NCG140033_MONITORING INFO_20180713

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV0033
DOC TYPE
❑HISTORICAL FILE
L�MONITORING REPORTS
DOC DATE
p au) D D 7 � '3
YYYYMMDD

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Repo��,E1VED
GENERAL PERMIT NO. NCG140000'
JUL 13 2018
CERTIFICATE OF COVERAGE No.. /NCG14 Q
FACILITY NAME:r L.�IlT�e, — ��s7ovaq
PERSON COLLECTING SAMPLES: Z a�:4l�oeyr'�
CERTIFIED LABORATORY: i l Lab # _� Z
j f Lab # -4b
LIMIT VIOLATIONS? YES © NO ❑
Part A: Wastewater Monitoring Requirements
CENTr ?;L FILES
SAMPLE COLLECTION YEAR:
v DIS I✓ AR SEPTIC+
SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec []Jan -March April -June
COUNTY: N
PHONE NO. (7m )^ 3r'3 — D 3 Fy
ADD TO LISTSERVE? [DYES XINO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other
OPTIONAL INFO:
Outfall No.
Date Sample
collected,
(min/dd/yr}
Type of Wastewater
z
(VE, RM, MD}
pH
(standard}
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
a
SGT-HEM
(mg/L)
Discharge
Duration
(minutes)
Total Flow
(gallons/day)
-
-
6-93'4
303.5
53
(15),
-
-
1 If was systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (IVID). Report inure than one type if the waste -stream is commingled.
3)f an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue. monitoring.
4 pH limits are 6-9 S.11. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11

i � y 't.• � '_3
'•e� s
` t
.j
r
1

a Process wastewater discharges shaiI only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater, to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annuai flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE")_WITHIN 30'DAYS OF.RSCEIP_T OF SAMPLE (OR
AT END OF MONITORING_ PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY 1NWRMATION 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 Permittee)
Permit Date: 7/1/2010-06/30/2015
g
(Date)
Last Revised 07/13/11
Page 2 of 2

I�
�FaceAnalytical
wwwpacelabs.c=
i
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Sruite 100
Huntersville, NC 28078
[phone]
Project: Gastonia 514
Pace Project No.: 92385367
Sample: 514 Lab ID: 92385367001 Collected: 05/17/18 13:15 Received: 05/18/18 12:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 16646
Oil and Grease ND mg/L 5.0 1 06/01/18 04:14
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 67.8 mg1L 2.5 1 05/24/18 14:55
254OF Total Settleable Solids Analytical Method: SM 254OF .
Total Settleable Solids ND mL1L1hr 0.10 1 05/19/18 00:10
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/0112018 02:10 PM without the written consent of Pace Analytical Services, LLC.
Page 4 of 12

r
PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NnCG1-4.0 0 3/ SAMPLE COLLECTION YEAR:�6B
FACILITY NAME: �fr�fl�,� (>nerre G "' [Qq,�Tb�/cf} SAMPLE QUARTER: []Jul -Sept []Oct -Dec [ Jan -March ❑April -.tune
PERSON COLLECTING 5AMP ES: d�, S7rtscl�a•c COUNTY: &Lv rcPK
CERTIFIED LABORATORY:_7�r� . I� 7., Lab # ! Z PHONE NO. ri-70Vj 335 a 3 41D
�• h Lab # 452
C _ ADD TO LISTSERVE? []YES KNO EMAIL:
LIMIT VIOLATIONS? YES [] NO © DISCHARGING TO CLASS. []SA []HQW ❑PNA []Trout ❑Other
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
-----
Outfall No.
Date Sample
3 Type of Wastewater
Collected z
{mm/dd/yr) (VE, RM, MD)
.
pH
(standard)
Total Suspended
Solids
{m$/L)
Settleable
Solids
(mL/L}
TPH using
method 1664A
5GT-HEMS
(mg/L)
Discharge
Total Flow
Duration 7
{minutes) (gallons/day)
E 144. MP
8.
NZ7
Iry
•Y�
30 0 57
e ri
\� �f V L..
FFR 19 M
. rrnr--ram-r •.
ryr y�v rL
" If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (IAD). Report more than one type if the waste -stream is commingled.
' !f an effluent limit is exceeded twice in a row, the permitte-e is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
pFf Ilmits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saitwaters.
TSS limits are 20 mg/L for wastewater discharges to HCQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
'errnit Date:7/1/2010-Ofif30/2015 .
act pwric-4 n-111n /,4

a Frocess,wast!rwater discharges shall only be monitored for TFH when commingled with storrnwater discharges from VMA areas. TPH does not have a IImit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to So% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0Z24. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this Information to DWQ. If the permittee cannot
obtain a Summer 7QJ0 flow for the receiving waters at the discharge location, the permittee shall notify bWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW" "NO DISCHARGE-1 WITHIN 30-DAYS OF RECEIP`r OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW 1 TO:
Division of Water Quality
Attri. DWQ Central Files
1617 Mai( Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICA77ON 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 an 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 fur submitting false information, including the possibility of fines and'imprisonment for knowing
Violations."
r
-_OT-S-IS
(Signature of Permee) (Date)
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Page 2 of 2

aceAnalyfical
www.pscdebs.com
Pace Analytical Services, LLC
91300 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: Gastonia 1400
Pace Project No.: 92369572
Sample: 1400-01 Lab ID: 92369572001 Collected: 01/12/18 06:30 Received: 01/12/18 13:OD Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua]
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg1L 5.1 1 01/18/18 23:17
Sample: 1400-02 Lab ID: 92369572002 Collected: 01/12/18 06:30 Received: 01/12/18 13:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
254OF Total Settleable Solids Analytical Method: SM 254OF
Total Settleable Solids ND mL/Uhr 0.10 1 01/12/18 22:17
Sample: 1400-03 Lab lD: 92369572003 Collected: 01112/18 06:30 Received: 01/12/18 13:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664B
Gil and Grease ND mglL 5.0 1 01/26/18 05:03
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: D112612018 01:04 PM without the written consent of Pace Analytical Services, LLC. Page .
- 4

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT NO, NCG140000
CERTIFICATE OF COVERAGE N0. NCG 4—D� 0 1 3- SAMPLE COLLECTION YEAR: _ _AO/ 7
FACILITY NAME: J_i4O, o ,�it'�p.►p1i4lnc,^ L9di!'S,Tavi,¢ SAMPLE QUARTER: Jul -Sept []Oct -Dec ]Jan -March
PERSON COLLECTING SAMPLES:. COUNTY: _ C e
CERTIFIED LABORATORY:_ &= _A.&, j Lab # _ � � PRONE No. (7m ) 3'L3 03949
+� ft Lab # 9 o ADD TO LISTSERVE? []YES [NO EMAIL:
LIMIT VIOLATIONS? YES ❑ NO © DISCHARGING TO CLASS: OSA []HQW []PNA ❑Trout
OPTIONAL INFO:
April -June
[]Other,
art A: Wastewater Monitoring Requirements
No.
Date Sample ed
Collected
(mm/ded'
Total Suspended
Type of Wastewater PH Solids
(VE, RM, MD) (standard}
(mg/L)
Settleable
Solids
(mL/L)
TPH using
Discharge
method .Tb6GA Duration Total Flow
�
SGT-HEM (gallons/day)7
(mg/L) (minutes)
-
-
_ 6-93A 303'5
53-
i
_
. n/D
N v
IVo 460
if wastewater systems have not discharged
in this quarter-- report "No Flow" nr "Nn ni rharPP" hPra_ P#Paea make sirs to mark the sarnnle quarter above.
Report the abbreviation far the type of Authorized wastewater Discharges here: Vehicle andEquipmentCleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (]AD). Report more than one type if the waste -stream is commingled.
' If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
phi limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
' TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classificatio s.
'errnit Date:7/l/2010-06/30/2015 Last RevicPri n7/1a/11

6 Process wastewater discharges shall only be monitored for TPH when commingled with storrnwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to SO% of the Summer 7Q10 Flow as per 1SA
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW', "NO DISCHARGE") WITHIN 30-DAYS OF RECEIP-r OF SAMPLE (OR
AT END OF MONITORING PERIOD IN _CASE OF "NO FLOW
TO. T
Division of Water Quality
Attn: DWQCentral Files
1617 Mai! Service Center
Raleigh, North Carolina 27699-1617
[phone]
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, eased 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 Perm
(Date)
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Page 2 of 2

aceAnalytrcal
www.pacefabs.com
Pace Analytical Services, LLC
9800 FGnceyAve, Suite 100
Huntersville, NC 28078
(704j875-9092
ANALYTICAL RESULTS
Project: GASTONIA 1400
Pace Project No.: 92354855
Sample: 1400-01 Lab ID: 92354855001 Collected: 09/12/17 06:15 Received: 09/12/17 13:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg1L 5.0 1
09/16/17 10:08
Sample: 1400-02 LabID: 92354855002 Collected: 09/12/17 06:15 Received: 09/12/17 13:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
254OF Total Settleable Solids Analytical Method: SM 254OF
Total Settleable Solids ND mLlLlhr 0.10 1
09/12/17 21:16
Sample: 1400-03 Lab ID: 92354855003 Collected: 09/12/17 06:15 Received: 09/12/17 13:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Oil and Grease
Date: 09/26/2017 02:29 PM
Analytical Method: EPA 16648
ND mg1L 5.0 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC,
09/26/17 05:08
Page 4 of 12

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14_.Q
FACILITY NAME: _/TOM64F &efla
PERSON COLLECTING SAMPLES: Ir. ST
CERTIFIED LABORATORY: A9rc./.
•r
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
tilcg Lab # Ve
" Lab 9 / Z
SAMPLE COLLECTION YEAR: _ _ 1D/7
SAMPLE QU TER: []Jul -Sept ❑Oct -Dec ®tan -March
COUNTY: �Gq!&7 y &_% -
PHONE NO. (-71?1-) 3 33 - 0 3 4 0
ADD TO LiSTSERVE? []YES �&O EMAIL:
DISCHARGING TO CLASS: []SA DHQW ❑PNA ❑Trout
OPTIONAL INFO:
[]April -June
[]Other
outfall No.
Date Sample
Collected'
(min/dd/yr)
Type of Wastewater
(VE, RM, MD)'(standard)
PH
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TP[-E usingDischarge
method 1664A
SGT-HEM
(mg/L)
Duration
(minutes)
Total Flow
(gallons/day)'
-
-
6-93,4
303.s
53
l
3'L8 - 7
VO,
/IfD
b
NIA
Selo '
a10 A40
CENTRAI
1 If Wastewater systems have not discharged in this quarter— report "No Floini' or "No discharge" here. Please mace sure to mark the sample quarter above.
a Report the abbreviation forthq type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
a if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring,
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11.

e Process wastewater discharges shail only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part W, Section A, including the Tiered Response Action.
7 Flow rate rye be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to SO% of the Summer 7Q10 Flow as per 15A
NCA4 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. if the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
NIAiL ORIGINAL AND ONE COPY OF THIS ANNUAL. SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30'DAYS OF RECEirr OF SAMPLE OR
AT END OF MONITORING_ PERIOD IN CASE OF "NO FLOWI TO:
Division of Water Quality
Attn: DWQ Central Files
1627 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
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." n
(Signature of Permittee)
Permit Date: 7/1/2010-06/30/2015
r-Z -/?
(Date)
Last Revised 07/13111
Page 2 of 2

aceAnalytical
WwwPaceiahsaom
ANALYTICAL RESULTS
Project: GASTONIA PUNT 1400
Pace Project No.: 92334911
Pace Analytical Services, LLC
9800 KinceyAve. Suite�100
Huntersvilie, NC 28078
(704)675-909?
Sample. 1400-01 Lab ID: 92334911001 Collected: 03/28/17 06:30 Received: 03/28/17 14:08 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua]
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg1L 2.5 1 03/31/17 05:47
Sample: 1400-02 Lab ID: 92334911002 Collected: 03/28/17 06:30 Received: 03/28117 14:08 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540F Total Settleable Solids Analytical Method: SM 254OF
Total Settleable Solids ND m]../Llhr 0.10 1 03/29/17 01:05
Sample: 1400-03 Lab ID: 92334911003 Collected: 03/28/17 06:30 Received: 03/28/17 14:08 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664B
Oil and Grease ND mg/L 5.0 1 03/29/17 07:03
Date:03/31/2017 12:22 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the writtcn consent of Pace Analytical Services, LLC.
Page 4 of 12

PROCESSWASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG140000
CERTIFICATE OF CO4 RAGE NO. NCG1n4 Q Q,_
FACILITY NAME:`` ►#s aK'M4 0r , i1,4- ' ,_(;c CsToAxA
PERSON COLLECTING SAMPLES -
CERTIFIED LABORATORY: ,4e; / 4e.J Lab # _ /Z
' Lab #
LIMIT VIOLATIONS? YES ❑ NO © -�
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: ee
SAMPLE QUARTER: []Jul -Sept ®Oct -Dec ❑Jan -March ❑April -June
COUNTY: �iiSTo�tJ _
PHONE NO. �.?�4L} 33 p Q
ADD TO LISTSERVE? []YES NNO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ❑Other
OPTIONAL INFO:
QutFalllVo.
Date Sample
1
Collected
(mm/dd/yr)
Type of Wastewater
z
(VE, RM, MD)
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPN using
method 1664A
6
SGT NFM
(mg/L)
Discharge
Duration
(minutes)
Total Flow
�
(gallons/day}
-
-
6-93,4
303.s
53
(15)6
-
6 Z
✓C a
. D
. /o
AID
Zoo
�
r1% EMU
.,..
,
C C D
U.�n) n
CENTRAL
FILES
UV
C b U
4/
'if was systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Piease make sure to mark the sample quarter above.
2 Report the abbreviation for the type of Authorized Wastewater DEscharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). ROport more than one type if the waste -stream is commingled.
3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11

6 Process wastewater discharges shall only be. monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part iV, Section A, including the Tiered Response Action.
' Flaw rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 023 .OZ24. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. if the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
NIAiL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30-DAYS OF RECEIP'r OF SAMPLE OR
AT END OF MONITORING PERIOD_ IN CASE OF "NO_FLOW"] TO:
Division of Water Quality
Attn. DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
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
io tions."
(Signature of
Permit Date. 7/1/2010-06/30/2015
1A - . 0 `l�
(Date)
Last Revised 07/13/11
Page 2 of 2

acMnalXical
w wwp&ceiabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 KinceyAve —Suite 100
Huntersvilte, NC 28078
[phone]
Project: GASTONIA PLANT 1400
Pace Project No.: 92322410
Sample: 1400-01, 02, 03 Lab ID: 92322410001 Collected: 121061113 16:00 Received: 12/07/16 11:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mglL 5.0 1 12/21/16 06:02
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
6.0 mglL 2,5 1 12/12/16 16:50
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
0.10 mLtUhr 0.10 1 12/08/16 10:15
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12121/2016 04:11 PM
without the written consent of Pace Analytical Services, LLC.
Page 4 of 12

PROCESS WASTEWATER -- Quarterly Discharge, Monitoring Report RECENED
GENERAL PERMIT No._NCG140000 ' e JUL 2 2 Z016
CENTRAL FILES
'-MR SEC,T10N
CERTIFICATE OF COVERAGE No.1/NCG14 a 0 j? 3 SAMPLE COLLECTION YEAR: b! G
FACILITY NAME:SAMPLE QUARTER: ❑.lul-Sept ❑Oct -Dec ❑Jan -March April -June
PERSON COLLECTING SAMPLES: _.j—�,
CERTIFIED LABORATORY:, ,,�*rcQ,L Lub It L4 n
460-rYCa �_�S Lab 9
LIMIT VIOLATIQN5? YES U NO
ParT A: Wasteivazer Monitoring Requirements
COUNTY:
PHONE NO. ( .3 T3 A_3�
ADD TO LISTSERVE? []YES ❑`NO EMAIL.
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout [:]Other
OPTIONAL INFO:
outfiall No.
Date SamplN
a
collected
Type of Wastewater
(VE, RIVI, MD}
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L}
TPH using
method 1664A
SGT-H<M6
ImI;/L)
Discharge
Duration
(minutes)
Total Flow
allons/da
(g Y}7
-
6-93'4
303,5
S.1
(15}6
N13,_—.
O1,7oD
.Z
W(nim;d
It wastewater systems have not disctrargcd in ttiia qudrtur— repurt "No Flow" or "No Discharge" here. Please make sure to marl( the sample quarter above.
iiepurt the abbreviation for the type of Authorized Wastewater Uischarges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (IViD), Report more than one type if the waste -Stream is commingled.
3If an effluent limit is exceeded twice ii i a row, the pe:'mittee is rtquired to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to contirrue monitoring.
a phi limits Lire 6-J S.U. for wastewater discharges to lrNshwuter5, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 sng/L for wastewater dischargus to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for afl other water classifications.
Permit Date'. 7/1/2010-06/30/2015 Last RPVicari 07/9 �/� �

G Process wastewater discharges shall wily be monitored fur TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but im- ead is subject to benchin arks and provisiuns of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Fluw limits for wastewater discharges to HQW waters shall he set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater' to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow fur the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 36'DAYS OF RECEIPT OF SAMPLE OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQCentral Files
1617 IVIail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU IbIUST SIGN THIS CERTIFICATION FOfi ANY INFOHMAHON REPORTED:
"I certify, under penalty of law, that this dacurnent 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
carnplete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of Permittee)
Permit Date: 7/1/2U10-46/3U/2015
/9 `rCe
(Date)
Last Revised 07/13/1.1
Page 2 of 2

a
ace Analytical
wwwps,*abs can
i
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9600 KinceyAve, Suiie 100
Huniersville, NC 28078
[phone]
Project: GASTONIA PLANT
Pace Project Ne.'. 92298572
Sample: 1400-01 Lab ID: 92298572001 Collecled: 05/19/16 15:30 Received: 05/20/16 14:30 Vialrix7 Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS Ne. Oual
25400 Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 2.9 mg/L 2.7 1 05/25/16 11:34
2540F Total Settleable Solids Analytical Method: SM 254OF
Total Settleable Solids ND mL/Llhr 0.10 1 05/20/16 23:10
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: W0112016 11:29 AM witnoui the written consent of Pace Analytical Services, Inc,. Page 4 Df 17

" W.enculabs.com
ANALYTICAL RESULTS
Description: 1100-01 Lab Sample 10:8202261-01 Received: 05/24/16 11:C0
Matrix: Water Sampled:05/19/16 15:30 Work Order: B202263
Project: 92298572 Sampled By:Genl
Classical Chemistry Parameters
^ - ENCO Jar6San w1le te/tfieaand64, JAIC .1421
AnafVte [CAS Numbes][CAS Number] Resul Flag Units DF MIL POL Batch Method Analwed By Notes
Oil 8 Grease (HEM) [C-0007]^ 1.67 ing1L C.26 0,625 1.3c 6E26004 EPA 1664B 05/26/16 14:4E SNA
Page 14 of 17
FINAL T.,i; rep -A M] es a.1ly W !hr sa Mpl as MZ[wPVCJ bt [he lahsaUlY, a,id mBV t)aly b! r_p-DJu_ed in full. Pd;T 4 6( 7

4 L
_h
PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COV RAGE NO. NCG1�p4 .Q 3
FACILITY NAME: J5! 61'�MZi„c. TA/V/A
PERSON COLLECTING SAMP 5:
CERTIFIED LABORATORY: jfkcy Aoa. Lab # _ /Z.
n La b ,4
LIMIT VIOLATIONS? YES []NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: C, D/(p _
SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec ®Jan -March
COUNTY: C2,4 7AOV
PHONE NO. 3 T 3- 0 3 90
ADD TO LISTSERVE? [—]YES KLNO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout
OPTIONAL INFO:
❑April -June
❑Other
Outfall No.
Date Sample
Collected'
(rnrn/dd/yr)
Type of Wastewater
{VE. RM, MD)
pH
{standard]
Total Suspended
Solids
{mg/L}
Settleable
Solids
(mL/L)
TPH using
method 1664A
SGT-NFNl6
(mg/L)
Discharge
Duration
{minutes}
Total Flow
7
{gallons/day)
-
-
6-93,4
303.5
53
(15j6
-
-at3-
m
d
A(a
360
30
�F TRd!
�i CR
DWR SEC
TIO
1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (IVID). Report more than one type if the waste -stream is commingled.
3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
a pH 'units are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges W HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11

6 Prates wastewater 6kha 6 shall only be monitored fur TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
7 Flow rate can be measured continuously or calculated. Fluw limits for wastewater discharges to HQW waters shall be set to SO% of the Summer 7Q10 Flow as per 1SA
NCAC 02B .0224. Permittees who discharge wastewater to HUW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annuai flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 3UDAYS OF RECEIPT OF SAMPLE OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
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 Pe
Permit Date:7/1/2010-06/30/2015
3'.93-/Cv
(Date)
Last Revised 07/13/11
Page 2 of 2

PROCESS WASTEWATER -- Quarterly Discharge Monitoring ReporRECEI ED
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG14 .O O ;4 3
FACILITY NAME:
PER50N COLLECTING SAMPLES:__ Stag,
CERTIFIED LABORATORY: _QCZ_ 6f4&ej Lab It
Lab # 40
LIMIT VIOLATIONS? YES ❑ NO [�(
Part A: Wastewater Monitoring Requirements
JAN 2 1 2016
CENTRAL FILES
DWR SECTION
SAMPLE COLLECTION YEAR: o?0/i
SAMPLE QUARTER: ❑Jul -Sept QOct-Dec ❑Jan -March
n7, COUNTY: C a:9- !
PHONE NO. () 3 r3 - 03 d
ADD TO LISTSERVE? []YES [�QNO EMAIL:
❑April -June
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout []Other
OPTIONAL INFO:
Outfali Nctedi
TPH using
TDateample Total Suspended Settleable
Type of Wastewater pH method 1664A
VE, KM, MD Solids Solids 6
dd/yr) ( (standard) SGT-HEM
(mg/L) (mL/L) (mg/L)
Discharge
Duration
(minutes)
Total Flow
(gallons/day)
-
- - 6-93,4 303.5 53
/1" ..� N
'If wastewater systems have not discharged in this quarter-- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (IAD). Report more than one type if the waste-strearn is commingled.
3 if an effluent limit is exceeded twice in a row, the perinittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
¢ pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit pate: 7/1/2010-06/30/2015 Last Revised 07/13/1

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewate
but instead s subject to benchmarks and provisions of Part 1V, Section A, including the Tiered Response Action.
7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to SO% of the Summer 7Q10 Flow as per ].SA
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (
AT_END _OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn. DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YS OF RECEIPT OF SAM
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 Permittee)
Permit Date: 7/1/2010-06/30/2015
/- r4 /G
(Date)
Last Revised 07/13/11
Page 2 of 2
1

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report RECE!Vsn
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 Q D 9 IL
FACILITY NAME: 29amm 9=m& 0_LL_&A4__
PERSON COLLECTING SAMPLES: 4F L �
CERTIFIED LABORATORY: mac. ,dra-ly-b Lab # /z
11 of Lab It 540
LIMIT VIOLATIONS? YES []NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: a0/J,--
SAMPLE QUARTER: ❑?CJul-Sept ❑Oct -Dec
COUNTY: e�945Tonl
OCT 13 2015
CENTRAL FILES C=71
_ CWR SECTION
❑Jan -March ❑April -June
F71
PHONE NO. (7011) 333 - a 3 9 0
ADD TO LISTSERVE? []YES ®NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ❑Other,
OPTIONAL INFO:
Outfall No.
Date Sample
Collected'
(rnm/dd/yr)
Type of Wastewater
M VE, RM, DT
)
pH
(standard}
Total Suspended
Solids
{mg/L}
Settleable
Solids
(mL/L)
TPH using
method 1664A
6
SGT FfEM
(mg/L)
Discharge
Duration
(minutes)
Total Flow
7
(gallons/day)
-
6-93'4
303,5
53
(15)5
-
- R 9-/,r
me
8.4o
Na
d9
z�, s i r
It wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (NID). Report more than one type if the waste -stream is commingled.
3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
5 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Dine 1 of 7

5 Process,!iostewater discharges shall only be monitored for 7PH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part 1V, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30'DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
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." f1
(Signature of permittee)
- to /z -/s
(Date)
Permit Date:7/1/2010-06/30/2015
Last Revised 07/13/11
Page 2 of 2

Pace Analytical Services, Inc.
9800 Sui28078
acnal Brat
H fY� Li
unteyAve.
Huntersville, NC 28078
www.yecolebs.c=
(704 )875-9092
-
ANALYTICAL RESULTS
-
Project: GASTONIA 1400'
-
Pace Project No.: .132269692
Sample: 1400.01 - 1400-03
Lab[[)-. 92269692001 Collected: 09129/15 08!30
Received: 09/29/15 14:30 Matrix; Water
Parameters"
Results Units Report Limit DF
Prepared Analyzed CAS No. Oual
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND mg/L 5.0 1
10109/15 08:56
2540D Total Suspended Solids
Analytical Method: SM 2540D
" Total Suspended Solids'" ..
NO mg/L - 6.2 1
10/01/15 11:16
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
ND mULlhr ' 0.10 1
09/29/15 22:25
REPORT OF LABORATORY ANALYSIS
This report shall not be fepn>duced, except 6 full,
Date: 10/09/2015 04:36 PM without the written consent of Pace Anatytical Services, Inc.. Page 4 Of 11

PROCESS WASTEWATER — Quarterly Discharge Monitoring ReP99CEIVED
GENERAL PERMIT NO. NCG140000
APR 10 2015
CERTIFICATE OF COVERAGE NO. NCG14 6.0 -7 z
FACILITY NAME: - — o
PERSON COLLECTING SAMPLES: C d
CERTIFIED LABORATORY: i Lab#
Lab #
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: ZOO'— CENTRAL FILES
SAMPLE QUARTER: ❑1ul-Sept ❑Oct -Dec ®Jan-Ma'R Sndp�"'*Nune
COUNTY: Q s Tail/
PHONE NO. ?4 - 63790
ADD TO LISTSERVE7 YES ❑ NO® EMAIL:
DISCHARGING TO: ❑SA WATERS ❑HQW ❑PNA ❑Trout
IEO
Outfali No.
Date Sam.pie
Collected'
(mm/dd/yr)
TYpe of Wastewater
(VE, RM, MD)2
pH
'(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
OWL)
TPH Wng
method 1664A
SGT HEl.f6
(mg/L)
Discharge
Duration
(minutes)
Total Flow
(gallon/day)'
-
-
-
6.93A
303's
53
(15f
-
-
2.8
1170
4Z 008
2 If wastewater systems have not discharged In this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type If the waste stream Is commingled.
3If an effluent limit Is exceeded twice In a row, the permittee is required to institute monthly monitoring for that parameter forsix months, unless DWQ RO staff
notifies you to continue monitoring.
pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
S TSS limits are 20 mg/L for wastewater discharges to HQW waters,10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010.06/30/2015 Last Revised 07/06/11
Page 1 of 2

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
..aut instead Is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02H .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7CL10 flow and report this Information to DWQ If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL GINALAND SqUE—C—Off 2E THIS ANNUALSUMMARY JINCLDJNG ALL "NO F O O iS £" 5 QF RECEIPTOF SA MP O
gj ENQ Of MQUUQRING PERIOD iN WE OE -NO FLOW-) T0%
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERZZFIC SON-EOBANY_1NfORMAT100! 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 property gather and evaluate the Information submitted. Based on my Inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and
compleis, I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing
of Permittee)
Permit Date: 7/1/2010-06/30/2015
—/J—
(Date)
Last Revised 07/06/11
Page 2 of 2

aceAnalytical
wl+wpsa+sbta.oam
�j
J
Pace Analytical Services, Inc.
9800 Kinsey Ave. Suite 100
Huntersville, 4C 28078
[phone]
ANALYTICAL RESULTS
Project: GASTONIA PLANT 1400
Pace Project No.: 92240081
Sample: 1400-01.03� Lab ID: 92240081001 Collecled: 03/05/15 07:00 Received: 03/06115 09:50 Matrix: Water
Parameters Results Uniis Report Limit DF Prepared Analyzed CAS No. Oual
HEM, Oil and Grease
Oil and Grease
2540D Total Suspended Solids
Total Suspended Solids
254OF Total Settleable Solids
Total Settleable Solids
Date: 03/1812015 06:10 PM
Analytical Method: EPA 1664E
ND mg1L 5.0 1 03/1711510:49
Analylical Method: SM 2540D
2.8 mg)L 2.7 1 03/11/15 20:40
Analytical Method: SM 254OF
ND mUUhr 0.10 1 03/07/15 00:05
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pau Analytical Services, Inc..
Page 4 of 11

t' PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG140 0 3
gjjcn
FACILITY NAME: 11E4 i . e P �//, .tic C�4sTe�►ltA
PERSON COLLECTING SAMPLES: F Lr �`rrt�cl�l4iup
CERTIFIED LAI3ORATORY: jcr_ 2&3,a- 1,y r Lab #. ^ 1 7.
Lab # �o
LIMIT VIOLATIONS? YES [:]NO
Part A: Wastewater Monitoring Requirements
RECEIVED
JAN 15 2015
CENTRAL ALES
DWR SECTION
SAMPLE COLLECTION YEAR: zP/4 _
SAMPLE QUARTER: ❑Jul -Sept [XOct-Dec❑Jan-Marc
COUNTY: laA-S TcoN
PHONE NO. (�_) .333.- 03 9a
ADD TO LISTSERVE? []YESX❑NO EMAIL: _
DISCHARGING TO CLASS: [:]SA❑HQW ❑PNA ❑Trout
OPTIONAL INFO:
h ❑April -June
❑X,Other
Outfall No.
Date Sample
Collected
mm/dd/yr)
Type of Wastewater
x
(VE, RM, MD)
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
{mL /L)
TPH using
method 1664A
a
SGT-HEM
(mg/L)
Discharge
Duration
(minutes)
Total Flow
7
(gallons/day)
-
-
6-93,4
303.5
53
(15)6
r
1 if wastewater systems have not discharged in this quarter - report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
` pH limits are 6-9 S.U, for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
rl�mm
G9p�u
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead ?c subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WI_SHIN 30 DAYS OF_RECEIP'i OF SAMPLE OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
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
rvi�olations."
re of Perm
Permit Date: 7/1/2010-06/30/2015
(Date)
Last Revised 07/13/11
Page 2 of 2

�FaceAnalytical
www.pacelehs.c=
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC.28Q78
[phone]
ANALYTICAL RESULTS
Project: Stormwater 1400
Pace Project No.: 92230644
E•
Sample: 1400 01,02,06
Parameters
Lab ID: 92230644001 Collected: 12/22/14 06:30
Results Units Report Limit DF
Received: 12/22/14 11:35 Matrix: Water
Prepared Analyzed CAS No. Oual
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND mg/t_
5.0
1
12/22/14 16:47
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
4.7 mg/L
2.5
1
12/26/14 06:23
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
ND mUUhr
0.10
1
12/23/14 15:35
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12f26/2014 04:46 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11

RECEIVED
PROCESS WASTEWATER — Quarterly Discharge Monitoring -Report 0 IMA
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14_ D .
FACILITY NAME: lilF9945 {' Alcd-t of G. o 44
PERSON COLLECTING SAMPLES: E
CERTIFIED LABORATORY: ,¢CE i Lab # /Z
r Lab#�
LIMIT VIOLATIONS? YES NO
Part A: Wastewater Monitoring Requirements
AU 2
GENE KAL FILES
QWUBOG
SAMPLE COLLECTION YEAR: 'ZO I
SAMPLE QU RTER: P ul-Sept • []Oct -Dec []Jan -March
COUNTY:
PHONE NO. ( ptj } 3,33 — O.S90
ADD TO USTSERVE? 7YES 2NO EMAIL:
DISCHARGING TO CLASS: []SA []HQW []PNA Trout
OPTIONAL INFO:
April -June
2tther•
Outfall No.
Date Sample
Collected)
(mm/dd/yr)
Type of Wastewater
}VE, RM., MD)Z
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
SG B
(mg/L)
Discharge
Duration
}minutes)
Total Flow
7
(gallons/day)
-
-
6-93'4
303,5
53
(15)6
-
-
8
P
Z6
_"
A If wastewater, systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report snore than one type if the waste -stream is commingled.
3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015
Last Revised 07/13/11
Page Iof2

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 0213 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. if the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30'DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: ^^ ^
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED.
"I certify, under penalty of law, that this document and ail attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violat ns.'
(Signature of Perm
Permit Date: 7/1/2010-06/30/2015
(Date)
Last Revised 07/13/11
Page 2 of 2

Pace Analytical Services, Inc.
N * aceAnalytrcal� 9800 Kincey Ave. Suite 100
Huntersville, NG 28078
wwwpacetabs.com [phone]
ANALYTICAL RESULTS
Project: Gastonia Plant 1400
Pace Project No.: 92212906
Sample: 1400-01-03 Lab ID: 92212906001 Collected: 08/11/14 07:30 Received: 08/12/14 10;05 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664E
Oil and Grease ND mg1L 5.0 1 08/13/14 08:15
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg1L 2.5 1 08M4114 G4:08
254OF Total Settleable Solids Analytical Method: SM 254OF
Total Settleable Solids 0.10 mUUhr 0.10 1 08/13/14 04:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/22/2014 11:56 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 P 9 a SAMPLE COLLECTION YEAR:
FACILITY NAME: (�71Mt� �f c� SAMPLE QUARTER: ❑1ul-Sept ❑Oct -Dec QJan-March
PERSON COLLECTING SAMPLES: COUNTY: (:5AS ,-J
CERTIFIED LABORATORY:�Lab # /L PHONE NO. (?Dq--) 333`03 9 0
I' ' Lab # V-0 ADD TO LISTSERVE? ❑YES DR-0 EMAIL:
LIMIT VIOLATIONS? YES [] NO DISCHARGING TO CLASS: []SA ❑HQW ❑PNA []Trout
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
❑April -June
[E�6ther
Outfall No.
Date Sample
Collected'
(mm/dd/yr)
Type of Wastewater
Z
{VE, RM, MD)
.
PH
{standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
6
SG
(mg/L)
1L)
Discharge
Duration
{minutes}
Total Flow
7
{gallons/day}
-
-
6-93'4
303,3,5
5/3
(15)a
-
-
cz- /i 4Y
r
r 4
! �
/■+ �J
Zb
lip" I Vp
■
•
n
� F
QIBO
' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cieaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11
Page 1 of 2

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30'DAYS OF RECEIPT OF SA MPLE (OR
AT END OF MONITORING PERIOD 1N CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
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 Perm
Permit Date:7/1/2010-06/30/2015
(Date)
Last Revised 07/13/11
Page 2 of 2

aceAnalj cal
www.pacelabs.com
ANALYTICAL RESULTS
Project: GASTONIA PLANT 1400
Pace Project No.: 92193216
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100 {
Huntersville, NC 28078
[phone]
Sample. 1400
Parameters
Lab ID: 92193216001 Collected: 03/12/14 14:00
Results Units Report Limit DF
Received: 03113114 14:30 Matrix: Water
Prepared Analyzed GAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0 1
03/14/14 14:58
25400 Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
4.2 mg1L
2.7 1
03119/14 18:37
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
0.10 mIJLlhr
0,10 1
03114/14 02:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03/21 /2014 08:45 AM without the written consent of PaceAnalytical Services, Inc.. Page 4 of 11