`'L`f tit except where noted.
NC Laboratory Certificate No. 275
Page 9 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client :
IDG-Southern (Caterpillar -Morganton, NC)
PO Box 1127
Belmont, NC 28012
Attention:
Amy George
Date Received:
19-Jan-16
Report Date:
16-Feb-16
Sample Date:
15-Jan-16
BRL 0:
BRL-2016-0026
Lab Sample ID:
LSID-2016-00121
Client Sample Ill:
Stormwater
Analysis Analysis
Parameter
Result MQL Unit Method Time Date Analyst
Oil & Grease
6.3 5 mg/I 1664-A O&G 2/8/2016 WtrQlty
RY'
Reported
P
S. J. J son, D.R. Wessinger
* Concentrations are below Minimum Quantification Litnit .except where noted.
NC Laboratory Certificate No. 275
Page 10 of 10

WAFER QUALITY LAB & OPERATIONS, INC.
P.O. BOX 1167
BANNER ELK, NC 28604
[phone]
CLIENT: BLUE RIDGE LABS
ADDRESS: P.O. BOX 2940
CITY: LENOIR
STATE: NC ZIP 26645 REPORTED DATE
1 D#:
10-Feb-16
ANALYSIS ::::::::::::::::::::::::::::..:
....
..
LSID #::-
-
'ANALYSES
RESULTS.
;::.:M.al's :::::UNITS::::.;:SAIIAAE:E:::ANALYSIS
..... :.
::::::..< ..
Z.QCATIO�N
:'`:: DATE:: .
:.:!:;:1 1
OIL & GREASE
121
6.3
5.00
MGIL
8-Feb-16
PI
OIL & GREASE
140
1 13.8
5.00
MG/L
8-Feb-16
PI
OIL & GREASE
143
<5
5.00
MGIL
8-Feb-16
PI
OIL & GREASE
221
<5
5.00
MGJL
8-Feb-16
PI
OIL & GREASE
223
<5
1 5.00
j MGIL
I
8-Feb-16
P!
REPORTED BY: NC CERTIFRED LAB # 544
PAUL ISENHOUR, SUPERVISOR

Stanntil Environmental Technologies, Inc.
ZuEvn6nn 331011inst.
NN"MR0NMEN'(AL t,C�iltr)LOr- 5, •.0 CtnahogaFalls. Ohio 44773
/5mR1yr.CRf ir!hw,�suatrr,s 7EL: (330) 2j3.821 / FAX,, [phone]
fPabsire: it11f):/,'a'zr'u'.aetre/ c_Orr1
WOA:
16011243
Date: Reported:
1/2812016
Company:
Blue Ridge Labs. Inc.
Address:
P O Box 2940
Lenoir `'C 28645
Received:
1 /21 /2016
Project:
119.120
Client IN
Lab ID#
Collected Analpte
Result Units
!Matrix
'Method
I)F
RI,
Run
Analyst
120
002
1/16/2016
1,2,4-Trichlorobenzene
ND mg1L
Non-
EPA 625
1
0,00432
1/26/2016
MSM
Potable
Water
120
002
1/15/2016
1,2-Dichlorobenzene
ND mg/L
Non-
EPA 625
1
0.00432
1125/2016
MSM
Potable
Water
120
002
111512016
1,2-Diphenythydrazine
ND mglL
Non-
EPA 625
1
D.DD432
1126/2016
MSM
Potable
Water
120
002
1/15/2016
1,3-Dichlorobenzene
ND mg1L
Non-
EPA 625
1
0.00432
1126/2016
MSM
Potable
Water
120
002
1/15/2016
1,4-Dichlorobenzene
ND mg/L
Non-
EPA 625
1
0,00432
1/2612016
MSM
Potable
Water
120
002
1/15/2016
2,4,6-Trichlorophenol
ND mg/L
Non-
EPA 625
1
0.00432
1/2612016
MSM
Potable
Water
120
002
1115/2016
2,4-Dichlorophenot
ND mglL
Non-
EPA 625
1
0.00432
1/2612016
MSM
Potable
Water
120
002
1/15/2016
2.4-Dimethylphenot
ND mglL
Non-
EPA 625
1
0,0130
112612016
MSM
Potable
Water
120
002
1/1512016
2,4-Dinilrophenol
ND mg/L
Non-
EPA 625
1
0,0130
1/26/2016
MSM
Potable
Water
120
002
111512016
2,4-Dinitrotoluene
ND mglL
Non-
EPA 625
1
0.00432
1/26!2016
MSM
Potable
Water
120
002
1/15/2016
2,6-Dinitrotoluene
NO mg1L
Non-
EPA 625
1
0.00432
1126/2016
MSM
Potable
Water
120
002
111512016
2-Chloronaphthalene
ND mglL
Non-
EPA 625
1
0.00432
112612016
MSM
Potable
Water
120
002
111512016
2-Chlorophenol
ND mg/L
Non-
EPA 625
1
0.00432
1/26/2016
MSM
Potable
Water
120
002
10512016
2-Nitrophenot
ND mg1L
Non-
EPA 625
1
O.OD432
112612016
MSM
Potable
Water
120
002
111512016
3.3"-Dichlorobenzidine
ND mg1L
Non-
EPA 625
1
0,0173
1126/2016
MSM
Potable
Water
120
002
1115/2016
4,6-Dinitro-o-cresol
ND mg1L
Non-
EPA 625
1
0,00432
1126/2016
MSM
Potable
Water
120
002
1115016
4-Sromophenyl phenyt
ND mg1L
Non-
EPA 625
1
0.00432
1/26/2016
MSM
ether
Potable
Water
120
002
1/1512016
4-Chlorophenyl phenyl
NO mg1L
Non-
EPA 625
1
0.00432
1126/2016
MSM
ether
Potable
Water
Page 9 of 12

RIOUR2�vnucu
i`,s�3,QNr,1pr�'lu6 tt��r.OtGM �� :C
4 `#7i yfypol : Ol: ^r:r rc7- • p�;
Summir F.rwironmemal Technologies, Inc.
2310 t1'i,r Sr.
Cui ahoca Falls. Ohio 44223
7''bL: (330..) '33-8211 FAA` (330) 253-44S9
11 �.hsfle: hup:/.irn,rscuek.corn
\V01: 16011243
Date Reported: 1/28/2016
Company. Blue Ridge Labs, Inc.
Address: P O Box 2940
Lenoir NIC 2S645
Received: 1/21/2016
Project4: 119,120
Client ID#
Lab ID#
Collected Annlrte
Result Units
Matrix
Method
DF
RL
Run
Analvst
120
002
1/15/2016
4-Nitrophenol
ND mg1L
Non-
EPA 625
1
0.0130
1/26/2016
MSM
Potable
Water
120
002
1/15/2016
Acenaphthene
ND mg1L
Non-
EPA 625
1
0.00432
1/2612016
MSM
Potable
Water
120
002
1/15/2016
Acenaphthylene
ND mg1L
Non-
EPA 625
1
0.00432
1126/2016
IASM
Potable
Water
120
OD2
1/15/2016
Anthracene
ND mg1L
Non-
EPA 625
1
0.00108
112612016
MSPA
Potable
Water
120
002
1/15/2016
Benzidine
ND mglL
Non-
EPA 625
1
0.0173
1/2612016
MSM
Potable
Water
120
002
111512016
Benzo(a)anthracene
ND M91L
Non-
EPA 625,
1
0.00108
1/2612016
MSM
Potable
Water
120
002
1115/2016
Benzo{a)oyrene
ND mglL
Non-
EPA 625
1
0.00432
1)2612016
MSM
Potable
Water
120
002
1/15/2016
Benzo(g,h,i)perylene
ND mglL
Non-
EPA 625
1
0.00432
112612016
MSM
Potable
Water
120
002
1/15/2016
Senzo(k)fluoranthene
ND mg1L
Non-
EPA 625
1
0.00865
112612016
MSM
Potable
Water
120
002
1/15/2016
Benzo(b)fluoranihene
ND mg1L
Non-
EPA 625
1
0.00865
1/2612016
MSM
Potable
Water
120
002
111512016
Bis(2-
ND mg1L
Non-
EPA 625
1
0.00432
1/26/2016
MSM
chlorcethoxy)methane
Potable
Water
120
002
10512016
Bis(2-chloroethyl) ether
NO mglL
Non-
EPA 625
1
0,00432
1/26/2016
MSM
Potable
Water
120
002
1/15/2016
Bis(2-chloroisopropyl)
NO mg1L
Non-
EPA 625
1
0.00432
1/26/2016
MSM
ether
Potable
Water
12C
002
1115/2016
Bis(2-e1hy1hexyl)
NO mg(L
Non-
EPA 625
1
0.00432
1/26/2016
MSM
phthalate
Potable
Water
120
002
1115!2016
Butyl benzyl phthalate
NO M91L
Non-
EPA 625
1
0.00432
1/26/2016
MSM
Potable
Water
120
002
1115/2046
Chrysene
ND mg)L
Non-
EPA 625
1
0.00432
1/2612016
MSM
Potable
Water
120
002
1/1512016
U-n-butyl phthalate
NO mglL
Non-
EPA 625
1
0,00432
1126/2016
MSM
Potable
Water
120
002
1/1512016
Di-n-octyl phthalate
ND mglL
Non-
EPA 625
1
0.00432
1126/2015
MSM
Potable
Water
Page 10 of 12

Subnh;630cu-
rT,mniONIAENIAL
t r _a1 7xrrr 1 ano+arof wll ;
Sumnii Errsirminierrrnl Technologies, lyre,
331f) Win Sr.
Crn'nhoga Fulls. Ohio 442?3
7F-L: (330) 253-321I FAX: (330) -33.4454
ff`ehsa : hrimiArti.w.se11ek. cnrr7
%V 04: 16011243
Date Reposed: 11281211l o
Company: Blue Ridge Labs. Inc.
Address: 1' O Box, 2940
Lenoir NC 23645
Received: 1 /21 /2016
Projects: 119.120
Client IDN
Lab ID# Collected Analyte
Result Units
!Matrix
Nlethod
Dr
RL
Run
Analyst
120
002
1/15/2015
Dibenzo(a,h)
ND mg/L
Non-
EPA 625
1
0.00432
1126/2016
MSM
anthracene
Potable
Water
120
002
1/15/2016
Diethyl phthalate
NO mg1L
Non-
EPA 625
1
0.00432
112612D16
MSM
Potable
Water
120
002
1/15/2016
Dimelhylphthalate
ND mg/L
Nan-
EPA 625
1
0.00432
112612016
MSM
Potable
Water
120
002
1/15/2016
Fluoranthene
ND mg1L
Non-
EPA 625
1
0.00432
112612016
MSM
Potable
Water
120
002
1115/2016
Fluorene
ND mg/L
Non-
EPA 625
1
0.00432
1/26/2016
MSM
Potable
Water
120
002
1/15/2016
Hexachlorobenzene
NO mg/L
Non-
EPA 625
1
0.00432
1/26/2016
MSM
Potable
Water
120
002
1/15/2016
Hexachlorobutadiene
NO mg1L
Non-
EPA 625
1
0,00432
112612016
MSM
Potable
Water
120
002
1/15/2016
Hexachlorocyclopentadi
ND mg1L
Non-
EPA 625
1
0.00432
1/26/2016
MSM
ene
Potable
Water
12D
002
1/1512016
Hexachloreettlane
ND ma1L
Non-
EPA 625
1
0.00432
1126/2016
MSM
Potable
Water
120
002
1/15/2016
Indeno(1,2,3-cd)pyrene
ND mg/L
Non-
EPA 625
1
0.00432
1/26/2016
MSM
Potable
Water
120
002
1115/2016
Isophornne
NO mg1L
Non-
EPA 625
1
0,00432
1/2612016
MSM
Potabte
Water
120
002
1/15/2016
N-Nitrosadi-n-
NO mg/L
Non-
EPA 625
1
0.00432
112612016
MSM
propylamine
Potable
Water
120
002
1/15/2016
N-Nitrosodimethylamine
ND mg1L
Non-
EPA 625
1
0.00432
1/26/2016
MSM
Potable
Water
120
002
1/15/2016
N-Nitrosodiphenylamine
NO mg1L
Non-
EPA 625
1
0.00432
1/2612016
MSM
Potable
Water
120
002
1/1512016
Naphthalene
ND mg1L
Non-
EPA 625
1
0.00432
1/2612016
MSM
Potable
Water
120
002
1/15/2016
Nitrobenzene
ND mg1L
Non-
EPA 625
1
0.00432
1/2612016
MSM
Potable
Water
120
002
1/1512016
p-Chloro-m-cresol
NO mg1L
Non-
EPA 625
1
0.00432
V2612016
MSM
Potable
Water
120
002
111512016
Pentachlorophenol
NO mg/L
Non-
EPA 625
1
0,0130
1/2612016
MSM
Potable
Water
Page 1 I of 12

rt
Srrnuirir F-rn•irannrenrrr! Technologies, Inc.
11`09:
16011243
;j, �
331 U 11 ira St.
j�
r•.v�ann7l.i r;Yrl *�G -S N
CuYahcgo1,alls.Oh;all??3
Dale Reported:
1 /2812111fi
r,r3:yr;cal ate.: an
TF_L: f330i 253-S311 FAY, (330) '5.3-4-189
Company;
Blue Ridge Labs, Inc.
11ehwfe. ixrn:Ifirtinr.scrrek.enm
Address:
I' O Box 7_940
Lenoir NC 28645
Received:
1/21/2016
Project#:
119.120
Client ID# Lab ID4 Collected Analvte Result Units Matr-ix Method DF RL Run Analvst
120
002
1/1512016
Phenanthrene
120
002
1/15/2016
Phenol
120
002
1/1512016
Pyrene
120
002
1/15,2016
m&p-Cresol
120
002
1/1512016
Dibenzofuran
NO mglL
Non-
EPA 625
1
0,00432
1/2612016
MSM
Potable
Water
ND mglL
Non-
EPA 625
1
0.00432
1/2612016
MSM
Potable
Water
ND mglL
Non-
EPA 625
1
0,00432
1/2612016
MSM
Potable
Water
ND mg/L
Non-
EPA 625
1
0,00432
1/2612016
MSM
Potable
Water
NO mg1L
Nan-
EPA 625
1
0.00432
1/26/2016
MSM
Potable
Water
Page 12 of 12

Summer hPIL-irOWnewal Technologies, [tic.
WO*+:
1601 1243
UEvv�EnaU
3300'lnsr.
ra:^gONi.1P:"tfh1. =5. %C
CuvnhogoFalls. Ohio 41J22:
Date Reporied:
1/28/2016
Are. flrrtAi �aisc.ara.„r�
TEL (330.) 253-8211 (;9h: 1330) 253-4489
Company:
Blue Ridge Labs. Inc.
ir'ehsite: hn r/rirW"r.senek.com
.Address:
F O 130� 2940
Lenoir NNC 28645
Received:
1 /21 /2016
Project#:
119,120
Client ID#
Lab IDN
Collected Analyte
Result knits
Nlalrir
Alelbod
DF
1tL
Run
Analyst
119
001
1/15/2016
1,1,1-Trichloroethane
NO mg1L
Non-
EPA624
1
0.00500
1/2212016
MES
Potable
Water
119
001
111512016
1,1,2,2-
NO mglL
Non-
EPA 624
1
0,00500
1/2212016
MES
Tetrachloroethane
Potable
Water
119
001
1115,2016
1,1,2-Trichloroothane
NO mg1L
Non-
EPA 624
1
0.00500
1MJ12016
MES
Potable
Water
119
001
1115/2016
1,1-Dichloroethane
NO mg1L
Non-
EPA 624
1
0,00500
1/2212016
MES
Potable
Water
119
001
1115/2016
1,1-Dichloroelhene
ND mg/l_
Non-
EPA 624
1
0.00500
1/2212016
MES
Potable
Water
119
001
1/15/2016
1,2-Dichlorobenzene
NO mglL
Non-
EPA 624
1
0.00500
1/22/2016
MES
Potable
Water
119
001
1/15/2016
1,2-Dichloroethane
ND mg1L
Non-
EPA 624
1
0.00500
1/2212016
MES
Potable
Water
119
001
1/15/2016
1,2-Dichloropropane
NO mg1L
Non-
EPA 624
1
0.00500
1/2212016
MES
Potable
Water
119
001
1115/2016
1,3-Dichlorobenzene
NO mg1L
Non-
EPA 624
1
0.00500
1/22/2016
MES
Potable
Water
119
001
1115i2016
1,4-Dichlorobenzene
ND mglL
Non-
EPA 624
1
0.00500
112212016
MES
Potable
Water
119
001
1/15/2016
Benzene
NO mglL
Non-
EPA 624
1
0.00500
1/22/2016
MES
Potable
water
119
001
111512016
Bromodichlcromethane
NO mg1L
Nan-
EPA 624
1
0,00500
1122/2016
MES
Potable
Water
119
001
1115/2016
Bromofonn
NO mg1L
Non-
EPA 624
1
0.00500
1/22/2016
MES
Potable
Water
119
001
1/1512015
Bromomethane
NO mg1L
Non-
EPA 624
1
0.00500
1/22/2016
MES
Potable
Water
119
001
1/15/2016
Carbon tetrachloride
NO mg1L
Non-
EPA 624
1
0.00500
1122/2016
MES
Potable
Water
119
001
1/15/2016
Chlorobenzene
NO mglL
Non-
EPA 624
1
0.00500
1122/2016
MES
Potable
Water
119
001
1/15/2016
Chloroethane
NO mg1L
Non-
EPA 624
1
0.00500
V22/2016
MES
Potable
Water
Ill)
001
1/15/2016
Chloroform
ND mg1L
Non-
EPA 624
1
0.00500
1122/2016
MES
Potable
Water
Page 6 of 12 -

Srnrrnrrr fim•rr-armc°rrrn! 7echnologres. bsc• W0.=: 16011243
RI suawmu- 3310 lt'in Sr.
r,;t +0rar,tK.,i.1L tFu�';c1 0� =s CrnahogaFalls. 01044213 Date Reported: 1/28/2016
h1.3N,'f'Lf p1:-,i.votw< TFL_ (.330) 253-5211 F,4X- [phone] Company: Blue Ridge Labs. lnc.
11'ehsirc: hrry�llirau.ce;rek.conr Address: P O Box 2940
Lenoir NC 2864i
Received: 1 /21 /2016
Prpjectg: 119.120
Client IN
Lab ID#
Collected Ann1\-te
Result Units
Matrix
Method
DI•
RI,
Run
Analyst
119
001
1/15/2016
Chloromethane
NO mg/L
Non-
EPA 624
1
0,00500
1122/2016
MES
Potable
Water
119
001
1115/2016
Toluene
NO mg1L
Non-
EPA 624
1
0.00500
1/2212016
MES
Potable
Water
119
001
1/15/2016
Dibromochtoromethane
NO mg/L
Non-
EPA 624
1
0.00500
1/22/2016
MES
Potable
Water
119
001
1115120t6
Ethylbenzene
NO mglL
Non-
EPA 624
1
0.00500
1/22/2016
MES
Potable
Water
119
001
1/15/2016
rn,p-Xylene
ND mglL
Non-
EPA 624
1
0.00500
112212016
MES
Potable
Water
119
001
1/15/2016
Methylene chloride
NO mg1L
Non-
EPA 624
1
0.00500
1/22/2016
MES
Potable
Water
119
001
1/15/2016
Naphthalene
NO mglL
Non-
EPA 624
1
0.00500
1122/2016
MES
Potable
Water
119
001
1/1512016
o-Xylene
NO mg1L
Non-
EPA 624
1
0,00500
1/22/2016
MES
Potable
Water
119
001
1/15/2016
Tetrachloroethene
NO mg1L
Non-
EPA 624
1
0.00500
1/22/2016
MES
Potable
Water
119
001
1/15/2016
trans-l.2-
NO mglL
Non-
1=PA 624
1
0.00500
1/22/2016
MES
Dichloroethene
Potable
Water
119
001
1/15/2016
Trichloroethene
NO mg1L
Non-
EPA 624
1
0.00500
1/22/2016
MES
Potable
Water
119
001
1/15/2016
Trichlorofluoromethane
NO mg1L
Non-
EPA 624
1
0.00500
1J2212016
MES
Potable
Water
119
001
1/15/2016
Vinyl chloride
ND mg1L
Non-
EPA 624
1
0.00500
1122/2016
MES
Potable
Water
119
001
1/15/2016
Acrolein
ND mg1L
Non-
EPA 624
1
0.0500
1122/2016
MES
Potable
Water
119
001
1/15/2016
MTBE
NO mglL
Non-
EPA 624
1
0.00500
1122/2015
MES
Potable
Water
119
001
1/15/2016
Acetonitrile
ND m9I
Non-
EPA 624
1
0.0500
1126/2016
MES
Potable
Water
119
001
111512016
TEA
ND mg1L
Non-
EPA 624
1
0.0500
1122/2016
MES
Potable
Water
119
001
1/1512016
2-Butanone
ND mg1L
Non-
EPA 624
1
0.0500
1122/2016
MES
Potable
Water
Page 7 of 12

5'ruruuir Errrirormreruo! Techr33l03l0 es. Irrc•
f['hr.$1.
<�'O=:
I601 12a3
pr
r,ONr,iF�7ht C'::CjLGL =s, tic
.i
{ ujahvgu t oils. Ohio 14'23
Eats ltcpnned:
1/28/201 G
'0 Dbo"wo tcy
TEL (330) 53-e211 P4,%". (330) 53-4489
Company:
Blue Rid-e Labs. Inc.
l7 e°hsiie: hrin:inr,rir sertek_eom
AdcEress:
P O Box 2940
Lenoir tiC 28645
Received: 1h 1/2016
Project#: 119,120
Client ID.4
Lah ID4
Collected Analyte
Result Units
Alntrk
Method
DF RL
Run
Analyst
119
001
1/15/2016 2-CEVE
ND mglL
Non-
EPA 624
1 0.0100
1122I2016
MES
Potable
Water
119
001
1/15/2016 cis-1.3-Dichloropropene
ND mglL
Non-
EPA 624
1 0,00500
1122/2016
MES
Potable
Water
119
001
1/15/2016 trans-1,3-
ND mglL
Non-
EPA 624
1 0.00500
1/22/2016
VIES
Dichloropropene
Potable
Water
Page 8 of 12

NPDS Reporting Groundwater
Report To: �my Geory
Caterpillar -,'Morganton
Blue Ridge Labs, Inc.
P.O. Bc x 2940
Lenoir, NC 28645
Telephone [phone] Fax [phone]
Chain of Custody
Sanitary Landfill Hazardous Waste Industrial or QC
UST/Trust Fun4 Reporting
Bill To:
.—mil
Field
Non State Reporting
Project Name�O 00 �er
PO Number:
Ice Present: Y N
Preservatives Lab Check
Sample ID
Sample
Type
Date
'Time
Time &
Temp
HR:MM
°C
Field
Sulfide
Check
Y N
Field
Sulfide
Present?
Removed
Y N
Resid
Chlor
Field
Check
Y N
Field
Declitlorination
Y N
pH
Resid
Chlor
PorA
Temp
°C
Sampler
Initials
Analysis Requested
Stormwater
Gftab
f ��16
la
>5G
TSS, pH
Stormwater
Pb, Cu, Zn
Stormwater
624
Stormwater
625
Stormwater
Oil & Grease
WAW-W-mAf •
Date: Time:
1 _ l�] -l�1 � �15�►
Da : Time:
f /4
Upon submission of samples, client agrees that invoices are due at the lime work is completed. Open accounts are doc 20 di/foltowing invoice date. A finance charge of L5% per month will be imposed on all pwdue accounts.
When relinquishing samples to Blue Ridge Labs (BRI.), buycr authorizes BRL to perlorm only the analysis indicate,➢ above and also agrees to pay collection and attorney feet' the account becomes delinquent. Blue Ridge Labs
reserves the right to deny documentation for any work where payment has not been made, in effect renderinu that data unsupported for regulatory purposes. BRL cannot guarantee that any regulatory authurity will accept any work
submitted. lheteforc it is the clients responsibility to request oil this form appropriate tests. NC DFNR Certified Lab ?275

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 4 a'? �- C 0c ao
CERTIFIC.ITE OF COVERAGE NO. NCG03 �0
Cc� ero! FACILITY NAME !.
llQ r c
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY - Lab rt. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR CQGI(_U
SAMPLE PERIOD [:)Jan -June ❑ July -Dec
or 7Monthlyl 1=Ph (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [:]Watersupply ESA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Cj] No discharge this period?z
Outfall No.
pate Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks ===a
_
-
100 mg/L or 50 mg/L4
6.0- 9.0
O.D07 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
;Total Toxic Organics sampling is applicable Only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3
T02133
(r9
a
-C

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Trer 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ _
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony of this DMR`including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
XQU MUST 5lGbj T i T D•
"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."
C
�.:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
' for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 0)- ! 3-- L014o
CERTIFICATE OF COVERAGE No. NCG03 Oa � Z
FACILITY !NAME (" tq J21� 1/0C
COUNTY ��yy
PERSON COLLECTING SAMPLES ')I�QO
LABORATORY _ Lab Cert. # -. _— .-
Commep;s on sample collection or analysis:
W146- 'n 30 minui-(3S
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR <9Q rS
SAMPLE PERIOD ❑ Jan -June aJuly-Dec
or ErMonthlyi ZeC &y] r (month)
RDISCHARGING TO CLASS ❑ORW ❑HQW []Trout❑PNA
EUDVED []Zero -flow ❑Water Supply ❑SA
JAN 1 Zu't ❑Other
CENTRAL FIALEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
KNo discharge this period?'
Outfall No.
Date Sample
Collected'amount,
(mo/dd/yr)
24-hour rainfall
inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks ===n
_
-
100 mg/L or 50 mg/1.4
6.0 = 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31),
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, rer Z, or Tier 3 responses. See General Permit text
FOR PART AAND PART MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B.
a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orir inal and one copy of DMRjocludima all "No Discharge" reports, within 30 days 9f receipt of the lab results f'or at end of monitoring period
in the case a "'No Discharge" reportsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
XPIJ MUST SIGN THIS CEBTIFICATIAN FAR ANY INFORMATION REPORTEQ:
"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."
r
WN
(Signature
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG03000
fo
Date submitted _ I - �( O,�2_
CERTIFICATE OF COVERAGE NO. NCG03n 15 (a_ 2_
FACILITY NAME l .Q°r� I f rx�•
COUNTY
PERSON COLLECTING SAMPLES �.
LABORATORY Lab bert. #
on sample collection or analysis:
U4h; n 3o m-Int't
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR C901.
SAMPLE PERIOD ❑ Jan -June July -Dec
or [OMonthly"_/IIOIKmb2,�L (month]
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -'Row ❑Water Supply []SA
[]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?2
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non-Polar O&G/hour
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks =__>
_
-
100 mg/L or 50 mg/L
6.0 = 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit -Date: 11/1/2012-10/31/2017 SWU-245, last revised 1C/25/2012
Page 1 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFAI_L TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony of this DM1i including all "No Dischar e" reports within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS gERTIFICATION f28 ANY INF0ftMATIQN REPQRTEQ:
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(e)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Dischar a Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF CO + ERAGE NO._NCG03n 5 ( SAMPLE COLLECTION YEAR
FACILITY NAME f,�`��'.r li 1 �1QsnC� SAMPLE PERIOD ❑ Jan -June 0 July -Dec
COUNTYQ, or MI'Monthlyl month
PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA
LABORATORY Lab Cert. # []Zero -flow ❑Water Supply []SA
n
Comments on sample collection or analysis: ❑Other �
I►/A._Fl.�rZ�n�l Icx�-P 14-.�ti-15 !_1nnl�o -?n Cnlja2�
I E,)41 r) 30 rr7l rn u-}-�5 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 R-n—n
Part A: Stormwater Benchmarks and Monitoring Results
o discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks ===a
_
-
100 mg/L or 50 mg/L
6.0 = 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

- N!f you report a sample value in excess of the benchmark, you must implement Tier 1, rier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESU LTS: `
e A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS, SEE PERMIT PART II SECTION B.
e 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
e TIER 9: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on final and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end o monitorin eriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU1+11§1 $tGN THIS CER13EICON FOR At(Y_INFORMATION URTEO:
"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.
(I? te)
Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

1J
Semi-annual Stormwater Discharge Monitoring Report
-� for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted q- 3n_-�
CERTIFICATE OF COVERAGE NO. NCG03� 5 L�
FACILITY NAME Cry 4er�L _
COUNTY �&_t (- Kf-
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
l loW Uri-4l La f ,on -10-15 • J n ab ie -±o �� I w1)fia
30 m n1.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 0OU15
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or YMonthlyl month
®� fQ S (iAj�G15(i TO CLASS ❑ORW HQW ❑Trout ❑PNA
ff''t� VV j V C ❑Zero -flow [:]Watersupply [-]SA
OCT 0 5 2015 ❑Other
CENTRAL FILE&LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
[I"No discharge this period ?Z
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =_=>
_
-
100 mg/L or 50 mg/L
6.0 = 9.0
OAOi mg/L
0.03 mg/L
O.OS7 mg/L
15 mg/L
i mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, rier 2, or firer 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mall an on final and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt otthe lab results Ior__yt end of_monitori�eriod
in the case of "No Discharge" reportsJ to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raieigh, North Carolina 27699-1617
YQU MUST SIQN THIS Cg8 IfLIQj10 fQR Afly tNF08hIJ,2N REPOEUD;
"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."
Z-7
(Signature of rmittee) ( ate}
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Reoort
for North Carolina Division of Water Quality General Permit No. NCG030000
�5 �I-
- Date submitted l �
CERTIFICATE OF COVERAGE NO. NCG03 _� ! SAMPLE COLLECTION YEAR �� f
FACILITY NAME SAMPLE PERIOD tan -lung ❑ my -Dec
COUNTY - or Monthly' A411A, I (monthC�
p1SCHARGING TO CLASS ORW QW rout PNA
c�
PERSON COLLECTING SAMPLES � �i� � ��� V ❑
LABORATORY Lab Cert. # ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: SEP 0 3 2015 ❑Other
IUb 4l�J CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
[j;�No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24hour rainfall
amount,
Inches
Total Suspended Solids
PH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks =__>
_
-
100 mg/L or 50 mg/L4
6.0 = 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/l/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 1 of 3

Note: If you report a sample value in excess of the benchmark, you must implement rer 1, Tier Z, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lob results (or at end of monitoring period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIF�UON FOR ANY INFORMATION_ EPORTTED:
"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 significapt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Q te)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for Forth Carolina Division of Water Quail Genera! Permit No. NCG030000 �
Date submitted
CERTIFICATE OF C VE AGE NO
FACILITY NAME )
COUNTY
PERSON COLLECTING SAMPLES,
LABORATORYP?1I_JVIRiA(V6
Comments on sample col
15(-
Lab Cert.
or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD K Jan -June ❑ duly -Dec
or ❑ Monthly' (month) '
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero-fiow ❑Water Supply ❑SA
JXOther_Z!h SS C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?'
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24haur rainfall
amount,
lnches3
Total Suspended Solids'
l
pH,
Standard units
Copper
Lead
Zinc
Non-Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks
_
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.00��7//mg/L
0.03 m/g�/+L
0.067nmg/L
15 mg/L
1 mg/L
(
i
I
�
Monthly sampling f instead of semi-annuall must beein with the second consecutive benchmark exceedance
for the same parameter
at the same outfall.
2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy oj this DMR including all "No Discharge" re orts within 30 days of recef t of the lab results or at end of monitoring period
in the case of "No Discharge" reoorts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
- 713 ////,- � -
( (ate)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: jtttn: //nortal.ncdenr.orgjw Ir/npdes-starinv,ater/
Permit No.: or Certificate of Coverage No.:
Facility Nam
County: Phone No.T M 7- 1
Inspector: t
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): 0°3e)
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
210yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
i Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
I some permits do not have this requirement. Please refer to these definitions, if applicable.
j A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
1 and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
r prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
1 interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(SignatureA Permittee or
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

I. Qutfall Description:
Outfall No. -eiECEL— Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brawn, blue, etc.) and tint
(light, medium, dark) as descriptors: CL-Flae-
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _ I11QL115
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
(J 2 3 4 5
5. bloating Solids: Choose the number which hest describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0J 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
01
2 3 4 5
7. is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe M M5
]Vote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

Semi-annual Stormwater D,,..narge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted I 1;zS 1,g015
CERTIFICATE OF COVERAGE NO. NCG03 6 5' 4 '"7
FACILITY NAME Cater=-�su�� LNG .
COUNTY 6Wt-k it
PERSON COLLECTING SAMPLES -ria not —�Amr i5046G
LABORATORY BLUF_ ArDGC LA65 Lab Cert. # ;Z9r
Comments on sample collection or analysis:
Part A. Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR of / 4-
SAMPLE PERIOD ❑ Jan -June July -Dec
or []monthly' _ lmonthl
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
RECEIVE
D ❑Zero -flow ❑Water Supply [:]SA
XOther Cc..4S5 C
FEB 0 3 2�i5
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ No discharge this period?z
Dutfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
lnches}
Total Suspended Solids
ply,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks =__>
_
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
,03
5.8
F,1
0.001
C 0.01
0,A0+
5
O
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be retarded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit pate: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilitie- A incorporate a solvent management plan into the Stormwater Po, in Prevention Plan may so certify, and the requirement for TTO mL gyring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since Fling the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the stormwater Pollution Prevention Plan."
4i zL Z e
Name rint name)
, / 0, . . A-2
Title
(Print title J L
d�
(Signature (ba(te)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Ter 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.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -{polar O&G/TPH by
EPA 1664 (5GT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: ►, , report a sample value in excess of the benchmark, you must imp ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy ot this DM9, including all "No Discharge" reports_ within 30 days of receipt of the lab results (or at end of monitoring period
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature Permittee)
�/.
'( ate)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Ai��
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit. http://portal.ncdeiir.org/web/ir/npdes-stormwater/
Permit No.: N/Qt / O/3 /4 /5/6/2/ or Certificate of Coverage No.:
Facility Name: tl-- 4150Z IOX71-LA-4-
Counry: ti Phone No.
Inspector: N .-4r d{i- 1.4mI, 6o4a66:'
Date of Inspection: 12-,I N/ At-
Time of Inspection: 8 "3a��-►
Total Event Precipitation (inches): ° 03
Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
❑yYes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
i precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall..The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the,permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signatjde of Permittee or b&ignee)
Page 1 of 2
SwU-242, Last modified 10/25/2012

1. Outfall Description: _
Outfall No. 04ck Structure (pipe, ditch, etc.) F-Ir
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: GLr-.4- A-
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): NO nl 6
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
(1) 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious indicators of Stormwater Pollution:
List and describe L-A-oS-T-��j 4`f srO1�—^
es No
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
J
SWU-242, last modified 10/25/2012

Blue Ridge Labs
PO Bo-r 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client : IDG-Southern (Caterpillar -Morganton. NC}
PO Laos 1 127
I3elmont. NC 28012
Attention: Jason Taylor
Date Received: 16-Dec-14
Report Date: 29-Dec-14
Sample Date: 16- Dec- 14
BRL 4: BRI.-2014-0861
Lab Sample ID: I..SID-2014-03814
Client Sample ID: Stormwater
Analvsis
Analvsis
Parameter Result MQL Unit
Method Time
Date Analyst
TSS * 5.8 mg/1
SM192540D 16:27
12/17/2014 KC]
plI 8.11-IT 0.1 su
SM191h4500 11:45
12/16/2014 KC]
Reported By: �'
S. J. inson, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page I of 10

Blue Ridge Labs
PO Bo v 2940
Lenoir, NC 28645
828-728-0149
Client :
Attention:
Date Received:
Report Date:
Sample Date:
BRt, ##:
Lab Sample I1):
Client Sample ID
1DG-Southern (Caterpillar -Morganton. NC)
PO Box 1 127
Belmont. NC 28012
Jason "haylor
16-Dec-14
29-Dec-14
16-Dec-14
BRL-2014-0861
LSID-2014-03815
StorniNvater
blueridgela [e-mail]
Analysis Analysis
Pararneler
Result
MQL
Unit Method
Time Date
Anah-st
I.I 2.2-Tetrachloroethane
*
0.005
mg/l EPA-624 Exp
12/19/2014
Snmmit
1.2-Dichlorobenzeiw
*
0.005
mg/1 EPA-624 Exp
12/19!2014
Summit
1,3-Diclilorobenzene
*
0.005
mod EPA-624 Exp
12/19,12014
Summit
1.4-1)ichlorobenzene
*
0.005
mg/1 EPA-624 Exp
12/19/2014
Summit
2-Butanone
*
0.05
mgll EPA-624 Exp
12/19/2014
Summit
2-Chloroethylvinyl Ether
*
0.01
mall EPA-624 Exp
12119/2014
Summit
Acetonitrile
*
0.05
mgll EPA-624 Exp
12!1912014
Summit
Acrolein
*
0.05
moll EPA-624 Exp
12/19/2014
Srrnunit
Benzene
0.005
mgil EPA-624 Exp
12/19!2014
Sumnlit
Brumudichluromethane
*
0.005
mg/I EPA-624 Exp
12/19l2014
Sumtt1it
Bromoform
*
0.005
mg/1 EPA-624 Exp
12/1912014
Summit
Bromomethane
*
0.005
mg/l EPA-624 Exp
12!19l2014
Summit
Carbon Tetrachloride
*
0.005
mg/l EPA-624 Exp
12,119/2014
Summit
Chlorobenzene
*
0.005
mg/l EPA-624 Exp
12!19l2014
Summit
Cltloroethane
*
0.003
mg/l EPA-624 Exp
12/19/2014
Summit
Clilorofbrm
*
0.005
rtrg/l EPA-624 Exp
12/19/2014
Summit
Chloromethane
*
0.005
mg/l EPA-624 Exp
12/19/2014
Summit
Dibromochloromethane
*
0.005
ma/€ EPA-624 Exp
12/1.9/2014
Summit
Reported By
S. J.
son, D.R. Wessinger-
* Concentrations
are below !Minimum Quant€fication Limit except where noted.
NC Laboratory
Certificate No. 275
Page
2 of 10

Blue Ridge Labs
PO Bor 2940
Lenoir, NC 28645
828-728-0149
Client
Attention:
Date Received
Report [lace:
Sample Date:
BRL tt:
Lai) Sample ID:
Client Sample ID
IDG-Southern (Caterpillar -Morganton, NC)
110 Box 1127
Belmont. NC 29012
.111SOIt Taylor
16-Dec-14
29-Dec-14
16-Dec-14
BRL-2014-0861
LSID-2014-0381 5
Slormwater
[e-mail]
Analysis Analysis
Parameter
ResuU
P7QL
Unit
Melltod
Time Dale
Analysl
Dichloroethane, 1.1-
#
0.005
IIPA-624 Exp
12/19/2014
Summit
Dichlomethane, 1 2-
*
0.005
nw"I
EPA-624 Exp
12/19/2014
Suntntit
Dichloroethene, 1,1-
*
0.005
ntg/I
EPA-624 Exp
12/19/2014
Summit
DichloroetIIene, trans-I.2-
*
0.005
mg/I
EPA-624 Exp
12/19/2014
Summit
Dichloropropanc, 1.2-
*
0.005
melt
FPA-624 F.xp
12/19/2014
Stnnntit
Dichlompropene. cis-13-
*
0.005
mg/I
EPA-624 Exp
12/19/2014
Suntntit
Dichloroproperte, trans-1,3-
*
0.005
and/I
EPA-624 Exp
12/19/2014
Suntrnit
fahvIbell zene
*
0.005
im,"I
EPA-624 Exp
12/19/2014
Suntr,it
0.005
mg'1
FPA-624 t xh
12/19/2014
Summit
Melhylene Chloride
*
0.005
mg/1
FPA-624 Exp
12/19/2014
Stintrttit
MTRF
*
0.005
ntg/i
FPA-624 E xp
12/19/2014
Suntntit
Naphthalene
*
0.005
mull
EPA-624 Exp
12/19/2014
Summit
o- ylene
*
0.005
mull
F.PA-624 E=xp
12/19/2014
Suntntit
-1'etrachlorocthene
*
0,005
m&I
EPA-624 Etp
12/19!2014
Suntntit
Toluene
*
0.005
Ili 401
EPA-624 Exp
12/19/2014
Summit
Trichloroethane, I.1,1-
#
0.005
mg/1
EPA-624 Exp
12/19!2014
Suntrnit
Ti-ichlomethane. 1.1.2-
*
OM5
mp-d
EPA-624 Exp
12/19/2014
Stnnntit
TI-ichlaroethene
*
0.005
im41
EPA-621 Exp
12/19/2014
tiummit
Reported BN :
S. J. ou, U.R. Wessinger
Concentrations are below Nii tmurn Quantification Limit except where holed.
NC Laboratory Cerlificate No. 275
Paue 3 of 10

Blue Ridge Labs
Po Box 2940
Lenoir, NC 28645
828-728-0149
Client :
1DG-Southern (Caterpillar -Morganton. NC}
PO Box 1 127
BeIniont. NC 28012
Attention:
Jason Taylor
Date Received:
16-Dec-14
Report Date:
29-Dec-14
Sample Date:
16-Dec-14
RRL #:
13RL-2014-0861
Lab Sample ID:
L-SID-2014-0a'81
Client Sample ID:
Stormw,tler
Parameter
Trichlorolluoromethane
Vinyl Chloride
RCSlalt NIQL
* 0.005
* 0.005
[e-mail]
Unit
Method
mg/1
I-PA-624 Esp
ntg/I
F'PA-624 Exp
Analysis AnaNsis
Time Date Analyst
12/19/2014 Summit
12/19/2014 tiummit
Reported BY:
S. J. nson, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Pare 4 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, IVC 28645
828-728-0149
[e-mail]
Client :
IUGSouthern (Caterpillar -,Morganton. NC)
PO Box 1 127
Belmont, 1C 28012
Attention:
,lason "Taylor
Date itereived..
16-Dec-14
Report Date:
29-Dec-14
Sample Date:
16-Dec-14
BRL #:
BRL-2014-0861
Lab Sample 1D:
LSID-2014-03816
Client Sample 11):
Stormwater
Parameter
Result
MQL
01
U.0[} 1
0.001
Ph
0.0
/_n
0204
0.001
Unit
Method
m�l1
EPA 200.7
mgl1
EPA 200.7
rngl]
EPA 200.7
Analysis
Time
I2:3I
12:31
12:3 I
Analysis
I):rtc
12/]9/2014
12/19/201 1
13/19/2014
Reported L3}•: i
S. J. Johnson, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except -where noted.
NC Laboralor)• Certificate No. 275
Paoe 5 of 10
AnalYst
KCJ
KCJ
KCJ

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client : IDG-Soulliern (Caterpillar
-Morganton. NC)
PO Roz 1 127
Belmont. NC 28012
Attention: Jason TaNdur
Date Received: 16-Dec-14
Report Date: 29-Dec-14
Sample Date: 16-Dec-14
BRL #: BRL-2014-0861
Lab Sample 11): LSID-2014-03817
Client Sample 11): StorIllwater
Analysis Analysis
Parameter Result
MQL
Unit
Method
'Time Date
Analyst
1.2.4-Trichlorobenzene
* 0.00E
mall
EPA 625 A/B
12/24/2014
Summit
1.2-Dichlorobenzene
* 0.001
mull
EPA 625 A/13
12/24/2014
Summit
U-Dipltenyl-hydrazitie
* 0.001
moll
EPA 625 A/I3
12124/2014
Summit
I.3-Dichlorohenzene
* 0.001
nrg/[
EPA 625 A/B
12/24/2014
Summit
1.4-DichloTobenzene
* 0.001
m0l
EPA 625 AII3
12/24/2014
Summit
2A.6-Trichlorophenol
* 0.001
mg/I
EPA 625 AM
12/24/2014
Summit
2.4-Dichlorophenol
* 0,001
mg/I
EPA 625 AII3
12/24/2014
Sumtnit
2.4-Dnnctliv1plienol
* 0.001
mg/[
EPA 625 A/13
12/24/2014
SUlNllit
2.4-Dinitrophenol
* 0.001
mg/[
EPA 625 A/B
12/24/2014
Sur1lmit
2.4-Dinitrotoluene
* 0.001
mg/I
EPA 625 A/[3
12/24/2014
Summit
2,6-Dinitrololuene
* 0.U01
moll
I7PA 625 A113
12/24/2014
Summit
2-Chloronaphthalerte
* 0.001
mg/1
EPA 625 A/B
12/24/2014
Summit
2-Chlorophenol
* 0.001
mil/I
FPA 625 A/B
1212412014
Summit
3-Nitrophenol
* 0.001
m/l
E:PA 625 A/E3
1212412014
Summit
3,3'-Dichiorobenzidine
* 0.001
mg/1
E:PA 625 A/13
12/24/2014
Summit
4,6-Dinitro-o-cresol
0.001
moll
E:PA 625 A/1.3
12/24/2014
So nlm it
4-13rotnophcn5,l-phcnvlether
* 0.001
mg/1
EPA 625 A/13
I2/2412014
Summit
4-Chlorophenyl phenyl ether
* 0.00
mg/1
A 625 A/13
12/24/2014Stmunit
N
fro
Reported By:
�f
S. 1 ,
' nson, D.R. Wessioger
Concentrations are
below Minimum
Quantification Limit except where noted.
NC Laboratory Certificate
No. 275
Page 6 of 10

Blue Ridge Labs
PO Bor 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client :
IDG-Southern (Caterpillar
-Morganton, NC)
PO Box 1 127
Belmont, NC 28012
Attention:
Jason Taylor
Date Received:
16-Dec- 14
Report Date:
29-Dec-14
Sample Date:
16-Dec-14
BILL #:
RR1-2014-0861
Lab Sample 11):
I-SID-2014-03817
Client S,tntple ID:
Stormwater
Analysis Analysis
Parameter
Result
MQL
Unit
Method
Time Date
Analvst
4-Nitrophenol
* 0,001
mg/I
EPA 625 A/B
12/24/2014
Summit
Acenaphthene
* 0,001
mall
EPA 625 A/B
12/24/2014
Srunmit
Acenaphthylene
* 0.001
mgll
EPA 625 A/B
12/24/2014
Summit
Anthracene
* 0.001
mg/l
EPA 625 A/B
12/24/2014
Summit
Benzidine
* 0.001
mg/1
EPA 625 A/B
12/24/2014
Summit
Benzo[a]anthracene
* 0.001
mg/1
EPA 625 AB
12/24/2014
Summit
Benzo[a]pyrene
* 0.001
mg/1
EPA 625 A/B
12/24/2014
SUnllnit
Benzo[b]fluoranthene
* 0.001
mg/1
EPA 625 A/B
12/24/2014
Sununit
Benzo[g,h,i]peD,lene
* 0.001
mg/1
EPA 625 A/B
12/2412014
Surnrnit
Benzo[kltluoranthene
* 0,001
mgi[
F.PA 625 A/B
12/24/2014
Summit
bis (2-Chloroethoxy) methane
* 0.001
mg/1
EPA 625 A/13
12/24/2014
Summit
bis (2-Chloroethvl) ether
* 0.001
mg/1
EPA 625 A/B
12/24/2014
Summit
bis (2-Chloroisopropyl)
ether
* 0.001
nig/1
EPA 625 A/B
t2/24/2014
Summit
bis (2-Ethylhexyl) phthalate
* 0.001
mg/1
F.PA 625 AB
12/24/2014
Summit
Butylbenzylphthalate
* 0.001
rng/1
EPA 625 A/B
12/24/2014
Summi,
Chrysene
• 0.001
mall
EPA 625 A/B
12/24/2014
S...nt..it
Di-n-butylphthalate
* 0.001
mg/1
EPA 625 A/B
12/24/2014
Summit
Di-n-octylphthalate
* 1
mQ/
EPA 625 A/B
12/24/2014
SrIII III it
Reported By
l
S, ', 'Johnson, D.R. Wessinger
Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Pa-ne 7 of 10

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149
[e-mail]
Client : MG -Southern (Catet'flillar'-Mor
turiull. NC)
110 Box 1 Q7
Belnhont. NC 28012
Attention: Jason Tavlor
Date Receive& 16- Dec- 14
Report Date: 29-Dec-14
Sample Date: 16-Dec-14
BRt. #: BRI_-2014-0861
Lab Sample ID: I-SID-2014-03817
Client Sample ID: Stornlwater
Analysis Analysis
Parameter Result
MQL
Unit
Method
Time Date
Dibenz[a.hjanthracene
* 0.001
moll
EPA 625 A/B
12/24/2014
Dihenzofuran
0.001
moll
EPA 625 A/B
12/24/2014
Diethy Iphthalote
* 0.001
mpg/1
EPA 625 Al13
12/24/2014
DIInetlhylllhthalate
* 0.00t
n1o/I
EPA 625 A/B
12/24/2014
Fluoranthene
* 0.001
mg/1
EPA 625 A/B
12/24/2014
Fluorene
* 0.001
n1g11
EPA 625 A/B
1?/24/2014
Hexachiorobenzene
* 0.001
merl
FPA 625 AM
12/24/2014
fiezachlorobutadiene
* 0.001
n1e/l
EPA 623 A/13
12/24/2014
flexachlorocyclopenladine
* 0.002
moll
EPA 625 A/B
12/24/2014
Hexachloroethane
* 0.001
nt-il
EPA 625 A16
12/24/2014
Inderlol 1.2.3-cd1pyrene
* 0.001
mg/1
EPA 625 A/13
12/24!2014
Isophorone
0.001
mo/I
rPA 625 A/B
12/24/201 E
m8:p -Cresol
0.001
m,/l
EPA 625 AiB
12/24/2014
N-Nirroso-di-n-propylamine
* 0.001
mg/1
EPA 62-5 Alfa
12/24/2014
N-Nitrosodinhethrlanhine
* 0.001
nr,/1
EPA 625 AM
12/24/2014
N-Nitrosodiphenylalnine
* 0.001
nho/l
EPA 625 A/B
12/2412014
Naphthalene
* 0.001
moil
FPA 625 A/B
12/24/2014
Nitrobenzene
* 0. 1
EPA 625 AiB
12/24/2014
Reported By: % --
S..fkJohnson, D.R. Wessinger
Concentrations are below Minimwn Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Pagc 8 of 10
Analyst
Summit
Summit
Summit
Summit
Summit
Summit
Sununit
Summit
Summit
Summit
Summit
S 111111111 t
Summit
Summit
Summit
Su111n11t
Summit
Summit

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 [e-mail]
Client:
IDG-Southern fCatcrpillar-Morganton
NC)
PO Box 1 127
Belmont. NC 28012
Attention:
Jason Tavlor
Date Received:
16-Dec-14
Report Date:
29-Dec-14
Sample Date:
16-Dec-14
13R1, 4:
BRI..-2014-0861
[,a[) Sample ID:
I.SID-2014-03817
Client Sample ID:
StortttWaler
Analysis Analysis
Parameter
Result
MQL
Unit
Method
Time Date
Analyst
p-Chloro-m-cresol
*
0.001
mgll
EPA 625 A/B
12/24/2014
Summit
Pentachlorophenol
*
0.002
mg/1
EPA 625 A/B
12/24/2014
Summit
Phcnanthrenc
*
0.001
mg/I
EPA 625 A/B
12/24/2014
Summit
Phenol
*
0.001
mg/I
EPA 623 A/B
12/24/2014
Summit
Pyrene
*
0.001
mg/I
EPA 625 A/B
12/24/2014
Summit
Reported By: !�' r
S..1.�`Jtihnson, D.R. Wessinger
* Concentrations are Belo« Minimum Quantification Limit except whm noted.
NC Laboratory Certificate No. 275
Page 9 of 10

Blue Midge Labs
PO Box 2940
Lenoir, NC 28645
828-728-01.49 [e-mail]
Client : MG -Southern (Caterpillar -Morganton. NC)
PO Box 1127
Belmont. NC 28012
Attention: Jason-l'avlor
Date Received- l 6-Dec-1=4
Report Date: 29-Dee-1 d
Sample Date: 16-Dec-1 4
6R L #: B RL-201=4-086 l
Lab Sample ID: LSID-2014-03818
Client Sample ID: Stormwater
Analysis Analysis
Parameter Result NIQL Unit Method 'Time Date Analyst
Oil & Grease * 5 mgll 1664-A O&G 1 1:02 12/23120t4 KC.i
Reporled By:12
S. },�qlobnson, D.R. Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Page 10 of 10

Summitir I:m•irornnerau! Tec�hnologrer, lnr.
q+()#:
l•t121A45
guonamou
F,4V1A0W0AE ill AL 1e;Cf7tiOLOMES, iMC
3310 fl'fn.G.
L'gwhoga Frills, Ohio 44223
Date Reported:
12/26/2014
hrraFyflcaf i.�hararnrlRi TEL:
(330) .53-8211 FAA: [phone]
Company:
Blue Ridge Labs. Inc.
Websire. him:/iirrru.acnek.eam
Address:
P 0 Box 2940
Lenoir NC 28645
Received:
12/18/2014
Project#:
3815.3817
Client lD# Lab Ill#► Collected Analyte
Result Units
Matrix Method DF RL Run Analyst
3815
001
12J16/2014 1,1,1-Trichloroethane
NO mg/L
3815
001
12/16/2014 1,1,2,2-
ND mg/L
Tetrachloroethane
3815
001
12116/2014 1,1,2-Trichloroethane
NO mg/L
3815
001
12/1612014 1,1-Dichloroethane
ND mg/L
3815
001
12/16/2014 1,1-Dichloroethene
ND mg/L
3815
001
12/16/2014 1,2-Dichlorobenzone
ND mg/L
3815
D0i
12/16/2014 1,2-Dichloroethane
NO mg/L
3815
001
12/16/2014 1,2-Dichloropropane
NO mg/L
3815
001
12/16/2014 1,3-Dichlorobenzene
NO mg1L
3815
001
12/16/2014 1,4-Dichlorobenzene
NO mg/L
3815
001
12/1612014 Benzene
NO mg/L
3815
001
12/16/2014 Bromodichloromethane
ND mg/L
3815
001
12/16/2014 Bromofonn
ND mg/L
3815
001
12/16/2014 Bromomethane
NO mg/L
3815
001
12/1612014 Carbon tetrachloride
ND mg/L
3815
001
12/16/2014 Chiorobenzene
ND mg/L
3815
001
12/16/2014 Chioroethane
ND mg/L
3815
001
12116/2014 Chloroform
NO mg/L
Non-
EPA 624
1
0.0050
12/19/2014
MES
Potable
Water
Non-
EPA 624
1
0.0050
12Y1912014
MES
Potable
Water
Non-
EPA 624
1
0.0050
1211MO14
MES
Potable
Water
Non-
EPA 624
1
0.0050
12)19/2014
MES
Potable
Water
Non-
EPA 624
1
0.0050
12/19/2014
MES
Potable
Water
Nan-
EPA 624
1
0,0050
12/19/2014
MES
Potable
Water
Non-
EPA 624
1
0.0050
12JI912014
MES
Potable
Water
Non-
EPA 624
1
0.0050
12/19/2014
MES
Potable
Water
Non-
EPA 624
1
0.0050
12/19/2014
MES
Potable
Water
Non-
EPA 624
1
0.0050
12/19/2014
MES
Potable
Water
Non-
EPA 624
1
0.0050
12JI912014
MES
Potable
Water
Non-
EPA 624
1
O.0050
12/19/2014
MES
Potable
Water
Non-
EPA 624
1
0.0050
12/19/2014
MES
Potable
Water
Non-
EPA 624
1
0.0050
12119/2014
MES
Potable
Water
Non-
EPA 624
1
0.0050
12/19/2014
MES
Potable
Water
Non-
EPA 624
1
0.0050
12/1912014
MES
Potable
Water
Non-
EPA 624
1
0.0050
12119/2014
MES
Potable
Water
Non-
EPA 624
1
0,0050
12119/2014
MES
Potable
Water
Pa"4of FIB

Ownanomff
r;tVla0rrdlENTAL tEChl4C0L:>uies, INC
A.r afyi:cd! Uborarwmlz:
Summu Environmenml 7echnnlogres, Mr.
JJ to rt'm Sr.
Cmvahoga F'aNs, Ohio 44223
TEL: [phone] FAX: /3JO) 253-4480
11'ebsae: hrru:Uwww_rerrei.com
Wt tI: 14121845
Date RMi ted: 12/26/2014
Company: Blue Ridge Labs. Inc.
Address; 110 Box 21440
Lenoir NC 28645
Recei �,cd: 12/ 1812014
Project#: 3915,3817
Client ID#
Lab Ill# Collected Analyse
Result Units
Matrix
Method
DF
RL
Run
Analyst
3815
001
12J16/2014 Ghloromethane
NO mg1L
Non-
EPA 624
1
0,0050
12 I912014
MES
Potable
Water
3815
001
12/16/2014 Toluene
ND mg/L
Non-
EPA 624
1
0,0050
12J19/2014
MES
Potable
Water
3815
001
12/16/2014 Dibromochlorom ethane
NO mgJL
Non-
EPA 624
1
0,0050
12/19/2014
MES
Potable
Water
3815
001
12/16/2014 Ethylbenzene
NO mgJL
Non-
EPA 624
1
0.0050
12/19/2014
MES
Potable
Water
3815
001
12/16/2014 m,p Xylene
NO mg/L
Non-
EPA 624
1
0.0050
12/19/2014
MES
Potable
Water
3815
001
12/16/2014 Methylene chloride
NO mg1L
Non-
EPA 624
1
0.0050
12J19/4014
MES
Potable
Water
3815
001
12/16/2014 Naphthalene
NO mg/L
Nan-
EPA 624
1
0.0050
12/19/2014
MES
Potable
Water
3815
001
12/16/2014 o-Xytene
ND mg1L
Non-
EPA 624
1
0.0050
12/19/2014
MES
Potable
Water
3815
001
12/16/2014 Tetrachloroethene
NO mg1L
Non-
EPA 624
1
0.0050
12/19/2014
MES
Potable
Water
3815
001
12/16/2014 trans-1.2-
NO mg1L
Non-
EPA 624
1
0.0050
12/19/2014
MES
Dichloroethene
Potable
Water
3815
001
12J1612014 Tdchloroethene
ND mg1L
Non-
EPA 624
1
0.0050
12J1912014
MES
Potable
Water
3915
001
12J16/2014 Trichlorofluoromethane
NO mg/L
Non-
EPA 624
1
0.0050
12119J2014
MES
Potable
Water
3815
001
12/16/2014 Vinyl chloride
NO mgJL
Non-
EPA 624
1
0.0050
12t1912014
MES
Potable
Water
3815
001
12/16/2014 Acroloin
NO mg/L
Non-
EPA 624
1
0.050
12J19/2014
MES
Potable
Water
3815
001
12/16/2014 MTBE
NO mg1L
Non-
EPA 624
1
0.0050
12/19/2014
MES
Potable
Water
3815
001
12/16/2014 Acetonitrile
NO mg&
Non-
EPA 624
1
0.050
12J19/2014
MES
Potable
Water
3815
001
121IW2014 TBA
NO mg1L
Non-
EPA 624
1
0.050
12/19/2014
MES
Pota ble
Water
3815
001
12116J2014 2-Butanone
NO mg/L
Non-
EPA 624
1
0.050
12J1912014
MES
Potable
Water
Paqed of 38

CO Sumnd! k)nironmerrlul !'eclrpoloFirs, Inc.
µ+O#: 14121845
SU3310 11'iu Sr.
R2 6K O
ffl
rnw.4oNMENJAL 1tSCSUOLtrC1et'i, INC CuiahngaFa!!a, Ohio44223
Dale Reported: 12/26/2014
Arr �ryti� a! i .#e#4l,rorr4s TEL: (33l1) 253-8211 /•AN" [phone]
Company: Blue Ridge Labs, Inc.
{1'ebshe: turn:/irwrrseurk.rom
Address: P O Box 2940
Lenoir NC 28645
Received: 12/18/2014
Pmject#: 3815.3817
Client 1D#
Lab ID# Collected Analyse Result Units
Matrix Methad DF RL
Run Analyst
3815
001 12/16/2014 2-CEVE ND mg1L
Nan- EPA 624 1 0.010
12)1912014 MES
Potable
Water
3815
001 12116/2014 cis-1,3-Dichloropropene ND mg1L
Nan- EPA 624 1 0.0050
12/19/2014 MES
Potable
Water
3815
001 12/16/2014 trans-1.3- ND mg1L
Non- EPA 624 1 0.0050
12/19/2014 MES
Dichloropropene
Potable
Water
Pa"c&of 18

9U5VV3in 0U
rNVIRANMENtAL 1kChUQLQuitl:i, INC
Ana(yt'cel Lnbir4rm,A
Summit Emironmenml Technologies, Inc.
3310 lVin Sr.
C.,rn•aho/;u Falls. Ohio 44223
7E,L- (.t.1n) 253-9211 P fX 1330) 253-4489
$Vehsrre: htyL wtru.senek.com
11'Ok: 14121845
Date Reported: 12/26/2014
Company: Blue Ridge Labs, Inc.
Address: P 0 Box 2940
Lenoir NC 28645
ReccivW: 12/18/2014
Project€i: 3815.3917
Client 1D1#
Lab ID# Collected Analyte
Result Units
Matrix
Method
DF
RL
Run
Analyst
3817
002
12/1612014 1,2,4-Trichlorobenzene
NO mg/L
Non-
EPA 625
1
0,0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 1,2-Dichlorobenzene
NO mg1L
Non-
EPA 625
1
0,0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 1,2-Diphenylhydrazine
ND mg/L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12/1612014 1,3-Dichlorobenzene
NO mg1L
Non-
EPA 625
1
0.0010
1212412014
AKE
Potable
Water
3817
002
12/16/2014 1,4-Dichlorobenzene
NO mg1L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3617
002
12/16/2014 2,4,6-Trichlorophenol
ND mg1L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 2,4-Dichlorophenol
ND mg/L
Non-
EPA 625
1
0,0010
12/2412014
AKE
Potable
Water
3817
002
12/16/2014 2,4-Dimethyiphenot
NO mg/L
Non-
EPA 625
1
0,0010
12f24/2014
AKE
Potable
Water
3817
002
12/16/2014 2,4-Dinitrophenol
ND mg1L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12/1612014 2,4-Dinitrotoluene
NO mg/L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 2,6-Dinitrototuene
NO mg/L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12116/2014 2-Chloronaphthalene
ND mg/L
Non-
EPA 625
1
0.0010
12/2412014
AKE
Potable
Water
3817
002
12116/2014 2-Chlorophenol
ND mg/L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 2-Nitrophenol
NO mg/L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 3,3'-Dichlorobenzidine
NO mg1L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 4,6-Dinitro-o-cresol
NO mg1L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12 I612014 4-6romophenyl phenyl
NO mg/L
Non-
EPA 625
1
0,0010
12/24/2014
AKE
ether
Potable
Water
3817
002
12/16/2014 4-Chlorophenyl phenyl
ND mg/L
Non-
EPA 625
1
0-0010
12/24/2014
AKE
ether
Potable
Water

SUR25nocu
rINVIRONJOS&IIAL tEt:? NULQule S. MC,,
Analy?zcsl Labmgforms
Smmmil EnrironmewO Technologies, Inc.
3310 ti rn .%.
( rnahnGa Falty. Ohio 44223
TEL. [phone] PAX: /J30) 233-4489
Wehsire; hrrn•%-m,w.serrek.rpm
WOH7 14121845
Date Reported: 12126/2014
Company: Blue Ridge Labs. Inc.
Address: P () Box 2940
Lenoir NC 28645
Received: 12/ 1812014
I'rnject#: 3815,3817
Client ID#
Lab ID# Collected Analyte
Result Units
Matrix
Method
DF
RI,
Run
Analyst
3817
002
12/16/2014 4-Nitrophenol
ND mglL
Non-
EPA 625
1
0,0010
12I2412014
AKE
Potable
Water
3817
002
12/16/2014 Acenaphthene
ND mg1L
Non-
EPA 625
1
0.001D
1212412014
AKE
Potable
Water
3617
002
12/16/2014 Acenaphthylene
ND mglL
Non-
EPA 625
1
0.0010
12124t2014
AKE
Potable
Water
3817
002
12JI612014 Anthracene
ND mg1L
Non-
EPA 625
1
0.0010
12124/2014
AKE
Potable
Water
3817
002
12M612014 Benzidine
ND mgJL
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 Bernzo(e)anlhracene
ND mg1L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 Benzo(a)pyrene
ND mg1L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 Benzo(g,h,i)perylene
ND mglL
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12J1612014 Benzo(k)fluoranthene
ND mg1L
Non-
EPA 625
1
0.0010
12124/2014
AKE
Potable
Water
3817
002
12/16/2014 Benzo(b)fluoranthene
ND mglL
Non-
EPA 625
1
0.0010
1212412014
AKE
Potable
Water
3817
002
12J1612014 Bis(2-
ND mg1L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
chloroethoxy)methane
Potable
Water
3817
002
12JIM014 Bis(2-chloroethyl) ether
ND mg1L
Non-
EPA 625
1
0.0010
12/2412014
AKE
Potable
Water
3817
002
12/16/2014 Ns(2-chloroisopropyl)
ND mgll.
Nan-
EPA 625
1
0.0010
12/24/2014
AKE
ether
Potable
Water
3817
002
12JI612014 Bis(2-ethylhexyt)
ND mglL
Non-
EPA 625
1
0.0010
12/24/2014
AKE
phthalate
Potable
Water
3817
002
12JI612014 Butyl benzyl phthalate
ND mg1L
Non-
EPA 625
1
0,0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 Chrysene
ND mgJL
Non-
EPA 625
1
0,0010
1212412014
AKE
Potable
Water
3817
002
12)16/2014 Di-n-butyl phthalate
ND mgJL
Non-
EPA 625
1
0.0010
12/2412014
AKE
Potable
Water
3817
002
12/16/2014 Di-n-octyl phthalate
ND mg1L
Nan-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
Pag%a of ITS

010�3
gua@mocc
rNVIDONMEN-IALTECY.NOLOGIVS. the
Ana;y0c4/ i.aboworms
Sinrtmcic Lnriramnewal7echnolagies. hie.
3310 1i'in Sr.
C; f0whaga Falla, Ohio 44223
TEL: [phone] FAA, [phone]
lyebstle: hr1n:/1wivw,se4ek,rom
WO#: 14121945
Dote Reported: 12/26/2014
Company: Blue Ridge Dabs. Inc.
Address: P () llox 2940
Lenoir NC 28645
Received: 12/18/2014
Project#: 3815,3917
Client 1D4
Lab lit# Collected Analyte
Result Units
Matrix
Method
DF
RL
Rua
Analyst
3817
002
12/16/2014 Dibenzo (a,h)
NO mg1L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
anthracene
Potable
Water
3817
002
12/16/2014 Diethyl phthalate
NO mg1L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002 '
12/1612014 Dimethyl phthalate
NO mg1L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12/1612014 Fluoranthene
NO mg1L
Non-
EPA 625
1
0.0010
12/2412014
AKE
Potable
Water
3817
002
12/1612014 Fluorene
NO mg/L
Non-
EPA 625
1
0,0010
12/24/2014
AK£
Potable
Water
3817
002
12116/2014 Hexachlorobenzene
NO mg1L
Non-
EPA 625
1
0,0010
12/24/2014
AKE
Potable
Water
3817
002
12116/2014 Hexachlorobuladiene
NO mg1L
Non-
EPA 625
1
0,0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 Hexachlorocyclopentadi
ND mg1L
Non-
EPA 625
1
0.0020
12/24/2014
AKE
ene
Potable
Water
3817
002
12/16/2014 Hexachloroelhane
NO mg1L
Non-
EPA 625
1
0,0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 Indeno(1,2,3-cd)pyrene
ND mg/L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
121IW2014 Isopharone
NO mg/L
Non-
EPA 625
1
0,0010
12/24/2014
AKE
Potable
Water
3817
002
12116/2014 N-Nitrosodi-n-
NO mg1L
Non-
EPA 625
1
0-0010
12/24/2014
AKE
propylamine
Potable
Water
3817
002
12/1612014 N-Nitrosodimethylamine
NO mg/L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12116/2014 N-Nitrosodiphenylamine
NO mg1L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
ID1612014 Naphthalene
ND mg1L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 Nitrobenzene
NO mg1L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 p-Chloro-m-cresol
NO mg/L
Non-
EPA625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12/16/2014 Pentachlorophenot
NO mg/L
Non-
EPA 625
1
0.0020
12/24/2014
AKE
Potable
Water
Pagq4of U

Ou�aqfocu
r,,W]RONAIEN'IAI- t eNNotaGte:;.:.ve
AnelyCast i abj m:0f10S
Summir Enrirarrme,vn!Terhnolgele4 Inc.
3310 119n Si.
CtnahoKu Fa113. Ohre 44223
7'1:1,: /330j 253-821) FAY'-(J.PO) 2534189
ii•ebsire: hrrfx/lira u rerrek: cam
1ti'00: 14121845
Date Relxxted: 12126/2014
Company: blue Ridge Labs. Inc.
Address: P O Box 2940
Lenoir NC 28645
Received: 12/18/2014
Project#: 3815,3817
Client ID#
Lab ID## Collected Analyte
Result Units
Matrix
Method
DF
RL
Run
Analyst
3817
002
12116/2014 Phenanthrene
ND mg/L
Non-
EPA 625
1
0,0010
12/24/2014
AKE
Potable
Water
3817
002
12)16/2014 Phenol
ND mg1L
Non-
EPA 625
1
0,0010
12/24/2014
AKE
Potable
Water
3817
002
12f1612014 Pyrene
ND mg/L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
3817
002
12 I612014 m&p-Cresol
ND mg1L
Non-
EPA 625
1
0.0010
12l2412014
AKE
Potable
Water
3817
002
12/16/2014 Dibenzofuran
ND mg1L
Non-
EPA 625
1
0.0010
12/24/2014
AKE
Potable
Water
PageO 01 of I13

Data Qualifiers
The following is a list of data qualifiers used on Blue Ridge Labs' Reports. Any of the
qualifiers may make the data unacceptable for state reporting. Data qualifiers are
found in the results column and their definitions are as follows:
* The concentration found is below our minimum concentration value which is
reported in the MQL column.
*** The concentration reported is an estimated value. The result is above our
highest standard.
HT The sample was received out of hold time.
IC The sample was received in an improper container.
NC The sample was received without proper cooling.
NP The sample was received without proper preservatives.
IC The sample was received in an improper container.
HS The VOC container was received with headspace present.
NR The sample was not run due to lab error.
UC Unable to confirm analysis due to insufficient sample being submtted.
D Sample was diluted due to physical problems with the sample.
J Value is an estimate from a library search using the nearest internal standard.

Blue Ridge Labs, Inc.
11.0. Box 2940
Lenoir, NC 28645
Telephone [phone] Fax [phone]i I
Chain of Custody
NPDS Reporting C� r ✓ Sanitary Landfill Hazardous Waste
UST/Trust Fund Reporting
Report To: - I f Bill To:
Caterpillar d K
Field
Industrial or QC Non State Reporting
Project Name:
PO Number:
Ice Present Y N
Preserval Wes Lab Check
Sample ID
Sample
Type
Date
Time
Time R.
Tenip
HR:MM
°C
Field
Sulfide
Check
Y N
Field
Sulfide
Present /
Removed
Y N
Resid
Ctlor
Field
Check
Y N
Field
Dechlorination
Y N
pH
Resid
Cltlor
PorA
Tempi
°C
Sampler
Initials
Analysis Requested
C
TSS, pH
624
Pb, Zn. Cu
625
Oil & Grease
pow -
Relinquished By:
Date: Time:
Received By: Date:
Time
�J-A�,J
lz oy
�o
I
Urxm submissinn of samples. client agrees than invoices ;ne dire at the time %%ork is completed, Upon account, ate rice 20 daJ; following inoice date. A Iln'JRiC C1GlrL'c of i.�°u per rnl+nrh %%iil he imposed on all perdue accounts
When reliniluishma samplts to Blue Ride Labs (BR1.1, bner adthorizcs ML to piedi>rnt only the allalysi, indicate(. ;thove and also agrees to pa)' collection and attontev I'MAhe acenont Ireetmtcs delinquent. tiler Ridlic Lahs
reserves the ri 111 to dr+rs Joctsmeutation left any nork where pa} mcnt has not been made. in etl'ett re:rderin_z that data tsnsuppori d for regulatory purpoio. HRl_ cannot guarantee that and• regut;nVry a111hoit1v will arupt anv %wik
submitted. therefore it is the client's respon,ihifity to request on this firm appropriate tests. NC, I)IiNR Certified Lab;i275