NCG240005_MONITORING INFO_20190429

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑HISTORICAL FILE
I� MONITORING REPORTS
DOC DATE
❑ 00) 9
YYYYMMDD

Quarterly Stormwater'Dischm a Monitoring Report
for North Carolina Division of Water Qu li G n al Permit No. NCG240000
Date submitted a
CERTIFICATE OF COVERAGE NO. NCG24 V D SAMPLE COLLECTION Y R S —1
FACILITY NAME 0 SAMPLE QUARTER Jan -March ❑ April -June [ _] July -Sept ❑ Oct -Dec
COUNTY or [] Monthly' - _ lmontW
PERSON COLLECTING SAMPLES ^. ,�G_ 1�1L'�cn.t� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Lab Cert. # RECE M PErBow ❑Water supply ❑SA
Comments on sample collection or analysis:
ther_ l Q CS.c1
MAY11�4 Z019
CEN T kAL FILES
pWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfoll 2 or No discharge this period3
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' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
4-The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/l/2011-9j30/2016 Last Revised 12/02/11
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
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= l!4. T-R+ '.�A. 10 �,
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Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriaina/ and one copv of this DMR. includina all "No Dischorae" reports, within 30 days of receipt of the lab results for at end of monitorinaperiod
in the case of "No Discharae" reaortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPOR EA:
"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 penal ' or submittin false information, including the possibility of fines and imprisonment for knowing violations."
{Signature of Permittee ( a e)
Permit Date: 10/i/2011-9/30/2016 Last Revised 12/02/11
Page 2 of 2

Quarterly Stormwater 'Dischar a Monitoring Re ort
for North Carolina Division of Water Quality. General Permit No. NCG240000
Date submitted
CERTIFICATE OF COVERAGE NO. INCGt 2} 4_0 0 SAMPLE C
FACILITY NAME _YYl r rat �i V e-f �a.� o r t 1 SAMPLE Q
COUNTY l 1>�-i/.,r-• r '
PERSON COLLECTING SAMPLES N , c: 1�i► a v.� DISCHARG
LABORATORY
Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
OCT
OLLECTION YEAR 2M 16
DARTER ❑ Jan -March ❑ April -June July -Sept ❑ Oct -Dec
or ❑ Monthly' _ _ _ lmonthl
ING tTO LASS ❑ORW ❑HQW []Trout ❑PNA
`-'t--.1 9t D ❑Zero -flow []water Supply [:]SA
2 5 9nf2 ROther IL S L-
OSEC7
AR 7�E3
ON
Total event roinfall z or No discharge this period
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' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
4The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
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Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE -SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES []NOR
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copv of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Dfacharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOLI 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:10/1/2011-9/30/2016
/U )-1
(Da
Last Revised 12/02/11
Page 2 of 2

Quarterly Stormwater •Discharge Monitoring Report -
for North Carolina Division of Water Qua it Ge ral Permit No. NCG240000
Date submitted
CERTIFICATE OF COVERAGE Nq.iNCG24 00 CD G
FACILITY N E C c I 1 C< <
COUNTY yl�611j z
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _ 0 / -8_
SAMPLE QUARTER ❑ Jan -March April -June ❑ JulySept ❑ Oct-Dec
�+�I r ❑ Monthly_ (monrhl
DIES&ARCING TO ELASS ❑ORW ❑HQW []Trout ❑PNA
AUG 0 8 2018 Zero -flow Watecsupply ESA
'Other �J
CENTRAL. Ell -ES
DWR SECTION
Total event rainfall Z or [[No discharge this period3
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' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceeciance for the same parameter at the same outfall.
z 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
'The T55 benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date:10/1/2011-9/30/2015 Last Revised 12/02/11
Pagel of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
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Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.-
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coat/ of this DMR. Includina all "No Discharae" reports, within 30 days.of receipt of the lab.results for at end-oLmonitorina period
in the case of "No Discharae" resorts} to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false informatiori, including the possibility of fines and imprisonment for knowing violations."
�o r
(Signature of Permittee) ( te)
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 2 of 2

Quarterly Stormwater'Discharge Monitoring Report
for North Carolina Division of Water Qu lit y General Permit No. NCG240000
Date submitted J�
CERTIFICATE OF COVERAGE NO. NCG24 0 4D _
FACILITY NAME C. , I r t
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY. Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE QUARTER zJan-March El April -June ❑ July -Sept 0 Oct -Dec
or ❑ Monthly) _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED 1 I ❑Zero -flow ❑Water Supply [:]SA
,40ther_
APR 10 2018
CENTW\L FILES
'Wig SE=CTIOPTotal event rainfall z or 0 No discharge this period3
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1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2The 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
`"The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page Iof2

Part,B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Date Sample
} 'WsaEi y . r -
Getlfeeteal1
C')'�
rt ' a�S" _ ':�„
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Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
* A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copv of this DMR, including all "No Dischame" reports, within 30 dolts of receipt of the lab results for at end of monitoring period
in the case of "No Discharoe" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Da )
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 2 of 2

' � 1
Quarterly Stormwater 'Dischar a Monitoring Report
for North Carolina Division of Water Qu lity General Permit No. NCG240000
-71 Date submitted l
CERTIFICATE OF COVERAGE rNo. NCG24A b O
FACILITY NAME OtI
COUNTY
PERSON COLLECT G SAMPLES
LABORATORY 4AC.E Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2�C�1 —Z_
SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑ July -Sept MOct-Dec
or ❑ Monthly'_ _ (month'
D G TO CLASS ❑ORW ❑HQW ❑Trout []PNA
L-1`/;=L) ❑Zero -flow []Watersupply [:]SA
JAN25 cola :RQther [,cIS rL
CENTRAL FILES
DWR SECTION
Total event rainfall' - or ❑ No discharge this period3
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' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2The 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
°The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2 (

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
!'
A.
. ,6 ?i.: ?,!
-ixl-
{ milaull
ov
► 'M1
r 1 �:i• ,
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9
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'rT i 1. _.�.
5'=� a�. lb. - 't31i.�
amo�c��'�{?,�m•
' aW- Aww
■sue
�r�
�
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one conv of this DMR. Includina all "No Discharge" reports, within 30 dovs of receiat of the lab results for at end of monitorina period
In the case of "No Discharae" reports) to:
Divislon of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 10/1/2011-9/30/2016
l? 18
(Date)
Last Revised 12/02/11
Page 2 of 2

aceAna10r.a1
wwwpeoefaftcorn
Pace Analytical SerVIC@S. LLC
9800 Kincey Ave. Suite 100
Huntersville. NC 28078
(704)875•9092
January 08, 2018
Mr. Steve Cockman
McGill Environmental Systems
634 Christian Chapel Church Rd
New Hill, NC 27562
RE: Project: Quarterly Stormwater
Pace Project No.: 92367767
Dear Mr. Cockman:
Enclosed are the analytical results for sample(s) received by the laboratory on December 20, 2017,
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski
[e-mail]
[phone]
Project Manager
Enclosures
cc: Ms. Annette Tyson, McGill Environmental Systems
Kyle Wiggins, McGill Environmental Systems
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page I of 98

ZeAnalyrical
www.par ewmcorn
Pace Analytical Services, LLC
98M Kincev Ave. Suite 100
Huntersville. NC 28078
[phone]
Project: Quarterly Stormwater
Pace Project No.: 92367767
Raleigh Certification IDs
6701 Conference Drive, Raleigh, NC 27607
North Carolina Wastewater Certification #: 67
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NCO30
North Carolina Drinking Water Certification #: 37712
Eden Certification IDs
205 East Meadow Road Suite A, Eden, NC 27288
North Carolina Drinking Water Certification #: 37738
CERTIFICATIONS
North Carolina Bioassay Certification #: 16
North Carolina Drinking Water Certification M 37731
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
North Carolina Wastewater Certification #: 633
VirginiaNELAP Certification #: 460025
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 18

aceAnalyfical
www.pacelaftcorn
Pace Analytical Services, LLC
98W Kincey Ave. Suite 100
Huntersville, NC 2807E
[phone]
SAMPLE ANALYTE COUNT
Project: Quarterly Stormwater
Pace Project No.: 92367767
Lab ID Sample ID Method
Analysts
Analytes
Reported
Laboratory
92367767001 Stormwater - 1 SM 2540D
NMH
1
PASI-E
EPA 9040
WCP
1
PASI-E
EPA200.7
SER
3
PASI-A
SM 9222D
BWJ
1
PASI-R
TKN+NO3+NO2 Calculation
EWS
1
PASI-A
EPA 351.2
CJH1
1
PASI-A
EPA 353.2
DMN
1
PASI-A
EPA 365.1
MDW
i
PASI-A
SM 5220D
MVC
1
PASI-A
92367767002 Stormwater - 2 SM 2540D
NMH
1
PASI-E
EPA 9040
WCP
1
PASI-E
EPA 200.7
SER
3
PASI-A
SM 9222D
BWJ
1
PASI-R
TKN+NO3+NO2 Calculation
EWS
1
PASI-A
EPA351.2
CJH1
1
PASI-A
EPA 353.2
DMN
1
PASI-A
EPA 365.1
MDW
1
PASI-A
SM 5220D
WC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 3 of 18

1�;a'ceAnalj4ical"
*WW..Pecetaps.mrn
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: Quarterly Stormwater
Pace Project No.: 92367767
Sample: Stormwater - 1 Lab ID: 92367767001 Collected: 12/20/17 11:40 Received: 12/20/17 14:25 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
14.0 mg/L
2.8
1
12/22/17 14:16
9040 pH
Analytical Method: EPA 9040
pH
7.0 Sid.'Units
0,10
1
12/2111715:30
H1,H6
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Copper
8.2 ug/L
5.0
1 01/02/18 11:30
01/03/18 21:51
7440-50-8
Lead
ND ug/L
5.0
1 01/02/18 11.30
01/03/18 21:51
7439-92-1
Zinc
19.5 ug/L
10.0
1 01/02/18 11:30
01/03/18 21:51
7440-66-6
MBIO 9222D Fecal Collform RAL
Analytical Method: SM 9222D
Fecal Coliforms
1300 CFU/100 mL
1.0
1
12/20/17 15:18
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
239 mg/L
0.52
1
01/08/18 15:51
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahi, Total
25.9 mg/L
5.0
10
01/04/18 03:40
7727-37-9
353.2 Nitrogen, NO2/NO3 pres.
Analytical Method: EPA 353.2
Nitrogen, NO2 plus NO3
213 mg/L
2.0
100
01/05/18 13:22
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.075 mg/L
0.050
1
12/28/17 03:29
7723-14-0
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
166 mg/L
25.0
1
01/0311817:00
M1,R1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01 /08/2018 03:52 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 18

aceAnalytical"
*WW..pacefabs.c=
Pace Analytical Services. LLC
9800 Kincey Ave. Suite 100
Huniersville. NC 28078
[phone]
ANALYTICAL RESULTS
Project: Quarterly Stormwater
Pace Project No-: 92367767
Sample: Stormwater - 2
Parameters
Lad ID: 92367767002 Collected: 12/20/17 11:40
Results Units Report Limit DF
Received: 12/20/17 14,25 Matrix: Water
Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
5.9 mg/L
2.5
1
12/22/17 14:16
9040 pH
Analytical Method: EPA 9040
pH
7.0 Std. Units
0.10
1
12/21/17 15:30
H1,H6
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method:
EPA 200.7
Copper
8.6 ug/L
5.0
1
01/02/18 11:30
01/03/18 22:01
7440-50-8
Lead
ND ug/L
5.0
1
01/02/18 11:30
01/03/18 22:01
7439-92-1
Zinc
19.7 ug/L
10.0
1
01/02/18 11:30
01/03/18 22:01
7440-66-6
MBID 9222D Fecal Coliform RAL
Analytical Method: SM 9222D
Fecal Coliforms
1000 CFU/100 mL
1.0
1
12/20/17 15:18
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
236 mg/L
0.52
1
01/08/18 15:51
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
25.8 mg/L
5.0
10
01/04/18 03:41
7727-37-9
353.2 Nitrogen, N021NO3 pres.
Analytical Method: EPA 353.2
Nitrogen, NO2 plus NO3
210 mg/L
2.0
100
01/05/18 13:23
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.083 mg/L
0,050
1
12/28/17 03:30
7723-14-0
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
163 mg/L
25.0
1
01/03/18 17:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01 /08/2018 03:52 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 18

aceAna1XJca1 `
wwwpec"Os.oarn
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huniersville. NC 28078
[phone]
QUALITY CONTROL DATA
Project: Quarterly Stormwater
Pace Project No.: 92367767
QC Batch: 392160 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92367767001, 92367767002
METHOD BLANK: 2175740
Associated Lab Samples., 92367767001, 92367767002
Parameter
Units
Total Suspended Solids
mg/L
LABORATORY CONTROL SAMPLE:
2175741
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 2175742
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 2175743
Parameter
Total Suspended Solids
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 12/22/17 14:10
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 256 102 90-110
92367665001 Dup
Result Result RPD Qualifiers
22.6 31.4 33 D6
92368004001 Dup
Units Result Result
mg/L 65.2 67.7
RPD Qualifiers
4
Results presented on this page are in the units indicated by the 'Units' column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01 /08/2018 03:52 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 18

aceAnalytical
www.paceilabsct7m
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Quarterly Starmwater
Pace Project No.: 92367767
QC Batch: 392013
QC Batch Method: EPA 9040
Associated Lab Samples: 92367767001, 92367767002
SAMPLE DUPLICATE: 2174932
Parameter Units
pH
Std. Units
QUALITY CONTROL DATA
Analysis Method: EPA 9040
Analysis Description: 9040 pH EDEN
92367803001 Dup
Result Result RPD Qualifiers
7A 7.3 3 H1,H6
Results presented on this page are in the units indicated by the 'Units' column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/08/2018 03:52 PM without the writfen consent of Pace Analytical Services, LLC.
Page 7 of 18

aceAnal4ical s
www.pBodabs.wm
Pace Analytical Services, LLC
9800 Kincev Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Quarterly Stormwater
Pace Project No.: 92367767
QC Batch: 392646
QC Batch Method: EPA 200.7
Associated Lab Samples: 92367767001, 92367767002
METHOD BLANK: 2177819
Associated Lab Samples: 92367767001, 92367767002
Parameter
Units
Copper
ug/L
Lead
ug/L
Zinc
ug/L
QUALITY CONTROL DATA
Analysis Method: EPA 200.7
Analysis Description: 200.7 MET
Matrix: Water
Blank Reporting
Result Limit Analyzed
ND 5.0 01/03/18 21:39
ND 5.0 01/03/18 21:39
ND 10.0 01/03/18 21:39
Qualifiers
LABORATORY CONTROL SAMPLE;
2177820
Spike
LCS LCS % Rec
Parameter
Units
Conc.
Result % Rec Limits Qualifiers
Copper
ug/L
500
511 102 85-115
Lead
ug/L
500
466 93 85-115
Zinc
ug/L
500
448 90 85-115
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE:
2177821
2177822
MS
MSD
92367767001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper ug/L
8.2
500
500
546
544
107
107
70-130
0
Lead ug/L
ND
500
500
445
443
89
89
70-130
0
Zinc ug/L
19.5
500
500
456
453
87
87
70-130
1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2177823
2177824
MS
MSD
92367818003
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper ug/L
ND
500
500
520
527
103
105
70-130
1
Lead ug/L
ND
500
500
460
465
92
93
70-130
1
Zinc ug/L
53.0
500
500
481
486
86
87
70-130
1
Results presented an this page are in the units indicated by the 'Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01 /0812018 03:52 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 18

aceAnaOcal"
wtvw.pacelatmom
Pace Analytical Services, LLC
98W Kincey Ave. Suite 100
Huntersville. NC 28078
[phone]
Project: Quarterly 5tormwater
Pace Project No.: 92367767
QC Batch: 391935
QC Batch Method: SM 9222D
Associated Lab Samples: 92367767001, 92367767002
METHOD BLANK: 2174372
Associated Lab Samples: 92367767001, 92367767002
Parameter Units
Fecal Coliforms CFU/100 mL
SAMPLE DUPLfCATE: 2174373
Parameter
Fecal Coliforms
QUALITY CONTROL DATA
Analysis Method:
Analysis Description:
Matrix: Water
SM 92220
9222D MBIO Fecal Coliform - RAL
Blank Reporting
Result Limit Analyzed Qualifiers
ND 1.0 12/20/1715:18
92367767001 Dup
Units Result Result RPD Qualifiers
CFU/100 mL 1300 1300 0
Results presented on this page are in the units indicated by the 'Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/08/2018 03.52 PM without the written consent of Pace Anaiytical Services, LLC,
Page 9 of 18

lonmAnalytical
wxwpuatibs.cam
Pace Analytical Services, LLG
9800 Kincey Ave. Suite 100
Huniersville. NC 28078
[phone]
QUALITY CONTROL DATA
Project: Quarterly Stormwater
Pace Project No.: 92367767
QC Batch: 392994 Analysis Method: EPA 351.2
QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN
Associated Lab Samples: 92367767001, 92367767002
METHOD BLANK: 2179372 Matrix: Water
Associated Lab Samples: 92367767001, 92367767002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Nitrogen, Kjeldahl, Total mg/L ND 0.50 01/04/18 01:57
LABORATORY CONTROL SAMPLE: 2179373
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, Kjeldahl, Total mg/L 10 10 100 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2179374 2179375
MS MSD
92368219004 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Cont. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L 5.4 10 10 15.0 15.0 97 96 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2179376 2179377
MS MSD
92368330005 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L 15.6 10 10 30.1 29.5 145 139 90-110 2 M1
Results presented on this page are in the units Indicated by the 'Units' column except where an alternate unit is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Hate: 01 /08/2018 03:52 PM without the written consent of Pace Analytical Services, LLC.
Page 10 of 18

aceAnalX cal.
nww.pecehftcom
Pace Analytical Services, LLC
98M Kinsey Ave. Suite 100
Hunterstrille. NC 28078
[phone]
Project: Quarterly Stormwater
Pace Project No.: 92387767
QC Batch: 393300
QC Batch Method: EPA 353.2
Associated Lab Samples: 92367767001, 92367767002
METHOD BLANK. 2180837
Associated Lab Samples: 92367767001, 92367767002
Parameter Units
Nitrogen, NO2 plus NO3 mg/L
QUALITY CONTROL DATA
Analysis Method: EPA 353.2
Analysis Description: 353.2 Nitrate + Nitrite, preserved
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.020 01/05/1812:45
LABORATORY CONTROL SAMPLE: 2180838
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, NO2 plus NO3 mg/L 2.5 2.7 107 9D-110
MATRIX SPIKE R MATRIX SPIKE DUPLICATE: 2180839 2180940
MS MSD
92367724002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mg/L ND 2.5 2.5 2.6 2.6 103 103 75-125 0
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2180841 2180842
MS MSD
92367857001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mg/L 0,037 2.5 2.5 2.4 2.5 96 99 75-125 2
Results presented on this page are in the units indicated by the 'Units` column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/08/2018 03:52 PM without the written consent of Pace Analytical Services, LLC.
Page 11 of 18

aceAnaly�ical6
tvww.pttl�9faDs.mm
Pace Analytical Services. LLC
9B00 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Quarterly Stormwater
Pace Project No.: 92367767
QC Batch: 392565
QC Batch Method: EPA 365.1
Associated Lab Samples: 92367767001, 92367767002
METHOD BLANK: 2177516
Associated Lab Samples: 92367767001, 92367767002
Parameter Units
Phosphorus mg/L
LABORATORY CONTROL SAMPLE: 2177517
Parameter Units
Phosphorus mg/L
QUALITY CONTROL DATA
Analysis Method: EPA 365A
Analysis Description: 365.1 Phosphorus, Total
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.050 12/28/17 03:20
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
2.5 2.6 103 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2177518 2177519
MS MSD
92367991001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg/L 0.34 2.5 2.5 2.8 2.8 100 99 90-110 1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 21T7520 21T7521
MS MSD
92367592003 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg/L 0.23 2.5 2.5 2.8 2.8 104 104 90-110 0
Results presented on this page are in the units indicated by the "Units" cotumn except where an atternate unit is presented to the right of the result -
Date: 01/08/2018 03:52 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 12 of 18

aceAnalytical"
rrwtr.paoeJabs,com
Pace Analytical Services, LLG
9000 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Quarterly Stormwater
Pace Project No.: 92367767
QC Batch: 392371
QC Batch Method: SM 5220D
Associated Lab Samples: 92367767001, 92367767002
METHOD BLANK: 2176657
Associated Lab Samples: 92367767001, 92367767002
Parameter Units
Chemical Oxygen Demand mg/L
LABORATORY CONTROL SAMPLE: 2176658
Parameter Units
Chemical Oxygen Demand mg/L
QUALITY CONTROL DATA
Analysis Method: SM 5220D
Analysis Description: 5220D COD
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 01/03/1817:00
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
750 785 105 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2176659 2176660
MS MSD
92367767001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual.
Chemical Oxygen Demand mg/L 166 100 100 278 259 112 93 90-110 7 M1,R1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2176661 2176662
MS MSD
92367900002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 73.0 100 100 177 180 104 107 90-110 2
Results presented an this page are in the units indicated by the 'Units' column except where an alternate unit is presented to the right of the result.
Date: 01/08/2018 03:52 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 13 of 18

•
aceAnalyltical
www.peoelebaoan
Pace Analytical Services. LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALIFIERS
Project: Quarterly Stormwater
Pace Project No.: 92367767
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1.2-Di phenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethytvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-E Pace Analytical Services - Eden
PASI-R Pace Analytical Services - Raleigh
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
H1 Analysis conducted outside the EPA method holding time.
H6 Analysis initiated outside of the 15 minute EPA required holding time.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 01 /08/2018 03:52 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18

acemalxical"
wwsvpecefabsoom
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project:
Pace Project No.:
Ouarterly Stormwater
92367767
Analytical
Lair ID
Sample ID
QC Batch Method
QC Batch Analytical Method
Batch
92367767001
Stormwater - 1
SM 2540D
392160
92367767002
Stormwater - 2
SM 2540D
392160
92367767001
Stormwater - 1
EPA 9040
392013
92367767002
Stormwater - 2
EPA 9040
392013
92367767001
Stormwater - 1
EPA 200.7
392646 EPA 200.7
392735
92367767002
Stormwater - 2
EPA 200.7
392646 EPA 200.7
392735
92367767001
Stormwater - 1
SM 9222D
391935
92367767002
Stormwater - 2
SM 9222D
391935
92367767001
Stormwater - 1
TKN+NO3+NO2
393521
Calculation
92367767002
Stormwater - 2
TKN+NO3+NO2
393521
Calculation
92367767001
Stormwater - 1
EPA 351.2
392994
92367767002
Stormwater - 2
EPA 351.2
392994
92367767001
Stormwater - 1
EPA 353.2
393300
92367767002
Stormwater - 2
EPA 353.2
393300
92367767001
Stormwater - 1
EPA 365.1
392565
92367767002
Stormwater - 2
EPA 365.1
392565
92367767001
Stormwater - 1
SM 5220D
392371
92367767002
Stormwater - 2
SM 5220D
392371
Date: 01/08/2018 03:52 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 15 of 18

Document Name:
Document Revised: July 25, 2017
ZeAnalytkal'
Sample Condition Upon Recelpt(SCUR)
Page 1 of 2
Document No.:
lssuingAuthority.
/
F-CAR-CS-033-Rev.03
Pace Quality Office
Laboratory -receiving -samples:-- — - ---- -- ------�-- _ - _ _ _ _
Asheville 0 Eden❑ Greenwood ❑ Huntersville ❑ Ralei4( Mechanicsville❑
Project � Client Name: WO# • 9235?7s7 ^
�
Courier: ❑ ed Ex ❑UPS ❑USPS r lent III❑ Commercial ❑Pace ❑ Other: III
11192367767 1111
Custody Seal Present? ❑Yes ANo Seals Intact? ❑Yes PkNo
Date/Initials Person Examining Contents: 1761
j
Packing Material: ❑Bubble Wrap []Bubble Bags None ❑ Other Biological Tissue Fr zen?
Thermometer: r ❑Yes ❑Mo N/A
❑ IR Gun ID: 1 SJ 2 Type of Ice: ❑We[ ❑Blue PJone
Carrection.Factor Cool erJemp.Corrected.{_C]:- -Temps hould be above.freezing.to 6'C
O , I ❑Samples out of temp criteria. Samples on ice, cooling process
has begun
USDA Regulated Soil ( N/A, water sample)
Did samples originate inJauarantine zone within the United States: CA, NY, or SC (check maps)? bid samples originate from a foreign source (interns 'ovally,
❑Yes No includingHawali and Puerto Rico)? []Yes Pwo
Comments/Discrepancy:
Chain of Custody Present?
Yes No
N/A
1.
Samples Arrived within Hold Time?
Yes ❑No
❑N/A
2.
Short Hold TimeAnalysis 02 hr.)?
es ❑No
❑N/A
3.
Rush Turn Around Time Requested?
Oyes No
NIA
4.
Sufficient Volume?
CK ❑No
[]N/A
S.
Correct Containers Used?
Pace Containers Used?
❑No
No
k"_
❑NIA
❑N/A
6.
Containers intact?
0 es No
❑N/A
7.
Dissolved analysis- Samples Field Filtered?
Oyes ❑No
0 /A
8.
Sample Labels Match COC?
Includes Date/Time/ID/Analysis Matrix:
ETYeS ON.
❑NIA
9.
Headspace in VOA Vials (>5-6mm)?
Dyes ❑No
N/A
10.
Trip Blank Present?
TripBlank Custody Seals Present?
Oyes ONO
Oyes ❑No
N/A
N/A
11.
CLIENT NOTIFICATION/RESOLUTION
Person Contacted:
Comments/Sample Discrepancy:
Date/Time:
Field Data Required? UYes UNo
Project Manager SCURF Review: l l Date: 2
Project Manager SRF Review: %� � - — _ Date: Pi'7jZiI a
Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form wilt be sent to the North Carolina DEHNR Certification Office (i.e.
Out of hold, incorrect preservative, out of temp, Incorrect containers)
Page 16 of 18

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BP1U-1 liter Plastic Unpreserved (N/A)
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AG1U-1 literAmber Unpreserved (N/A) (CI-)
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AG31.1-250 mLAmber Unpreserved (N/A) (Cl-)
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VOAK (6 vials per kit)-5035 kit (N/A)
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CHAIN -OF -CUSTODY 1 Analytical Request Document
f The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section C
Required Client Information: Required Project Information: Invoice information: Pa ce : 1 Of 1
Companyc McGill Environmental Report To: Niels Kranz Attention:
Address; 634 Christian Chapel Church Road Copy To: Company Name:
Now Hill, NC 27562
Address:
_ A
Ragulatcipf
Email: = ig r.1 r �o.i. a s _ d&l
Purchase Order #:
Paco Quo:e:
Phone; s Fax
Project Name: Quarterly Stomrwa,er
Paco Project Manager, nicole.gasiorowski pacelabs.com.
State! location
Requesteo Duo Date:
Project k
Paco Profile 0: 16U
NC
Requested
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Quarterly Stormwater'Discharge Monitorin& Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG24 0 C) SAMPLE COLLECTION YEAR a-0 l i
FACILITY NAME OJ4 , SAMPLE QUARTER ❑ Jan -March © April -June ❑ July -Sept ❑ Oct -Dec
COUNTY or ❑ Monthlyl_ _ (monthl
PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
LABORATORY Inc , _ Lab Cert. q
DECEIVED ❑Zero -flow [—]Water Supply [_]SA
Comments on sample collection or analysis: DEC 12 201/
®Other W S 1 V
CENTRAL FILES
DINR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
Total event roinfoll a or ❑ No discharge this period'
. 1. R
""rL,•'"�.T�.i :r
Sample
yca!-�
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tfrPara ef#e
1.ra-c i - »-vw
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1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2The 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
°The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date.10/1/2011-9/30/2016
0
Last Revised 12/02/11
Page 1 of 2 0

Part;Bahicle Maintenance Area Monitoring Results: only focilities averaging > 55 gal of new motor oil/month. 0
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Footnotes from Part A also apply to this Part B
FOR PART AAND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reportsl to:
Divisi6n of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Y0U MUST SIGN THIS CERTIFICATION FOR ANY,AmATION 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) (Dat )
Permit Date: 10/1/2011-9/30/2016 \ Last Revised 12/02/11
Page 2 of 2

ac6Analytical"
www.Peceleb&com
May 20, 2017
Mr. Steve Cockman
McGill Environmental Systems
634 Christian Chapel Church Rd
New Hill, NC 27562
RE: Project: Quarterly Stormwater
Pace Project No.: 92339921
Dear Mr. Cockman:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875909.2
Enclosed are the analytical results for sample(s) received by the laboratory on May 09, 2017. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski
[e-mail]
[phone]
Project Manager
Enclosures
cc: Brian Kelleher, McGill Environmental Systems
Ms. Annette Tyson, McGill Environmental Systems
Kyle Wiggins, McGill Environmental Systems
ptCR r�
?NI
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC,
Page 1 of 21

(�15'neAnalyfical*
WAW.pgcerabs.corn
Project: Quarterly Stormwater
Pace Project No.: 92339921
Raleigh Certification IDs
6701 Conference Drive, Raleigh, NC 27607
North Carolina Wastewater Certification #: 67
CERTIFICATIONS
North Carolina Bioassay Certification #: 16
North Carolina Drinking Water Certification #: 37731
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
FloridalNELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
Eden Certification IDs
205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633
North Carolina Drinking Water Certification #: 37738 UrginiaAfELAP Certification #: 460025
REPORT OF LABORATORY ANALYSIS
Pace Anatyttcal Services, LLC
98001GnceyAve. Suite 100
Huntersville, NC 28078
[phone]
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 2 of 21

aceAnaljftal e
www!pacelabsoom
SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
(704)8759092
Project:
Pace Project No.:
Quarterly Stormwater
92339921
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
laboratory
92339921001
Stormwater 1
SM 2540D
CTB
1
PASI-E
EPA9040
SAM1
1
PASI-E
EPA6010
SH1
3
PASI-A
SM 9222D
BWJ
1
PASI-R
TKN+NO3+NO2 Calculation
EWS
1
PASI-A
EPA 351.2
AES2
1
PASI-A
EPA 353.2
AES2
1
PASI-A
EPA 365.1
MLS
1
PASI-A
SM 5220D
CJH1
i
PASI-A
92339921002
Stormwater 2
SM 2540D
SAM1
1
PASI-E
EPA 9040
SAM1
1
PASI-E
EPA6010
SH1
3
PASI-A
SM 9222D
BWJ
1
PASI-R
TKN+NO3+NO2 Calculation
EWS
1
PASI-A
EPA 351.2
AES2
1
PASI-A
EPA 353.2
AES2
1
PASI-A
EPA 365.1
MLS
1
PASI-A
SM 5220D
CJH1
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 21

aceAnalytical
www.pacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
(704)a75-9092
Project: Quarterly Stormwater
Pace Project No.: 92339921
Sample: Stormwater 1 Lab ID: 92339921001 Collected: 05/09/17 10:00 Received: 05/09/17 13:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2640D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
19.8 mg1L
3.8
1
05/10/17 16:06
9040 pH
Analytical Method: EPA 9040
pH
6.9 Sid. Units
0.10
1
05/11/17 11:10
H1,H6
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Copper
0.0065 mg/L
0.0050
1 0511211715:45
0511411713:19
7440-50-8
Lead
ND mglL
0.0050
1 0511211715:45
05/141171119
7439-92-1
Zinc
0.014 mg1L
0,010
1 0511211715:45
0511411713:19
7440-66-6
MBIO 9222D Fecal Coliform RAL
Analytical Method: SM 9222D
Fecal Coliforms
1600 CFU1100 mL
1.0
1
05/09117 15:20
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
90.3 mglL
0.12
1
05/19/17 10:17
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
13.3 mg1L
0.50
1
05/17/17 13:52
7727-37-9
363.2 Nitrogen, NO2IN03 pros.
Analytical Method: EPA 353.2
Nitrogen, NO2 plus NO3
76.9 mg1L
0.50
25
05/13/17 17:36
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.099 mg1L
0.050
1
0511311711:24
7723-14-0
6220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
132 mg1L
25.0
1
05/20/17 08:25
REPORT OF LABORATORY ANALYSIS
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Date: 05/20/2017 02:22 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 21

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ANALYTICAL RESULTS
Project: Quarterty Stormwater
Pace Project No.: 92339921
Pace Analytical Services, LLC
9800 Kincey Ave. Susie 100
Huntersville, NC 28078
(7D4)876-9092
Sample: Stormwater 2
Lab ID: 92339921002 Collected: 05/09/17 10:00
Received: 05/09/17 13:15 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed
CAS No. Qual
2640D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
18.4 mg/L
4.1
1
05/12/17 09:26
9040 pH
Analytical Method: EPA 9040
pH
7.0 Sid, Units
0.10
1
05/11/17 11:10
H1,H6
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Copper
0.0073 mg1L
0.0050
1
0511211715:45
0511411713:22
7440-50-8
Lead
ND mg1L
0.0050
1
0511211715:45
05/1411713:22
7439-92-1
Zinc
0.014 mg1L
0.010
1
05112/1715:45
05/1411713:22
7440-66-6
MBIO 9222D Fecal Coliform RAL
Analytical Method: SM 9222D
Fecal Coliforms
1300 CFU1100 mL
1.0
1
05/09/17 15:20
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
89.9 mg1L
0.12
1
05/19/17 10:17
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
13.4 mg/L
0.50
1
05/17/17 13:53
7727-37-9
353.2 Nitrogen, NO2IN03 pres.
Analytical Method: EPA 353.2
Nitrogen, NO2 plus NO3
76.5 mg1L
0.50
25
05/13/17 17:3a
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.092 mglL
0.050
1
0511311711:24
7723-14-0
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
124 mg1L
25.0
1
05/20/17 08:25
Date: 05/20/2017 02:22 PM
REPORT OF LABORATORY ANALYSIS
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Page 5 of 21

aceAnalytical e
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QUALITY CONTROL DATA
Project: Quartelty Stormwater
Pace Project No.: 92339921
QC Batch: 359991 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92339921001
METHOD BLANK: 1995439 Matrix: Water
Associated Lab Samples: 92339921001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 05/10/17 15:58
Pace Ana"cat Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1996440
Spike
LCS LCS
% Rec
Parameter
Units
Cone.
Result % Rec
Limits Qualifiers
Total Suspended Solids
mg1L
250
230 92
90-110
SAMPLE DUPLICATE: 1996441
92339722001
Dup
Parameter
Units
Result
Result RPD
Quafifiers
Total Suspended Solids
mg1L
5310
4920
8 D6
SAMPLE DUPLICATE: 1996442
92339897001
Dup
Parameter
Units
Result
Result RPD
Qualifiers
Total Suspended Solids
mg[L
34.9
ND
Results presented on this page are In the units indicated by the 'Unite column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/20/2017 02:22 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 21

leAnalytical
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QUALITY CONTROL DATA
Project: Quarterly Stormwater
Pace Project No.: 92339921
QC Batch: 360289 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92339921002
METHOD BLANK: 1998126
Associated Lab Samples: 92339921002
Parameter Units
Total Suspended Solids
mg1L
LABORATORY CONTROL SAMPLE:
Parameter
1998127
Units
Total Suspended Solids
mgJL
SAMPLE DUPLICATE: 1998128
Parameter
Units
Total Suspended Solids
mglL
SAMPLE DUPLICATE: 1998129
Parameter
Units
Total Suspended Solids
mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 05/12/17 09:25
Spike LCS
Conc. Result
250 242
92339890003 Dup
Result Result
26.2 25.3
92340166001 Dup
Result Result
150 149
Pace Analytical Services, LLC
98001GnceyAve. Suite 100
Huntersville, NC 28078
[phone]
LCS % Rec
% Rec Limits Qualifiers
97 90-110
RPD Qualifiers
3
RPD Qualifiers
1
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
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aceAnalyticai
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QUALITY CONTROL DATA
Project: Quarterly Stormwater
Pace Project No.: 92339921
QC Batch: 360143 Analysis Method: EPA 9040
QC Batch Method: EPA 9040 Analysis Description: 9040 pH EDEN
Associated Lab Samples: 92339921001, 92339921002
SAMPLE DUPLICATE: 1997194
92339921001
Parameter Units Result
pH
Sid. Units 6.9
Dup
Result RPD Qualifiers
6.9 1 H 1, H6
Pace Analytical Services, LLC
9800 iGncey Ave. Suite 100
Huntersville, HC 26078
(704)8759092
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
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Date: 05/20/2017 02:22 PM without the written consent of Pace Analytical Services, LLC.
Page 8 of 21

aceAnalj cal
Nww.p&oeW wm
Project: Quarterly Stormwater
Pace Project No.: 92339921
QC Batch: 360101
QC Batch Method: EPA 3010A
Associated Lab Samples: 92339921001, 92339921002
METHOD BLANK: 1996925
Associated Lab Samples: 92339921001, 92339921002
Parameter
Units
Copper
mg1L
Lead
mg/L
Zinc
mg1L
QUALITY CONTROL DATA
Analysis Method: EPA 6010
Analysis Description: 6010 MET
Matrix: Water
Blank Reporting
Result Limit
Analyzed
ND 0.0050
05114/1711:55
ND 0.0050
0511411711:55
ND 0.010
05/14117 11:55
Qualifiers
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1996926
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Copper mg1L .5 0.48 96 80-120
Lead mg1L .5 0.47 93 80-120
Zinc mglL .5 0.47 94 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1996927
1996928
MS
MSD
92339901001 Spike
Spike MS
MSD
MS
MSD
% Rec
Parameter Units Result Conc.
Conc. Result
Result
% Rec
% Rec
Limits
RPD Quaff
Copper mg[L ND .5
.5 0.49
0.47
99
95
75-125
4
Lead mglL ND .5
.5 0.45
0.44
90
87
75-125
3
Zinc mg1L ND .5
.5 0.46
0.45
92
89
75-125
3
Results presented on this page are In the units Indicated by the -Unit' column except where an alternate unit is presented to the right at the resutL
REPORT OF LABORATORY ANALYSIS
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Date: 05/20/2017 02:22 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 21

aceAnaVica!'
wwwPecetehs.00m
Project: Quarterly Stonnwaler
Pace Project No.: 92339921
QC Batch: 359970
QC Batch Method: SM 9222D
Associated Lab Samples: 92339921001, 92339921002
METHOD BLANK: 1996251
Associated Lab Samples: 92339921001, 92339921002
Parameter Units
Fecal Coliforms CFU1100 mL
SAMPLE DUPLICATE: 1996252
Parameter
Fecal Coliforms
QUALITY CONTROL DATA
Analysis Method: SM 9222D
Analysis Description: 92221) MBIO Fecal Coliform - RAL
Matrix: Water
Blank Reporting
Result Limit Analyzed
ND 1.0 0510911715:20
92339921001
Units Result
CFU1100 mL 1600
Qualifiers
Dup
Result RPD Qualifiers
1500 6
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Results presented on this page are In the units Indicated by the "Units" column except where an attemata unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
date: 05/20/2017 02:22 PM without the written consent of Pace Analytical Services, LLC.
Page 10 of 21

ace Analytical
w+rwpaceleba.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: Quarterly Stormwater
Pace Project No.: 92339921
QC Batch: 360672 Analysis Method: EPA 351.2
QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN
Associated Lab Samples: 92339921001, 92339921002
METHOD BLANK: 2000199
Associated Lab Samples: 92339921001, 92339921002
Parameter Units
Nitrogen, Kjeldahl, Total mg1L
LABORATORY CONTROL SAMPLE: 2000200
Parameter Units
Nitrogen, Kjeldahl, Total mglL
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.50 0511711713:45
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
10 10.0 100 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2000201 2000202
MS MSD
92339874001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg1L 1.7 10 10 12.1 12.2 104 105 90-110 1
Results presented on this page are In the units Indicated by the 'units' coluhtn except where an alternate unit Is presented to the right of the resulL
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/20/2017 02:22 PM without the written consent of Pace Analytical Services, LLC,
Page 11 of 21

�55cieAnaVical*
www.pateWsaom
QUALITY CONTROL DATA
Project: Quarterly Stormwater
Pace Project No.: 92339921
QC Batch: 360460 Analysis Method: EPA 353.2
QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite, preserved
Associated Lab Samples: 92339921001, 92339921002
METHOD BLANK: 1999189 Matrix: Water
Associated Lab Samples: 92339921001, 92339921002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Nitrogen, NO2 plus NO3 mgtL ND 0.020 05/13/17 16:12
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1999190
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, NO2 plus NO3 mg1L 2.5 2.6 104 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1999191 1999192
MS MSD
92339599009 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Quai
Nitrogen, NO2 plus NO3 mgfL 1.9 2.5 2.5 4.4 4.4 100 100 75-125 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1999193 1999194
MS MSD
92339757001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result e% Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mg/L 1.0 2.5 2.5 3A 3.5 95 97 75-125 1
Results presented on this page are In the units Indicated by the 'Unite column except where an alternate unit Is presented to the right or the result.
REPORT OF LABORATORY ANALYSIS
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Date: 05/20/2017 02:22 PM without the written consent of Pace Analytical Services, LLC,
Page 12 of 21

aceAnalytical.
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Project: Quarterly Stormwater
Pace Project No.: 92339921
QC Batch: 360283
QC Batch Method: EPA 365.1
Associated Lab Samples: 92339921001, 92339921002
METHOD BLANK: 1998116
Associated Lab Samples: 92339921001, 92339921002
Parameter Units
Phosphorus mg1L
LABORATORY CONTROL SAMPLE: 1998117
Parameter Units
Phosphorus mg1L
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: EPA 365.1
Analysis Description: 365.1 Phosphorus, Total
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.050 0511311711:14
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
2.5 2.6 102 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1998118 1998119
MS MSD
92339912001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg/L 2.0 2.5 2.5 4.6 4.6 104 104 90110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1998120 1998121
MS MSD
92339937003 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone, Conc, Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg1L 0.13 2.5 2.5 2.7 2.7 102 102 90-110 0
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 05/20/2017 02:22 PM without the written consent of Pace Analytical Services, LLC.
Page 13 of 21

aceAnalytical
wxtivpacehftcam
Project: Quarterly Stonnwater
Pace Project No.: 92339921
QC Batch: 361448
QC Batch Method: SM 5220D
Associated Lab Samples: 92339921001, 92339921002
METHOD BLANK: 2004687
Associated Lab Samples: 92339921001, 92339921002
Parameter Units
Chemical, Oxygen Demand mg1L
LABORATORY CONTROL SAMPLE: 20G4688
Parameter Units
Chemical Oxygen Demand mg1L
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: SM 5220D
Analysis Description: 5220D COD
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 05/20/17 08:25
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
750 761 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2004689 2004690
MS MSD
92340186001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L 13.0.1 750 750 808 823 106 108 90-110 2
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2004691 2004692
MS MSD
92340191001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L i51 750 750 926 662 103 68 90-110 33 M1,R1
Results presented on this page are In the units Indicated by the "tlnW column except where an alternate unit Is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
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Date: 05/20/2017 02:22 PM without the written consent of Pace Analytical Services, LLC.
Page 14 of 21

aceAna1jfta1.
www.pacelabscam
QUALIFIERS
Project: Quarterly Stormwater
Pace Project No.: 92339921
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntetsville, NC 28078
[phone]
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Add preservation may not be appropriate for 2 Chloroethylviny] ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and AcrylonMle by EPA
Method 8260.
N-Nilrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-E Pace Analytical Services - Eden
PASI-R Pace Analytical Services - Raleigh
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
H1 Analysis conducted outside the EPA method holding time.
H6 Analysis initiated outside of the 15 minute EPA required holding time.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
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Date: 05/20/2017 02:22 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 21

acmnalytical e
wwwpaceleDseam
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Quarterly Stormwater
Pace Project No.: 92339921
Pace Analytical Services, LLC
9800 Kincey Ave. Suite100
Huntersville, NC 28078
[phone]
Lab ID Sample ID QC Batch Method QC Batch Analytical Method
92339921001
Stormwater 1
SM 2540D
359991
92339921002
Stormwater 2
SM 2540D
360289
92339921001
Stormwater1
EPA 9040
360143
92339921002
Stormwater2
EPA 9040
360143
92339921001
StormwaterI
EPA 3010A
360101 EPA 6010
92339921002
Stormwater2
EPA 3010A
360101 EPA 6010
92339921001
Stonnwater1
SM 9222D
359970
92339921002
Stormwater 2
SM 9222D
359970
92339921001
Stormwater 1
TKN+NO3+NO2
361305
Calculation
92339921002
Stormwater 2
TKN+NO3+NO2
361305
Calculation
92339921001
Stormwater 1
EPA 351.2
360672
92339921002
Stormwater 2
EPA 351.2
360672
92339921001
Stormwater 1
EPA 353.2
360460
92339921002
Stormwater 2
EPA 353.2
360460
92339921001
StormwaterI
EPA 365.1
360283
92339921002
Stormwater 2
EPA 365.1
360283
92339921001
StormwaterI
SM 52200
361448
9233992ti042
Stormwater2
SM 5220D
361448
Date: 05/20/2017 02:22 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
withoul the written consent of Pace Analytical Services, LLC.
Analytical
Batch
360349
360349
Page 16 of 21

Document Name: ES! Tech Spec Document Revised: Sept. 21, 2016
1,� r. Sample Condition Upon Recei t(SCUR Page 1 of 2
,`_ ' `�"e��'J cal Document No.: Issuing Authority:
F-CAR-CtA-003-Rev.02 Pace Quality Office
Laboratory receiving samples:
Asheville ❑ Eden❑
Greenwood ❑ Huntersville ❑ Raleigh® Mechanicsville❑ -
�ample Condition UponClient Name: Project WO# : 92339921
Courier: []Fed Ex "` ❑UPS ❑USPS OPCHent
❑ Commercial ❑Pace 00ther: 92339921
Custody Seal Present? ❑Yes C�o Seals Intact? ❑Yes JmNo
Date/Initials Person Examining Contents:
Packing Material: ❑Bubble Wrap ❑Subhle Bags done ❑Other: S�
Thermometer. [Net ❑Hlue ❑NanaSamples on ice, cooling process has begun
®IR Gun lDy _ iS-3492 _ Type of Ice: Tom` '' \\
Correction Factor: Cooler Temp Corrected ('C): Biological Tissue frozen? Dyes ❑No [ X+I/A
Temp should be above freezing to 6'C
USDA Regulated Sall ( N/A, water sample)
Did camprle��,.o� �riglnate in quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (in er tionalty,
❑Yes Tho Including Hawaii and Puerto Rico)? ©Yes INo
Comments/Discre anon.
Chain of Custody Present?
©
1.
Samples Arrived within Hold Time?
❑
2.
Short Hold Time Analysis (<72 hr.)?
in
0
3.
Rush Turn Around Time Requested?
❑
0 ❑
4.
5ufficlent Volume?
❑ ❑
S.
Correct Containers used?
-Pace Containers Used?
17 1 o ri
6.
Containers Intact?
❑ ❑
7.
Samples Field Filtered?
❑
8. Note if sediment is visible in the dissolved container
Sample Labels Match CDC?
-Includes Date/Time/ID/Analysis
9.
Heads ace in VOA Vials (>5-6mm)?
❑
Yes
❑
No N
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
CO]
Yes
a
❑
No N
No N
A
A
11.
CLIENT NOTIFICATION/RESOLUYION
Person Contacted: I
Comments/Sample Discrepancy:
Date/Time:
Field Data Required? ❑Yes ❑No
Project Manager SCURF r
Review:Date:
Project Manager SRF 6—ml.
Review: bate: `1
Note: whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e.
Out of hold, Incorrect preservative, out of temp, Incorrect containers)
Page 17 of 21

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BP1U-1 Gter Plastic Unpreserved (N/A)
Y
MS-250 mL Plastic H2504 (pH < 2) ICI-)
BP3N-I50 mL plastic HNO3 (pH < 2)
BPU-250 mL Plastic ZN Acetate & NaOH (>9)
zzzzz_zzzz
BP3C-250 mL Plastic NaOH (pH s SZ) (CI-)
WGFU-Wide-mouthed Glass jar Unpreserved
AGiU-1 liter Amber Unpreserved (N/A) (Cl-)
AG1H-1 titer Amber HCJ (pH <2)
A03U-25D mL Amber Unpreserved (NIA) (Cl-)
A63S-1 liter Amber H2504 (pH < 2)
AG3S-250 mL Amber H2504 (pH < 21
AG3A(DG3A)-250 mL Arn ber NH4CI (N/A)(CI-)
DGSHAO ML VOA HCt (N/A)
VG9T-40 mL VOA Na2S203 (N/A)
VG9U•40 mL VOA Urrp (N/A)
DG9P-4O m L VOA H 3 PO4 (N/A)
VOAK (6 vials per klt)-5035 kit (NIA)
V/GK (3 vials perkltj VPH/Gas kit (r4/A)
SPST-225 mLSterile Plastic (N/A— lab)
SPZT-250 mL Sterile Plastic (NIA —tab)
BP3A-250 mL Plastic (NH2)2504 (9.3.9.7)
Cubitainer
VSGU-20 mL 5dntillalion vials (N/A)
GN
n
O
y Q
r CL
� O Nm �
tv 7
.w vi CL '+
O
m
N +r
ID m Cr
N n fC
C V
3
tto 3
1 1
m
�. 0:3 O
t4 C.
0
•^ n
N O
N
n
3
MMIMM

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
�'' rr `� M1
�!li .`.."y,�^
7j u�'�,p,�r �
�' "�x � �`. •� S 5
4 .q .k..7Gx'u•.
W•i.._
i �• +
1+ ., �,... ..^y,-
��{r �1,�:: �. 't'•
�S=r�"
�� - �
� '.X�� 1� ?_ki[ '{�ft�pK" yi
u "" li 4`f1Lq a
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
i
Mail an oriainal and one copy of this OMR. includina all "No Discharae" reports, within 30 dovs of receipt of the lob results for at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST S16N 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
Permit Date:10/1/2011-9/30/2016
is
10 / 7
(D te)
Last Revised 12/02/11
is Page 2 of 2
0

Quarters Stormwater'Discharge Monitoring, Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG24-, Qqq _s
FACILITY NAME Vna 41AI
COUNTY f,(y�}�a v� _ 0
PERSON COLLECTING SAMPLES WLCk
LABORATORY Lab Cert. #
Comments on sample collection or analysis:,
t
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR � 17
SAMPLE QUARTER ❑ Jan -March ❑ April -June grJuly-Sept ❑ Oct -Dec
or ❑ Monthly" (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water supply ❑SA
[,Other
Total event rainfall 2 or ZNo discharge this period3
`.�- •�""?
}Yi* ��Gf�� ���[-ry��Y�t�.4Vi
e ��:.s�tys�•�sp
�•,1i�tiliyb� �;�
S 'fL "-�
'
� r =.c:6�' : yi •
l .,�^,.TkY.��
..�j.��3�[ ���Na Y�
r�+.$I� � :d <
?L �.e����
'�.W.1'= r�{»_ yx�n
�1','u�! t�M'.0 ! �3fla
:� ••��''�� • ,;::
`.�yy �
�r � '�' -�?
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�r Y � � ��"N,.�
s �.� "-�z
. �?�
•�f�'ir: .4+y
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+ �'�'�
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)�� T���7't��`s
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' J�. tr
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^ ..0 /`2.
¢A�All�4
�" ,•;;_�K�
L��� �t7"j
i} [
s 'nA ����((yyer
3. Y+F.V_ `�
t.. ..n+.•+r.�ry
nia - 4kt r
:� Sf"!'
111s� r,}
.��.'i6(. s
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liF '�'
-
IJ' �f�1M�i■
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r -- .,rim C n:
:, .
N.v {. � Yl
j l ify t~
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[:•r
'a
'� ..C�''.
,.{1'il
��[�.�"
..�•3:
:�i'� . :6T _
.J
,et�
' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkrriark here.
°The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date.1011/2011-9/30/2016 I Last Revised 12/02/11
' Page 1 of 2 •
•

1e __
QuarterlV Stormwater Discharge Monitoring Re ort
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted 117
CERTIFICATE OF COVERAGE NO. NCG240 0
FACILITY YME M CGI I }
COUNTY `_
PERSON COLLECTING SAMPLESv�Z
LABORATORY. Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Al 1 _
SAMPLE QUARTER X Jan -March ❑ April -June ❑ July -Sept 0 Oct -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW E]HQW []Trout ❑PNA
{ V �� []Zero -flow ❑Water Supply 05A
®Other _ IJG �V
MAY 10 2017
CENTRAL FILES
')WR SECTION z f�
Total event rainfall 01 or ❑ No discharge this perioa3
��.*�r`°. :r".
Coxeted llei
�� O .a���R.
�& �_•�, fr �
.`24 . �
- ��. .0
•r �
r—=.s
�
fecal`
T �w . n.0
-•TotaP t
� ` 'N-� ��4 �.
l t:� F
��+!'��' .�..w•.KS
T1'
caper
�v�ic ` ��
iead`
`��..LiEz'+Fb,��i
1y.iincpF�
'ii. i�1+7' 1 f
�<sLe[ {r3.t.Y:�33
Paramete_C�
` rrchmgrk;�OR!pg/l
mg�L1000to1
.4.
j�E)0-4f1�
L�,!nB/
fr2` i
F0.007fmg/L
1q1
o� I bo
1 .-7
®078
0)52
D CU,c7
Oa(S
7d
l7
7
5 C)
Ii v 7
4.0�7
60 b
�o. 0o5a
�0 3
' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
"The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date:10/1/2011-9/30/2016
Last Revised 12/02/11
Page 1 of 2

Part,B: Vehicle. Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
!•1! r:,r
Cate 5amplet�
�Co! ecte
'o/aa�yE��
z
��,ii .y;�- arH..rr.
I!' }MeMod
�
- .t � !�- !:
�� !�t`b
n'! _*'-
Y
k.
:K
z��A. ,4�� -n W
11v./.
:146C 4°S&T H1 M
r' 4,,,
•R. s. .�p '.ti'R3�.'
�;:r rtM1'•"'.
F
' ` '
per. j�.ka �J �^
'RJ'-��v°., ` {i�,
:/.v'T� .I�
'�� i 4 . •
E: 'Ralnfall�
9 ��•'
•'1 ."5'�`'4'
S
++.t. �
(iij"�it
1 } r yTk', Y. }�:
+ e Newk 4P usage
�� lC f _ F.
�!IE. "k� �h.-K[�.��C
~UcEYfSn,
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART iI SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT'NAME:
I -
Mail an original and one copy of this DMR,_including-all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" rwortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:10/1/2011-9/30/2016
8A _
(D e)
Last Revised 12/02/11
Page 2 of 2

Pace Analytical Services, LLC
aceAnafytrcaf 9800 KinceyAve. Suite 100
Hunlersville, NC 28078
wwwpacelabs.com
[phone]
ANALYTICAL RESULTS
Project: Stomlwater 03/14/17
Pace Project No.: 92333308
Sample: Stormwater 1 La6 ID: 92333308001 Collected: 03/14/17 09:00 Received: 03/14/17 14:05 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Quaff
9040 pH
Analytical Method: EPA 9040
pH
7.4 Std. Units
0.10
1
03/16/17 17:08
H6
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method:. EPA 3010A
Copper
0.0053 mglL
0,0050
1 03/16/17 19:20
03/20/17 01:36
7440-50-8
Lead
ND mglL
0,0050
1 03/16/17 19:20
03/20/17 01:36
7439-92-1
Zinc
0.025 mg/L
0,010
1 03/16/17 19:20
03/20/17 01:36
7440-66-6
MBIO 9222D Fecal Coliform RAL
Analytical Method: SM 9222D
Fecal Coliforms
2100 CFU1100 mL
1.0
1
03/14/17 14:05
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2
Calculation
Total Nitrogen
11.7 mg/L
0.12
1
03/28/17 10:36
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
2.9 mg/L
0.50
1
03/21/17 02:52
7727-37-9
353.2 Nitrogen, NO2IN03 pres.
Analytical Method: EPA 353.2
Nitrogen, NO2 plus NO3
8.8 mg/L
0.10
5
03/28/17 01:09
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.078 mg1L
0.050
1
03/21/1714:24
7723-14-0
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
80.0 mg/L
25.0
1
03/16/17 22:01
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced. except in full,
Date: 03/28/2017 10:37 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 17

aceAnalytical
wwwpacalabscom
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
SAMPLE ANALYTE COUNT
Project: Stormwater 03/14/17
Pace Project No.: 92333308
Analytes
Lab ID Sample ID Method
Analysts
Reported
Laboratory
92333308001 Stormwater 1 EPA9040
KCE
1
PASI-E
EPA 6010
JMW
3
PASI-A
SM 9222D
BWJ
1
PASI-R
TKN+NO3+NO2 Calculation
DMN
1
PASI-A
EPA 351.2
BRJ
1
PASI-A
EPA 353.2
WRC
1
PASI-A
EPA 365.1
AES2
1
PASI-A
SM 5220D
MDW
5
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 17

Pace Analytical Services, LLC
m 9800 Kincey Ave. Suite 100
ace
Analytical Huntersville, NC 28078
1y1 wpacelab•oom [phone]
ANALYTICAL RESULTS
Project: Stonrnvater 03/14/17
Pace Project No.: 92333311
Sample: Stormwater 2 Lab ID: 92333311001 Collected: 03/14/17 09:00 Received: 03/14/17 14:05 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Quai
9040 pH
Analytical Method: EPA 9040
PH
7.4 Std. Units
0,10
1
03/15/17 17:08
H6
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Copper
0,0064 mg1L
0.0050
1 03/16/17 19:20
03/20/17 01:48
7440-50-8
Lead
ND mg/L
0.0050
1 03/16/17 19:20
03/20/17 01:48
7439-92-1
Zinc
0.023 mg1L
0.010
1 03/16/17 19:20
03/20/17 01:48
7440-66-6
MBIO 9222D Fecal Coliform RAL
Analytical Method: SM 9222D
Fecal Coliforms
5700 CFU1100 mL
1.0
1
03/14/17 14:05
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
11.7 mg/L
0.12
1
03/28/17 10:36
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
2.8 mg/L
0.50
1
03/21/17 02:52
7727-37-9
353.2 Nltrogen, NO2IN03 pres.
Analytical Method: EPA353.2
Nitrogen, NO2 plus NO3
8.9 mg1L
0.10
5
03/28/17 01:10
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.077 mg/L
0.050
1
03121/1714:28
7723-14-0
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
72.0 mg1L
25.0
1
03/16/17 22:01
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03/28/2017 10:38 AM without the written consent of race Analyboal Services, LLC. Page 4 of 16

aceAnalytical.
www.pacelabs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntercville, NC 28078
[phone]
SAMPLE ANALYTE COUNT
Project:
Pace Project No.:
Stormwater 03/14/17
92333311
Analyses
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92333311001
Stormwater 2
EPA 9040
KCE
1
PASI-E
EPA6010
JMW
3
PASI-A
SM 9222D
BWJ
1
PASI-R
TKN+NO3+NO2 Calculation
DIVIN
1
PASI-A
EPA 351.2
BRJ
1
PASI-A
EPA 353.2
WRC
1
PASI-A
EPA 365.1
AES2
1
PASI-A
SM 52200
MDW
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 0116

Quarterly Stormwater Discharge Monitorin&Rel2ort
for North Carolina Division of Water Qu lity General Permit No. NCG240000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG24 D -C-?0 �-'-;
FACILITY NAME
COUNTY
PERSON COLLECTING SAMPLES kG v1Z
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVED
MAR 072Cr
CENTRAL. FILES
DWR SECTION
SAMPLE COLLECTION YEAR & I
SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑ July -Sept ® Oct -Dec
or ❑ Monthly'- (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
[Other 'n \q - --
Total event rainfoll1 or ® No discharge this period3
Date Sampler
Collectedutfall:Ho:
nto ad y
�/i.^�'��.,�'+-A',',s�a-
2S}a:•_ k'�s - •r33L
''&i �� ,�' 4
•'� Y
y.s
�� ~ � '1�-
"TSS
`'•
_�=
i-,
y
CQEi
r
k
•¢u- _'"K.n, c
c_ a ' rrn
'.r," :.'r
-
�r '� ��.".Iz,•,
-
rr r't
::s _ & .�r
� �
p
a•_
'�7
[; ' ' �Y�.•
v
capes
Fy
"7C� `�''
two
Ie d ,
,1'�
r�ac.
,, a'&j
{zlnc�
TT^
n;-:,°S '
§' �'�4f
pH
-✓
`POiele F
� ' ncfima�l�»� ���
1Q
8mg/L;
�iQ�O"colC/100 mLb
rk"4 .m8
Wax, NNW
�_Q!4 �ig/Lx`
0.067�1ng/L"?�
1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
z 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
the TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the bench mark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Part,B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
�' .F
aite� 5ampi
x. x- : ..- .,,,.. R
s I1 ��
Fc .6y��.,
'1
-`�Fp '^•i 3 r
TPHwsisgmetid'
t1EiN
-'6 rSi:'' t- r:
r
w;
'.i S 9
2 *
Total
is
E ' IRalnfali
r,,
OWL
U+e �Miitar'IDiI Usage
a ?
#`+fit�q1;,
al,a 2
t�{� _'i',.�
gzu10. m.., g 1'
� '!:
�S
�'�T.fY�
X y�
u-Tu
T� �,r � f':"K�wl¢W�s :,1:9c
�-4 F.. r �;` :.=4C-. kt'.r�C
I
}
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
. IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Marl an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period
in the case of "No Discharge" mortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
{Signature of
Permit Date:10/1/2011-9/30/2016
gI
(Date)
Last Revised 12/02/11
Page 2 of 2

Quarterlti_Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG24 O-Q o
FACILITY NAME Ac CiIL' CNATHA-f__vFAcft,44
COUNTY C 'ATlf Am' _
PERSON COLLECTING SAMPLES _S.a'CYE Coc ttl i
LABORATORY .PACE Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z 01(o
SAMPLE QUARTER ;0 )an -March ❑ April -June ❑ July -Sept r Oct -Dec
or ❑ Monthly" _(months
Ut5 ARGING TO CLASS ❑ORW ❑HQW ❑Trout . ❑PNA
CEIVED ❑Zero -flow ❑Water supply ❑SA
Other W'.S
APR I t Z016+ \
CENTRAL FILES
DWR SECTlOA,i
Total event rainfoll z or ❑ No discharge this period3
• are::�.
r. jCollected
rr- a
{mO/cd/yr)'.4£�ri'l�C}'}?
. ,:� OIL, .t.
->,. €. ;
T, Outfali N
g;�",��sr
us>• r,e_.r. 1 :s
� lA�
,� xt
' 3
TSS�.
3
0-4
�>r1 �.#
i -.9r
�.� Ar '�
.�t,�..r'
. ; }.
COD
". ss
"�r`�iv�
f'} S„� "M1t: .r�k,
_ �
t,, FetaFTotal.
_
,a ooli#orm
,t7
-
'.F i" F
# :t'n�t�`�-
k M �
nRroSen,
_, .. er ".
!^ �<1''T 4, ..�
�.� �,•`
^ ' Total
,��g.x
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r '
Y
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r Total
topper
:.5,'.. -, d
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ri . ,
i i`�?'i. - - i
?ty�. , ��'��"_,.,1
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� 5. .��'i•:
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Parameter
.benchmarks=>
ipp mg/L"
._ _.i
'120'm,.11
er.. BL_
1000 col
.Sy. 3
L
gvoo
2- y.".3
,•2' 3
. oD qoo
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7y.7
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..o o &7,
?. "OjqS
v Y 3
/13
Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance_for the same parameter at the same outfall.
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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
4The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

PartB: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Date Sample �
a�, �xi
b Illected �;
AW
�0utfa4l No
M "
i6`9c15�ti
_ n14
TPHYusing:method� .
1664A 3GT-HEM:
=a
Totals
rr> l_� •2
Raf€all
if No
Flow,
This :
Average.New Motor Oil.Us`age
.�
L'ilQO.mg/Lfa";-
�r
w�
i
I�
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
4i TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? • YES ❑ NO ❑
IF -YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? .YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
i
Mail'an original and one copv of this OMR. includina all "No Discharae" reports. within 30 days of receipt of the lob results !or at end of monitoring period
in the case o "No Discharge" reports)to:
Division of Water Quality
Attm DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATI-ON FOR ANY INFORMATION REPORTED:
"I ceriify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those, persons directly responsible for gathering the,information; the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
I
Permit Date: 10/1/2011-9/30/2016
(Date)
Last Revised 12/02/11
Page 2 of 2
IY 1

aceAnalytical
www.pe Wabaoam
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 KinceyAve. Sufte 100
i
Huntersville, NC 23078
[phone]
Project: Quarterly Stormwater
Pace Project No.: 92286603
Sample: Stormwater - 2 Lab ID: 92286603002 Collected: 02/16/16 09:00 Received: 02/16/16 10:50 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
70.7 mg1L
8.3
1
02/18/16 10:03
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Copper
0.0067 mg1L
0.0050
1 02/18/16 18:30
02/20/16 02:08
7440-50-8
Lead
ND mg1L
0.0050
1 02/18/16 18:30
02120116 02:08
7439-92-1
Zinc
0.043 mglL
0.010
1 02/18/16 18:30
02/20/16 02:08
7440-66-6
7470 Mercury
Analytical Method: EPA 7470 Preparation Method: EPA 7470
Mercury
ND mg1L
0.00020
1 02/221161610
0212411614:48
7439-97-6
MBIO 9222D Fecal Coiiform RAIL
Analytical Method: SM 9222D
Fecal Coliforms
5000 CFU1100 mL
1.0
1
02/16/16 15:55
9040 pH
Analytical Method: EPA 9040
pH
6.8 Std. Units
0A0
1
0212311612:05
H6
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
23.6 mg1L
0.12
1
02/26/16 16:46
351.2 TKN, Low Level
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
8.2 mg1L
0,50
5
02/23/16 17:00
7727-37-9 M1
353.2 Nitrogen, N021NO3 pres.
Analytical Method: EPA353.2
Nitrogen, NO2 plus NO3
15.4 mg1L
0.080
4
02/26/16 11:33
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.23 mg/L
0.050
1
02/24/16 11 A7
7723-14-0
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
73.0 mg1L
25.0
1
02/19/16 17:05
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/26/2016 04:49 PM without the written consent of Pace Analytical Services, Inc Page 5 of 18

(�55'cmnalyfical*
www.patelab&wM
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Quarterly Stormwater
Pace Project No.: 92286603
Sample: Stormwater -1 Lab ID: 92286603001 Collected: 02/16/16 09:00 Received: 02/16/16 10:50 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
54.3 mglL
7.1
1
02/18/16 10:02
6D10 MET ICP
Analytical Method: EPA6010 Preparation
Method: EPA 3010A
Copper
0.0064 mg1L
0.0050
1 02/18/16 18:30
02/20/16 02:05 7440-50-8
Lead
ND mg1L
0.0050
1 02/18/16 18:30
M20116 02:05 7439-92-1
Zinc
0,040 mg1L
0.010
1 02/18/16 18:30
02/20/16 02:05 7440-66-6
7470 Mercury
Analytical Method: EPA 7470 Preparation
Method: EPA 7470
Mercury
ND mg1L
0.00020
1 02/22/1616;20
0212411614:45 7439-97-6
M810 9222D Fecal Coliform RAL
Analytical Method: SM 9222D
Fecal Coliforms
8000 CFU1100 mL
1.0
1
02/16/16 15:55
9040 pH
Analytical Method: EPA 9040
pH
6.9 Std. Units
0,10
1
02/23/16 12:05 H6
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
24.3 mglL
0,12
1
0212611616:46
351.2 TKN, Low Level
Analytical Method: EPA 3511
Nitrogen, Kjeldahl, Total
9.0 mg/L
0.50
5
02/23/16 16:59 7727-37-9
353.2 Nitrogen, N021NO3 pres.
Analytical Method: EPA 353.2
Nitrogen, NO2 plus NO3
15.3 mglL
0.080
4
02/26/16 11:32
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.23 mg1L
0.050
1
0212411611:45 7723-14-0
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
66.0 mg1L
25.0
1
02/19/16 17:05
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/26/2016 04:49 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 18

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted
CERTIFICATE OF COVERAGE NO..NCG24 D'd9 v _S
FACILITY NAME /I, 6,ZZ CfIRTWA"�1 FRc,1,
COUNTY = Q_1AfAj;!Y _ '
PERSON COLLECTING SAMPLES SfEy� �oc� M►4 _ _ _
LABORATORYPAC6 ANA2VZ1trA i- Lab Cert. #
Comments on sample collection or analysis: l
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z- 0/
SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑ July -Sept xoct-Dec
or ❑ Monthly' _ (month)
DISCHARGINGllTO'CLASSZQORW ❑HQW ❑Trout ❑PNA
VEV r—i v L.❑Zero-flow ❑Water Supply ❑SA
sAN 1 ZOIyOther_ W.9 ►
CENTRAL
WR SECTION
Total event rainfall z or ❑ No discharge this period
�r +KiSF� sj"
�p t S�anrple�
WII
/ems=•-J�J {,�/��
` {Y�O�4 Li/
f�G 1
{� •'�`� i
►�����r� � �
,QutfallNo:
� - Y
n ,.L' ..A. �
YfYq -.f 'C�'
���.
;T55'
,�
�Frr
� "��a 4 �
C.Oa
_ _
i 'd ^"��.. 1
Fecal'
�;.-_ .
5, -oo iWrni
t�",.ice. ..s
� �7�! �
�-` �`.`�
�. �(j�
w � �$
��
•�pt�e�wyoS�}pp ruy„
� t� �
i •
ca f r�
L �j
�K, ' Tot�i �.'
-�-�;�
� lea 9}�
f`
Total
` -��` �= ;
r rxtnc - �
-.�
�����
•ate
li� .
er
1tCi...'V
; �^l"ciimorks-=?`gjL1-
���.j./{)j.mg/!"
�• .-
�T. ..R- ..f'F.
tV. .V
-....K a.....1
i.'.
J�
7
Ga4
�.
.3
%06
voS
�L�
7
Cr
�aoAO
Z
oar
do
,oZ
' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
°The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Part, B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
.�w��,'y
Data 5amplea
yyy W
Ou It 11°
y .� p
"p
� — y k _ .'G 'f'+
TPI trs�jl�lj�j 1s78M"
L ak"'
�-HM
_.° k�, ..�
t i , k: F.p
�,afnfali�
i�
i i '•�
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^, �•`•li'Y.�il
� R•.iS . .�.'i
...�
1�z3�}2
f • ; ,
Th
}r�ti-r�i�:�.u.�
[ �f—'"
� � ,
ATI►1evr rOlUse
%�.� i�"S �.:�.r,�..;cs:. e3
& 9
LS` k
mil ;rli 1' a
s :w
K AgoO
t
Footnotes from Part A also apply to this Part B
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy o f this DMR, including all "Na Dischorge" reports within 30 days of receipt of the lob results or at end o monitoring period
in the cased "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:10/1/2011-9/30/2016
.6 •.
(Date)
Last Revised 12/02/11
Page 2 of 2

Pace Analytical Services, Inc.
ceAnalytical � SM lOnoeyAve. sune,00
Huniaravtne, NC 28078
com (704�!5 9092 r
ANALYTICAL RESULTS
Project: QUARTERLY SAMPLING
Paos Project No.: 92276813
Sample: STORMINATER - 2 Lab 10: 922MI3002 Collected: 11 /1911510.00 Racetved: 11/19/15 10:50 Matrix: Water
Parameters
Resutts Unite
Report Limit
OF
Prepared
Analyzed CAS No. Qual
6010 MET 1CP
Analytical Method: EPA 6010 Preparation Method: EPA 3010
Copper
0.0071 mg/L
0.0050
1
11/25115 23:30
12/01/15 01:45 7440-50-8
Lead
NO mg1L
0.0050
1
11/25/15 23:30
12/01/15 01:45 7439-92-1
Zinc
0.024 mq&
0.010
1
11/25/15 23:30
12/01115 01:45 7440-66-6
MBIO 9222D Fecal Conform RAL
Analytical Method: SM 82220
Fecal Colifiorms
6000 CFU/100 mL
1.0
1
11/1911515:57 1g
9040 pH
Anatytical Method: EPA 9040
PH
7.0 Std. Units
0.10
1
1112311516:10 H6
Total 1411trogan Calrutatlon
Armlyticai Method: TKN+NO3+NO2 Calculation
Total Nitrogen
15.0 mg/L
0.12
1
12AW15 15:40
351.2 TKK, Low Level
Analytiwi Method: EPA 351.2
Nitrogen, lCeldahl, Total
5.8 mg/L
0.50
5
12/03/15 08:08 7727-37-9
353.2 Nitrogen, NO2M03 pros.
Analytical Method: EPA 353.2
Nitrogen, NO2 plus NO3
9.2 mg1L.
0.080
4
121WIS 12,40
355.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.26 mg1L
0.050
1
11/26/15 05:46 7723-14-0
52200 COD
Analytical Method: SM 52200
Chernicai Oxygen Demand
70.0 mg/L
25.0
1
11/24/15 15:40
REPORT OF LABORATORY ANALYSIS
�- Tate report ahan not be repr WOW, w=pt to run,
Oahe: 12/04/2015 03:43 PM without the weaen as wart of PamAna"cal Saviors, Inc,.
Page 5 of 17

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ceArralytrcal
wwsPudebacam
t
ANALYTICAL RESULTS
Pace Analytical Swvtcea, hm
WW IOneeyAve. Surs 100
Huntarav k NC 2=8 r
[phone]
Proje& QUARTERLY SAMPUNG
Pace Project No.: 92276813
Sample: STORMWATER -1
Lab ID: OW6813001 Callected:
11/1911510:00
Received: 11/1911510:50 Matsu Water
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed
CAS No. Qual
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3010
Copper
0.0070 mg/L
0.0050
1
11/25/15 23:30
12/01/15 01:32
7440-50-8
Lead
ND MOIL
0.0050
1
11/25/15 23:30
12/01/15 01:32
7439-92-1
Zinc
0.025 mg/L
0.010
1
11125/15 23:30
12/01/15 01:32
7440-66-6
MWO 929,2D Fecal Coltlbnn RAL
Analytical Method: SM 9222D
Fecal Coliforms
6000 CFU/100 mL
1.0
1
11119/1515:57
1g
9040 pH
Analytical Method: EPA 9040
pH
7.0 Std. Units
0.10
1
11/23/1516:10
H6
Total Nltsogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
15.7 mg/L
0.12
1
12104/1515:40
351.2 TKN, Law Level
Analytical Method: EPA 3512
Nitrogen, lyeldahl, Total
6.0 M91L
0,50
5
121=15 08:05
7727-37-9
353.2 NtltrogeN N021NO3 pres.
Analytical Method: EPA 353.2
Nitrogen, NO2 plus NO3
9.7 mg/L
0.080
4
12/0411512:39
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.30 mg1L
0.050
1
11/26/15 05:46
7723-14-0
52200 COD
Analytical Method: SM 52201]
Chemical Oxygen Demand
MCI MOIL
25.0
1
11/2411515:40
REPORT OF LABORATORY ANALYSIS
II '
This report shall not be reproduced, except In full,
Date: 12M412015 03:43 PM without the written consent of Pace Anaytioal Servkxs. Inc,.
Page 4 of 17

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sm
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w
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t� b3c,. trt c.•.{ 20L-crzl' PIC-

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted 7- Z - / �r
CERTIFICATE OF COVERAGE NO. NCG24Q O O S
FACILITY NAME NC GEC 1 CUAnVA O'r AAc (arr �,/
COUNTY C14 AT)4 6 M `
PERSON COLLECTING SAMPLES S 7-FVE_ Coc k- &f A -)
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVED
JUL 0 0 2015
CENTRAL FILES
SAMPLE COLLECTION YEAR Z DWR SECTION
SAMPLE QUARTER ❑ Jan -March N April -June ❑ July -Sept ❑ Oct -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
Other W S I V
Total event roinfa!j z or 9No discharge this period3
Sarnple,
mo dd f.
,:i "k: �
:'1''F� y. 't-N '. .1�`i.:�y,.
. iTOutfa INo. t
!s
w�e.,�t � y4.a��Date
t`4`',s f. .-ul'
TSS :f
coliform
,.:
IN ��:
nitrogen
��
i.phoshonis�
copper
Total t` a
lead i
,y
zinc
�pH�
6RfParaiigeter
eu.
tienchmorks ==>
_.�
}}��''��p0:irig%L
nth . -
120 mg/L�
RM .
QOD;col°/lOQ rnL�
,._
30 mg/L� �
_�..
", �,'2;mOW
rLL"7�;nW!, j
0 03 mg/L,�t
O:OS7img/L
*P
' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
ZThe 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
4The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Part!B: Vehicle Maintenance Area Monitoring Results: only for tacilltles averaging > 55 gal of new moll
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
.or oil/month.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ No ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on final and one copy Of this DMR includin all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring eriod
in the case of "No Discharge" repo rtsl to:
Division of Water Quality '
r
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
I
7`z—/j
(Date)
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 2 of 2

QuarterIV Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted t/- IS•/s
CERTIFICATE OF COVERAGE NO. NCG24�L D O
FACILITYNAME It CAIA7116tol FAcrl, V
COUNTY _ G H R7H n -1 1.
PERSON COLLECTING SAMPLES TF C'*< k wtw ,-J
LABORATORY AgeE Lab Cert. #l•
Comments on sample collection or analysis:
�ON to CoC) GiC&cLfc� alu NrpX� s�np1E CVE
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z D 1-
SAMPLE QUARTER X Jan -March ❑ April -June ❑ July -Sept
or ❑ Monthly" (monrhl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
C❑Zero-flow []Water Supply ❑SA
RECEIVED
®Other
APR 2 7 2015 , `
❑ Oct -Dec
CENTRAL FILES
DWR'ECTIQN Totol event rainfall % or ❑ No discharge this period3
•�'i"`X.F �
' .S Y- :.pl
Date Sample,
*.
*Wllected
�^r ,a
�r'.r tl;'4L l"�,k k� ,Y
.?'•i '� r•
Cam..,
Outfall No.=
w ,� _
,.k�-
• TSSy
Y"
�" R'�
cod*
coda
t '•
F h.
Fecal
r-
�'. �'
�, 4��'.S
r 1•�'
t
Total:
nitrogen
..+`� ��
1 i;• f1
�Total�
phosphorus
'3t ; �31.1[' � '�
{k :�,,....xI
'..t Yyi
Total
;, r.
capper t
•.5 �.^a+YY,.,�l�!"`..
�,v i/l..a gd �yA .k•.
$ a,
taTo#al:
' ; lead
-T.. �.= f
�4 k
l i• tiJY i n
kTotal s
-
� 'zlnc
1 J�.S: 1
}� �y i
?w !2' `
.y Parameter
?benchmarks>
1{10 mg/LZPOR00
'u,10o0 col:/100 mL30
negf L
42rng/1i,Y
0 007 mgf L.4:03"mg/L
�'daS
wY0:d67 mg/L
r f, 6 9�
5G.
S`)
636
107,6
po�
,D 3V
7/
o-IS
1-
S"O,S
S7
o77-
vat!
>.'opS
o3a
7.-J'
1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail.
2The 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
°The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/l/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Part!B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
F. Y�r4"y,[
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
1
Mail an oriainal and one coov of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharae" reoortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
I
Permit Date:10/1/2011-9/30/2016
(Date)
Last Revised 12/02/11�
Page 2 of 2

aceAnalydcal
WW4XC01btC"
i'
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Knoey Ave. Suite100
Huntersville, NC 28078
[phone]
Project: 2/10115 Samples
Pace Project No.. 92237067
Sample: OUTFALL 1 A-F Lab ID: 92237067001 Collected: 02/10/15 10:00 Received: 02/10/15 11:45 Matrix-, Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qua]
6010 MET IC
Analytical Method: EPA 6010 Preparation Method: EPA 3010
Copper
ND mg/L
0.0050
1
02/13/15 10:40 02/13/15 22:44
7440-50-8
Lead
ND mg1L
0.0050
1
02/13/15 10:40 02/13115 22:44
7439-92-1
Zinc
0.034 mg/L
0,010
1
02113/15 10:40 02/13/15 22:44
7440-66-6
7470 Mercury
Analytical Method: EPA 7470 Preparation Method: EPA 7470
Mercury
ND mg/L
0,00020
1
02/13/15 1105 02117/1515:00
7439-97-6
MBIO 9222D Fecal Collform RAL
Analytical Method: SM 9222D
Fecal Coliforms
636 CFU/100 mL
1.0
1
02/10/15 16:48
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
56.7 mg1L
16.7
1
02/17/15 09:11
9040 pH
Analytical Method: EPA 9040
pH
7.1 Std. Units
0.10
1
02/13/15 14:27
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.076 mg1L
0.050
1
02/13/15 10:05
7723-14-0
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
59.0 mg1L
25.0
1
02/18/15 09:25
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Date: 02l1812015 02:28 PM without the written consent of Pace Analytical Services, Inc..
H6
Page 4 of 16

2
aceAnalytical.
wwwpacewin cram
1
ANALYTICAL RESULTS
Project: 2/10/15 Samples
Pace Project No.: 92237067
Pace Analytical Services, Inc.
9800IGnceyAve. Suite 1co
Huntersville, NC 28078
[phone]
Sample: OUTFALL 2 A-F
Lab ID: 92237067002 Collected: 02/10/15 10:00
Received: 02/10/15 11 A5 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed
CAS No. Qual
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3010
Copper
0.0051 mg/L
0.0050
1
02/13/15 10:40
02/13/15 22:47
744MO-8
Lead
ND mg1L
0,0050
1
02/13/15 10:40
02/13/15 22:47
7439-92-1
Zinc
0.035 mg/L
0.010
1
02113//15 10:40
02/13/15 22:47
7440-66-6
7470 Mercury
Analytical Method: EPA 7470 Preparation Method: EPA 7470
Mercury
ND mg/L
0.00020
1
02/13/15 13:05
02/17/1515:02
7439-97-6
MBIO 9222D Fecal Coliform RAL
Analytical Method: SM 9222D
Fecal Cofiforms
1180 CFU/100 mL
1.0
1
02/10/15 16:48
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
50.5 mg/L
12.5
1
02/17/15 09:12
9040 pH
Analytical Method: EPA 9040
pH
7.5 Std. Units
0.10
1
02/13/15 14:33
H6
365.1 Phosphorus, Total
Analytical Method: EPA 365.1
Phosphorus
0.072 mg/L
0,050
1
02/13/15 10:08
7723-14-0
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
57.0 mg/L
25.0
1
02/18/15 09:25
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
Date: 02/18/2016 02:28 PM without the written consent of Pace Analytical Services, Inc._
Page 5 of 16

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted / -
CERTIFICATE OF COVERAGE NO. NCG24 &! d9
FACILITY NAMEcG,G�
COUNTY C114751144.v
PERSON COLLECTING SAMPLES f 7 c(/c 0ocKP-f K,,1
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z O e y
SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑ July -Sept XOct-Dec
or ❑ monthly'^ _ (month)
R
CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA lid
ECEIVED []zero -flow ❑Water Supply [:]SA
JAN 2 Q 2015 CID
®other v:� s � L!
CENTRAL FILES �J
DWR SECTION
Total event rainfall z or No discharge this period3
/``.. „'
�..i
a'�{ .}
�.x aa�
.9..�» i"
-.�� y; � �:
4 X',..
� .. •i, y �
M1
t :'frogen;
.�d� -An
-a�. =Sample.
Eate
phosphorusPper�-.�NI.�..11'�,
.�;s5'-
" r m
f , Pa a titer,
ben h a'rks >-
c m 1 .
i L
� 00 m8/,w ;
`120
w ^�g/L
+�p1 col 100;mL .
0W 1, .�
30 ni Lt�
. .fig
i ;, � . 81
�• � _., .. g/s �
':� gl..
.' �
..4 ,
' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'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.
3For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
°The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Parti6: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
"(4( wj}5.:.9 Yh 'i t '1'. +�I
I spate SampleOutfalUNo:
.� �= ,r< ,-�
Gollested�
'.+'ti'd' 'i
f�:� ���
`Ik. J S
; ,P
- V' i_"i�! ... F.(
TPtH`using method
-•a*,^A
1664ASGTHFM
ix.lS i. i}
S§
'1 . 4 .Li• t
Total
Ralnfafl
/�hN Y t!
{.11�� :�
No p
IF
h
Yd
' �7A^� �",:x. ,: y;�,_ 5 F�,,, •
r s?
_ .�.• y _ L" .
Arrerage,New:Motoro�lUsage
-
�6:93�,e
;;15mg/L��
��1Q4:mg/k
�•�� � �
�.;����
. �b`.� '=,'.-''�
r
a
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
+J A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period
in the case o "No Discharge"' re orts to:
Division of water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 t �=
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 j`
I
I
Permit Date: 10/1/2011-9/30/2016
(Date)
Last Revised 12/02/11
Page 2 of 2

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted
CERTIFICATE OF COVERAGE No. NCG24..,O_ O .�
FACILITY NAME e'LsiFRC.�,
COUNTY C H
PERSON COLLECTING SAMPLES C /E Co c—k ff ✓
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z O
SAMPLE QUARTER ❑ Jan -March ❑ April -June July -Sept ❑Oct -Dec
or ❑ Monthly' (monthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow []Water Supply []SA
[yOther Id S I
Total event rainfall z or 2(No discharge this period
(..f-:qi �+ ,;
�Date$arn le
'�+
Collected li
i; tr W�
y.ai�'i�ry%^` � .- _,*
,.� ,,itF
^,•�
Autfall No
[.a.I. ..H
d t':�.:. � <
s'�
:TSS�
�-
; • ":..
1„ i
<
COD '
z
__ ' '� `�': :t i.
vl
Fecal
-��x�'
colifont�'
t-y, -5..
2'E: i. � ��k'+wl.
iy _3 r w
Total,f
gitmgen .
c1F:, x.vy
, •. k- �
otal�
r�r3
�;phosphorus'�
'ti�ivY.a
_ •yr(»y`t ', �J�.
E , �".5
iTotal:: 3
raa..n.
copper
`a-.:..r,...1
i r• M:`s•K . A �r�i
; -t,, ,�: :�
; 7ota1�,
r. 1
lead '
..,k".:",.:'1:'�i
�.}"ylj:r i... ✓.�.:,r.
.;� �=v. rt f'
i
rr7otal,
:+zinc°
"-"n.;�,'`".�.
sY.
`.py,i
,P,arameter
'benchmarks:
F....
ir10t?irigf L-
i20 mg/L
± 11)p0 col /lilQ m
k30 mgJL"
�-
2�mg/L°OA07;mg/Lfr9:
1
0 ff
T 0 3 2014
G&TRAL
FILE
' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2The 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
°The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

i
Part!B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
�]..E, � qq ``
i�Y� �' i i n•: �.
ClateSasnpie
YIlec�ted
�'A(m�(.�dv rj
_ � �.
yY b v,. ' '�
toutfali a:
;- -
pH
,1664>>A
WC - w
Rg V •• y. ''1`
4 � ,� iy��
'� i -' -Y^ .R
TPHusingmethod
H
a}S�GT:HI:Mr, :
.r i dl5irrl
i� ,p JE£ A..�... i,
§
�
T5S
r d"' 'j
1 6
r' Total,
r
I Rainfal�
X
�c�jheuc��k
Flo r�
t
rrn
i T.'Pd'i�4!vci!1',
.jib ���,� �-'� .�� �. ����.
R1 4
�t Y
A+reragelNew Motor oil usage
�y�+
I
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD A OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on final and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons'who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that,there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
i
Permit Date: 10/1/2011-9/30/2016
(Date)
Last Revised 12/02/11
Page 2 of 2

A .
Quarterly-Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General PermitN
Date submitted 7-1-I l
CERTIFICATE OF COVERAGE NO. NCG24 0-O ro--s-,
FACILITY NAME MCaZIZAr c
COUNTY C Li AT/&A #'"9
PERSON COLLECTING SAMPLES S'TEV E C o cCa.r AAI
LABORATORY_ }DACE _ Lab Cert. i#
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEA L 7
SAMPLE QUARTER Dan - arch ril-June ❑ July -Sept ❑ Ott -Dec
or ❑ Mo month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
['Other \r/ S 1_V
Total event rainfall z Ll. ` or ❑ No discharge this period'
-.i.l�.,� i;!*{ f
.)� 1 �.-
tDateSamplel
Collected)
•�Is)C�,t'9.Nb.Til_/.]*+.!•Yi•�
T`0y N" i..i
.� •�rjST'
O�ut�al N
A., � ej
..,
y-
TSS
ii
{.,q '}rf,-. V+MF
x COD .
�.
w "i ::w.
Fecal
k-" .)..�..
R k� P
Total
1ii}�•C i'i
�`:�' . Sr •.s
} i
�Tofal�
°popper�
f.�T
— �,-�,,}. 1.;
t?"3ii a
Total-. x
�.r�C, �' J
-vG y.k Y�'✓
Rl.Z
Total
.lead
•l.,M. Y:��'
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' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2The 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
°The TSS benchmarkvalue is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

Part;B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
p
jffl:-{
' ` i
L>Iate Sample G.OutFaIl.No:.pWPe
Cailectedr�
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.'�16G4A SGP NAM
L A
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mac°
Rainfalls.
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NO
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Average New, Motor Dil'Usage
4 1
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART, II SECTION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑'No ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
E
Mail'an oriainal and one coon of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those, persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
I
1
Permit Date:10/1/2011-9/30/2016
;7'/
(Date)
Last Revised 12/02/11
Page 2 of 2
r-

Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted 7-/-1y
CERTIFICATE OF COVERAGE NO: NCG24 0^D a7--s'
FACILITY NAME 141CG/LL CLf,4 WAI PAC, L. ✓
COUNTY _CHAT/ #9A
PERSON COLLECTING SAMPLES Sr, -VC C o CA
LABORATORY ACE _ Lab Cert. if
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR /
SAMPLE QUARTER ❑ Jan -March April -June ❑ July -Sept ❑ Oct -Dec
or []monthly month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
[Other fin/ S 1 �✓
Total event rainfall Z _? % or ❑ No discharge this period
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' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2The 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
the TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2

..
}}{�**"his r _
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Footnotes from Part A also apply to this Part B
w oil/month.
FOR PART A AND PART B MONITORING RESULTS:
•- A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. -
t..:' S��-i' . f.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ' 'NO Q
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
c
Mail an oriainal and one cony of this DMR. includina all "No Discharae" resorts. within 30 dovs of receipt of the Jab results for at end of monitorina Deriod
in the case of "No Discharae" resorts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
/ —
( (Date)
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 2 of 2

Quarterly Stormwater Discharge Monitoring Report
for Norm rolina Division of Water Quality General Permit No. NCG240000
Date submitted y 2- - /5/
CERTIFICATE OF COVERAGE NO. NCG24 ®D SAMPLE COLLECTION YEARrZ 1 7 j
FACILITY NAME c C • L L �, SAMPLE QUARTER N Jan -March ❑ April -June ❑ July -Sept ❑ Oct -Dec
COUNTY ' or ❑ Monthly)_ (month)
PERSON COLLECTING SAMPLES TE4rr �,� �_ (�,rZ �-J DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY A c 5- Lab Cert. # T ❑Zero -flow ❑Water Supply USA
Comments on sample collection or analysis: UOther jw S / _) f _ _
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall 2.2 . Z or ❑ No discharge this period]
*:D Sarnple
ai�
Oil
`r ri"
�.lr.. ix`
+.
CE}D_
_
a �J'. .;ay.,.�
decalcollected
oolifarm
§.
AAc.(mo/dd/yrJ
"para_meter
hench_marks =�h
2,
lOQing%L
12fl mg/l
-
1000 col`/100 mL
w..
30
,'rn k"'�
L �a'1.,
!r0Aa7 mg%L
.-i... .E
'=0.03 mg"/L?
.c....
O'067 mg/L �'6a9,",`,
ta,� ...k
.--.
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Z
z��a
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/70.00
ii. y
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, o2y
72-
1
2 7, 8
I I Z.
PFOOD-
/ z . 7
• Gm S $
> . ob.S
7
-3-7-IY
' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'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.
'For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
'The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2015
RECEIVED
APR 0 4 2014
CENTRAL FILES
DWQIBOG
Last Revised 12/02/11
Page 1 of 2

Partl'B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
QutFali No
f.
pH
3'*—V
kl iU�1`.�
slrig;method's
YY�G T_t.•1
166SGT:H1:lV1�
!"+
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YIThiAverageewMotor,0il
'^ s
Usageis
y,
r�t` t 0
6 9
15 m L �; M,
1QO m L
Footnotes from Part A also apply to this Part B
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Moil an oriainal and one coov of this DMR. including oil "No Discharge"_reports. within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
attire of Permittee)
Permit Date:10/1/2011-9/30/2016
y-z - fy
(Date)
Last Revised 12/02/11
Page 2 of 2

CERTIFICATE OF COVERAGE
FACILITY NAME 11, G'. /
Quarterly Stormw_ater Discharge Monitoring Report
for No Carolina Division of Water Quality General Permit No. NCG240000
Date submitted , _y z - /�1 _
Dos
COUNTY_ C16jATl4A-1 _
PERSON COLLECTING SAMPLES SZr �'e ✓Z 4-
LABORATORY j?,q c 6- Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z O 1 T
SAMPLE QUARTER 0 Jan -March ❑ April -June ❑ July -Sept ❑ Oct -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []Water Supply ❑SA
[Other LV S / V
Total event rainfall z 2 Z. or ❑ No discharge this period3
��c! KY l +a't...
s?{t•+65r,
j.��• Q�.?,�
'x�F.�+://�yy��C4 �T
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A` i .
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-
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+_:w00'oor:/s�ini#.
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26.8
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7, Z
3-7-1Y
27.8
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1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
ZThe 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.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
the TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016
RECEIVED
APR 0 4 2014
CENTRAL FILES
DWQ/80G
Last Revised 12/02/11
Page 1 of 2

����`
_
5 �l1]. t _2 '.Cto
��[� t• � �. i l. '�C'� Y �.
�qy!� L�
!.',�.�'' �V!'y
l q � � 4r.
�jJ �� �%
•jT
�q��
-f,
Footnotes from Part A also apply to this Part B
FOR PART AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1-REQUIREMENTS. SEE PERMIT PART II SECTION B.
or oil/month.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS: SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coon of this DMR, includina all "No Discharoe"Teports, within 30 dovs of receipt of the lab results for at end of monitoring period
in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
y- 2-
(Date)
Permit Date:10/1/2011-9/30/2016 Last Revised 12/02/11
Page 2 of 2