NCG140351_COMPLETE FILE - HISTORICAL_20180322

STORMWATER DIVISION CODING SHEET -
RESCISSIONS
PERMIT NO.
DOC TYPE
❑COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ �U� � U3q��
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling
Date submitted March 19, 2018
CERTIFICATE OF COVERAGE NO. NCG200351 SAMPLE COLLECTION YEAR _2018
FACILITY NAME CMC Recycling SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Alarnance - or ®monthly' February (month
PERSON COLLECTING SAMPLES Randy Cavallier DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Pace Analytical Lab Cert. # 40 ❑Zero -flow [:]Water Supply [:]SAComments on sample collection or analysis: RECEIVED ❑Saltwater ®Other B
MAR 2 2 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE -->
CENTRiAI_ FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTIQII
❑ No discharge this period?'
Outfali No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended
Solids
Chemical Oxygen
Demand
Non -polar oil & grease
EPA Method 1664
(SGT-HEM)
Copper,
Total
Lead,
Total
Zinc,
Total
Benchmarks
100 mg/L or
50 mg/L4
120 mg/L
15 mg/L
0.010 mg/L or
0.005 mg/L5
0.075 mg/L or
0.210 mg/L5
0.126 mg/L or
0.090 mg/L5
001
0217/18
0.32
590
196
< 5.0
2.2
0.75
1.33
002
02/7/18
0.32
356
193
< 5.0
1.03
0.53
1.12
003
02/7/ 18
0.32
39
70
< 5.0
0.05
0.02
0.194
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies.
5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: If ou report a sample value in excess of the benchmark ou must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Page 1 of 2

__1
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/O
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark,_ you must implement Tier 1, Tier 2, or Tier 3 responses_. See General Permit.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an 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" resorts) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signatur of Per ittee (Date)
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Page 2 of 2

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NT
G114 .d 3 S L SAMPLE COLLECTION YEAR:
FACILITY NAME: -I,—MW L n. of /dire, -7rse. - Ia.,,L,."SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec ®Jan -March
PERSON COLLECTING SAMPL �. — �cxv� " COUNTY: (r,Q,nLsS
CERTIFIED LABORATORY. cc of Lab t# _ �QPHONE NO. (JSLy�)
Lab # / Z ADD TO LISTSERVE? []YES 6 ]NO EMAIL:
LIMIT VIOLATIONS? YES ] NO ] DISCHARGING TO CLASS: []SA ]HQW ❑PNA ❑Trout
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
[April -June
Other
Outf all 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
a
SGT-N1"M
(mg/L)
Discharge
Duration
{minutes]
Total Flow
7
(gallons/day)
-
-
6_93.a
303.5
-
-- 7
OF m rat J>
A(D
Z.o
o
cvn
A . �i r1
L
CENTRAL
'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). R6port more than one type if the waste -stream is commingled.
3If an effluent limit is exceeded twice in a row, the perrnittee 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.
O
017
{LES
'ION
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/12/11

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 SD% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Pen-nittees who discharge wastewater to HQW waters shall obtain a Summer-7QID 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 5UMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30-DAYS OF RECEIPT OF SAMPLE OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW" LTO:
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.helief, 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." C-\
(Signature of Permittee)
Permit Date: 7/x/2010-06/30/2015
-L
(Date)
Last Revised 137/13/11
Page 2 of 2

ace Analytical
www.pacelabs.com
ANALYTICAL RESULTS
Project: HARRISBURG 2200
Pace Project No.: 92334920
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Sample: 2200-01 Lab lD: 92334920001 Collected: 03/28/17 09:45 Received: 03/28/17 14:08 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
25401) Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 3.0 mg1L 2.5 1 03/31/17 05:49
Sample: 2200-02 Lab ID: 92334920002 Collected: 03/28/17 09:45 Received: 03/28/17 14:08 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
254OF Total Settleable Solids Analytical Method: SM 2540F
Total Settleable Solids ND mL/LJhr 0.10 1 03/29/17 01:05
Sample: 2200-03 Lab ID: 92334920003 Collected: 03/28/17 09:45 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 1664E
Oil and Grease ND mg1L 5.0 1 03/29/17 07:07
Date: 03/31/2017 12:23 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in Tull,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 12

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
RECEIVED
DES % 9 fj16
CENTRAL FILES
DWR SECTION
CERTIFICATE OF COV�RAGE O. NCG14 ,,;_ f-_Z_ SAMPLE COLLECTION YEAR:
FACILITY NAME: 2�j%g ( KeM7� a� _ Al/�c4, _,c. �,tl�v,,,SAMPLE QUARTER: Jul -Sept �]X Oct -Dec []Jan -March
PERSON COLLECTING SAMP S: COUNTY: • e&UM2u5
CERTIFIED LABORATORY: a_1q. Lab PHONE NO. (:off) -5S - D3 !no _
� Lab ## D ADD TO LISTSERVE? []YES ®NO EMAIL: _
LIMIT VIOLATIONS? YES Q NO ® DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
April -June
E]Other.
[Outfall No.
Date Sample
Collected'
(mm
Type of Wastewater
z
{VE, RM, MD)
•
pH
(standard]
Total Suspended
solids
{mg/L)
Settleable
Solids
{mL/L)
TPH using
method 1664A
6
SG
g/L)HEM
{mg/L)/dd/yr)
Discharge
Duration
(minutes)
Total Flow
7
{gallonsiday)
-
-
6-93,a
30�,s-
��At
Q—DuN,n
33 a
s
a Ecmna.
r
i
s
ar
�—
m
n R VF r'
f 11 I-LAO V
x if wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to marl( 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 (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 a0 other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11

5 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 SAMPLE_(OR
AT END OF MONITOR[NG PERIOD IN CASE OF "NO FLOW" TO:
Division of Water Quality
Attn: DWQ Central Files
1.617 Maii 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
4-81wtions."
(Signature of Permittee)
Permit Date: 7/1/2010-06/30/2015
(Date)
Last Revised 07/13/11
Page 2 of 2

acMnalyrical
www.paeelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kin cey Ave. Suite100
Huntersville, NC 28078
(7N,)875-9092
Project: Harrisburg 522
Pace Project No.: 92322353
Sample: 522-1-3
Lab ID: 92322353001 Collected:
12/06/16 10:12
Received: 12/07116 11:30 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 mglL
5.0 1
12/20/16 07:28
2540D Total Suspended Solids
Analytical Method: SM 2540D
Tota) Suspended Solids
ND mglL
3.0 1
12/12/16 16:43
254OF Total Settleable Solids
Analytical Method: SM 2540F
Total Settleable Solids
ND mLlLlhr
0.10 1
12/08/16 01:30
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/20/2016 04:58 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12

PROCESS WASTEWATER ER -- Quarterly Discharge Monitoring Report
r' GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 .0 .�
FACILITY NAME: /{fg�y* �!�+r W� PAYb 11Mg f 12444T4W
PERSON COLLECTING SAMPLES: -D• YK te✓1 _
CERTIFIED LABORATORY: J?10ti ,�.gi�Lub # _qO
- - 6dep LubIt
LIMIT VIOLATIONS? YES E] NO g -
Dart A: Wastewater Monitoring Requirements
RECEIVED
CENTRAL FILES
DWR SECTION
SAMPLE COLLECTION YEAR: o&&—
SAMPLE QUARTER: Jul -Sept ❑Oct -Dec ❑Jan -March �pril-June
COUNTY: ' '2A-- i
PHONE NO. (7D)_ 3 3 m 3 a
ADD TO LISTSERVE? DYES J.NO EMAIL:
DISCHARGING TO CLASS: []SA nHQW ❑PNA ❑Trout Other
OPTIONAL INFO: _
ot-:tfall No.
Date Sample
Collected
mrTr dd r
( / /y r]
I ype of Wastewater
(VE, RIVI, MD]`
'
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
6
SGT-HEM
(mg/L)
Discharge
Total Flow
Duration 7
(gallons/day)
(minutes)
6-93,4
303.5
53
(15)6
-
1
vE IM
g,
70
G
4>~fir
.0
_
_W
fh0i
Ii wastewater systerns have not discirarRed
in tliis uu ,rtc r — rFcu rr "n��n,, „�i�
oro Dj
— Ln
ri, +k nr io r+or nkn„o
Report the abbreviation for the t V -- . --. _ .._ .._.. _. ..b , ., ,..,. ��,,,P u,
type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (IVID). Report rnure than one type if the waste -stream is commingled.
3 if an effluent Iirnit is exceeded twice ill a row, the perrnittee is required to institute monthly monitoring for that parameter fnr six months, unless DWQ RO staff
notifies you to continue monitoring,
a
p11 limits are 6-`3 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to snitwaters.
s TSS limits are 20 rng/L for wastewater discharges to 11QW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/3D/2015 Last Revised 07/1 .�/i 1

6 Process wastewater discharges 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 berichinarks and provisions 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 SO% of the Summer 7Q10 Flow as per 15A -
NCAC 026 .0224. Permittees who discharge waste\vaterto HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a S'Urnmer 70,10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flaw
report on a case-by-cuse basis,
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL 5UNIMARY 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
(9:19) 807-6379
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORIVIAWN REPORTED:
"I certify, under penalty of law, that this document and all uttuchments 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 awarc- that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of Permittee)
Perrnit Date: 7/1/2010-06/30/2015
-_
(Date)
Last Revised 07/13/11.
Page 2 of 2

1 /J�J n Analytical Services, Inc.
ZacAnalytical � ���' / V 9800 Kincey Ave. Sui28078
Huntersville, NC 28078
N— (•04 )87&9092
o
f
ANALYTICAL RESULTS
Project: HARRiSBURG
Pace Project No.: 92298514
Sample: 522-1 Lab ID: 92298514001 Collected: 0512011608W50 Received: 05/20/1610:10 Matrix: Water
parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual
2540D Total Suspended Solids Analytical Method. SM 2540D
Total Suspended Solids ND mglL 2.9 1 05/25/16 11:38
254OF Total Settleable Solids Analytical Method: SM 2540F
Total Settleable Solids ND r lhr 0.10 1 05/21/16 09:30
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 0610312016 l PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 17

i
www.encolar)s.com
ANALYTICAL RESULTS
Description: 522-1
Lab Sample ID: B702301-01
Received: 05/25/16 10:00
Matrix: Water
Sampled.05/20/16 08:50
Work Order: B702301
Project: 92298511
Sampled By:
Classical Chemistry Parameters
^ • EACOJacksonwlle 442)
AnaJyt,V_lCA5 YUM.4efl ResUlts E" URK5 DF MDL FQL Batch Method Analye PLY Notes
Oil & Grease (HEM) [C-0007]^ 1.02 ] mg/L 0.292 0.677 1.41 6F01003 EPA 1664B 00/03/16 12:14 SMA
Page 14 of 17
FINAL This report relates anly to the sample as received by the laboratxv, and rnav only be reproduced in hilk Pape 4 of 7

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 .D ,T S J SAMPLE COLLECTION YEAR. '.1O/ 4F
FACILITY NAME: r � SAMPLE QUARTER. [ Jul -Sept ❑Oct -Dec
PERSON COLLECTING SAIVIPES:'D. COUNTY: C43 l 2tW.S +-
CERTIFIED LABORATORY: Lab # / 7- PHONE NO. (70 SL) 313- a 3q0 _
i� Lab # OV ADP] TO LISTSERVE? []YES XNO EMAIL:
LIMIT VIOLATIONS? YES ❑ NO [ DISCHARGING TO CLASS: OSA []HQW ❑PNA ❑Trout ❑Other
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
®Jan -March E]April-June
Ovtfall No.
Date Sample
Collectedl
(mutt/dd/yr)
1'YPe of Wastewater
VE, RIVI MD
PH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH usinr�
method 1664A
SGT NEM
(mglL)
Discharge
Duration
(minutes)
Total Flow
7
(gallons/day)
-
-
6-93'4
303.5
5s
(15)6
-
^ IR .5-/4
V25 rz rn iM. D
. S
D
o
_
C 70
o~_e_
Jo94cL,
4 tAas.
�a7L.E
avRrcevrn
(- I P G r
6v C e
MAIR SO
TIC N
ja Systerrts nave not discharged in this quarter- repurt"No Flow" or "Na Discharge" here. Please make sure to mark the sample quarter above.
3 Report the abbreviation for taro type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (Ml)). Repurt rnurN than one type if the waste -stream is commingled.
3 if an effluent I'unit is exceeded twice in a row, the permitter is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
a pH Iitriit5 are 6-S S.U. for wastewater discharges to freshwdter5, and 6.8-8.5 S,U. for discharges to saltwaters.
5 TSS limits are 2U 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 Rpvkr ri 0711 Q /, 1

6 Process wastewater dischat&s shall'only be rnonitured fur TPH when commingled with stormwa ter discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisiwis of F-dit IV, Section A, including the Tiered Response Action.
7 Floav rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall he set to SO% of the Summer 7Q10 Flow as per 1.SA
NCAC 02B .0224. Perrnittees who discharge wastevvuter to FigW waters shall obtain a Sum mer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q16 flow for the receiving Seaters at the, discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annijM f4nw
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
2617 Mail Service Center
Raleigh, North Carolina 27699-1617
(91.9)807-6379
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORNIAT IUN 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 propLarly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
thosr persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate; and
complete, l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of Permittee)
Z3—/fa,
(Date)
Permit Date: 7/1%,010-06/3o/2U1s
Last Revised 07/13/11.
Page 2 of 2

aceAnalytical
wnvw.p�CeTaDScarn
ANALYTICAL RESULTS
Project: HARRISBURG 522
Pace Project No.: 92287576
Pace Analytical Services, Inc.
9800 KinceyAve. Suite too
Huntersville, NC 28078
(704)8759092
Sample: 522
Parameters
Lab ID: 92287576001 Collected: 02/23/16 11:35
Results Units Report Limit ❑F
Received: 02/24116 08:45 Matrix: Water
Prepared Analyzed CAS No, Qua[
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mglL
5.0 1
03/04/16 09:08
2540D Total Suspended Solids
Analytical Method: SM 2640D
Total Suspended Solids
ND mg1L
2.6 1
02125l16 10:31
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
ND mUUhr
0.10 1
02124M6 23:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except 0 full,
Date: 03104/2016 0420 PM without the written consent of Pace Analyticat Services, Inc.. Page 4 of 11
4

d
PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14Q .L -I'
FACILITY NAME:
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY: Lab #Z�
�r ` Lab 14
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
RECEIVED -
OCT 13 2015 roco
CENTRAL FILES'
SAMPLE COLLECTION YEAR: Z--O/S— D R SECTION C-�D
SAMPLE QUARTER: ©Jul -Sept ❑Oct -Dec []Jan -March April -June
COUNTY: /?AAAj! &4?X
PHONE NO. (7D ) S - D 5 90
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
VE, RM, MD x
( }
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
c
SGT-HEM
(mg/L)
Discharge
Duration
(minutes)
Total Flow
�
(gallons/day)
-
-
-
6-93'4
303,5
53
(15)6
-
-
uis- a
a
L
i 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 ([AD). Report more than one type if the waste -stream is commingled.
31f 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.
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

a Process wa Ftewater 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 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 TNI5 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
viola iE olss."
(Signature of P
Permit Date: 7/112010-06/30/2-015
(Date)
Last Revised 07/13/11
Page 2 of 2

aceAnalj cal
u+m•.pecelabs.com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 2,1078
{704}875-9092
ANALYTICAL RESULTS
Project: HARRISBURG PLANT 522
Pace Project No.: 92269647
Sample: 522-11213
Lab ID: 92269647001 Collected:
09/29/15 10:50
Received: 09/29115 13:20 Matrix: Water.
Parameters
Results Units
Report Limit OF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
NO mg1L
5.0 1
10/09/15 08:48
2540D Total Suspended Solids
Analytical Method: SM 25401)
Total Suspended Solids
NO mg/L.
• 2.7 1
09/30115 17:36
254OF Total Settleable Solids -
Analytical Method: SM 254OF
Total, Settleable Solids
NO MUL1hr
0.10 1
09/29/15 23:30
REPORT OF -LABORATORY ANALYSIS..
This report shall not be reproduced, except in full,
Date: 10/09/2015 04:35 PM without the written consent of Pace Analytical Services, Inc.: Page 4 of 11
'.et a..a' "s'.C-" �:':4 'i �'•im c • .... 1 _la°—=k- %me - ,.ter va.,"'` _ te. �f, : �.Qft
`Y" ss L ys dK act .l.'+f �,t8A6iT:

CERTIFI-
FACJLIT
PERSOP
CERTIFI
-4 PROCESS WASTEWATER — Quarterly Discharge Monitoring ReportREGIVED
GENERAL PERMIT NO. NCG140000
;ATE OF COVERAGE NO. NCG14 .O A 5 1 SAMPLE COLLECTION YEAR: r?Olr
NAME:,. , 0; ( -,SAMPLE QUARTER: ❑Jul -Sept ©Oct -Dec
1
(COLLECTING SAMPLES: �_ W5- . COUNTY: C.¢i3.4rt1t&S
:D LABORATORY: Aee. Lab It / Z PHONE NO. (70 ) 3 3 - D 3:4
H AlLab H coo ADD TO LISTSERVE? ❑YES [ENO EMAIL: T
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
JAN 2 1 2016
CENTRAL FILES
DWR SECTION
[]Jan -March ❑April -.tune
DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout ❑Other,
OPTIONAL INFO:
Outfall No.
4
Date Sample
Collected)
(rrrm/dd/yr)
Total Suspended
Type of Wastewater pH
} VE, RM, MD Z Solids
(standard} (mg/L)
SettleableTPH
Solids
(mL/L)
using
method 1664A
s
S (mg/L) HEM
Discharge
Total Flow
Duration 7
(minutes) gallons/day)
-
- 6-93.4 303,5
53
(15),
- -
I
- I
%r MP •
,V
10V
5-0
�!E 4C— 0-04 POUCG
f
'�
1
i
I
'If wastewater systerns have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
2 Report th� abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
f
Cleanout (IVID). € 6port more than one type if the waste-strearn is commingled.
3If an effluent limit is exceeded twice in a row, the perrnittee 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

s 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 inst ad 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 SUM
AT END OF MONITORING PERIOD IN CASE OF "NO FLO'
Division�of Water Quality
Attn: DWQ Central Files
1617 Mil Service Center
Raleigh, North Carolina 27699-1617
(919) 80 -6379
M
"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 tilat 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
viokptionis."
nature of Permittee)
(Date)
Permit Otte: 7/1/2010-06/30/2015 Last Revised 07/13/11
4 Page 2 of 2

PROCESS Vl/ASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 Off S I
FACILITY NAME: ;aW at COLV6AA1, ��
PERSON COLLECTING SAMPLES: Mol�fzreclJ
CERTIFIED LABORATORY: 4er-r- Lab # I Z.-
Lab # 410
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
R I CEIVD -
JAN 15 2015
Ce"TRAL
FILES
OVVR SECTION
SAMPLE COLLECTION YEAR: vZOI
SAMPLE QUARTER: []Jul -Sept Oct -Dec ❑Jan -March ❑April -June
COUNTY: 0A$pMiAL0S _
PHONE NO. (Zy-) 333-0390
ADD TO LISTSERVE? []YES [ENO EMAIL:
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®,Other
OPTIONAL INFO:
Outfall No.
Date Sample
x
Collected
(min/dd/yr)
Type of Wastewater
( VE, RM, MDT
pH
n
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
iPH using
method 1664A
SGT 6
(mgL) /L)
Discharge
Duration
(minutes)
Total Flow
7
(gallons/day)
-
6-93'4
303,s
53-
-L3-!715
a, 3�y
V ✓iY V r•
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!
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. }
31f an effluent limit is exceeded twice in a row, the perrnittee 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.
s TSS limits are 20 rng/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
1�1

s Process wastewater discharges shall only be monitored for'fPH when commingled with stormwater discharges from VMA areas. TPH does not have a lima for wastewater,
but instead i.�subject to benchmarks and provisions of Part IV, 5ection 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.
ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE"1 WITHIN 30'DAYS
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW"LTO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(9191807-6379
PLE (OR
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 Icnow1ng
vjo-tations." I
(Signature of P
/- /S� —/J--
(Date)
Permit Date: 7/1/2U10-06/30/2015 Last Revised 07/13/11
Page 2 of 2

I2
�FaceAnalytical
ww.pacelabs.cm
ANALYTICAL RESULTS
Project: HARRISBURG
Pace Project No.: 92230793
Pace Analytical Services, Inc.
9800 Kincey Ave. Suile 100
Huntersville, NC 2807E
[phone]
R
Sample: 522-1
Lab ID: 92230793001 Collected: 12/23/14 11:10
Received: 12/23/14 12:00 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 mg1L
5.0 1
12/26/14 08:29
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
13.3 mg/L
4.5 1
12/26114 19:35
254OF Total Settleable Solids
Analytical Method: SM 2540E
Total Settleable Solids
ND mUUhr
0.10 1
12/24/14 05:30
Date: 12/29/2014 08:17 AM
REPORT OF LABORATORY ANALYSIS
This report shalt not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.,
Page 4 of 11

14 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 gr� � SAMPLE COLLECTION YEAR: zO 1,4
FACILITY NAME: ,d/SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec
PERSON COLLECTING SAMPLES: COUNTY: C+gA 2! L)S
CERTIFIED LABORATORY: Lab # — /-Z� PHONE NO. (Z'�) T3 ^O a
Lab # `ro ADD TO LISTSERVE? ❑YES NO EMAIL:
LIMIT VIOLATIONS? YES ❑ NO ® DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA [—]Trout [Other
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
RECEIVED
AUG 2 S 2014
CENTRAL FILES
DWQ/80G
❑Jan -March ❑April -June
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 1b64A
6
SG7-HEM
(mg/L)
Discharge
Duration
(minutes)
Total Flaw
7
gallons/day)
-
-
-
6-93,4
303,5
53-
8
• 8
4/0
I/D
o�
La c.
11"
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.
$ 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

e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a Iimit for wastewater,
but instead is subject to benchmarks and provisions of Part N, Section A, including the Tiered Response Action.
' Flov+!~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 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 Permittee)
Permit Date: 7/1/2010-06/30/2015
g-P, -7
(Date)
Last Revised 07/13/11
Page 2 of 2

aceAnalytical
www pecaia0s-=
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, trY; 29078
[phone]
Project: Harrisburg Plant 522
Pace Project No.: 92212897
Sample: 522-01.03
Lab ID: 92212897001 Collected: 08111/14 10:15
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 16646
Oil and Grease
ND mg1L
5.0
1
08113/14 08:13
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
ND mg1L
2.9
1
08/13/14 18:12
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
ND m1JL1hr
0.10
1
08/12/14 22:45
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/1412014 10:42 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. NCG14Q S
FACILITY NAME: ap -
PERSON COLLECTING SAMPLES: 6 E1 _ _EnlJdjal% 4
CERTIFIED LABORATORY:. Agf._An_1y:14c,,L _ Lab # 1Z '
Lab # ` c)
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: _ 2ct%-
SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec. Jan -March
COUNTY:4�'$A rJ2vS
PHONE NO. (A2$) 375 - 039a
ADD TO LISTSERVE? ❑YES 2NO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout
OPTIONAL INFO:
❑April -June
Other
Outfall No.
Date Sample
Collected'
(mm/dd/yr)
Type of Wastewater
, M VE, RMD Z
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
6
SGT--HEM
(mg/L)
Discharge
Duraton
i
(minutes)
Total Flow
7
(galEons/day)
-
-
6-93'4
303'5
53
(15)6
-
-
3--1 -14
ve 12nt
8.Z
��"
.1a
Q
dam r�
at 4-1
" s
C
LuAsmod!
1
N.rr�
1 2014
GENTRkLFILEb
DwitbuG
' 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 f MD). Report more than one type if the waste -stream is commingled.
31f 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 T55 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

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 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 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
complite.,l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
viola ions.",
re of Permittee)
Permit Date: 7/1/2010-06/30/2015
Z7Z
(Date)
Last Revised 07/13/11
Page 2 of 2

ti
aceAnalXical
wwwpatBlab&tom
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875r9092
Project: HARRISBURG PLANT 2200
Pace Project No.: 92193605
Sample: 2200
Lab ID: 92193605001 Collected:
03/17/14 11:30
Received: 03/18/14 10:15 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 mg1L
5.0 1
03/19/14 09:24
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
10.5 mg1L
2.6 1
03/24/14 16:46
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
0.10 mUUhr
0.10 1
03119/14 01:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03126/2014 02:23 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11
a