NCG020354_MONITORING INFO_20190123

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
[I HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ (y'O1 q f, ) j �
YYYYMMDD

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE
General Permit No. NCG020000
Calendar Year - 2018
*Report ALL STORMWATER monitoring data on this form (include "No FlowT'No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 0j] 5❑®
Facility Name: Brickhaven No. 2 Mine Tract "A"
County: Chatham
Phone Number: ( ) Total no, of SDOs monitored 6
Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34
Lab #
Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No ❑X
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑X
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑X
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑ RECEIVED
Yes, received approval from DEMLR to reduce monitoring frequency ❑ JAN 2 3 2019
No, turbidity benchmark exceedances did not require monthly monitoring ❑
C1=P1TRA1_ FILE
Other ❑ DWR SECT ON
e
•
M' 4
z s
DutfaII No
yA�
� 1 9^4F ,�
^rc.•�
-- ,yr .ate
�a�,<°�"w��
Y 3;�
TotalTSS
Rainfall,
i�
inclies
-
J
m{/Jy�lli
� 1 "'�>i,'F� �
..-JF�s ;
g eyy
L`Z'z�
S
Amy lll y
� •'Y' �'""t ,,
s,. -
�.-. F.
��� iUpstre`
'' � �' �
urbidity,
.��
�NpTU
'��I��.4�� 3�
itp,r,• 4"9
G .{;t} ti, ff
M1h
�.—lip
. (U)Turbitlity
�
} A� 4��'f�i"^— ✓
j ��y,ti fe{ -_:
M1 d'...aL2
Downstream'
f
1(D) Turbidity
S��.y G y3 `
t r;f -. r
.r,�x��`New
Neon -polar:
��
O&Gmgll
•f.-,��Wfl.`�WA' 1 - i
�►!Mi4),Mo
k
'Motor Qll?
r ,
�y`yy' U¢saMue
S �N`—�J �'-. �'
)
Stormwater
Benchmarks
fndicara NO
FLOW if
applicable
Circle
Benchmark
50n
0 5V
0�1
v
cirole
Benchmark
0 G 1
�0 25I 1 0
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
5 ,
`�
average requires
>ra a requires
TSS and Non -polar
O&G monitoring
Date Sample
;C6llected
moltldlyr
02/15/18
0.39
3.3
<0.1
5.54
NIA
NIA
NIA
NIA
09/04/18
0.20
5.2
<0.1
7.48
NIA
NIA
NIA
NIA
Permit Date 10I112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑❑3 5❑®
Additional Or.,fall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 2 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑X
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
2
Total
Rainfall,
inches
TSS,
mgll%
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
r(D) Turbidity,
NTU
,
Non -polar-
O&G, mgll
(VMA)
New.
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
FLOW!(
applicable
Bencrclehmark
Benchmark
V V
1 00 A
0 1
nchrnCircle
enchmark
Lf� 2�I O
5
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
�
15 1
ra erequi
average requires
TSS and Non -polar
o&G monitoring
Date Sample
Collected,
molddlyr
06/18/18
0.25
4.0
<0.1
4.49
NIA
NIA
NIA
NIA
12/18/18
1.78
13.2
<0.1
21.8
NIA
NIA
NIA
NIA
Permit Date 1011I2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0❑00®
Additional Gutfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 3 VMA Outfall? Yes ❑ No ❑X
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑X
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
3
Total
Rainfall,,
inches
TSS,
mg/l':
SS,
mill.
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Nori-polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
allmo.
5tormwater
Benchmarks
indicate NO
FLOW f1
a !!cable
�'r`I°
mark
1 On a
1 V
0.1
Circle>55
nchm
nchmark
50 25/1 n
J V LJ L
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
a req0.
uires
average requires
TSS and Non polar
08G monitoring
Date Sample
Collected,
molddlyr
MEMOMMMM
02/07/18
0.94
15.6
<0.1
28.1
NIA
NIA
NIA
NIA
12/04/ 18
0.75
8.0
<0.1
30.3
NIA
NIA
NIA
NIA
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 E 5❑®
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 4 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
--
Total
Rainfall,
inches
TSS,
mgll
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
{
Non -polar
O&.G, mgll
(VMA)j
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indicate NO
FROWif
a licable
cirora
ark
1 00 O
�,�
circle
nchmark
50 25110
NIA
water Quality
Standard applies
NIA
Water Quality
Standard applies
1 cJ
5
55 gallmo.
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddlyr
MENOMMMM
01 /31 / 18
2.18
12.6
<0.1
26.8
NIA
NIA
NIA
NIA
07/ 19118
0.63
<0.5
<0.1
13.0
NIA
NIA
NIA
NIA
Permit Date 10l112015 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®[fl5❑❑�
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 6 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑X
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mgll
.
SS;
mlll
Turbidity,
NTU
Upstream
(U)Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, m611
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
lndlcata NO
FLOWif
a licable
Clyde
Be ChmGark
1Ol} 50
0•�
Circle
Benchmark
50 25110
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
15
�55 a requires
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddlyr 'ME
0
M
mmmm
03/28/18
0.90
9.5
<0.1
19.0
NIA
NIA
NIA
NIA
07/19/18
0.63
7.6
<0.1
19.9
NIA
NIA
NIA
NIA
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 �0 5❑®
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 7 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No N
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑X
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
7_
Total
Rainfall,
inches
TSS,
mgll'
SS,
mill
Turbidity;
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D)'Turbidity,
NTU
Non -polar
O&G; mgll
(VMA)
New
Motor Oil
Usage
allmo..
Stormwater
Benchmarks
Indicate NO
FLOWi!
applicable
Circle
Benchmark
n �O
V
Circle
Benchmark
�2'1O
5 1
NIA `
WaterOualdy
Standard applies
NIA
Water Quality
Standard applies
L
J ',
>55 gallmo.
average requires
TSS and Non -polar
OSG monitoring
Date. Sample
Collected,
molddlyr
ME
M
02/ 16/ 18
0.39
15.0
<0.1
29.3
NIA
NIA
NIA
NIA
12/18/ 18
1.78
10.6
<0.1
16.5
NIA
NIA
NIA
NIA
Permit Date 10/112015 — 913012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0 3❑Q®
CERTIFICATION
"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."
[Required by 40 CFR
Signature
Date 111812019
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct - Central Files is housed in DWR (Trot DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Green Meadow, LLC
January 18, 2019
North Carolina Department of Environmental Quality
Division of Water Resources
ATTN: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: 2018 Stormwater Monitoring Results
Brickhaven Mine No. 2 Tract "A"
NPDES Permit No. NCG020354
Chatham County
To Whom It May Concern:
Please accept two copies of the 2018 annual documentation submittal required for stormwater permit
compliance for the Brickhaven Mine No. 2 Tract "A" (Brickhaven) site in Chatham County, North
Carolina, governed by NPDES Permit No. NCG0203S4.
Included with this submittal you will find the annual DMR report form for the analytical data. Outfalls for
Sediment Basins 1, 2, 3, 4, 6 and 7 were sampled during the first and second semiannual monitoring
periods. Due to site conditions and accessibility during qualifying rain events, the outfalls were sampled
on different dates rather than all at one time. Analytical reports from each sampling event have also
been included in this submittal package.
No constituents were detected above their respective benchmark levels during the first or second
semiannual monitoring periods of 2018 for any of the sediment basin outfalls.
Based on the analytical results received from the first and second semiannual monitoring periods of
2018, Brickhaven will continue with a semiannual monitoring frequency for all sediment basin outfalls.
Please feel free to contact me at [phone] or [e-mail] with any questions or concerns
you may have.
Oce,
E. bivers, III
of Engineering, Environmental and Quality
Attachments: 2018 Annual Summary Discharge Monitoring Report (DMR) — Stormwater
2018 Semiannual Analytical Data
Cc: Brickhaven Mine No. 2 Tract "A"
File
Green Meadow, LLC • 12601 Plantside Drive • Louisville, Kentucky 40299
0: 502-245-1353 s F: 502-245-7398
Page 1of1

RESEARCh & ,®ANAlyTICAI
LABORATORIES, INC.
a
Analytical/Process Consultations
22 February 2018
Mr. Kyle Hoover, P.E., P.G., PMP
Environmental Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (I) copy ofthe stormwater analysis for the sample collected at the Brickhaven site
identified as S130 91 on 15 l'cbruary 2018. [[*you should require any additional information or have any
further questions concerning the inionnation contained in this report please feel free to contact me at
336.996.2841 or info owrandalabs.com.
Best Regards,
Sidney L. Champion
17.XeCU1iVe Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.Q. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
wvvw,randalabs.com

RIEESEARch & ANA1YTiCAI
LA®RAmRiES, kc.
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Report of Analysis
2/22/2018
i<<�rztirrr��
'y PVC 934 z Ch Z
NC #37701
l�,1 'D,A�P,,Sti�.
Client Sample ID: SBQ #1 Lab Sample ID: 46744-01
Site: Brickhaven Collection Date: 2/15/2018 9:56
Parameter Method Result Units Rep Limit Analyst Analysis DatelTime
Settleable Matter SM 2540 F-1997 <0.1 mlll 0.1 AA 2/16/2018 1400
Total Suspended Solids (FSS) SM 2540 D-1997 3.3 mglL 2.5 AA 2/19/2018
Turbidity EPA 180.1 5.54 NTU 1 AA 2/16/2018 1637
NA = nol analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ril roB hasic vlrt

RESEARCh & ANAtyTICAt
LAbORATORI£S, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
MIN INE MIN
NIMMEMMEEMMOMME
IMMMMMMMIN
MEMEMEN
MMINNINIME
9vE:sEE9C:
�MEN

RESEARCh & ANAlyTICAI
LABORATORIES, INC.
— Analytical/Process Consultations
CASE: NARRATIVE
One (1) water sample was received in good condition on 16 February, 2018.
The sample was analyzed without difficulties unless noted below (RAL Sample
#4(744).
Sidney L. Champion
Director of Laboratory Services
Date
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.com

RESEARCh & ANAlyTICAI
LABORATORIES, INC.
Analytical/Process Consultations
I I September 2018
Mr. Kyle Hoover, I'.E., P.G., PMP
Environmental Protection Specialist H I
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover,
Enclosed is one (1) copy of the stormwater analysis for the sample collected at the Brickhaven site
identified as SBO 41 on 04 September 2018. If you should require any additional information or have any
l'urther questions concerning, the information contained in tills report please feel free to contact, me at
336.996.2841 or info nrandalabs.com.
Best Regards,
Sidney L. Champion
EXeCUtiVC Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996.2841 • Fax [phone]
www.randalabs.com

RESEAR4Ch & )%NAly1Fict [
4 Q rj. LAORUORiES hC.
00
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Report of Analysis
9/11 /2018
+gyp\_ E t i E f fri ily.
r U
CC NC tt34 z� L
NC W701 .
liur
ll �rA;'P,0 0
Client Sample 10: SBO #1 Lab Sample 10: 55485-01
Site: Brickhaven-Stormwater Discharge Collection Date: 9/4/2018 11:22
Parameter Method Result Units Rep Limit Analvsf Analysis Date/Time
— Settleable Matter SM 2540 F-1997 <0.1 rnl/I 0.1 AW 914120181530
Total Suspended Solids (TSS) SM 2540 D-1997 5.2 rng/L 5 AW 9/4/2018
Turbidity EPA 180.1 7.48 NTU 1 AW 914/2018 1615
NA = not analyzed
P.O. Box 473 106 Short Street Kernersvitle, North Carolina 27284 Tel: [phone] Fax: [phone] _ www.randalabs.corn Page Il
rat coa basic vld

RESEARCh & ANAlyTiCAI
UbORATORIES, INC.
Analytical / Procaas Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
-
y/
MMI
Aid
-
���.
���....
.
.............
IMEMAIMME
FINE
INEMMIN
NEMEMEMEMN
1 Jf:a

RESEARCh & ANAlyTICAI
LABORATORIES, INC.
Analytical/Process Consultations
CAST: NARRATIVE
One (1) water sample was received in good condition on 04 September 2018.
The sample was analyzed without difficulties unless noted below (RAL Sample
455485).
Sidney L. Champion
Director of Laboratory Services
h-11-IT
Date
P.C. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996.2841 • Fax [phone]
www.randolabs.com

RESEARCH & ANALyTICA[
LABORATORIES, INC.
Analytical/Process Consultations
21 June 2018
Mr. Kyle Hoover, P.E., P.G., PMP
Envirarmlental Protection Specialist HI
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dcar Mr. Hoover:
Inclosed is one (1) copy of the stormwater analysis for the sample collected at the Brickhaven site
identified as S130 92 on 18 June 2018. Ifyou should require any additional information or have any further
questions concerning the information contained in this report please 1ecl free to contact me at 336.996.2841
or info a randalabs.conh.
Best Regards,
Sidney L. Champion
EseCUtwC Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.O. Box 473 • 106 short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www,randalabs.com

RESEARCh & ANA[ylriCAI
-r?� > LA ORAT®RBES, INC.
G�1
Report of Analysis
6/20/2018
IIIflff"I
For: Charah, LLC
�`�:
:40
435 South Tryon Street Suite 180
Charlotte, NC 28202
Ui
�°a o'• �n
tq NC 034
Z: ,.
Attn: Kyle Hoover
NC 437701 '
Client Sample ID: SBO #2
Lab Sample ID:
52159-01
Site: Brickhaven-Stormwater Discharge
Collection Date:
6/18/2018 10:57
Parameter Method
Result Units
Rep Limit Analyst Analysis Date/Time
Settleable Matter SM 2540 F-1997
<0.1 mlll
0.1
AA 6/19/2018 0845
Total Suspended Solids (TSS) SM 2540 0-1997
4.0 mg/L
2.5
AA 6/19/2018
Turbidity EPA 180.1
4.49 NTU
1
AA 6/19/2018 1005
NA = nol onolyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ral CG¢i bash vld

RESEARCh & ANALYTICAL
LAboRATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
Imm Ulm
- r
�■■■■■��
NOON■■■/NOON■■
■�■�■■■��
ENNEEEEEm■NONE
• L ' I
FRIA��� i M,=F-wWM_

RESEARCh & ANA1yTICAI
LABORATORIES, INC.
Analytical/Process Consultations
CASE NARRATIVE
One (1) water sample was received in good condition on i8 June 2018. The
sample was analyzed without difficulties unless noted below (RAL Sample #52159).
Sidney L. Champion
Director of Laboratory Services
0� /?-) 1)9
Date
P.O. Box 473 • 106 short street • Kernersvills. North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.com

RESEARCh & ANA[y TICAI
LABORATORIES, INC.
Analytical/Process Consultations
27 December 2018
Mr. Kyle Hoover, P.E., P,G., PMP
Environmental Protection Specialist III
Charah, L LC
435 South "fryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of the st4mwater analysis for the sample collected at the Bricl:haven site
identified as SBO 42 on 18 December 2018. if you should require any additional information or have any
further questions concerning the information contained in this report please feel free to contact me at
336.996.2841 or info(@,randalabs.com.
Best Regards,
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2641 • Fax [phone]
vmw.randalabs.com

Report of Analysis
12/22/2018
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn. Kyle Hoover
Client Sample ID; SBO #2
Lab Sample ID:
60629-01
Site: Brickhaven-Stormwater Discharge
Collection Date:
12/18/2018 12:15
Parameter
Method
Result
Units
Rep Limit An_ alyst Anal sis DatelTime
Settleable Matter
SM 2540 F-1997
<0.1
ml/I
0.1
AW 12/19/2018 1430
Total Suspended Solids (TSS)
SPIT 2540 0-1997
13.2
mg/L
5
AW 12/19/2018
Turbidity
EPA 180.1
21.8
NTU
1
AW 12/19/2018 1405
NA = not onolyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www. randa labs. ccm Page 1

RESEARCH & ANAtyTiCAI
LABORATORIES, INC.
AnaiyUcal / Proems Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
IValer/Wastewater
Misc.
`
k
w
_Cy►Lt IbtR 4w�� o/t5
.10i Nil.
z
!
_
'�
6
�
s
Ic
C
;;
p
E
C
[
a
C7
_
,
p
__'
y
i
I
J
c-22
iJ
C7
L
x
r
_
t;
W
0
U
47
:
w°
—
V
.r
:=
y
•n
Su•ret :*,ildrosy
%�
I'rujecl L � 1
r�c[Gi�wl✓tn ru�1a.'i'er
t'il}•, Slaw, %.ill
fAuAre Oc
1aill pier Nanic (Please Print)
Cimioel
I'hilnr.
51n1 ICf 1�;ikt11u1'
o
S:�ni�Jr Nunkhrr
Dale
'i•intr
C'ump.
Grob
I'Cinp
�c
Re%.
cl.
Chlorine
Removed
1' nr Y
Sii 111p1c
Mulris
ti or N'
Sample Location! I.1).
e.-
0
7
II.:11i It.0 dill\'j
Rci utslcd A111h'sis
tL�ll?�2.°� a� ±
�2- IB-►
1215
}�
ui
5 6a -0 2
`f 51T rb. + Sc# 5o1:ds_
Relinquishrd Ry
711, -crrm, u6d-,
�• ,
t,nquihed ty
omernme
1Z-i��� o `�
Reccived 11y
_
Remarks
2ws
I)olrrl'illkc {
RcCeivc }
{fn IceS4t1U111C
TCnlhCratUTV at 1'CCei1i1 n(.

RESEARCh & ANAlyTICAL
LABORATORIES, INC.
Analytical/Process Consultations
CASE NARRATIVE
One (1) water sample was received in good condition on 19 December 2018.
The sample was analyzed without difficulties unless noted below (RAL ##60629).
//gr ) ',�I=1l1a
Sidney L. Champion
Director of Laboratory Services
Date
P.D. Box 473 • 106 Short Street • Keroersville, North Carolina 27284 • 336-996.2841 • Fax [phone]
www.randalabs.com

RESEARCh & ANA[yTiCAI
LAbORATORiES, INC.
` AnalyticallProcess Consultations
15 February 2017
Mr. Kyle Hoover, P.E., P.G., PMP
Environmental Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of'the stormwater analysis far the sample collected at the 13rickhaven site
identified as SBO 113 on 07 February 2018. I1-you should require any additional information or have any
further questions concerning the information contained in this report please feel free to contact me at
336.996.2841 or info nwrandalabs.corn.
Hest Regards,
Sidney L. Champion
Executive Vicc President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
vAm.randalabs.com

p UIESEARCh & ANA yTiCAI
30 LAORATORiES, hC.
Q�0
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Report of Analysis
2/14/2018
,%�a.......•, r��cq�•,,
r w,Q
roc �d.�, NC Z�
cn�
r � r
NC437701 :
r r
Client Sample 10: SBO #3 Lab Sample ID: 46273-01
Site: Brickhaven Collection Date: 2/7/2018 9:14
Parameter Method Result Units Rep Limit Analyst Analysis Dateffime
Settleable Matter SM 2540 F-1997 <0.1 mlll 0.1 AA 2t712018 1400
Total Suspended Solids (TSS) SM 2540 D-1997 15.6 mg/L 2.5 AA 2/8/2018
Turbidity EPA 180.1 28.1 NTU 1 AA 2/7/2018 1545
NA = not onolyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www,randalabs.corn Page 1
ral coo basic Od

RESEARCb & ANAlyTiCAI
LAbORATOR1ESr INC.
AnalytiCal / process Consultatlons
Phone [phone]
CHAIN OF CUSTODY RECORD
� u
wa
at�7ii i17�E��C71�1�0�����c��■■■■�
■■■���

RESEARCh & ANAlyT[CAI
LABORATORIES, INC.
.--
Analytical/Process Consultations
CASE NARRATIVE,
One (1) water sample was received in good condition on 07 February, 2018.
The sample was analyzed without difficulties unless noted below (RAL Sample
##46273).
Sidney L. Champion
Director of Laboratory Services
Date
P,fl, Box 473 • 106 Short Street • Kernersville, North Carolina 27264 • 336.996-2641 • Fax [phone]
mvw.randalabs,00m

r. RESEARCh & ANA[YTiCA[
LAbORATORiES jNC.
Analytical/Process Consultations
13 December 2018
Mr. Kyle Hoover, P.E., P.G., PMP
Environmental Protection Specialist Ili
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of the stormwater analysis for the sample collected at the Brickhaven site
identified as SBO #3 on 04 December 2018. If you should require any additional information or have any
further questions concerning the information contained in this report please feel free to contact me at
336.996.2841 or infanrandalabs.com.
Best Regards,
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.Q. Box 473 • 106 Short Street • Kernersville. North Carolina 27264 • 336-996-2841 • Fax [phone]
www,randalabs.com

RESEARCh & ANA1YYiCAI Report of Analysis
a LA ORAT®RiES INC. 12i131<2018
j111111e111t,
,•�••- � err''%
For: Charah, LLC
,�4G�;..�
435 South Tryon Street Suite 180`�;���`��,�.,
Charlotte, NC 28202
a : rq o • W
NC #34
Z:
Attn: Kyle Hoover
NC #37701
';
Client Sample ID: SBO #3
Lab Sample ID:
59997-01
Site: Brickhaven-Stormwater Discharge
Collection Date:
12/4/2018 13:33
Parameter Method
Result Units
Rep Limit An. alyst Analysis Date/Time
Settleable Matter SM 2540 F-1997
<0.1 ml/I
0.1
AW 12/6/2018 0900
Total Suspended Solids (TSS) SM 2540 D-1997
8.0 mg/L
5
AW 12/11/2018
Turbidity EPA 180.1
30.3 NTU
1
AW 12/6/2018 1131
PIA = not analyzed
P.O, Box 473 106 Short Street Kernersville, North Carolina 27284 TO 336.996-2841 Fax: [phone] www.randalabs.com Page 1
ral cod basic vld

RESEARCh & ANA[yTICA1
LAbORATORiES, 114C.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
�
t
afflifffflu, M.
•
i
.i[ wal • �J,
a
i
1
i

RESEARCh & ANA[yTICA1
LABORATORIES, INC.
Analytical/Process Consultations
CASE NARRATIVE
One (1) water sample was received in good condition on 05 December 2018.
The sample was analyzed without difficulties unless noted below (RAL #59997).
1J lq )tie
Sidney L. Champion Date
Director of Laboratory Services
P.C. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996.2641 • Fax [phone]
wrww.randalabs,com

RESEARCh & ANA[yTICAI
LABORATORIES, INC.
Analytical/Process Consultations
08 February 2017
Mr. Kyle Hoover, 1'.E., P.G.. I'N,11'
Environmental Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 29202
Dear Mr. Hoover:
Enclosed is one (1) copy of the stornmater analysis for the sample collected at the 13rickhaven site
identified as 5130 #4 on 31 January 2018. If YOU should require any additional information or have any
IUrtki- ClUestlonS concerning the information Contained in this report 171ease feel free to contact me at
336.996.2841 or info a randalabs.com.
Best Regards.
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories. Inc.
P0, Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336.996.2841 • Fax [phone]
wrvw.randalabs.com

RESEARCh&ANA1ygiCAl
LAboRAT®RiES, kc.
101
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Report of Analysis
2/6/2018
j%{1111111.9"I
C'
rn NC H34 7. y
NC tl37701
`�,
fill
1AN�,`5
Client Sample ID: SBO #4 Lab Sample ID: 45948-01
Site: Brickhaven Collection Date: 1/31/2018 13:36
Parameter Method Result Units -Rep Limit Analyst Analysis DatelTime
Settleable Matter SM 2540 F-1997 <0.1 ml/l 0.1 AA 2/1/2018 0230
Total Suspended Solids (FSS) SM 2540 D-1997 12.6 mglL 5 AA 2/2/2018
Turbidity EPA 180.1 26.8 NTU 1 AA 2/1/2018 1550
NA = not analyzed
P.O. Box 473 106 Short Street Kernersviile, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
rat coa basic 0d

RE5EARCh & ANA1yYiCA[
UbORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
MGM
WOMMEMOME
NONE
ON I

RESEARCh & ANA[yTICAI
LAbORATWES, INC.
-� Analytical/Process Consultations
CASE NARRATIVE
One (1) water sample was received in good condition on 01 February 2018.
The sample was analyzed without difficulties unless noted below (RAL Sample
445948).
Sidney L. Champion
Director of Laboratory Services
UZ wbG
Date
P.O. Box 473 • 106 Short Street • Kernersville, {North Carolina 272B4 • 336.996.2B41 • Fax [phone]
www.randalabszom

RESEARCh & ANA1yTICA1
LAbORATORiES, INC.
Analytical/Process Consultations
26 July 2018
Mr. Kyle Hoover, 1'.11., P.G., PMP
Environmental Protection Specialist Ill
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
I'nelosed is one (1) copy ol'the stornmater analysis for the sample collected at the Briclthaven site
identified as SBO 94 on 19 July 2018. If you should require any additional information or have any Further
questions concerning the inlormation contained in this report please feel free to contact me at 3,36.996.2841
or info nwrandalabs.com.
Best Regards,
Sidney L. Champloll
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.O. Box 473 - 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.com

° RESEARch &ANAYTiCAI
.Ab®RAT®RBES� INC.
s
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Report of Analysis
7/25/2018
�•2� Asa
C>7 u] NC1134 z
r NC 437701 ..
c, 9 °l��C-t0 '• 5 •`'
u�
Client Sample ID:
SBOtt4
Lab Sample ID:
53694-01'
Site:
Brickhaven -Stormwater Discharge
Collection Date:
7/19/2018
13:23
[Parameter
Method
Result
Units
Rep Limit Analyst Analysis Date/Time
Settleable Matter
SM 2540 F-1997
<0.1
mlli
0.1
AW
7/20/2018 1245
Total Suspended Solids (TSS) SM 2540 D-1997
<5.0
mg/L
5
AW
7/24/2018
Turbidity
EPA 180.1
13.0
NTU
1
AW
7/20/2018 1520
NA = not onolyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] v w.randalabs.com Page 1
,' c.J�t ' V,-k- VIL;

RESEARCh & ANA[yTiCAL
LAbORATOR1ESt INC.
Ansiocai J Proce" consultetlons
Phone [phone]
CHAIN OF CUSTODY RECORD
Milli
FOEMENUMENNEENE
El
ONE
RON
INOMMINESNEE
MINE
MORMA
MEN
INNO
Ice

RESEARCh & ANA1yTICAL
LABORATORIES, INC.
Analytical/Process Consultations
CAST: NARRATIVE
One (1) water sample was received in good condition on 20 .Iuly 2018. The
sample ,,vas analyzed without difficulties unless noted below (RAL Sample 953694)
Sidney L. Champion
Director of Laboratory Services
Date
PO, Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www,randalabs.com

RESEARCh & ANA[yTICA[
LABORATORIES, INC.
Analytical/Process Consultations
03 Arbil 2018
Mr. Kyle Hoover, 11.13., P.G., PMP
Fatvironmcntal Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite I80
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) cope of the stormwater analysis for the sample collected at the I3ric,khaven site
identified as S130 #6 on 28 March 2018. If you should require any additional information or have any
further questions concerning the information contained in this report please feel free to contact nic at
336.996.2841 or info nmrandalabs.corn.
Best Regards,
Sidney L . Champion
I�\eCUtiNT Vice President
Director of Laboratory Services
Research R Analytical Laboratories; Inc.
P.0, Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336.996-2841 - Fax [phone]
mm.randalabs.com

HICESEARCh & ANAlyTiCAL Report of Analysis
rQ� LAb®RATORiES? NC. 4/3/2018
• `,1111111ll0J,J
For: Charah, LLC
.``,,``��tYTj•,�'�.
435 South Tryon Street Suite 180
Charlotte, NC 28202
; y NC 434? cn
Attn: Kyle Hoover
r NC437701 4
J�Ji�11i11��+
Client Sample ID: SBO #6
Lab Sample ID:
48447-01
Site: Brickhaven
Collection Date:
3/28/2018 8:54
Parameter
Method
Result Units
Rep Limit Analyst Analysis DatetTime
Settleable Matter
SM 2540 F-1997
<0.1 mIA
0.1
AA 3/28/2018 1400
Total Suspended Solids (TSS)
SM 2540 D-1997
9.5 mg/L
2.5
AA 3/29/2018
Turbidity
EPA 180.1
19.0 NTU
1
AA 3/28/2018 1510
NA = not analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ral coa basic vtd

RESEARCh & ANAlyTlCAI
LABORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
:unopanv
Irrrt .\ddrexs —�
I X"71 Mv, et.l-
�ilr•, SmIc. zip
:untnct
�a��f plr \umLrr
IMIn
f Lab lfsc t hd}'I
CHAIN OF CUSTODY RECORD
,Ioh No.
I'micct
SamplerNuIII c (!Tease Ifrinl)
SS
rcMG 1-(�rl
Phuuc
Sampler Signatttre
Say-s2g-3�r7
'k'cmp
Res.
Chlorine
Snmplc
I'imc
Comp.
t;rah
1(cmu�cd
1Lurit
C1.
YurN
(S(jr W'
Datrll'irm c sc 1 I1)'
-2 -) `0//010
Iatcll'inrr Krccii'cd It)'
Z 13
lVater/ Ihm-fen'ulrr 1 AWisc•.
c
Z.
Sanrplr Lurafiun! i.lf, o ` c � � �; _
rh ti
On lcr• I Santlrlr •I•rnyrcr:dure al rcccipt
I(cutrc>Icd AmIlrsi.s

RESEARCh & ANA[yTICAI
LAbORATWES, INC.
AnalyticallProcess Consultations
CASK NARRA"DIVE
One (1) water sample was received in good condition on 28 March 2018. The
sample was analyzed without difficulties unless noted below (RAL Sample #48447).
"",4 � g;v,— oN /u3)1&
Sidney L. Champion Date
Director of Laboratory Services
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randelabs,com

RESEARCh & ANA1yT[CA[
LABORATORIES, INC.
Analytical/Process Consultations
26 July 2018
Mr. Kyle Hoover, P.E., P.G., PMP
Environmental Protection Specialist III
Charall, I X
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (I) copy of the stornmater analysis for the sample collected at the Brickhaven site
identified as S130 46 on 19 .Iuly 201 S. If you should rccluirc any additional information or have any further
questions concerning the information contained in this report please f-eel free to contact me at 336.996.2841
or info u.randalabs.com.
Best Regards,
Sidney L. Champion
I-E\CCULive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.D. Box 473 • 106 short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.com

UIESCARCN & ANA1Y1FBCAI
Y l
LA ORAif®RBES� INC.
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Report of Analysis
7/25/209 8
,�ttltllJJlf
% X
i LU
s as NC 434 Z cn
NC037701
10
Client Sample ID: S13096 Lab Sample ID: 53695-0f
Site: Brickhaven -Stormwater Discharge Collection Date: 7/19/2018 13:03
Parameter Method Result Units Rep Limit Analyst An DatelTime
Settleable Matter SM 2540 F-1997 <0.1 ml/l 0.1 AW 7/20/2018 1245
Total Suspended Solids (TSS) SM 2540 D-1997 7.6 mg/L 5 AW 7/2412018
Turbidity EPA 180.1 19.9 NTU 1 AW 7/20/2018 1522
NA = not onclyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randelabs.com Page 1
rai coa baser, vic

RESEARCh & ANA1yTICAL
124 LAbORATOR1ESr INC.
Analytical / Process Conaultatlona
Phone [phone]
CHAIN OF CUSTODY RECORD
Writ
ENIN
MIN
MOININIVENE
No
NONE
No
INEMON1
No
MIMEM01001
MINEINNE
INEEMONOMIN
NEENE
NINE
MIEN
0
so
OEM
M
OMNI
No
MEMO
MENNEN

RESEARCh & ANA[y TICAI
LkORATORIES, INC.
Analytical/Process Consultations
CASE NARRATIVE
One (1) water sample ,vas received in good condition on 20 July 2018. The
sample was analyzed without difficulties unless noted below (RAL Sample 453695)
g7,-
0�1261Ig
Sidney L. Champion
Director of Laboratory Set -vices
Date
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalahs.com

RESEARCh & ANAlyTICAI
LABORATORIES, INC.
Analytical/Process Consultations
22 February 2018
Mr. Kyle Hoover, P.E., f .G., PMP
Environmental Protection Specialist III
Charah, LLC
435 South "Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of'the stornmater analysis for the sample collected at the 13rickhaven site
identified as S130 #7 on 16 February 2018. Il' you should require any additional information or have any
further questions concerning; the information contained in this report please feel free to contact n1e at
336.996.2841 or info cr,randalabs.com.
Best Regards,
Sidney L. Champion
Executive Vice President
Director of' Laboratory Services
Research & Analytical Laboratories, Inc.
P.O. Box 473 • 106 Short Street • Kernersville. North Carolina 27284 • 336.996.2841 • Fax [phone]
www.randalabs,com

RESEARCh & ANA Y1riCAI
h
■
0a1 LAORATORIES, 9NC,
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Report of Analysis
2/22/2018
10
NC H34 Z�
NC H37701
69
MAO
Client Sample ID: SBO ##7 Lab Sample ID: 46743-01
Site: Brickhaven Collection Date: 2/16/2018 9:08
Parameter Method Result Units Reg Limit Analyst Analysis Date/Time
Settleable Matter SM 2540 F-1997 <0A mlll 0.1 AA 2/16/2018 1400
Total Suspended Solids (TSS) SM 2540 0-1997 15.0 mg1L 2.5 AA 2/19/2018
Turbidity EPA 180,1 29,3 NTU 1 AA 2/16/2018 1635
NA = not analyzed
P.O. Box 473 106 Short Street Kernersville. North Carolina 27284 Tel: [phone] Fax: [phone] wvmrandalabs.corn Page 1
r8i coa basic v1d

RESEARCh & ANA1yTICA1
f LABORATORIES, UNC.
Analy
tical /Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
oil 11111=111
ME
ME
am
NOME
FAWLEWNsm'"
MEN
NEENEEMENEEME
NEE IN
MEMBER.-

i
RESEARCh & ANA[yTICAI
LABORATORIES, INC.
�- - Analytical/Process Consultations
CASE NARRATIVE
One (1) water sample was received in good condition on 16 February 2018.
The sample was analyzed without difficulties unless noted belo►v (RAL Sample
946743).
Sidney L. Champion
Director of Laboratory Services
Date
P.O. Box 473 • 1 Q6 Short Street • Kernersville, North Carolina 27284 • 336-996.2841 • Fax [phone]
www.randelabs.com

RESEARCh & ANA1yTICAL
LABORATORIES, INC.
Analytical/Process Consultations
27 December 2018
Mr. Kyle Hoover, P.E., P.G., PMP
Environmental Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of the stormwater analysis for the sample collected at the Brickhaven site
identified as SBO #7 on 18 December 2018. If you should require any additional information or have any
further questions concerning the information contained in this report please feel free to contact me at
336.996.2841 or [e-mail].
Best Regards,
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27264 •.336-996-2641 • Fax [phone]
www,randalabs.com

RESEARCh & ANA1YTiCA Report of Analysis
QAQ LA O RAT®R i E S, INC. 12/22/2018
0
tfigII tIItoo I
For: Charah, LLC
�'G�ANAirr/'����
�•C���.o;���
435 South Tryon Street Suite 180�U,��
Charlotte, NC 28202
: rC NC pia o'•
zi -
Attn: Kyle Hoover
•= NC p37701
r
�y
Client Sample ID: SBO #7
Lab Sample ID:
60628-01
Site: Brickhaven -Stormwater Discharge
Collection Date:
12/18/2018 11:52
Parameter Method
Result
Units
Rep Limit Analyst Analysis Date/Time
Settleable Matter SM 2540 F-1997
<0.1
mlll
0'1
AW 12/19/2018 1430
Total Suspended Solids (TSS) SM 2540 D-1997
10.6
mg/L
5
AW 12/19/2018
Turbidity EPA 180.1
16.5
NTU
1
AW 12/19/2018 1403
NA = no) onefyzed
P.O. E3ox 473 106 Short Street Kernersville Norih Carofina 27284 Tel: [phone] Fax: [phone] tivvwv.randalabs,com Page 1
raf COo `w:si'vac!

RESEAiRCh & ANAlyriCA1
UbotmoRiES, INC.
Analytical / Procaso Conaultatlono
Phone [phone]
CHAIN OF CUSTODY RECORD
Walcr/IYusleivuler
Mise.
I
('nmp;ul%.
-�6%k
.lub \u.
_
�
�?
U
�
y
;
E
O
2�
U
e
F
d
d
►
O
v
o
s
.l
av
�-
v
'�+
T
Y
_
;•.
-
u
SII'cel kddresh
1'1'flf l'l'I
f •iry, sull., 4ill
_l W!I nil oc
('tlll l;ll') I'II U11e
&r,e GtQ%M6aSc
Sa1111 ler sYamc (I'lease Print)
65110k
Sa)ltl CI' . 1g1111 (ll l'C
y
.Y
tinm plr Ni�m hnr
hale
'Time
(:rlInp.
(.rai)
•I Cal[1
�(.
1ZVs.
(.I.
(, 11[urplC
Removed
V ur Iti
snll]ple
IN3at01
s of W)
SaMille I,ucillion I I.U.
4-
O
C7
I1,a li Ihp Veil 1'I
Requested
h It •linl ui51ud liy
f 1. in ui4Ulvl li
1)!1[CITi Iy `
el d It
Ren]arks
nnI}:I{l]rfl'iane
Ilecem'd
5On lee
SIII}lµleTempV111WIenl ITC61Il (.

f ; RESEARch & ANA1yTICA[
LABORATORIES, INC.
Analytical/Process Consultations
CASE NARRATIVE
One (1) water sample was received in good condition on 19 December 2018.
The sample was analyzed without difficulties unless noted below (RAL 460628).
Sidney L. Champion
Director of Laboratory Services
Date
P.0, Box 473 • 106 Short Street - Kernersville, North Carolina 27284.336-996-2841 • Fax [phone]
mvw.randalabs.com

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year - 2018
*Report ALL WASTEWATER monitoring data on this form (include "Nq•i17W /hNo(Dischie11 and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each y ar.
Certificate of Coverage No. NCG02 0❑❑3 55 T J
CENTRAL FILES
Facility Name: Brickhaven No. 2 Mine Tract "A" QVVR c;r:CT�„�,
County: Chatham
Phone Number: ( 704 ) 731-2300 Total no. of outfalls monitored I
Certified Laboratory Research & Analytical Laboratories, Inc. Lab # 34
Lab #
Wastewater (WW) Discharge Outfall No. MP01
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No X❑
Does this outfall discharge WW to SA waters?
Yes ❑
No ❑X
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No ❑X
If so, what is the 7010 flow rate? or Tidally influenced
waters,
7010 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No ❑X
Were there any limit violations in the calendar year?
.Yes ©
No ❑
Outfali No.
MPO1
Daily Flow
Rate; cfs
pH,
SU
TSS,
mgll
SS,
mlh
IfappNcable
Discharge
Turbidity,
NTU,
Upstream
(Uy Turbidity,
NTU
Downstream
(D) Turbidity,
NTU I
Fecal
Coliform,
co11100 ml-
SA
Lt
Effluent
Limitations
Mo. Ave I Oalfy Max.
HQW or ORWY
50 f'p of
tie!
7Q10
Indicate NO FLOW
If applicable
freshwater
6.0-9.0
saltwater
6.8-8.5
Industrial Sand
25I45
HQW orORW
V
20I30
HQW or ORW
and Tr or PNA
10/15
HQW, ORW,
SA, S8, PNA,
or any TTrout
0.11v.2
No Limit
circle Water
Quality Standard
t applies:
50 25 f.� :
L ! 0
NIA
Water Quality
Standard applies
N/A I
Water Quality I
Standard applies
NIA
Date Sample
Collected,
molddlyr
MEMOMMMM
02/20/18
0.836
6.12
<2.5
<0.1
1.99
NIA
NIA
NIA
04/30/18
0.735
6.17
6.6
<0.1
10.8
NIA
NIA
NIA
08/20/ 18
0.557
6.78
7.8
<0.1
13.8
NIA
NIA
NIA
12/04/ 18
0,557
5.45
<5
<0.1
6.84
NIA
NIA
NIA
Permit Date 10I112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02❑00®
CERTIFICATION
"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."
[Required by 40 CFR § 122.221
Signature
Date 1/16/2019
I"I III COfgity Norman Divers
C= 11� ON',�US, S, E=ndivars(uYgmail.com, O="Charah,
0U="Engineering, Envirnnmenral 6 Quality",
CN:Norman Owen
Oarei2019.01.16 10 07:01-05r00'
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

LIMIT VIOLATION DISCHARGE MONITORING REPORT DMR —WASTEWATER
SUBMIT TO REGIONAL OFFICE*
General Permit No. NCG020000
*Use this form if any wastewater samples have EXCEEDED A WASTEWATER LIMIT for any parameter.
Send sample results to the DEMLR Regional Office within 30 days of receipt from the laboratory.
Certificate of Coverage No. NCG02 0354
Facility Name: Brickhaven No 2 Min Tract "A"
County: Chatham
Phone Number: [phone]
Certified Laboratory:
Sample Collection Period: Qtr 1 ❑ Qtr 2 ❑ Qtr 3 ❑ Qtr 4 ®Calendar Year 2018
If Monthly Monitoring: Month
Person Collecting Samples:
Lab #
Lab #
Is this an industrial sand mine? Yes ❑ No ® Discharge to HQW or QRW waters? Yes ❑ No
Discharge to SA waters? Yes ❑ No ® Discharge to Tr (Trout) waters? Yes ❑ No
Discharge to SB or PNA waters? Yes ❑ No ® If HQW, what is the 7Q10 flow rate? or Tidal, 7Q10 not available ❑
Wastewater Monitoring Requirements
Outfall
Date Sample n�
Collected
Daily Flow .
Rate,
pH,WOU
pended3
(A
Solitls TSS
Salids,
&rge; „
Turb�dit NTU<•-
�Upstream(U.}.
§TurbidiD
Dow eam
Turbidit
' ai ;
C liform
cfs
• ; �SU
;
__ <
y'er,Mu4 'y�'irsr
�s.. , `7,�x, '
Al��,.:} `,�;xyc•�
rS`0
.=vi
No.
. �
: �,
��^xr? q„�,[L � ,c� ti}
<m 11
�,»�•�+�
mlll
�NTU�
NTU
p;,,,.ae..
co11100.m1
W-il.i "GiA �.
$W' ur7 w?.�icY1.§3•a.'T •4�k
•i .•:Y-F.Tb.n �
a1�.::. asn .-.... -.'.: .
_
Industrial Sand
mofddlyr
HQW or ORW
50% of
freshwater
6.0-9.0
25/45
HQW, ORIN, SA, SB,
No Limit
NIA
NIA
-
or `sN0 FLOW"
7Q10
saltwater
HQWorORW
20/30
PNA, or any Trout
0.110.2
Circle Water Quality Standard
Water Quality
Water Quality
NIA
6.8-8.5
HQW or ORIN and Tr or PNA
that applies:
50/25/1 0
Standard applies
Standard applies
Indicate NO FLOW If
V 5
1nl�
a
applicable
M P01
12/04/18
0.557
5.45
<5
<0.1
6.84
Permit Date 101112015 — 9/30/2020 Last Revised 11-18-2015
Page 1 of 3

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT DMR —WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2016
`Report ALL. WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 EMU!]
JAN 3 t 201l
Facility Name: Brickhaven No. 2 Mine Tract "A"
..E. ..,,L FILES
County: Chatham DWR SECTION
Phone Number: ( ) Total no. of outfalls monitored 1
Certified Laboratory Pace Analytical Laboratories Lab # 633
Lab #
Wastewater (WW) Discharge Outfall No. MP-01
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No X❑
Does this outfall discharge WW to SA waters?
Yes ❑
No ❑X
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No ❑X
If so, what is the 7Q10 flow rate? or Tidally influenced waters,
7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No ❑X
Were there any limit violations in the calendar year?
Yes X❑
No ❑
.
outfall No.
MP-01 _
.�
Daily Flow
Rate,`cfs
pH,
SU
.,
TSS,
mgll
w,a,3
SS,
'mlll
it applicable
Discharge
Turbidity,
NTU '
d �... ,•
Upstream
'(U) Turbidity,
NTU,
Downstream
(D) Turbidity,
NTU
Fecal _
. Coliform,
co1I100 ml
SA
Effluent
Limitations
Mo. Ave i Daily Max.
HOW or ORW
50% of
7Q10
Indicate NO FLOW
itapplicable
freshwater
6.0-9.0
saltwater
6.8'8.5
Industrial Sand
25I45
HOW or ORW
20130
HOW or ORW
nLd Tr or PNA
10115
HOW, ORW,
SA, S6, PNA,
orranyTrout
0.1IU.2
No Limit
Circle Water
Quality Standard
that applies:
5V 0122 511
NIA
Water Quality
Standard applies
,
NIA
Water Quality
Standard applies
NIA
'Date' Sample'
Collected,
molddlyr
x
r
- u
01 /07/2016
1.559
4.2
7.9
<0.10
9.6
NIA
NIA
N/A
03/28/2016
1.559
6.5
23.9
<0.10
33.3
NIA
NIA
< 1.0
05/31/2016
3.787
6.4
6.6
<0.10
8.5
NIA
NIA
164
09/30/2016
2,451
4.2
<5.1
<0.10
7.2
NIA
NIA
NIA
Permit Date 101112015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 [fl0 50®
CERTIFICATION
"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."
[Required by 40 CFR §122.22]
in r S g atu e
Date Janaury 27, 2017
{{ D�g�lally figned by Norman Diver
�E/N cn.Nurman plven.o=Charah,au=E-
E.—4.14.-Wharah.[om. <=115
/ 1),1, 201701. 27 102407-0500'
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Green Meadow, LLC
Please contact me with any questions you may have regarding this information.
Sinc e y,
ran E. Divers, III
Engineering & Environmental Director
Cc: Charah Team
Project Operating Record
Green Meadow, LLC • 12601 Plantside Drive • Louisville, Kentucky 40299
0: 502-245-1353 • F: 502-245-7398

Certificate of Coverage No. NCG02 ❑❑3 00
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 7 VMA Outfall? Yes ❑ No ❑h'
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
7
Total
Rainfall,
inches
TSS,
mgll
SS,
mill
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
I
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Oil
Usage
allmo.
Stormwater
Benchmarks
IndicaleNO
FLOW it
a llca6le
Circle
Benchmark
14 54
0,1
circle
Benchmark
�25114
NIA
water Quality
Standard applies
NIA
Water Quallty
Standard applies
5
>55 gallmo.
average requires
TSS and Non,polar
08G monitoring
Date Sample
Collected,
molddlyr
E
i
02/03/2017
1.43
15.3
<0.1
18.1
NIA
NIA
NIA
NIA
11/02/2017
0.67
16.0
<0.1
30.7
N/A
NIA
NIA
NIA
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®Fj]5❑®
r
CERTIFICATION
"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."
[Required by 40 CFR § 122.22]
Mga.11y signed by Norm.. Di—r
❑N. cn=Dorman piacr1106i4,01
, o=Ch�+�h, LLC.
1.(,—"
ou=EfO, an.nl-ndivarra chrcnm. c-US
Signature
�V
N �" �tl bU7.iAgtl.r'1V6 OSOU
Date 02/1412018
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

I
RECOVED
JAN 31 Z017
OWTL FILES
R SECTION
LIMIT VIOLATION DISCHARGE MONITORING REPORT (DMR) — WASTEWATER
II SUBMIT TO REGIONAL OFFICE* II
General Permit No. NCG020000
"Use this form if any wastewater samples have EXCEEDED A WASTEWATER LIMIT for any parameter.
Send sample results to the DEMLR Regional Office within 30 days of receipt from the laboratory.
Certificate of Coverage No. NCG02 0354
Facility Name: Brickhaven No 2 Min Tract "A" Sample Collection Period: Qtr 1 ❑ Qtr 2 ❑ Qtr 3 ❑ Qtr 4 ® Calendar Year 2016
County: Chatham If Monthly Monitoring: Month
Phone Number: [phone] Person Collecting Samples:
Certified Laboratory: Lab #
Lab #
Is this an industrial sand mine? Yes ❑ No ® Discharge to HOW or ORW waters? Yes ❑ No
Discharge to SA waters? Yes ❑ No ® Discharge to Tr (Trout) waters? Yes ❑ No
Discharge to SB or PNA waters? Yes ❑ No ® If HOW, what is the 7Q10 flow rate? or Tidal, 7Q10 not available ❑
Wastewater Monitoring Reouirements
-.Date
y-
P�
Total
A
Settleable
9
P { ]
Outfatl
Collecmple
ed
R
. Rate,Fcfs
SUS '
Solids (TSS),
T ibid ti NTU'Turbidity'
Do Turbid tn,
( )y
Col.
I foil
m,
No. '
�mgll '.
`mlll
NTU';
NTU `I
`, co11100`ml� "
SA . -
HOW w ORW
t whw,l.r
25145
1
�.jzr[Iolddly � ;
50%of
6.0-9.0
HOW.ORW
HOW. ORW, Sp. SS,
No Limit
NIA
NIA
11�'
gr xN0 FLOW .
7Q10
wllwanr
20130
PNA. -—y T,..t
0.110.2
Ch.l. W,t.r quality St.nd.rd
th.t.ppnw:
W,t,r Qu,lily
St,nd,rd,Wll_
WAw QuA y
SL d,rd.ppihu
NIA
1
6.8'8.5
HOW w ORW'Rd Tr n PNA
50/25110
-ham »
rrrdt..r.xorwwif
c.e.
10115
MP-01
Ng Flow
Permit Date 10/112015 — 913012020 Last Revised 11-18-2015
Page 1 of 3

Certificate of Coverage No. N0002 ❑❑❑❑
Wastewater Monitorinq Requirements, cont.
Outfall
No.
Date Sample
'Collected ..
s '� y'
Daily Flow
" Rate, cfs
pH,t
SU
'Total
Suspended
Solids(TSS), .
mgll
Settleable,
Solids,
mill.
u.Pwm,er. -
Discharge
Turbidity,�NTU
-
Upstream (U)
Turbidity,"•
NTU - '
i
Downstream
(D)+Turbidity,
NTU
- . -Fecal -
Coliform,
ca11100 ml'
(SA),
x
rx "
Volddlyr
or, R0 FLOW"
NOW er ORW
50% of
7Q10
lrrdkare NO FLOW i/
ltaWa
haahwater
6.0-9.0
eallwaLr
6•8'$•5
25145
HOW -CRW
20130
HOW a ORW and Tr or PNA
10 /1
I
HOW, ORW, SA, SB,
PNA,ora,yTm t
0.110.2
No Limit
Grch Watar quality standard
.U,Q.Pllae
50125/10
NIA
Wsbr Quality
9tanmrQ..Iitu
NIA .
starch Ifta
Wabr quality
I
NIA
Permit Date 101112015 — 9/3012020 Last Revised 11 - 18-2015
Page 2 of 3

Certificate of Coverage No. NCG02 0354
CERTIFICATION
"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 foreknowing violations." jRequired by 40 CFR §122 22]
/7 oiuuaiN�9n.d nr n.. ,e�. o��
ow.�n1, ,-nowen.-.e
Signature mini rr iona3s asar
Date January 27, 7017
Mail Limit Violation DMR to Your DEMLR Regional Office Land Quality Section:
ASHFVILLEREGTON I. OFFICE
FAVEYIT VI 1AX REG IONAL OF], ICE
h100RFS!4L . _,RECIONALOFF_ ICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 2877E
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
I RALEIGII REGIONAL OI-FICE WASHINGTON KF._GIONAIlOFFICF ��'ll.�tl\(,ION RF.GIONAE,OFFICE
3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension
Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845
[phone] [phone] [phone]
1VINS r0l-SALE%I REGIONALI C-C TRAL OFFICE,
450 Hanes Mill Road, Suite 300
Winston-Salem, NC 27103
[phone]
Questions for The Central Office
Stonnwater Permitting Program?
[phone]
Permit Date 10/112015 — 913012020 Last Revised 11-18-2015
Page 4 of 3

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) —WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 201E
'Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 0 3❑I
Facility Name: Colon Mine
County: Lee
Phone Number: ( )
Certified Laboratory
Lab #
Lab #
Total no. of outfalls monitored 1
Wastewater (WW) Discharge Outfall No. MP-01
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No
Does this outfall discharge WW to SA waters?
Yes ❑
No
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No Ej
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No S]
If so, what is the 7Q10 flow rate? or Tidally influenced waters,
7Q10 not available ❑
Does this outfall discharge WW to Trout jr) designated waters?
Yes ❑
No ❑X
Were there any limit violations in the calendar year?
Yes ❑
No ❑X
OutfalI No.
1 2
Daily Flow
Rate, cfs':.
pH,
.. SU,-,
r`
TSS,
rng/l
SS,
'mill'.
It applicable
Discharge
Turbidity,
NTU
Upstream
(U)'Turbidity,
NTU
Downstream
(D) Ttirbidityi
NTU ;'
Fecal
CoIiform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave I Daily Max.
HOW or ORW
JU% of
7Q10
Indicate NO FLOW
it applicably
freshwater
/,
6.0'9.0
saltwater
6.8'8.5
industrial Sand
251A C
1'
HQW or OR oRW
20/30
HQW or ORW
nod Tr or PPNA
10/15
HgW,or:W,
SA, SB, PNA,
or any Trout
0.110.2
No Limit
Circle Water
Quality Standard
that applies:
„r
e012J!l1 V
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Date Sample
'Collected,
molddlyr
Period 1
No Flow
Period 2
No Flow
Period 3
No Flow
Period 4
No Flow
Permit Date 10I112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 21 $❑®
CERTIFICATION
"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."
[Required by 40 CFR §122.22]
Signature
Date January 27, 2017
�� oqunuy,�y�,ld by Ho�,,,s„ory!„
oN <n• �o,m.n o�,lrs, o.cn.�an, o�-e-[
ertwik �dnlrspcMrah i0m, �.VS
w,! 7o»m �T i,.zm osron
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9130/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) —STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2016
"Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02 0❑ ] 5 FT
Facility Name: Brickhaven No. 2 Mine Tract "A"
County: Chatham
Phone Number: ( ) Total no. of SDOs monitored 6
Certified Laboratory Pace Analytical haboratories Lab # 633
Lab #
Stormwater Discharge Outfall (SDO) No. I VMA Outfall? Yes ❑ No ❑X
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No in
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ® RECEI V E
If this outfall was in Tier 2 last year, was monthly monitoring discontinued? JAN 3 1 2011
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑ CENTRAL FILE;
No, turbidity benchmark exceedances did not require monthly monitoring ElDWR SECTION
Other ❑
Outfall No.,
Total
Rainfall,:.
inches
TSS,= .
mgll
,.. ,
5S,
mill'
Turbidity, .
•-,NTU
Upstream
(U) Turbidity,
NTU . '".
-
Downstream
(D).,Turbidity,
NTIi
Non -polar;
O&G,.rn '/I
. (VMA)
New
Motor Oil :.
Usage
gallmo.
Stormwafer
Benchmarks
Indicate NO
FLOW !!
a !!cable
Benchmark
nc'hcm
O CD
J
0 1
circle
Benchmark
/��f �I 1 O
r�r jL 1
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
1 5
�55 a requires
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,'
molddl r
6/ 16/2016
1.60
8.8
<0.10
6.9
NIA
NIA
NIA
NIA
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 [ 5❑®
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 2 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No
2
Total
Ranfall,'
inches,
TSS,
mg
SS;
,
Turbidity,
<
Upstream'
(U) Turbidity,
Downstream
(D).Turbidity,
i.NTU
Non -polar i
O&G, m ll
(VMA)
New
Motor Oil
Jsage
allmo.
Stormwater
Benchmarks
indicate NO
F10Wlf
a 1lCabra
circle
Benchmark
1 oa O
a 1
Circle
enchmark
0 L 0
5t) 2rJ1� A
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
1 5
ASS
averagea roquioqulros
TSS and Non -polar
08G monitoring
Date Sample
Collected,
mold dlyr
6/28/2016
1.35
15.3
<0.10
13.4
NIA
NIA
NIA
NIA
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ©0F51❑4
Additional Outfali Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 3 VMA Outfall? Yes ❑ No ❑X
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall Na,.,
3
Total
Rainfall
inches`
TSS,
mgll .
S$;
mlll
Turbidity,
, a NTU s
Upstream
(U) Turbidity,
'NTU ..,
Downstream
(D) Turbidity,
NTU
_� ,
Non -polar,
O8rG m II `
g 1
(VMA)
New
Motor Oil
Usage
allmo.) ..
Stormwater
Benchmarks
Indicate NO
FLOwIf
a flca6le
Circle
mark
t no O
1 v
0 1
circle
nchmark
ro 2r11 O
. J
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
1 5
average requires
average requires
TSS and Non -polar
O&G monitoring
Date Sample
.Collected,-
molddlyr
6/16/2016
1.60
23.9
<0.10
19.0
NIA
NIA
NIA
NIA
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0❑0 5❑F
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 4 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No EN
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall Nosy
4
Total
Rainfall,
inches
TSS,.
mgll ,y
SS,
' mlll
Turbidity,
°.NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
' NTU '`
~ ;
Non -polar
OG; mgll (
-(VMA) 1
New
Motor Oil
Usage .
allmo.
Stormwater
Benchmarks
fndlcata ND
aF10 ati u
circle
ark
1 00 0
0.1
nchrnCircle
nchmark
50 25/1 0
NIA
Quality
Standard applies
NIA
Standard appWater
Water lies s
a
15
>55erequi
average requires
olar
TO&G monitorSS and ing
Date Sample
Collected,
molddlyr
MEN
M
M
6/16/2016
1.60
61.8
<0.10
58.2
NIA
NIA
NIA
NIA
6/28/2016
1.35
<2.5
<0.10
5.4
NIA
NIA
NIA
NIA
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 [D0 5❑®
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 6 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall
.6 No.
6',
Total
Rainfall,
inches'
TSS,
mgll
SS,
mill'
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU .
Downstream
{D) Turbidity,
NTU
Non -polar!
O&G, mg/1'
(VMA) f
New
.Motor Oil
Usage
�. W allmo
Stormwater
Benchmarks
!ndlca'a No
FLOW!1
a !lca6le
circle
Be thmarlkl
1 ()0 50
n
0.1
BencCirclhmark
Benchmark
50 25110
NIA
Quality
Standard applies
NIA
Stator
andard appater lies
.1
1 5
'S5 a requires
average requires
iO and Non -polar
08G monitoring
=`Date�'Sample"
Collected,
molddlyr
5/05/2016
1.00
14.1
<0.10
34.5
NIA
NIA
NIA
NIA
Permit Date 101112015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑❑3 5❑Q
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 7 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
u 7
Total _
Rainfall,
-
.inches`
TSS,
mgll -
_
SS,
` mlll
*`
Turbidity,
Yr
NTU
Upstream
(U) Turbidity,
NTU ".
�.
Downstream
D Turbidity
() Y
-NTU
?�" �.
Non -polar:
O&G, mgli.,
(VMA) l
New
Motor Oil
Usage
allrno:
Stormwater
Benchmarks
indicate No
FL ow,r
a !!cable
Circle
Benchmark
9enchmark
10 50
0.1
Circle
Benchmark
Benchmark
®r2511 U
NIA
water Quality
Standard applies
NIA
water Quality
Standard applies
1 CJ
era gaUmo.
average requires
TSS and Non -polar
O&G monitoring
Date Sample
Collected,
molddlyr ,,
5/ 19/2016
0.59
22.4
<0.10
20.7
NIA
NIA
NIA
NIA
Permit Date 10/1/2015 -- 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 [E0 IR]
CERTIFICATION
"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."
[Required by 40 CFR § 122,22]
1]igitally sign[d by Norman
ON —
ON. Cn=Norman piers, o�h—hharah,
e ou=E-F,
ui6— ndi-,sQCh—h, C.05
Signature W rxol701271O*W9-0SW
Date January 27, 2017
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 1011I2015 — 9/30/2020
Last Revised 10-2-2015

Green Meadow, LLC
January 27, 2017
North Carolina Department of Environmental Quality
Division of Water Resources
ATTN: DWR Central Files �y
1617 Mail Service Center RECEIVED
Raleigh, North Carolina 27699-1617 JAN 31 Z017
Re: 2016 Stormwater Monitoring Results CENTRAL FILES
Brickhaven Mine No. 2 Tract "A" DWR SECTION
NPDES Permit No. NCG020354
Chatham County
To whom it may concern:
Please accept the attached documents as the 2016 annual documentation submittal required for permit
Stormwater compliance for the Brickhaven Mine No. 2 Tract "A" site in Chatham County, North Carolina,
governed by NPDES permit No. NCG020354.
Please see attached for the annual DMR report form for sampling data. Stormwater basins 1, 2, 3, 4, 6,
and 7 were sampled during the first semi-annual reporting period. Due to site conditions and
accessibility during qualifying rain events, groups of basins were sampled on different dates rather than
all at one time. All sampling was completed during the first semi-annual reporting period. Analytical
reports from the sampling events are also included in this submittal package.
A minor exceedance in Total Suspended Solids (TSS) was observed at outfall 4 on 6/16/2016. No
downstream impacts were observed. A resampling of Outfall 4 was completed on 6/28/2016 whereby
compliant results were obtained.
During the second semi-annual reporting period, all stormwater basins were placed into no -flow status
to retain stormwater as part of on -site water conservation efforts. No sampling was conducted during
the second semi-annual reporting period due to no flow conditions. A DMR report was sent to the
Raleigh Regional Office as required within 30 days of the completion of the second semi-annual
reporting period (Period 2) which ended December 31, 2016.
Please contact us with any questions or concerns.
Sin e ,
*ran Divers, III
Engineering & Environmental Director
Cc: Charah Team
Project Operating Record
Green Meadow, LLC + 12601 Plantside Drive • Louisville, Kentucky 40299
0: 502-245-1353 • F: 502-245-7398

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year_
AdO3 3111
'Report ALL STORMWATER monitoring data on this form (include "No Flow P'No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. N0002 ®03 Q©
Facility Name: ?e1(KkA&0J T,??cr 1�4 rr
County: C ^-VPR,--
Phone Number: ( ) Total no. of SDOs monitored
Certified Laboratory 0) Le Aj.0 1 Lii Lab # _
Lab #
Stormwater Discharge Outfall (SDO) No, I VMA Outfall?
Yes ❑ No 2
Is this outfall currently in Tier 2 for any parameter?
Yes ❑ No [3'
Was this outfall ever in Tier 2 during the past year?
Yes ❑ No Eg—
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
❑
Yes, received approval from DEMLR to reduce monitoring frequency
❑
No, turbidity benchmark exceedances did not require monthly monitoring
2r
Other
Cl
Outfail No.
1-_
Total
Rainfall,
inches
TSS,
mg/l
SS,
mlll
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
Motor Gil
Usage
allmo.
$tOrmwater
Benchmarks
Mdicare No
wff0.1
aF1 krnWe
Circle
Mark
mark
Circle
chmark
l25110
NIA
S a card appei-Ouallles
NIA
water Quality
Standard applies
15
s55 galfmo.
average requires
ToaG monttorring
Date Sample
Collected,
molddl r
ELAJ
SW
9 10
13, ZO 0A
x
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 �Q $❑�
Additional Outfall Attachment (make copies as needed for additional outfalls) y
Stormwater Discharge Outfall (SDO) No. 7, VMA Outfall?
Yes ❑ No [a
Is this outfall currently in Tier 2 for any parameter?
Yes ❑ No Ef'
Was this outfall ever in Tier 2 during the past year?
Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
❑
Yes, received approval from dEMLR to reduce monitoring frequency
❑
No, turbidity benchmark exceedances did not require monthly monitoring
0-1
Other
❑
•
Total
Ra'nf I]Usage
Upstream
=121
of
• . .M_Agal/mo.)
New
. Oil
StormBen
chmark]
M-iWater
tag=":
Qu&14
Standardappiles
Water Quality
S12ndardappile
TSS and Non-V018F
09G monitorina
Matte samp
0,11
. , .
s ,
r
i.
;•.�.
t , ; .
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No, NCG02 D❑{��n
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. !2 _ VMA Outfall? Yes ❑ No [�
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No (�
Was this outfall ever in Tier 2 during the past year? Yes ❑ No 21
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
❑
Yes, received approval from DEMLR to reduce monitoring frequency
❑
No, turbidity benchmark exceedances did not require monthly monitoring
Other
❑
Total
U mr,
lur . .
r .
i Non-polarMotor
O:Usage
Oil
..
r
Collected,
i r r
!..•,
� .a .�, a�tk � '
Elffl`w
tirJ�4 } i�� `1
M
� .� i' * a
M12, ME
+� � � �
I I I - M.,
i • � rr. � u�. �
Lt r
=""Tr
� �.. "�7•' �) -�t � X �
1 � �� �,�.
I
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 VlanL71
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. _ VMA Outfall? Yes ❑ No Q'
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No a
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
❑
Yes, received approval from DEMLR to reduce monitoring frequency
❑
No, turbidity benchmark exceedances did not require monthly monitoring
Other
❑
• .
Total
inches
"Ur, Y,
Upstream
�.New
(U) Turbidi
Motor Oil
Usage
• .
RzfT HT
,}
• � �
�7�—+r�`(
! d • �
'7
1 "�f i
f .i r i
v 5 3
� �. .w•' }
1. 'S ` i'r
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 IU�I�JI.]�L'I-1
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. _ VMA Outfall?
Yes ❑ No a
Is this outfall currently in Tier 2 for any parameter?
Yes ❑ No ❑
Was this outfall ever in Tier 2 during the past year?
Yes ❑ No E�
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
❑
Yes, received approval from DEMLR to reduce monitoring frequency
❑
No, turbidity benchmark exceedances did not require monthly monitoring
9­1
Other
❑
mmlmimim��
Upstream
Downstreanrjiil
.U9111AL
New
Usage
(gallmo.
rz
• • .
• � •
�`� � �a
� 'YI. •�4� ut
r � t �
i 1-�i-
� ' +
S
.�.� r- �' �
\,F: '`
8 �f.: � ,�, ,-�+
4 ��1 `.� ,. i
� `
{, ���
� �' . � ,� '
•� h'W.��?
fit., ' 7:
w, %_
III■--�_-
__-�
Permit Date 101112015 — 9130/2020
Las( Revised 10-2-2015

Certificate of Coverage No. NCG02 ©3 S❑E
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. :7 _ VMA Outfall?
Yes ❑
No [�
Is this outfall currently in Tier 2 for any parameter?
Yes ❑
No
Was this outfall ever in Tier 2 during the past year?
Yes ❑
No [r
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
❑
Yes, received approval from DEMLR to reduce monitoring frequency
❑
No, turbidity benchmark exceedances did not require monthly monitoring
Other
❑
u ur IF, V.
NTU
4 114-111M
WIP
1 0
mur, I.
•: •Usage
New
..
•9
Fi .i
.'i
M U,
N/A
Water Quality
Standard applies
NIA
Water Quatity
Standardapplias
Man
c •
Z � • �r
�� .ter,! t
'1
{!
I 4� t7
,;i
i.; •�.l'' v,
��y.i _�Jr .� rw+
_� ��iY�3' `
-Vi 's Vr
-�^i'.t.+
Permit Date 10/112016 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 EFF0
CERTIFICATION
"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."
[Required by 40 CFR 1122.221
Signature
Date J
Mail Annual Summary Stormwater DIVIR to the NCDEQ Central Office:
Note the address is correct -- Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/112016 — 913012020
Last Revised 10-2-2015

Green Meadow, LLC
February 25, 2016
North Carolina Department of Environmental Quality
Division of Water Resources
ATTN: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Stormwater Monitoring Results
Brickhaven Mine No. 2 Tract "A"
Permit No. NCG020354
Chatham County
To whom it may Concern:
V�sa�\Isnv
MAR
c��-�RpR�c-�14N
�WR
Attached, please find the results for the stormwater monitoring required at the Brickhaven
Mine No. 2, Tract "A" site. The stormwater basins were under construction during 2015 and did
not discharge in the first half of the year. Construction of Basins 2, 3, 4, and 6 was completed in
the second half of 2015 and Basin 1 was completed in early 2016.
Due to the timing of the construction of the site and the stormwater basins, the seeding and
subsequent growth of the grass was sporadic; therefore, did not provide an effective measure
for filtering the stormwater. Thus, we exceeded the TSS and Turbidity limits.
This exceedance put the site into Tier One Response for Turbidity and Tier One for benchmarks
except turbidity. Our response is as follows:
1. Within one week of receipt of the results, we conducted a stormwater management
inspection to identify causes and potential action items to improve our discharge.
2. The identified action items include:
i. Sample each basin to determine which flocculent to use at each basin.
ii. Establish the use of a floc block (or similar) in the swales leading to each
basin.
iii. Establish vegetative cover as soon as seasonally possible.
3. Establish monthly sampling of stormwater discharge.
4. Record this exceedance in our SWPPP.
5. Record our response in the SWPPP.
Action items i and ii have been put in place. We are preparing to vegetate the site as soon as
seasonally possible.
Please contact me with any questions you may have regarding this information.
Green Meadow, LLC • 12601 Plantside Drive • Louisville, Kentucky 40299
0: 502-245-1353 • F: 502-245-7398

Green Meadow, LLC
Sincerely,
Glenn Amey, PG
Engineering Manager
Green Meadow, LLC • 12601 Plantside Drive • Louisville, Kentucky 40299
0: 502-245-1353 • F: 502-245-7398

m
aOAnalytical
xww.pecelabs.com
December 30, 2015
Glenn Amey
Charrah
330 S Tryon St
Suite 510
Charlotte, NC 28202
RE: Project: NPDES Basin Monitoring 12128
Pace Project No.: 92281239
Dear Glenn Amey:
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville. NC 28804
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on December 28, 2015.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 19

acmnalyiical
www.pacelabs.com
Project: NPDES Basin Monitoring 12128
Pace Project No.: 92281239
Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
(a28)254-7176
Eden Certification IDs
205 East Meadow Road Suite A, Eden, NC 27288
North Carolina Drinking Water Certification #: 37738
CERTIFICATIONS
North Carolina Wastewater Certification #: 633
Virginia/VELAP Certification #: 460025
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 19

e
aceAnalytical
www.pat81ab3 Wm
SAMPLE ANALYTE COUNT
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
(B28)254-7176
Project:
Pace Project No.:
NPDES Basin Monitoring 12128
92281239
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92281239001
SED 1
SM 2130E
KCE
1
PASI-E
SM 2540D
DWJ
i
PASI-E
SM 2540F
KCE
1
PASI-E
92281239002
SED 2
SM 2130E
KCE
1
PASI-E
SM 2540D
DWJ
1
PASI-E
SM 2540F
KCE
1
PASI-E
92281239003
SED 3
SM 2130E
KCE
1
PASI-E
SM 2540D
DWJ
1
PASI-E
SM 2540F
KCE
1
PASI-E
92281239004
SED 4
SM 2130E
KCE
1
PASI-E
SM 2540D
DWJ
1
PASI-E
SM 2540F
KCE
1
PASI-E
92281239005
SED 6
SM 2130B
KCE
1
PASI-E
SM 2540D
DWJ
1
PASI-E
SM 2540F
KCE
1
PASI-E
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 19

aceAnalytical
www.pacelabg.com
Project: NPDES Basin Monitoring 12128
Pace Project No.: 92281239
Lab Sample ID
Method
Client Sample ID
Parameters
92281239001
SED 1
SM 24306
Turbidity
SM 2540D
Total Suspended Solids
SM 2540F
Total Settleable Solids
92281239002
SED 2
SM 2130B
Turbidity
SM 2540D
Total Suspended Solids
SM 2540F
Total Settleable Solids
92281239003
SED 3
SM 2130B
Turbidity
SM 25400
Total Suspended Solids
SM 2540F
Total Settleable Solids
92281239004
SED 4
SM 2130B
Turbidity
SM 2540D
Total Suspended Solids
SM 2540F
Total Settleable Solids
92281239005
SED 6
SM 2130B
Turbidity
SM 2540D
Total Suspended Solids
SM 2540F
Total Settleable Solids
Pace Analytical Services, Inc.
2225 Riverside Dr
Asheville, NO 28804
[phone]
SUMMARY OF DETECTION
Result
Units
Report Limit
Analyzed
13200
NTU
500
1212911514:20
B900
mg1L
100
12/30/15 OB:45
920
mUUhr
0.10
12129/1514:10
4980
NTU
250
12/29/1514:20
680
mg/L
31.2
12/30/15 08:47
0.10
mUUhr
0.10
12/2911514:11
4260
NTU
250
12/2911514:20
186
mg/L
12.5
12/30/15 08:47
0.20
mUUhr
0.10
12/29/1514:11
3100
NTU
250
12/2911514:20
492
mg/L
20.0
12/30115 08:48
0,10
mUUhr
0.10
12/29/1514:12
2000
NTU
250
12/29/1514:20
431
mg/L
20.0
12/30/15 08:48
0.20
mUUhr
0.10
12/29/1514:12
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Qualifiers
Page 4 of 19

aceAnalytical
WWW pacelabs.00m
PROJECT NARRATIVE
Project: NPDES Basin Monitoring 12I28
Pace Project No.: 92261239
Method: SM 2130B
Description: 2130B Turbidity EDN
Client: Charah
Date: December 30, 2015
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville. NC 28804
[phone]
General Information:
5 samples were analyzed for SM 21308. All samples were received in acceptable condition with any exceptions noted below or on the
chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report.
Hold Time:
The samples were analyzed within the method required hold times with any exceptions noted below.
Initial Calibrations (including MS Tune as applicable):
All criteria were within method requirements with any exceptions noted below.
Continuing Calibration:
All criteria were within method requirements with any exceptions noted below.
Internal Standards:
All internal standards were within QC limits with any exceptions noted below.
Surrogates:
All surrogates were within QC limits with any exceptions noted below.
Method Blank:
All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below.
Laboratory Control Spike:
All laboratory control spike compounds were within QC limits with any exceptions noted below.
Matrix Spikes:
All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below.
Duplicate Sample:
All duplicate sample results were within method acceptance criteria with any exceptions noted below.
Additional Comments:
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
without the written consent of Pace Analytical Services, Inc., Page 5 of 19

aceAnalytical
»wwp8C818bS.COm
PROJECT NARRATIVE
Project: NPDES Basin Monitoring 12/28
Pace Project No.: 92281239
Method: SM 2540D
Description: 2540D Total Suspended Solids
Client: Charah
Date: December 30, 2015
Pace Analytical Services, Inc.
2225 Riverside Dr.
Ashevlile, NC 28BO4
[phone]
General Information:
5 samples were analyzed for SM 2540D. All samples were received in acceptable condition with any exceptions noted below or on the
chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report.
Hold Time:
The samples were analyzed within the method required hold times with any exceptions noted below.
Initial Calibrations (including MS Tune as applicable):
All criteria were within method requirements with any exceptions noted below.
Continuing Calibration:
All criteria were within method requirements with any exceptions noted below.
Internal Standards:
All internal standards were within QC limits with any exceptions noted below.
Surrogates:
All surrogates were within QC limits with any exceptions noted below.
Method Blank:
All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below.
Laboratory Control Spike:
All laboratory control spike compounds were within QC limits with any exceptions noted below.
Matrix Spikes:
All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below.
Duplicate Sample:
All duplicate sample results were within method acceptance criteria with any exceptions noted below.
Additional Comments:
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced. except in full,
without the written consent of Pace Analytical Services, Inc.. Page 6 of 19

aceAnalytical
www.pawlaba.00m
PROJECT NARRATIVE
Project: NPDES Basin Monitoring 12128
Pace Project No.: 92281239
Method: SM 254OF
Description: 2540F Total Settleable Soiids
Client: Charah
Date: December 30, 2015
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 25804
(B28)254-7176
General Information:
5 samples were analyzed for SM 2540F. All samples were received in acceptable condition with any exceptions noted below or on the
chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report.
Hold Time:
The samples were analyzed within the method required hold times with any exceptions noted below.
Initial Calibrations (including MS Tune as applicable):
All criteria were within method requirements with any exceptions noted below.
Continuing Calibration:
All criteria were within method requirements with any exceptions noted below.
Internal Standards:
All internal standards were within QC limits with any exceptions noted below.
Surrogates:
All surrogates were within QC limits with any exceptions noted below.
Method Blank:
All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below.
Laboratory Control Spike:
All laboratory control spike compounds were within QC limits with any exceptions noted below.
Matrix Spikes:
All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below.
Duplicate Sample:
All duplicate sample results were within method acceptance criteria with any exceptions noted below.
Additional Comments:
This data package has been reviewed for quality and completeness and is approved for release.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 7 of 19

aceAnalytical
~.pacelabs.cw
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: NPDES Basin Monitoring 12128
Pace Project No.: 92281239
Sample: SED 1
Lab ID: 92281239001 Collected: 12l28t15 12:00
Received: 12128/15 16:05 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qual
2130E Turbidity EDN
Analytical Method: SM 2130B
Turbidity
13200 NTU
500 1000
12/29/1514:20
25400 Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
8900 mg1L
100 1
12130/15 08:45
2540F Total Settleable Solids
Analytical Method: SM 2540F
Total Settleable Solids
920 mIJlJhr
0.10 1
12129/15 14:10
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fult,
Date: 12/30/2015 04:30 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 19

•
aceAnaVical
www p=taft =
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
2225 Riverside Dr_
Asheville, NC 28804
[phone]
Project: NPDES Basin Monitoring 12128
Pace Project No.: 92281239
Sample: SED 2
Lab ID: 92281239002 Collected: 12128115 12:00
Received: 12/28/15 16:05 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No, Qual
2130E Turbidity EDN
Analytical Method: SM 2130B
Turbidity
4980 NTU
250
500
12/29/1514:20
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
680 mg/L
31.2
1
12/30/15 08:47
2540F Total Settleable Solids
Analytical Method: SM 2540F
Total Settleable Solids
0.10 mL/Llhr
0.10
1
12/29/15 14:11
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date'. 12/30/2015 04:30 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 19

aceAnalytkal
www.patefab&WM
11: I_1 WIN I WTI a;Mill 1111111 &1
Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
(B28)254-7176
Project: NPDES Basin Monitoring 12128
Pace Project No.: 92281239
Sample: SED 3
Lab ID: 92281239003 Collected: 12/28/15 12:00
Received: 12128/15 16:05 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
2130E Turbidity EDN
Analytical Method: SM 2130B
Turbidity
4260 NTU
250
500
12/2911514:20
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
186 mg/L
12.5
1
12/30/15 08:47
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
0.20 mL/L/hr
0.10
1
12129/15 14:11
Date: 1213012015 04:30 PM
REPORT OF LABORATORY ANALYSIS
This report shall not to reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,.
Page 10 of 19

aceAnalytical'
wwwpecefabs.com
ANALYTICAL RESULTS
Project: NPDES Basin Monitoring 12128
Pace Project No.: 92281239
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: SED 4
Parameters
Lab ID: 92281239004 Collected: 12/28115 12:00
Results Units Report Limit DF
Received: 12128115 16:05 Matrix: Water
Prepared Analyzed CAS No. Qual
2130E Turbidity EON
Analytical Method: SM 2130B
Turbidity
3100 NTU
250 500
12/29/1514:20
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
492 mg/L
20.0 1
12/30/15 08:48
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
0.10 mUUhr
0.10 1
12/29/15 14:12
REPORT OF LABORATORY ANALYSIS
This report Shall not be reproduced, except in full,
Date: 12/30/2015 04:30 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 19

aceAnalytical
"MpmWaba.00m
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville. NC 28504
[phone]
Project: NPDES Basin Monitoring 12128
Pace Project No.: 92281239
Sample: SED 6
Lab ID: 92281239005 Collected: 12/28115 12b0
Received: 12/28/15 16:05 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qua)
2130E Turbidity EDN
Analytical Method: SM 2130B
Turbidity
2000 NTU
250 500
12/2911514:20
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
431 mg/L
20.0 1
12/30/15 08:48
254OF Total Settleable Solids
Analytical Method: SM 2540F
Total Settleable Solids
0,20 mUUhr
0.10 1
12/29115 14:12
- REPORT OF LABORATORY ANALYSIS
This report shall not t)e reproduced, except in full,
Date: 1 D3012015 04:30 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 19

aceAnalytica!
wow.pacarabs com
QUALITY CONTROL DATA
Project: NPDES Basin Monitoring 12128
Pace Project No.: 92281239
QC Batch: EDEN121242 Analysis Method: SM 2130B
QC Batch Method: SM 2130B Analysis Description: 2130B Turbidity EDN
Associated Lab Samples: 92281239001, 92281239002, 92281239003, 92281239004, 92281239005
METHOD BLANK: 1638714 Matrix; Water
Associated Lab Samples: 92281239001, 92281239002, 92281239003, 92281239004, 92281239005
Blank Reporting
Parameter Units Result Limit Analyzed
Turbidity NTU ND 0.50 1212911514:20
SAMPLE DUPLICATE: 1638715
Turbidity
Parameter
92281249001
Units Result
NTU 1.5
Qualifiers
Dup
Result RPD Qualifiers
1.4 7
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
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: 12130/2015 04:30 PM without the written consent of Pace Analytical Services, Inc..
Page 13 of 19

e
aceAnalyti�cal
www.pscatabs.00m
QUALITY CONTROL DATA
Project: NPDES Basin Monitoring 12128
Pace Project No.: 92281239
QC Batch: EDEN/21246 Analysis Method: SM 2540D
QC Batch Method: SM 25400 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92281239001, 92281239002, 92281239003, 92281239004, 92281239005
METHOD BLANK: 1639021 Matrix: Water
Associated Lab Samples: 92281239001, 92281239002, 92281239003, 92281239004, 92281239005
Blank Report#ng
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg1L ND 2.5 12/30115 08:44
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 1639022
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg1L 250 260 104 90-110
SAMPLE DUPLICATE: 1639023
92281239001 Dup
Parameter Units Result Result RPO Qualifiers
Total Suspended Solids mg/L 8900 8890 0
SAMPLE DUPLICATE: 1639024
92281296001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 337 320 5
Results presented on this page are in the units indicated by the "Units" column except where an allemate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/30/2015 04:30 PM without the written consent of Pace Analytical Services, Inc,. Page 14 of 19

aceAnalyilcal
www.pacelabs.com
QUALITY CONTROL DATA
Project: NPDES Basin Monitoring 12128
Pace Project No.: 92281239
QC Batch: EDEN121237 Analysis Method: SM 2540F
QC Batch Method: SM 254OF Analysis Description: 254OF Total Settable Solids
Associated Lab Samples: 92281239001, 92281239002, 92281239003, 92281239004, 92281239005
METHOD BLANK: 1638626 Matrix: Water
Associated Lab Samples: 92281239001, 92281239002, 92281239003, 92281239004, 92281239005
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Settleable Solids mL1Uhr ND 0.10 12/29115 14:10
SAMPLE DUPLICATE: 1638627
92281239001 Dup
Parameter Units Result Result RPD Qualifiers
Total Settleable Solids mLIL1hr 920 920 0
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the sight of the result.
Date: 12/30/2015 04:30 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 15 of 19

aceAnalytical e
wKwpacelab3.com
QUALIFIERS
Project: NPDES Basin Monitoring 12128
Pace Project No.: 92281239
DEFINITIONS
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
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.
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.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride.
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-E Pace Analytical Services - Eden
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/3012015 04:30 PM without the written consent of Pace Analytical Services. inc.. Page 16 of 19

•
aoAnalytical
www.pacetablcom
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: NPDES Basin Monitoring 12128
Pace Project No.: 92281239
Lab ID Sample ID QC Batch Method QC Batch
92281239001
SED 1
SM
2130B
EDEN121242
92281239002
SED 2
SM
2130B
EDEN121242
92281239003
SED 3
SM
2130E
EDEN121242
92281239004
SED 4
SM
2130B
EDEN121242
92281239005
SED 6
SM
2130B
EDEN121242
92281239001
SED 1
SM
2540D
EDEN121246
92281239002
SED 2
SM
25401)
EDEN121246
92281239003
SED 3
SM
2540D
EDEN121246
92281239004
SED 4
SM
2540D
EDEN121246
92281239005
SED 6
SM
2540D
EDEN121246
92281239001
SED 1
SM
2540F
EDEN121237
92281239002
SED 2
SM
2540F
EDEN121237
92281239003
SED 3
SM
2540F
EDEN121237
92281239004
SED 4
SM
2540F
EDEN121237
92281239005
SED 6
SM
254OF
EDEN121237
Date: 12/30/2015 04:30 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc
Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
[phone]
Analytical Method
Analytical
Batch
Page 17 of 19

2aneAnalyfical"
www.pacalabr.com
6701 Conference Drive, Raleigh, NO 27607
pW [phone], fax: [phone]
NCWW CM#67, NCDW Cen#37731
Chain of Custody w.O.#
Report Results To: Sill To:
Company: �-
Address:1271 Mc,,e unL - r 10.hwooa M,,
.140&vrL1, tje-0 7�3�4
Attn: Lip ;
Phone: Toz✓-'t.�f�- StAS!
Fax: e-J41JAkU.013G1+"-,L .e-P,r1
Sampled by (slgnature):
Project Reference: �5
130-5tn Ala►.i fVriA!x
Project Number;
Purchase Order #:
❑ Standard Report Delivery
❑ Rush Report Delivery (wlsurcharge)
"Rush prolecls are subject to prior approval by
the laboratory
Requested Due Dale:
/v
/L
F-�1Grc4FL �jpli3 s�
�5.
�d
Tr
Iz 00 A
cJ
Z
1 L = vo ,c
00 z-
3
�
ljc,�rlLrtt,t� �o�fas,
T3s,
r✓rbi�; r�
Ld
v x
dv.
v
SC�'t-t�L�h1� SP1i�5�
735,
'rVr6i.1;I'/�lJ'-f
..1�
r
fL�UU
1 GAL
_ .�of;.ts, T;j,
T •Midi hy
4905
au
Relinqui by (slgnature)
R bq[!N,a
Da
Time
4hXunshed by (signature)
FlWlved by (*mtum)X
Dak
Trn1e
Relinquished by (signature)
Reoeivod by (signature)
Date
-nme
fleoeipt Conditions ( V only)
❑ 4t2°C ❑ Temp: "C
Res. Chlorine:
i7Absent ❑Present ❑rda
Add preserv. <2?
❑ Yes ❑ No ❑ rVa
Base preserv. a127
p Yas ❑ No ❑ nla
Page 18 of 19

Document Name: ._._.•_
■ Sample Condition Upon Receipt{SC
Document No.:
Document Revised: 26OCT201S
Page 1 of 2.
T Issuing Authorlty:
Parp HuntnrSvIlle Quality Office
• Client Name, Project i: WlQ{II# : 92281239
DayAq
Courier: ❑Fed Ex ❑UPS ❑USPS ollen[
[]Commercial ❑Pace 00ther: 92261239 1 I
Custody Seal on Cooler/Box Present? ❑Yes0 Seals Intact? ]Yes QNo N
Packing Material: []Bubble Wrap ❑Bubble Bags ANdne ❑Other:
Thermometer ZIR Gun %. 122065387
Used: ❑ IR Gun SN: 122065371 Type of Ice: rfwet [:]Blue[]None❑Samples on Ere, cooling process has begun
Cooler Temp Corrected ('Cl: ?I mil' Blologlcal Tissue Frozen? ❑Yes []NO
N/A
Temp should be above freezing to 6'C Correction Factor: 0.0'C Date and Initials of Person Examining Contents �Z Z
USDA Regulated Soil ( ja'N/A, water sample)
Did sa mples or mate In a quaranilne zone within the United States: CA, NY, or SC (check mm aps)? Did samples originate froa foreign source (Internationally,
❑Yes CJNo Including Hawaii and Pueno Rico)? Dyes [�40
if Yes to either question, fill out a Regulated Soil Checklist and Include with $CUR/COC paperwork.
COMMENTS:
Chain of Custody Present?
12Yes
No
N A
1.
Chain of Custody Filled Out?
Ye,
QNO
UNLA
2.
Chain of Custody Relinquished?
6yes
EING
EINLA
3.
Sampler Name and/or Signature on COC?
es
E2No
N/A
4.
Samples Arrived within Hold Time?
16yes
No
[]N/A
S.
Short Hold Time Analysis (<72 !tr)?
Yes
[]No
N/A
6. So YL
Rush Turn Around Time Requested?
Yes
No
N A
7.
Sufficient Volume?
Yes
No
N/A
S.
Correct Containers Used?
Yes
❑No
[]N/A
9.
-Pace Containers Used?
Yes
No
N/A
Containers Intact?
Yes
No
❑N A
10.
Filtered Volume Received for Dissolved Tests?
Yes
No
ONJA
11, Note If sediment Is visible In the dissolved container
Sample Labels Match COC?
Q�Yes
I
❑No
❑N/A
12.
-Includes Date Ime D Anal sls Matrix:
All containers needing acid/base preservation have been
13
checked?
[Wes
❑No
❑N/A
All containers needing preservatlon are found to be In
/
compliance with CPA recommendation?
(HNOs, HzSO■, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide)
Yes
❑No
❑N/A
Exceptions: VOA, Colifarm, TOC, 011 and Grease,
DRO/8015 water DOC LLH
es
ONO
N A
Samples checked fordechlorization
Yes
NO
N A
14.
Heads ace In VOA Vials(>5-6mm)? _
Yes ,
[]No
_ /A
15.
Trip Blar.r; Present?
❑Yes
ONO
NIA
16,
Trip Blank Custody Seals Present?
[]Yes
[]No
''''N/A
Pace Trip Blank Lot N (if purchased):
CLIENT NOTIFICATION/RESOLUTION
Person Contacted:
Comments/Resolution-
Date/Tlme:
`Field Data Required? [3Yes ❑No
Project Manager SCURF Review: VF irate: I "/ �"'If h
Note: Whenever there Is a discrepancy affecting Noi th Carolina compliance samples, a copy of this form will be Sent totheNoo' North Carolina DEHNR Certlficatlon Office [i.e. out of
hotd, incorrect preservative, out of temp, Incorrect containers).
Page 19 of 19

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 15
`Report ALL WASTEWATER monitoring data on this form (include "No Flow /"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No.' NCG02
Facility Name: �e-V-Mll N )40, Z M„SE- Tf21
County:
Phone Number: ( Total no. of outfalls monitored
Certified Laboratory YprC15 44pr-Y ic"'rt-- _ Lab # 69-3 -
Lab #
Wastewater (WW) Discharge Outfall No. -A'V
1s this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes ❑
No d
Does this outfall discharge WW to SA waters?
Yes ❑
No Qr
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No a
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No E�'
If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout jr) designated waters?
Yes ❑
No EY
Were there any limit violations in the calendar year?
Yes [�
No ❑
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
ff &ppikable
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Collform,
co11100 ml
SA
Effluent
Limitations
Mo. Ave ! Oally Max.
HOW orORW
50% of
7Q10
indicate NIO FLOW
it
lreatmater
6.0-9.0
Balmier
6+V-v.r pp
6
IrrduatAat Sand
25146
HQw o, o.
20130
HQWor ORw
�q¢ r er PHA 101
15
HqW, ORW,
�A, sa, PHA
or any Trout
+f
0-1/0.2
No Limit
Circle Water
Quality Standard
that applies:
5012,�11 0
N/A
Water Quality
Standard applies
NIA
Water
Standard applies
NIA
Date Sample
Collected,
molddl r
INIM
=
-
z
,s
;
�b
M�
. 9
NI,-,-
r.
r}
1\1 D,--=
27.3
1 9 r
l'j
u a
1.
rrs
Permit Date 10/112015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑❑❑❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
,.
Wastewater (WW) Discharge Outfall No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑
Does this outfall discharge WW to SA waters? Yes ❑ No ❑
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑
If so, what is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑
_. _.,li
Were there any limit violations in the calendar year reported? Yes ❑ No ❑
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgll
SS,
mill
If eppikaLN
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
co11100 ml
SA
'Effluent
Limitations
Mo. Ave ! Oad y Max,
HQW or ORW
50% of
7Q10
Indicate NO FLOW
"Aptfa°"
frestnwter
6.0-9.0
settwatere
O
6.8-8.5
industrial Sand
25145
HQWurORW
2Q13�
HQw ar oRW
Ka Tr or PHA
10115
Hoyt', Oftw.
SA. SO,PMA,
oranyTmA
0.110.2
L
No Limit
CIM40Water
quality Standard
Ihet applies:
Tj0123�11
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
N/A
Date Sample
Collected,
molddl r
4
Permit Date 1011/2015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑❑❑❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
r'
Wastewater (WW) Discharge Outfall No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)7
Yes ❑
No ❑
Does this outfall discharge WW to SA waters?
Yes ❑
No ❑
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
No ❑
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
No ❑
If so, what is the 7010 flow rate? or Tidally influenced waters,
7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No ❑
Were there any limit violations in the calendar year reported?
Yes ❑
No ❑
Outfall No.
Daily Flow
Rate, cfs
pH,
SU
TSS,
mgli
SS,
mill
NMWICa°'a
Discharge
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
col/100 ml
SA
Effluent
Mo, Ave I Daily Max.
HQW or ORW
60% of
7Q10
Indlcste NO FLOW
I<ap<kabla
freshwater
6.0.9.0
saltwater
6.8-8.5
Industrial Sand
25145
H11.10.
20130
HQwor ORW
01 Tr or PNA
10115
HOW. ORW.
SA, sB,PNA,
or any Tut
0.110.2
No Limit
Circle
0l nard
ty s d
Mat applies:
60l26110
N/A
Water Quality
Standard apptles
NIA
Water Quality
Standard applies
NIA
Date Sample
Collected,=I.
molddl r
M
�N'
�1-
=-Il
Permit Date 10t1/2015 - 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑❑❑❑
CERTIFICATION
a
" 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."
[Req(fired by 40 CFR §122.221 n
Signature
Date .)
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
'[phone]
Permit Date 101112015 — 9/30/2020
Last Revised 10-2-2015

Green Meadow. LLC
February 25, 2016
North Carolina Department of Environmental Quality
Division of Water Resources FR�CEI� ED
ATTN: DWR Central Files v
1617 Mail Service Center MAR 0 2 2016
Raleigh, North Carolina 27699-1617 CENTRAL FILES
DWR SECTION
Re: Wasterwater Monitoring Results
Brickhaven Mine No. 2 Tract "A"
Permit No. NCG020354
Chatham County
To whom it may Concern:
Attached, please find the results for the wastewater monitoring required at the Brickhaven
Mine No. 2, Tract "A" site. Wastewater discharge began in the third quarter of 2015 and
continued throughout the year.
We experienced one turbidity exceedance during our discharge events, however, the receiving
waters did not exceed the turbidity limit.
Please contact me with any questions you may have regarding this information.
Sincerely,
Glenn Amey, PG
Engineering Manager
Green Meadow, LLC • 12601 Plantside Drive • Louisville, Kentucky 40299
0: 502-245-1353 • F: 502-245-7398

Sa
ANNUAL SUMMARY KIR -WASTEWATER
SEND TO CENTRAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NCI. NCG020000 �
* Report,411 Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If
you have limit violations, you must also have turned in a Limit_ Violation DMR to your local Regional Office within 30 nays of receivin� samle results from a lab
_ — -1 lY A.9A r - a x f" T !+/lr r _111r W­ \7r.` a n U"-#
4L,t,,K t trtc.A t V ur %_tJVLKAk L FN . L1%%_"vLu.Y0'*
FACILITY NAME: Brickhaven
PERSON COLLECTING SAMPLES: _Glenn P
Amey
CERTIFIED LABORATORY: NA
Lab #
Lab 4
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
0 ITAK Jr, l rVl\ ■ 1L l-VF%. _4V10
COUNTY: Chatham
PHONE NO. (__502__)_552-8308 _
ADD TO LISTSERVE? YES ❑ NO❑ EMAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS''? ❑
Outfall No.
Date Sample
Collected t
Total Flow
Total Suspended
Solids'
Turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/I
NTU2•'
ml/12
Standard'
eol/MII,4
!
3-31-2015
No Flow
NA
NA
NA
NA
NA
G;-31 :Joi
do v �-o
r-
AdA
o
"1AAAN
n
PiJ
, Z
u rt�
N
�--
N
N
M Pd
-
_
I `�Nil
l
t
_M�
PA
y _ t
• w r
rf
�.
' All mines must monitor WW discharges for TSS. Only industrial sand m ne discharges are subject to TSS limits.
' Ifan effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTIJ for freshwater streams, lakes- and reservoirs
designated as trout waters: 25 NTIJ for all lakes and reservoirs, and all salt waters; 50 NTIJ for all other streams and surface waters. Turbidity may be monitored at the
Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream ofthe discharge.
Permit Date: 1/1/2010-12/31/2014
Last Revised 02-02-1 1
pave I CA'?

Part A Cpnflnued: Wastewater Monitoring Requirements
f
Outfail No.
Date Sample
Collected
Total Flow
Total Suspended
Solids'
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG .
mg/11,'
NTU -3
MIA,
Standard'
col/m12,a
^
i 1
il.� Y
1.
M
Aj 1�
N
rU�
` ' 0 >til - '
is t
1
.' 1
1�1
�
�
R►�'{)'
- 11-1S
tau
r%
3
-A
r�►01)
—Q -►s�
r,�
1,0
F
ti
allpa
(-A -A�- 1'
N
N-
W
JOA
1 - I
A/.
Lao
AAA
' o
A J
A/
N
Aj
AA—
�1- -
�,
A
C ! 5- �� �'
G
�U. +5-1
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(9 19) 807-63 79
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 tt.41 ;font ne 1 e or submitting false information, including the possibil' y of ti es and imprisonment for knowing violations."
14, wo
(Signatur f Permittee) (Oat
Permit Date: 1/1/2010-12/31/2014 last Revised 02-02-1 l
Page 3 of 2

0 0 0
Par► A Cominuerl: Wastewater Monitoring Requirements
Outfall No.Collected►
Date Sample
Total Flow
Total Suspended
Solids'
Turbidity'
Settleable Solids
pH
Fecal Coliforms
_
mm/dd/yr
MG
mg/I1•2
iNTU2-'
ml/1,
Standard2
col/mV.,
4
P
• fj 1
�1 w
—SIA5-a.�..0
.S
nit3 �
t.x- UuoJIV\
.
. •� _
N
1i.
d�l
I MPS
R
A,)AAr-
sv
-
M
J
. r
A!
A
�l C�
- ' ► IS—
A/
,d
AA DI) 1
-' /0� I
1�-LQr�
N
�./
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
` P,,Ision of Witter Quality
Auii: DWQ Central Fifes
1617 Mail Service Center
li 16oh, North Carolina 27699-161 7
(1) It)) $07-6379
YOff i111LST.S1GA' TIIIS CERTIFICATION FORANY INFORM.417UN REPORTED:
"I certify, under penalty of low. that this document and all attachments were prepared under my direction or supervision in accordance with a systern 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 systern, or
those persons directly responsible for gathering the information, the infirmation submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am ware. rh^t ci2nijeganl pe . es for sub fitting f inforn lion, including the possibility of fines and imprisonment fur knowing violations."
✓- ,
(Signature of Permittee) (Date) y
Permit Dnic. 1/1/2010-12/31/2014 Last Keyised 02-02-I !
Pawr 3 oI'-

9 0 0
Part A ('m!finued: Wastewater Monitoring Requirements
Clutfall No.
Date Sample
Collectedt
Total Flom,
Total Suspended
Solids`
Turbidityj
Settleable Solids
pH
Fecal Coliforms
-
nim/dd/yr
MG
mg/l'•'
NTU=-'
m1/1'
Standard'
col/ml'•'
AN I
_�rV
C �.
- l - 1
�1
N
N
_M
0
��
——
1 i,Aj
-
1��4r
ti
J
/ti
/
P
I
�tl
ZLIJ---
MAII. ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE:" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
DiviS;ion cif Water Quality
Attn: DWQ Central files
1617 Mail Service Center
Kaleiwh, North Carolina 27699-1617
191Q1807-6179
YOU MUST SIGN THIS CF.RTIFIC4 TION FOR A,NY INFORXIA IYON RFPOR_TF_D:
"I certifv, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance ivith 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 teat there are signi nt e ,�s for )qmitting false infotation, inc a possibility of fines and imprisonment for knowing violalions."
(SiQnalure of Permittee)
10-zp
(Dale)
Penmit Datr: 1 /1 /2010-1 2/_1 1 /2014
Last Revised 02_02_1 1
PaLie 3 ot-2

0 0 0
PaN A Continued: Wastewater Monitoring Requirements
Outfall No
Date Sample
Collected t
Total Flow
Total Suspended
Solids`
Turbidity'
Settleable Solids
pH
Fecal Coliforms
mm/dd/yr
MG
mg/ll,z
NTU2.3
MIN
Standard'
col/M12-1
.�-
1ljr
_
AZT
-
ilf—.tJk-
INkAW
rib
N
—
N 16.
.r
r J4mo
�.
��
AA-
_ MAP¢ l
ti
1
00
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARCE" & LIMIT
VIOLATIONS) BY MARCH I.OF EACH YEAR TO:
Division of Water Quality
Alta: DWQ Central Files
1611 Mail Service Center
Raleigh. North Carolina 27699-161 7
( es t 9) 807-63 79
IOI/ MUST SIGN THIS CFRTIFICATION FOR ANY IATORMATION REPORTED:
"I certif,v, 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 s —Mcn:, 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 t r are q iigant pe I! es ubmitting false information, including the possibil tv of fine.; and imprisonment for knowing violations."
(Signature f Permittee) (Da(e)
Permit i aic: I/1/2010-12/31/2014 Last Revised 02-02-1 1
11a-­e 3 u1­2

• 0 0
Vart,t Cor:liuued: Wastewater Monitoring Requirements
ntrtfall No.
Date Sample
Collected Date
Total Flow
Total Suspended
Solids'
Turbidity'
Settleable Solids
pH
Fecal Coliforms
mm/dd/yr
MG
mg/11'1
NTU2j
ml/lz
Standard=
col/ml",
6
�
N
�
to
J-A�6.
1
/v-
JA
AIYL
1l -1
U
-rJ
11— —
to OY
A/
o
MOO
Al
AJ�
> I—
N
.1— _��
�_
f
MAID ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS RY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: 17WQ Central Files
1617 Mail Service Center
ftalciuh. North Carolina 27699-1617
(919) 1107-6371)
f'Ofl MU.U.SIGN THIS CERTI"CA TION FOR AN)' INFORrIMT1OtN 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 knowtedge and belief, true, accurate, and complete.
I am awn hat them CWP cianirx .t nP 41 ics for submitting false information, including the possibilily of fines and imprisonment for knowing violations."
i nature of 1 ermittee) (Date)
Permit Dale: 1/1/2010-12/31/201d Last Revised 02-t)2-11
Pane of-?

Par. A Couliuued: Wastewater Monitoring Requirements
(hitfatl No.
Date Sample
Collected Date
Total Flow
Total Suspended
Solids'
Turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/ddlyr
MG
mg/l' =
NTU2-3
m1112
Standard'-
collml"
�� �
3
N
+U
N
a•�Ai
30 --
"
S"
"0*
-
_
r
r
-
MCI
s'LZ
_
--
lea Y
Z I ul t
c�17�-
/V
6
rALI
-
-1
y
jll^A4'
7
M PLC 1
tz V Y
r
I
z
nn�1 L t
U r%
-
- -
MAIL. ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY ON-CLUDING. ALI, "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division o Water Quality
Attu: I)WQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919) Rri7-6.,79
YOU HU.ST .SIGN T111S CERTIFICATION I-UR ANY INI"ORAIJ 170N 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. Rased on my inquiry of the person or persons tivho 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 tt thea signnt pegrla " for submitting latse information, including the possibilit o4fn and imprisonment for knowing violations."
(Sign t ire of Permittee) (U.ite)
J
PernO Date: 11112010-12131120 H Last ke vist:d 02-02-1 1

•
Part A Continued: Wastewater Monitoring Reauirements
0 is
Outfall No.
Date Sample
Collectedt
Total -Flow
Total Suspended
Solids'
Turbidity'
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG i
tng/l,.2
NTU2a
mull
Standard2
col/ml2•4
1v 1-
N.
:~
Y
A)
Aj VA
�11t'1 I.�U-
Q FL6Vn,
!Y
,p
/h
f+n
2
I ir
nt-
!
2
n/ JA
�(7 N
'?CAj X^.r
i
RO
✓
`D 0 A
►-z z SJ
fono (,,V1V-
pilft?
P0
r
U
MP
MAIL, ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIN11T
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
ON) 807-6379
YOU AIU.ST SIGN THIS CERTIFICATION FOR ANY INFORMAIION 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, theinformation submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am awar A+ rt,PrPP ciuni t ae ahTtes fors milting €alse information, including the possibility of fines and imprisonment for knowing violations."
{S n A of Litteel (Date
Permit Date: 111 /2010-12/31 /2014 L.asl Kevised 02-02-1 1
Page 3 of 2

IIN
I ANNUAL SUMMARY DMR - STORMWATER I
11 SEND TO CENTRAL OFFICE
STORMWATER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
RECEIVED
.MAR 02 7015
*Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each 1l ilR _S�r�Yrn.i'
CERTIFICATE OF COVERAGE NO. NCG02 0 3 5 4
FACILITY NAME: Brickhaven No 2 Mine
PERSON COLLECTING SAi4-IPLES Warren Paschal
CERTIFIED LABORATORY Pace Analytical Lab # 067
Lab #
Part A: Stormwater INIonitoring Requirements
SAMPLE COLLECTION YEAR: 2014
COUNTY Chatham
PHONENO.( 919) 774-r,-�06
ADD TO LISTSERVE? YES ❑ NO ❑ EINIAIL:
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)'
In Tier 2
Monthly
�
Monitoring.
(y/n)
# of Months in
'Pier 2
Sampling
Total Flow
(MG)
'Total Suspended
Solids
(mg/1)
i
Turbidity
(NTU)
Settleable
Solids (mVl)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
1003,4
See Footnote
0.1
M Up
03 18 14
N
1.72
312
35.3
<0.1
0.78
1440
M Dow
1 14
N
1.72
21.1
21.
<0.1
0,78
1440
Up
09/26/14
N
2.22
117
600
0.2
1.01
540
Dow
09/26/14
N
2.22
78.8
324
<0.1
1.01
540
If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier l or Tier 2 responses in the General Permit.
° TSS benchmark values are 100 mg1 except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
s The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-1213112014 Last Revised 0 1 -21 -11
Page I of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/rnonth on average
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
Monitoring?
(y/n)
# of 1\lonths
in Tier 2
Sampling''
New I'viotor
Oil Usage
(gal/month)
Total Flow
(MG)
TPH using method
I h6-tA SGT-ITEM
(In }
Total Suspended
Solids
(m )
pH
(Standard
Units)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
153
100
6-9'
HAS YOUR FACILITY HAD 4 OR TNIORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO FA
HAVE YOU CONTACTED THE REGION? YES [:]No ❑
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMNIARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"t 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
(Signaiu're(df Permhtee)
Permit Date: I/l/2010-12/31/2014
(Date)
Last Revised 01-21-1 1
Page 2 of 2

Certificate of Coverage No. NCG02 ®03 ❑5
Wastewater Monitoring Requirements, coat.
Outfall
No.
Date Sample
Collected,
Daily Flow
Rate, dfs
pH,
SUl
Total
Suspended
Solids (TSS),
mgll.
Settleable
Solids,
mill'
if appficable
Discharge
Turbidity, NTU
Upstream (U)
Turbidity,
:NTU'
Downstream
(D) Turbidity,
NTU
Fecal
Coliform,
col/100 ml
S M w
moltldlyr
or is FLOW"
HOW or ORW
50%of
7Q10
lndita
ap licable NO FLOW it
freshwater
6.0-9.0
saltwater
6.$-8.5
industrial Sand
25/45
HQW orORIN
20130
HOW or ORW and Tr or PNA
10115
HQW, ORW, SA, 513,
PNA,oranyTrout
0.110.2
No Limit
Circle Water Quality Standard
that applies::
50 r25/1 0
NIA
Water Quality
Standard applies
NIA
Water Quality
Standard applies
NIA
Permit Date 101112015 — 9/30/2020 Last Revised 11-18-2015
Page 2 of 3

Certificate of Coverage No. NCG02 0354
CERTIFICATION
"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." [Required by 40 CFR §122.22]
Dg"Ify signed by Narman Dives
Norman Divers DN:cn=Nar rgkK&.h—,harah,ou=EEQ,
email=ndivers�charah cam, -US
Signature Dale: 2019A1,1415'01A2-05'00'
Date January 14, 2019
Mail Limit Violation. DMR to Your DEMLR Regional Office Land Quality Section:
2090 US Highway 70
Swannanoa, NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
450 Hanes Mill Road, Suite 300
Winston-Salem, NC 27103
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
Questions for The Central Office
Stormwater Permitting Program?
[phone]
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
Permit Date 101112015 - 9/30/2020
Last Revised 11-18-2015
Page 4 of 3

Green Meadow, LLC
January 16, 2019
North Carolina Department of Environmental Quality
Division of Water Resources
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: 2018 Wastewater Monitoring Results
Brickhaven Mine No. 2 Tract "A"
Permit No. NCG020354
Chatham County, North Carolina
To Whom It May Concern:
Please accept two copies of the 2018 annual documentation submittal for wastewater permit
compliance for the Brickhaven Mine No. 2, Tract "A" (Brickhaven) site in Chatham County, North
Carolina, governed by NPDES Permit No. NCG020354.
Included with this submittal you will find the annual DMR report form for the analytical data. No
constituents were detected above their respective benchmark levels during the first, second and third
quarterly monitoring periods of 2018. During the fourth quarterly monitoring period, a pH exceedance
was noted in the sample collected on December 4, 2018. The low pH value was attributed to the
historic acidic nature of the site soils and has been historically conveyed in past reports.
Analytical reports from each quarterly monitoring event have also been included in this submittal
package in addition to the daily dewatering logs.
Based on the analytical results received from the first, second, third and fourth quarterly monitoring
periods of 2018, Brickhaven will continue analytical monitoring on a quarterly basis at MP01.
Please feel free to contact me at [phone] or [e-mail] with any questions or concerns
you may have.
Since y
NWnE.vers, III
Director of Engineering, Environmental and Quality
Attachments: 2018 Annual Summary Discharge Monitoring Report (DMR) - Wastewater
2018 Quarterly Analytical Data
2018 Daily Dewatering Logs
Cc: File
Green Meadow, LLC • 12601 Plantside Drive • Louisville, Kentucky 40299
0: 502-245-1353 9 F: 502-245-7398

RESEARCh & ANA[yTICAL
LABORATORIES, INC.
Analytical/ Process Consultations
28 February 2018
Mr. Kyle Hoover; P.E-., P.G., PMP
I-'nvironmental Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one ( 1) copy of the Mine Lake discharge analysis for the sample collected at the
I3rickhaven site identified as MP01 on 20 I'cbwary 2018. If you should require any additional information
or have any further questions concerning the information contained in this report please feel free to contact
me at 336.996.2841 or [e-mail].
Best Regards,
Sidney L. Champion
Executive Vice ]'resident
Director ol' Laboratory Services
Research R Analytical Laboratories, Inc.
P.C. Box 473 • 106 short Street • Kernersville, North Carolina 272B4 • 336-996.2641 • Fax [phone]
www.randalabs.com

RESEARch & ANA[yirucAI
00 LAORAmRiE§ PNC,
0 0 r
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Report of Analysis
2/28/2018
Cr
�.,
NCtt3'I Z.
NC 437701 ;
w `Y
r � �
r
yfrq f7 flso MAN*,ca`1.
Client Sample ID: MP01 Lab Sample ID: 46913-01
Site: Brickhaven -Mine Lake Discharge Collection Date: 2/20/2018 13:32
Parameter Method Result Units Rep Limit Analyst Analysis DatelTime
pH SM 4500 H+13-2000 6.12 Std. Units 2/20/2018
Settleable Matter
SM 2540 F-1997
Total Suspended Solids (TSS) SM 2540 D-1997
Turbidity
EPA 180.1
<0.1
ml/1
0.1
AA
2/21/2018 1400
<2.5
mg1L
2.5
AA
2123/2018
1.99
NTU
1
AA
2/21/2018 1430
NA = not analyzed
P.O. Sox 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
iii cod baE-1c v1;E

RESFARch & ANA[yT1CAL
UbORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
I
r
■■E■E■■■■M■.■■
SEE IN

RESEARC i & ANA1yTICA[
LAbORATORiES, INC.
Analytical/Process Consultations
CAST: NARRATIVE
One (1) water sample was received in good condition on 21 February 2018.
The samples were analyzed without difficulties unless noted below (RAL Semple
#46913).
Sidney L. Champion
Director of Laboratory Services
Date
P.O. Box 473 • 906 Short Street • Kernersville. North Carolina 27284 • 336-996.2841 • Fax [phone]
www.randalabs.com

RESEARCh & ANA[yTICAt
LABORATORIES, INC.
Analytical/Process Consultations
09 May 2018
Mr. Kyle Hoover, P.E., 1'.G., PMP
Environmental Protection Specialist III
Charah, LLC
435 South "Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of -the Quarterly Wastewater Discharge monitoring analysis for the sample
identified as MP01 collected on 30 April 2018. Il'you should require any additional infonnation or have any
further questions concerning the information contained in this report please feel free to contact nee at
336.996.2841 or info Oran dalabs.com.
Best Regards,
Sidney L. Champion
Executive Vice President
Director of' Laboratory Services
Research &: Analytical Laboratories, Inc.
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27264 • 336.996-2641 • Fax [phone]
www.randalabs.com

ANAYTiCAReport of Analysis
v
' 0 01 LAORAmRiES, NC. 5/7/2018
00or
-
llk,tit 111111 I
For: Charah, LLC
O++`;G&C�r�f,r�
'��E �~ Cq�
435 South Tryon Street Suite 180
•Y�:
�,`U;
Charlotte, NC 28202
co NC 434
. Z ;
Attn: Kyle Hoover
NC 1137701
1
f�`L��'•.4
#1111111111101
Client Sample ID: MP01
Lab Sample ID:
49935-01
Site: Quarterly Wastewater Discharge
Collection Date:
4/30/2018 14:41
Parameter Method
Result
Units
Rep Limit Analyst Analysis Date/Time I
f
pH SM 4500 H+B-2000
6.17
Std, Units
4/30/2018
Settleable Matter SM 2540 F-i997
<0.1
mlll
0.1
AA 5/1/2018 1430
Total Suspended Solids (TSS) SM 2540 D-1997
6.6
mg/L
2.5
AA 5/2/2018
Turbidity EPA 180.1
10.8
NTU
1
AA 5/1/2018 1553
NA = not onolyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ral coa basic v1d

RESEARCh & ANA[yTiCAI
LAbORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
'ulapan}•
Ch�Sry,L1 �GG
Irrrl Addrr.��
:il%-. slaw. Zip
••Ilnlact
tiselll lllf lnm leer
( Lail I ice I LI I) )
Rclinquishc•d
' Rrlinr)ui.ti tad
Mile
CHAIN OF CUSTODY RECORD
.lub No.
Project
Sampler Ndme (I'lemw 1'riltt)
'S,S 'Sere e.l
141uue Sam pier Sigua lure
sod-S18 - 3? 1-7
'Kemp Res. Chluriue Sample
'Pinta• Comp. Grab Cl.Rcnlurcd \lutris
"C
Yu rN IS ar 11'1
1a iyN!I X I I I W
Uau•!I'intt•
5-1-18 1 �DOp
/ Ualcfl'imc
�/� / � •gut
Water / 01'ameawle r
y % _
Stuuplc l.ucatiuu 1 [.Il. �, � E E _ L' _
Remark%
& -7
n Ice Iti:uuplc'I'entprralnn•tll receipt
MAL%
4 .t
llerloo-led r\tl

RESEARCh & ANALyTICAI
LABORATORIES, INC.
Analytical/Process Consultations
CASE NARRATIVE
One (1) water sample was received in good condition on 01 May 2018. The
sample was analyzed without difficulties unless noted below (RAL Sample 449935).
J,�� // 01) e) I ) ) ?
Sidney L. Champion
Director of Laboratory Services
Date
P.O. Box 473 • 106 short Street • Kernersville. North Carolina 27284 • 336.996-2841 • Fax [phone]
www.randalabs.com

RESEARCh & ANAlyTiCAI
LAbORATORiES, INC.
Analytical/Process Consultations
28 August 2018
Mr. Kyle Hoover, I .E., P.G., I'MP
Environmental Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy ol'the Brickhaven Mine Quarterly Wastewater monitoring analysis for the
sample identified as MPO1 collected on 20 August 2018. lfyou should require any additional information or
have any further questions concerning the information contained in this report please icel free to contact me
at 336.996.2841 or info u.randalabs.com.
Best Regards,
Sidney L. Champion
EXeCUtiVC Vice President
Director of� Laboratory Services
Research & Analytical Laboratories; Inc.
P.O. Box 473. 106 Short Street • Kernersville. North Carolina 27284 • 336-996-2641 • Fax [phone]
mm.randalabs.com

91 RESEARCh & ANA[YTiCA[
��G0
For: Charah, LLC
435 South Tryon Street Suite 180
Charlotte, NC 28202
Attn: Kyle Hoover
Report of Analysis
8/28/2018
i
10
Ndf
:o
u7 NC ft3,1
NC #37701
w �
�� `f,ED,ANW-1
Client Sample ID: MP01 Lab Sample ID: 55055-01
Site: Brickhaven Mine Collection pate: 8/20/2018 12:30
Parameter Method Result Units Reg Limit Analyst Analysis DatelTirne
pH SM 4500 H+8-2000 6.78 Std. Units 8/20/2018 1230
Settleable Matter SM 2540 F-1997 <0.1 rill] 0.1 AW 8/22/2018 0900
Total Suspended Solids (CSS) SM 2540 D-1997 7.8 rnglL 5 AW 8/24/2018
Turbidity EPA 180.1 13.8 NTU 1 AW 8/22/2018 1100
NA = not onuiYzed
P,o t3ox 473 1 66 Short Street Kernersville, North Carolina 27284 Tel; 336-996-2841 Fax: [phone] www.randalabs.com Page 1
m! cna M'ic v 1 d

RESEARCh & ANAtyYiCAI
LABORATORIES, INC.
H03og
Analytical / Process Conaultatlons
Phone [phone]
CHAIN OF CUSTODY RECORD
i r �
ISampleTemperawre
al receipt '01

RESEARCh & ANAlyTICAI
LABORATORIES, INC.
Analytical/Process Consultations
CASE NARRATIVE
One (1) water sample was received in good condition on 21 August 2018. The
sample teas analyzed without difficulties unless noted helow (RAL Sample 955055).
Ile
Sidney L. Champion Uate
Director of Laboratory Services
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 272B4 • 336.996-2841 • Fax [phone]
www.randalabs.com

RESEARCh & ANA[yTiCAI
LABORATORIES, INC.
Analytical/Process Consultations
13 December 2018
Mr. Kyle Hoover, P.E., P.G., PMP
Environmental Protection Specialist III
Charah, LLC
435 South Tryon Street
Suite 180
Charlotte, NC 28202
Dear Mr. Hoover:
Enclosed is one (1) copy of the Brickhaven Mine Quarterly Wastewater monitoring analysis for the
sample collected at the Brickhaven Mine site identified as MPO1 on 04 December 2018. If you should
require any additional information or have any further questions concerning; the information contained in this
report please feel free to contact me at 336.996.2841 or info randalabs.com.
Best Regards,
Sidney L. Champion
Executive Vice President
Director of Laboratory Services
Research & Analytical Laboratories, Inc.
P.O. Box 473 • 106 Short Street • Kernersville, !North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabszorn

RESEARCh & ANA1YTiCA[ Report of Analysis
':M� LA ORATORIES, INC. 12/13/2018
For: Charah, LLC
,,G�;. •••• •
435 South Tryon Street Suite 180
Charlotte, NC 28202
NC ►t34 rn r
z . • ..
Attn: Kyle Hoover
.. ..
y 7701
NC43
Client Sample ID: MP01
Lab Sample 10:
59996-01
Site: Brickhaven Mine
Collection Date:
12/4/2018 13:01
Parameter Method
Result
Units
Rep Limit Analyst Analysis Date/Time
pH SM 4500 H+B-2000
5.45
Std. Units
12/4/2018 1301
Settleable Matter SM 2540 F-1997
<0.1
ml/l
0.1
AW 12/6/2018 0900
Total Suspended Solids (TSS) SM 2540 D-1997
<5
mg/L
5
AW 12/11/2018
Turbidity EPA i80A
6.84
NTU
1
AW 12/6/2018 1122
NA = not onolyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.coni Page 1
ral_coa_hasic_v I d

RESEARCh & Af4A1yTiCA1
UbORATORlES, INC.
Analytical / Process Conaultatlon■
Phone [phone]
CHAIN OF CUSTODY RECORD
lVoter / IVasiewaler
rUi.sc•.
rr-k Sotw},ins
Job No.
m
o
p
y.
+
n
Y
%
°
U
6
e
�i
°
V
o
a
8
'�
F
d=
o
d
••1
t;
O
a
V
C
;
a
c
V
a
z
4
r
a
=
U
d
E
,'
v
.=
u`
In
hirrrl
Wit ni0nGuft—F(M1ix. e4
tiint Qww+cq Waifew&4ve
l}% it11,.'/,ih
�nCkAfV- IUe a`IS�g
tiuillpfcrNanlc (E'lcrscPrino
re o Cr �ivus�G+-
y
( milprl
Gr.4c.,J,
I'linne
(sot) 431-owls
Sam ilyvsnitijre
.Y
0
san,pr� \,I n, brr
0111V
'1'ilo,e
01tilp.
Gr's,tr
'I'c nip
�(:
lies.
C.I.
Chluriec
l(eninrcd
tor (V
Sample
ll.lrix
ti tlr ��r
Sample Lociilinn! I.D.
U
p
II,r{hli)I
Rvi imsu 1 A nalysiti
'
I If(_
3y l
K
Wmpo
I
nsifj"S&Se .
lt!•liniplisllril itv
ulrr, lira,erl 11,uiaen'ime
Ilaterl'ime
1 15��1,i
ltcqived 11)
'' u>-1 Y
Remarks
fin IPICTCmperilturCal
lm=
receipt 3 .n "C

RESEARCH & ANAlyTICAI
LAbORATOR[ES, INC.
Analytical/Process Consultations
CASE NARRATIVE
One (1) water sample was received in good condition on 05 December 2018.
The sample was analyzed without difficulties unless noted below (RAL #59996).
/d.7 // A,-- E t I,q)fY
Sidney L. Champion
Director of Laboratory Services
Date
P.O. Box 473 , 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.com

Part A Conlinued: Wastewater Mnnitorinv Remeirements
'�'�,I3att3mpleA.
Ouffeilis.
? �+�_'
�f v�v
. S
:aii:�'=` 't•' 'tr�
Y
� ,,, w
'tt�fet3r t
�+'
fie•+ 4�u
•4''.4.��I':*
= TurbidttyJ
f. ',z
V •` ' t4- •
�''tt'k:::r 1;sz=;,.. -
: Settleable Solids
�,
�.,, . -
pH
Fecal Coliforms
?nNTt1U:.
:- mlrt2
Standard'
courni",
I
O S
--
--
---
---
i+"!�G-
1, C
_ i
---
mPo1
tv,Po l
ai LLI 1153--
mpe1
01 //a-!/�,
VrO
r'
s6
YSYAP
0
.111k
Jn�
+7
LZ5--
--
"`
kiUORIGINALAND ONE -COPY OFT:
O1.,ATIONS),BY•'MARCH 1 OF, EACH Y
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
Y UNCLUDING ALL."NO FLOW", "NO DISCHARGE" & rLIM IT
YOU i11U.U.SIGN THIS CF_RTIFICATI0IV FOR ANY INFURMATIOV REPUR7ED:
ll�l certify; under penalty of law; that4his document and all.attachtnents were prepared under my direction or supervision in accordance with a system designed to
assure'tttat qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who u,anage the system, or
Rinse persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief', true, accurate, and completc.
I sm 3%�Sr - itiat.thpre —0 eignifgwnt peo s`for•submitting false information, including the possibility of fines and imprisonment for knowing f•iolatious."
1�11-i8
(S gnature o Permittee) (Date)
Per-niit Date:,1/1/2010-12/31/2014 Lost Kevis'rd 0­ 0.2. 1 1
t%>wi� , „t",

Part A Continued: Wastewater MonitorinV,-Req uirements �a Iwy g o/%
,� �:
'!U � j'�sl lf`(♦ f tj ��
L'' >y �ir,l'`k�4 7�:
�•#j'�j y, i%,', ^� rl ? /
� ' �r�.
Tu '
blditp'
Settleable.Solids
pH
Fecal Coliforms
.itslii �lL i
F.il wry•
V 1 LN
�Si j+ i.S- `
_ .- Z
ml/l
Standard'
i J
coVml
P41
o/Jls 18
-
--
-
--
In P0 I
01112zle—
z
-
o 1
011.20
--
--
--
-
� '�jj
i' ) Vd 1-
0 4 %.;,-
�-
Mrp
---
QI JA sJ[S
. D--
al l r:
160
-2-z
--
y, 6 s
---
m O 1 :.
pl hg 112,
rn a 1
4� �e~—
b7P401--
A
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
W". "NO D►SCHARGE" & LINUT
YQU UU.ST .SIGN TN►S CERTIFICATfO. FOR ANY INFURMATION 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 tv
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who wanage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and beliet, true, accurute, and cumpl.i..
I am aware ttwt.,1horr vwP�rionifiwnt ne06-10 s for submitting false information, including the possibility of fines.and imprisonment for knurring violations."
(4 gnatare Uf Permittee) (Date)
Permit Date: 1/1/2010-12/31/2014 Last Krtiised 0-1-01- I I
P-- ; „X 7

Part A Continued: Wastewater Mooitorintti Reauirements Fehr,...,.,. ;L-Q19
OutfalCNo.,�
s
•� :a:-- t
P �
ram- ;,�f
Collected ,:
ts,'3 � . 7XtiC �fx., r•�nUf'J_'G:'1'a
Tatttl Blow
}'
t /3!`(, ply:(}\)
�Totul .'=
�+, p7�Suspended
�`•s tld 4
F'� \•:
µ " '
,Turbidlw-
.s
�• ^ 2 r ..:r-t n
_
Settleable. Solids
'}
pH
_
Fecal Coliforms
-
f tilirn/ddlyr ,,•
:� $�''
� '4;.1gg1�1+? s ; r
"r'R.N'IU2
-m1A2
Standard'
col/mi",
no
o�lo�l/8
od
-
08
q,' ?.
--
►'n---
po I2,
m Po I
0S l/$
mpig l
aZ--
D 1
02.1 I S
O
mFo r
1 a /
ySo
—•
1�d
--
. !9
--
_
AS2 3
--
m`
D
—
S. 8;�,
---
m. o I
;,/&1
7S
—
--1
c. o
0.X11 rS
-3-7S
—
;�7 6
--
-y ' 7--
rn P01
0 2-16 /9
21. I
--
S : 6 I
—
M Do 1 ._
o.A /7 S
—
4
MAIL ORIGINAL AND ONE COPY O
VIOLATIONS) BY MARCH 1 OF EAC
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
Y INCLUDING ALL,"NO FLOW", "
DISCHARGE" & LIMIT
YOU.4fUSTSIGN TIIIS CF_RTIFICATION FOR.A.n'Y 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 th.At ths— arp civniAwnt ve alyes,for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sig afore of Perrnitteel (Date)
Permit Datc: 1/l/2010-12/31/2014 Last Kevised 02-02-1 1
Pa-e 3 of"_

Part A Continued: Wastewater Monitoring Requirements Acbrw,-y Aen
- '•
Oatfall No
.sl
L1,�r-.
"'G l.:a'=.'K. • 7 {'a+f�,
.`tr �� } r7 xi
�`�iad'�Yt'�illeC tT w
t ��� «:w.ir• r.��
,t, -,,. �;I�
P '
' .-�-.,1� .t�
�.:; •t:� , _.
8, w- ;~
���+crt',.�ti-,:''
L ]Ndity"
1. '"+!' tr.�*,,�,
,�;�';;�.�.wri_� �
;SettleableSolids
� ` •.
�;. -
pH
-
Fecal Cotiiorms
- 'u�
' Ya,priltl�i�yt :`y
•
��uj r�: •:
s`ti ,3=
j_, mllil.
Standard=
cot/mix'
M Po 1
0-A11 g 12
—
—
--
—
--
lY7pa I
a4zljq
--
M p
D :?1
--
Pipe 1
eaI3LI
SZ7
—f
m F0.1
2-1
7Sf
—
y. S
m PO i
Ox I ;L'b 1 1
-37S
--
Z. .;L--
h'+PD
mpol
6FaLl25 ItS
`MAIL ORIGINAL AND ONE,COPY OF THIS ANNUAL SUMMARY,(INCLUDOG ALL "NO FLOW", "NO DISCHARGE" --V%- LiNIYl'
VIOLATTONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YO11 AI UST .S1 GN -THIS CLR TI FI CATION FOR. A IV Y I NFORAIATION 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 ofthe person or persuns who manage the system, or
those persons directly, responsible fnr gathering the information, the information submitted is, to the best of my knowledge and belief, true; accurate, and complete.
I am aware that rhvro-s-we eivniRaant neix6W-es for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Si nature df Permitteet
3%—J$ -
(Date)
Permit Date: I/l/2010-12/31/2014
I_aA Kevised 024-1- 1 I

Part A Canditued: Wastewater Monitorine Reauirements 1n,..rc4 -20l A F
+
r = • F
!1
Ouifa P+lo�<�
� s ram: � x�1! y,V -
t�P3`,�r
�. � -c; �-�y� �
fad, �a
..P •
4Y `'� "nr i C
s 'ded
y 1�
':ar• .lr �?c�-
. _ •
Tuidltiitp�
, La�:'"r.T"iu=C"... •.
Se'ttleable Solids
pH
Fecal Colifonus
irntti/dfliyt i i,".
'. r
'K`
MM,
Standard'
col/ml2•;
PO 1
—
po,
o
P.1--
M WD 1
n61
`1 S
—
s- 16
—
s-: 86
--
!
aalo is
3-7r
--
5.611
—
S
rmPol
8
3 77
--
7,61
--
0
—
D
,1
�'
2
5 9
--
rrrnPal
0 11,r la
10 s
MROI
03//7//1
MAIL ORIGINAL AND ONE COPY OFIHIS ANNUAL SUMMARY (INCLUDiNC ALL -"NO FLOW", "NO DISCHAMCE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH Y_EAI2 '1 C?:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU AfUST,SIGN THIS CERTIFICATIOJV FOR ANY INFURAIATIUN-REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a SySlcm 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 completr.
I am aware thAt th—p QP ci9rni3taant pe aloes for submitting false information, including the possibility of fines and imprisonment for knowing violations."
S f. nature ofY'errnittee t
Permit hate: 1/1I2010-1213112014
U4SE ltrvised {1_'-tl_' I t

--
Part A Continued: Wastewater Monitoring Requirements mgId ZNS
� •'�
•Ai-= it's•`.
irir-
s �$ . p ;{ `
�'��x• P/i',a/1
,s,�3
�(5wJ"
;, ,�. t'_�£��, �
t' --t+`2 (
.�St{....� vL1�9 .'�'�- 'yj�
�"Tutl)idliys w
f
t• r r -, �
�A
� 't:ttlea 1C�5D11
$b ds
1''`
�.A,
pH
-
Fecal Colit'orms
-
c�$IS� ���u
k�..k. :4
�"P'�4 =r ter'; s"�!rt�����T
� �'�=:
s`= MIA
Standard 2
col/m110
w? Pa
a 1zg--
--
--
to PO 1
1 ;t3115
—
—
--
rn FU t-
17'I
m
0a?aa11
rnAo t
1-30l11
--.
MAIL ORIGINALAND ONE COPY OF TtUS°ANNUAL SUMMARY JiNCLUDING ALL "NO FLOW", "NO DISC.HARGE11 &-l.lP'l T
VIOLATIONS)-BY'MA RCH-I�OF EACH YEA11TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOUAfU.ST SIGN THIS CERTIFICATION FOR ANY IN1'ORh1-I TIUN REPORTED:
"1 certify, under penalty of law, that this document and all attachments were'peepared under my direction or supervision in acvordanct• i� if Is a systein designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based.on•myin'quiry ofthe person ur. persons wipu tnauuge (tie sya(eni, or
those persons directly responsible forgathering the inforntation,�the information submitted is, to the best of my knowledge and beliet: true, accurate. aunt complete.
I am awnre.rhnt r(,Pcivriw?tsarit pet tl s for'submitting false information, including the' possibility of fines and imprisunutent for kilos%ing viulatiutts."
(Signature oi`Permitteel
(Date)
Permit Date: I/l/2010-12/31/2014
Last Revised 02-02- 1 1
P.wc : of,

Part A Continued: Wastewater Monitoring —Requirements Rp-+ l aa) 0
Outfitll 3Vo�
•,ids.
��` ..a
;a+ . � r �
`n+w
r_ _
ded!,r?
t•,k- rk��r A,
+ �!' , `>k7�
`Tlttlitdliy3 v
,'Setttesble;Solids
�L�=�.r..a-. .t .�
ti.;a .'
pH
Fecal Coliforms
-,mill,
Standard'
col/m12,4
a
o y g 7--
-
—
m PD 1
rn Po 1
a y s.
—
--
—
—
---
41
mpa
d I/ / $
--
--
--
--
M PO 1
0-/
D I
- i
-7 S-
O 'fInrl
--
Pa I
O N 1
�U
--
I S
6, /s
._._
I- Po l
Q y lzf I Pb
—
--
--
Po
y 11611a
y �-o
-
! y_ S
--
6.17-_
'mPa1
OY117 /8 1
300
.."
;z1. 2
K. /6
MAIL ORIGINAL AND ONE-COPY.OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", ".NO D15CHARC,i+_''' Sc LIATI 1'
VIOLATIONS) BY -MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOUMiIS7 SIGN THIS CERTI FIC.AT ION'FOR ,4iV )' INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance A ith a systein designed tv
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 forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and cinrtplOv.
1 am aware that thora nre.69rniSinant nevfi' es for submitting false information, including the possibility of fines and imprisunment for knowing violations."
(� gnature of Permittee!
(Date)
Permit Date: 1/1/2010-12/31/2014
Lasl KCvisud 0241 1

Part A Condt ued: Wastewater Monitorin -Requirements Apr.1 AO) 00
On fhilP1ti:``'
A-gl
gnu
� i *J ! n
r�f3
may.'. �.�h ��s�AA� 1
i"�"1 L.]JIIL-I:ICu �F: ��a,yvL'
-� <► {;
:�f.
-�
+ alJ , s
dc
t yy- i{ �
fli b -^.-�-M.
e n'
JK fwy,s t
iTvrbl#itp'
l- � - { , wn Cri
} .� .:., xn3.»-
`1 ettleabie.Sollds
GSr I!
G':3. ...
pH
FecalLotif'orms
-
s►'tri�iildillvr� �.,�,i,t
{? l� t
fF NTi1T�3;
- tnlNz..
Stgndard
cof/mlza
mPo I0
Ifzz a
300
d---
MP6 l
0 ti 1;k-I /
Gad
o y arl 9-
-3 oa
m PO I
04 7
Jo
rnpo l
O v -n 9
340
—
`_
Is. 717`-'
tnPol
2/25./$
S'10
67.13
--
MAIL ORIGINAL -AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCILAIZG E" S', LIMIT
VIOLATIONS) BY MARC-11:1. OF EACH YEAR.TO:
Division of Water Quality
r un: DWQ Central Files
i617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU AI UST'SIGN THIS CERTIFICATION.FOR: t NY INFURMAT IUN REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance %sill, a system designrd to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my -inquiry of.the person or persons -A d
o manage the system, or
those persons directly eesponsible,for gathering the information, the information submitted is, to the best or my knowledge and belief', true, acc..arate, and rompIVtr.
I am aware that ehprp ewe cionikent net6a s for submitting false information, including the possibility of fines and imprisonment for !.Wowing violations."
.(S gnature of Permittee)
L1-30-1$
(Date}
Permit fate: I / I /2010-12/31 /2014
L ast 1trvisasl 0_III- i !

Part A Continued: Wastewater Monitoring Requirements 1y -4 aOl
!'R 3�
Outfitll l�o ;
. s. ��?Ia
q/i7 � pI q�,;Jy��I4�„�� pP1�, !',1 i.
Ii�. t,�fiG3�1�t4�1?,IR.'
4 his � t Ile�>ret�a "
��1, �~�I ,i,-CnfrJ.��'
'.,'/4- ��J}.."y��� %�I
�f�-
, tf- - ?;.
.. .,
-1'f�� � t4ih.R � A-
�'•ii����F!
"► ':a `;til!�si.i
S�hC■"y4.`^"�G! ti
A-Mi Vlt�t_
I• :
Y Ctr �'�'�. .4�.J.:i -. e
i
5eitleable-S61ids
_i0 .
pH
Fecal Coliforms
:,
-rntmld�7y"r:
l i ni.. .-:-- �—
y.�:_
'r r-�• � cty �
17Se!• —
_ 2 —_ _ —
_ 2
Standard
2,A
cot/ml
m Pa 1
s r ! S
`75'
6.13
rnpOi
zii
-7_
J
S677
6,
M 1
1.61rnpa)
s16,1
6-7 a
In P611
es- os-1 8
—
--
--
-- -
ril Pot
f
--
rn PD I
o.s- 'o
m Pd i
rn 061 i
PO
mAn ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY- NCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
V10LATJ0N5) BY,MARCH'4 OF -EACH YEAR',TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(A19)907-6379
YOU AIU.ST SIGN'THIS CERTIFICATION FOR ANY I.NFURAI•tTION REEURTED:
"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 f6r.gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, aid complete.
I am aware rhA+ rP��e ciunil'ioant be4ltes for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sign Lure o? ermittee) (pate)
Permii Date: 1/1/2010-12/31/2014 La, -t Kevised 02-0_'-1 I
11-- • „t'

Part A Continued: Wastewater Monitoring Requirements
Outfall No.
T
��DateFSample.�Totat
} Cb�� r �, *-
Hei*t�dt,
.5�.� tsir .-X .wss
FlowxL
-� ' .:?`
i_b Ii t
Totfll)Suspendeti'-�
', "'`' SollBsa cy•
�a
.tt'_r rkl� "C.
''-� Turbidity'
t ', ,,
v- .
ett 1 So
S leab e. lids
i
p H
Fecal Coliforms
- -
-' mir►ildiUyir� � ^ `
:;# "�VIG '`,
' tttg!! '�? ._i�
r" r-'1'�1Tli=�-
m1/F�
Standardz
collmIZA
--
Po l
4W as_
--
Ds &L f--
O
Os asIs
3, v
- -
G ;z 9
--
rn PO r
Osl
300
MPOI
US ;,-7! 8
--
—'
PD 1
s a1 /
5
—
z. 3
--
;-1, g7
---
MAIL-ORIGINAL.AND ONE COPY. OF THIS ANNUAL SUMMA.RYSINCLUDING ALL "NO FLOW", `ENO DISCYlARGF_" & LI_MIT
VIOLATIONS) BY'MARCH L.OF'EACH YEARTO:
Division of Water Quality
Attn: DWQ Central Fifes
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUSTSIGN THIS, CF_RTIFICATION FOR ANY INFORMATIUN REPORTED:
"1 certifv,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 ibat qualified personnel propeely,gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those personsdirectly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware. t"t thorp %r,- civni&oant neu6i es for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signatur 'at Per? itteel
(Uatej
Permit fate: I/l/2010-12/31/2014
Las( Revised 0-1-02-1
I'a,r 3 of

Part A Coaalirtued: Wastewater Monitoring Reuuirements
./
Outf;all Mo.—
<~ -P �- �,Q KL.•r rT='M"
'C• ri+.� `_" }
4� Ullec#�cit�=���
Yt ''ri i( �
.t- ``rmmT�j
�` '�� �
�'{.i "�V 3. _�."'4
M f 'fF.,;.#, 1n...((.,,CC7zz11': ;} ' qA
i�lAl'1��a1�t�uYN4y1
`' :"' t 6li�s� r `"t
♦ '
[1i,,.,- LL .ii1�
�11iU'ill�' +
;' Ettlea le, Solids
pH
P cal Coliforms41
-�:
'�.
r
to
- -
— -m12
S=
Standard
col/mil"
m
o6 1 1$
�'7S'
--
as.
oy �a
3�f
—
7._
ry9po E
6 s// $
—
73.1
--
Oazlls
—
l3
—
7. yy
--
q y
--
g
---
7.57
trl a 1
--
r-P--
I+Do
0 CI-
r"Pol
96 Lolls
D
1
6. 2S-
—
m G O t
g 6 "
100
--
y S'
l
eS S 2
1
MAIUORIGINALAND ONE COPY OF THIS ANNUAL SUMMARY iNCLUDLNG ALL "NO FLOW" "NU INSCHARGE",S. LIMIT
VIOLATIONS) BY }MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mai! Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU AIU4T'SIGN THIS CERTIFICATION FOR ANY'INFURAIATION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed iv
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who ►nartege the system, or
those persons directly responsible -for gathering the informatiun, the information submitted is, to the best of my knowledge and belief, true, accurate, and cumplctc.
I ant aware. that thnr,- Are �innifiwnt'pet6�es for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(S naIu re oT E errn ittee)
�l9/R
(Date)
Permit Date; 1/1/2010-12/31/2014
land lteviaed 02.02. 1 1

Part A Conllnued: Wastewater Monitorine Reauirements �Ur a01
Qiitfali No ,,a»
- r ss
':sC�1le:b•?r-r�s
jam,: ;`
�t ded -O
�3 r
T
010
+`f Turbidity'
r ;
t,
Settleable Solids
pH
Fecal Coliforms
., _. .:
tztlfl�
Standardz —
col/m11,4
Pe l
6 8 i
a o
--
�- S- It---
rn Aa
a i 1 >3
o d
--
2 %. o
—
6. �!O
--
W 001
0 6 o.l 6
00
--
4k S
--
S. 6y
--
m Po1_
4 />I
—
1
--
67,
rn o01
061A2,
O—
r-001
a61 a
rn ODI
06/2' $
A
Oo I
6 ter"/lb
340
—
a r. `L
PO
Soo—
MPoI
0612-7f a
'300
—
is.00--
vo r
Q6 l� ! s
oo
—
a • s
—
�.7 C/
—.
MA*1
06 IAI
MAIL-6RIGINAL AND ONECOPY OF THIS ANNUAL SUMMARY (INCLUDING -ALL "NO FLOW", "NO DISCHARGE" &.1 IMU
VIOLATIONS) BY MARCH -I OF -EACH YEAR -TO:
Division of Water Quality —
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN,THIS CERTIFICATION -FOR ANY INI'O"1.4T ION REPORTED.
"I certify, under penalty otlaw,'that this document and ail attachments were prepared under my direction or supervision in accordance "Ah a system designed to
assure ihnt.quali fcil'personnel properlj,gather and'evaluate the information submitted. Based on my inquiry of the person or persons whU manage the system, (01•
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief', true., accurate, wid cumplrte.
1 am awarr that thPrt, s o rivniAwnt net6ves for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(S naturc'o? Permittee)
(Date) -�
Permit Date: 1/1/2010-12/31/2014
Last Krviscd 02-02- 1 1

Part A Continued: Wastewater Monitorioe-Reauirements c;lu 201 b
.;,y�
Cluttall 1Vo.�
_ .aL�f h
�.{'r.=�4�R1d�d�,r
$ „s;r,
r�i, 3:.�5 f%%y � !
:.: j,. ��.
h �� /
�" �► x[r.
� �Tt eb�id�Yy3
Y^ty�w`
:4��'-
Settleable�Solids
pH
Fecal Conforms
t
-r.tlit J�Hlj�?'e t*III* `
� f P'
�'j
;y' � '' u;? Y' ty:}.
�'..,.
��1�;.�NTM,3-, ;�
t', intA'
Standard'
coilml"4
mpdj
6 /
n01
0 -2 1,67 "(i
--
--
—
--
�—
1"� I
Q 7 / 06
r-
M
01
1,0
17) Po )
07as /
--
--
--
_
pd 1
0711,9119
--
--
---
m PO 1
0 r 11B
Pa 1
0 -7 / 3
'i
r
--
Mp0
O 7 /ur /8
Mpe
4-7 /6z
--
`�
wwal
11-7//.S
1--
MML.'ORIGINAL AND ONE COPY OFTHiS-ANNUAL SUMMARY (INCLUDING ALL."NO,FL_01V"L'NO,DISCHARGE"
VIOLATIONS) BY -MARCH I OF -EACH YEAR TO:
Divisioli of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU AIU.ST.SIGN THIS CF_RTIFICAUO.N FOR ANY INFO&VAT ION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance witli a system designed tv
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who inanage the system, 401.
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate. and complctc.
I am aware. that thorn—P-,flPniRwnt t]et�yes for submitting false information, including the possibility of fines and imprisonment for knowing viulations."
(Signat a of Per ttee) (Date)
Permit hate: 1/1/2010-12/31/2014 Lusk lcrviscd 02-u=-1 1

Part A Conlinued: Wastewater Monitoring Requirements -:s JV
Outfau NoyKu
�_ �S
Zs�,3att> Samp lt=�v-t�
a
L&I ~'f�'. }
w i •1j.---'ti.�� �!f Li7
, , . x :
u � JS.'i'
Y[/- �� �'{'�
fig!{Siztl�iir
�li,�j *
•� 1IIISi$ Ti,.,t+• i i
i+�':+ .'�=. T.j.`r?,X��
Tiril;ldity'- '
1 !.1 `vM'n1::.1.:5;
Settleabte.Salids
F
1�.t _
p H
Fecal Colifarms
-
r Ltrldtligr
fiY'.M
POW
'rl L a.'.:(.i~ '-`JI'.♦
I'
7!1T[T?aY
�,~. gal.` i
tnVl2
Standards
coVm121
/'►7�01
07 / 8 // 8
--
--
--
--
1� PO)
0-7 l2-cfv%
Po 1
0 -7 /
--
--
—
--
---�
a
-7 /;Z /b
--
--
r
--
m P v 1
0-7.1." I S
i's0OJ
67
0
0 -7 1216 9r
--�
1''"'Pol_ _
D7127/Ig
f
lnpaI
Yr1 O1
G7 aq /Ps
"'
MAIL 0RIGTNAL AND ONE C0PY.OF'1'.HIS ANNUAL SUMMARY .INCLUDING ALL "NO FLOC}"' —NO DiSCHARCE"
VIOLATIONS) 13Y-MARCH 1 OF EACH -YEAR -TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU tIfUST SIGN THIS CERTIFICATION FOR AN)"INFURAIATION R1:PURT ED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, OF
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and cumple(r.
I am aware. that-thari- are.. ciQnirtOatit pe4 @6 for submitting false information, including the possibility of Tines and imprisonment fur knowing violations."
(. i'n ure o-' Perrnittee) (Date)
Permit Date: 1/l/2010-12/31/2014 L. isl Kevi!wd 02.02- 1 1

Part A Continued: Wastewater Mon itorine.Reauirements ,S.Is� laig
Outfall No,; e�,
- �.w'
� I of ,8ample�,�4
`Collectedy�
•t43 ..��+�� Shur!i�g�r'�1�ti'��►�.'a�:,rEifJ�a;�,.
t,To I lbw
+,q, ,��r,tL"�,��,$3�
'Cotal` uspendi d?�'
�:,nlld9E , ,rs
`'R 1:x
' F 'Turbidlty'
r .� - ry L
�i•L.a':�r,��,tiY •.l
`
y Settleable Solids
pH
Fecal Coliforms
—
--
i= `mttildiilyt�:, �4:�!";7NI`U2�-
-ml/l2
Standard=
col/m12.4
r1pa Io%
a
o
a z is
--
off
ado
I •5
--
o
f
3"r
P) Pot08
--
o G
—
f
�-
Q
0 /o / 1 %
$O
�{b. L
--
�a • L cj
IL ORIGINAL AND ONE COPY. OF THIS ANNUAL�SUMMARY (INCLUI)IING_ALL "NO FLOW", '`NO DISCItIAl GE" & -
VIOLATIONS) BY -MARCH 1 OF
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
[phone]
YOU etIUST 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 niv knowledge and belief, true, accurate, and complete -
I am aware that there c'pniftoant neoi`6116 for submitting false information, including the possibility of fines and imprisonment for knowing violations."
6 � 4-t
.(Sign tare of Perinittee) (Date)
Permit Date: 1/1/2010-12131/2014 Last Revised 02-02-1

Part A Continued: Wastewater Monitoring Reouirements 4.°t#c<5k 7.01%
-
t7utfafl No
. ; DB;ey>9smplel f � t
j
�. Ct)11ected �,t' '2''
� .,.rY^.wy {[�:'�t4:i
�'+
r
J
-t �" � •
a
wended `..
��.k3011d$ r:
s� C •_ t t., t
a"�r..:- �«s�7�3yti "...C. _': �
•Y•
r;Turbidlty'
!
}4, .s t. r.- _,
. Settleable Solids
i
� _
P H
Fecal Coliforms
-_itfl
.tiadr t`
�
f..
[,�
-i,
coUmlz.rii
ow
two l
t7d 4
^
""
M&
og sa
5v
—
7.
—
6.-2
Pal.
obl?I 18
6'0
—
3
—
.Qo
T
Ndl
Ka.
�.
fipol
ow1gWIS--
-
-
or
1%
—
--
—
r—
P!
ab/aS
o
—
?. q2
9
—•
nfr
cy
^'
—
^
Po
D$
r
r
MAIL OR.k' TNAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW'% "NO DISCHARGE" & LIN11T
VIOLATIONS) BY MARCH 1 OF.EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU AIUSTSIGN 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true. accurate, and complete.
I am aware that rhpre are'<ignifmant q 4'Wes for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of-Perdiittee) (bate)
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-U2-I 1

Part A Continued: Wastewater Monitoring Requirements 5epf&nIar vgov%
t^;;
Outfall No.,
f� , _ • w 3 yyra
a.- �.'ts
rt3i
�. - <
'�vxt ' '' fr s u r
�,,:,•. i� st
,;.
Settleable Solids
pH
Fecal Coliforms
mdil�dtliyr
+ ►:.,.... n
; > a
,4'NTti?a,:l
nlllz
Standard=
col/ml"'t
NO
..
„
r
c
"Put
AVIS
_
a
1
r
Nkt
I
wi IV, lot
oR a7 1?
61.71
--
WO
o4 M
--
—
--
-
-,
--
Q�
P
a 1 ! 1z i%
0 /1-51 1
--
-r4Pa
04AWilf
MAUL -ORIGINAL AND ONE -COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NOTLOW", "NO.DISCIIARGE'& LIAlI'l'
VIOLATIONS BV MARCH I OF EACH YEAR'TCI:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(9 f 9) 807-6379
YOU A1IIVT,,4IGN TIfIS 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 systefn 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 syslefn, or
Those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief', true, accurate, and complete.
I am aware that thvra —P. cioni nt oe apes for.submitting false information, including the possibility of lines and imprisonment for knowing violations."
og/r-r 1i�
(Signattlreif Permittee) (gate)
Permit hate: 1 / 1 /2010-12/3 1/2014 i_a;i Kr i-svd 02-0 ,-1 :

Part A Canllnued: Wastewater Monitoring Requirements 5eo4e4er o�blw
• .,
Outiall No; j
,.1
�` ni'�T
{, � ``'
ry� 1 f
� � `, `'
s
d"9di a
!lt , ,;`
-! .Yyit7.,.,
—
jy
'+�a'A'tlf t71
�r ,}
'=•rF G
�� .Z'Gp :V. 911•,.--:, .a
r
i.Settleable-Solids
-a.
pH
Fecal Coliforms
.yt�.�
;•
�,`# F qy,
_ ?,:{ ��s "�
1m�!iTll; ={
ml/I2
St$ndardZ
col/rn
0 l
o 1 V
PU
U '1 /
t?o {
oq ,2o rW
--
—
—
--
M�d
.4_140
ftpo
cl V l
ri178
d
—
--
--
r—
MOo--
.(0 {
04I I
—
—
--
`-
mpof0
8
0
—
t 3 re
`�
tom• S f
NO I
MAILDRIGINAL AND.ONE.COPY.OF MIS ANNUAL SUMMARY UNCLUDING�ALL "NO' FLOW", "NO DISCI-IARGI,_" & LIMIT
V IOLATiONS) M MARCH T OI+ EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
{919) 807-6379
W U MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed tip
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons whu ivaitnbe the S,ystrm, iir
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and covulOule.
I am aware char tharr a.P.cign nt peviloes for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sig�JifPerimntttee) (Date)
Permit Date: 1/l/2010-12/31/2014 Las[ Kcviscd 02-0_1- E 1

Part A Continued: Wastewater Monitoring Requirements i , a&er [$
V tfg • �'�'
�t�?i'=.
s ! "• .t � h sr} 5c� -
`l,Ei��g�;.''
si � � N� �C 'F'.r _
tYA' _ rw, "�1�
k '1.::
R.
z �w.f � ; � 1 ' r„' r
<' �� t��1114x;
� -4" tiY` `�'Tls.-1'+
-.
t-1"tt�371�t�
rk'�r._•:i'�d.Y: ree;="`'.! a
Settleable Solids
�..
pH
Fecal Coliforms
Iiilitl ..
'S� •
�+:' Y:� : .
` ']ti ,.
s -MIA
Standard
couml
Wo
Id at rb
—
—
d
as t
P4001
a$
—
toaL
1010,11iga
6PIP01.
04Po I¢
-
M 0i
IOLOA—
o
too
0
Po(
.1a/loh%
A50
10MAII 111 laGf
a l3rs�
-
KfaL
o r�11Y
1'�Fat
le cY ig
m
—
—
--
—
—
TLC OR
VIOLATIONS) BY. MARCH I.OF CA
Division of Water Quality
Attn: IDWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
19LUMP
IARCE " S. LIMIT
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 sYslein designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who tnanagr the system, for
those persons directly responsible.for.gathering the information, the information submitted is, to the best of my knowledge and belief; true, accurate, and ciinLpleti.
t am aware that tht-rP wee. iu iAnant nev l'> es for submitting false information, including the possibility of lines and imprisonment for knowing violations."
(Signature a Peribittee) (Date)
Permil bate: 1/l/2010-12/31/2014 Uist Krvised 02-0?-I f

Part A Continued: Wastewater Monitorines'Reuttircments 6r'.+ataeV 2.ow
Outfall No,"
�'
-
��Ilati af�ple�'l'tlrb_
,•`'-�}rk: ` flee $ �. ��
" F,3• eF..
t .
,:•ui� is
4. � $j7 &-� �.�.
'..i`ifs?rJ:vr''iy'•►l:•'�7:AeR
ld"L
..I� ;!"�:'
.:'�..
Settleable Solids
,• a
pH
Fecal Coliforms
*;jf�-n:
}' +} �VTU=,3_ ..
r„ . Mull
Standard'
col/mlt.a
NO( 1
/a Wr%
--
,-
—
`
--
w0i
le, ao /tg
--
—
Mpet
Ao I
tg
2&0
Om
5.-z
-
Po I
IOL'PAIII—
`-
—
-
--
81
100119—
—
j.qPO.J
0 i—
M o I
M
°
—
—_
1"'i fb
t
—"
--
MMI, ORIGINAL -AND ONE COPY OF THIS ANNUAL SUMMARY UNCLUDING ALL "NO FLOW", "NO DISCHARGE" ,r LINII '
VIOLATIONS) BV MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919) R07-6379
YOU AIU.ST S1GfV. TII1S; CF. RT1 FICA T16N. FOR ANY INFORAIA TION-REPURT ED.
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
thrice persons directly responsible -for gathering -the information, the information submitted is, to the best of my knowledge and belief', true, accurate, and rumhlew.
I am aware thaw thPrP sue 0 nifioant,ne aIVes for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit hate: 1/1/2010-12/31/2014 Last Rcviscd 02-0_1- 11

Part A Continued: Wastewater Monitoring- Requirements 0"aptb-ec FOIE
Outfall Nod{
.S=r•.
{F
td►a. -
-�+,r .f: ` lit r., .
F*-T
1 4
aT - 7 .i
v-i,
++'*pH
zi- 1;
lSetlesbe-Solids
%r,-i _
Fecal ColiformsC0
- ;
"c s c'tiltii%t�flJptr ,:
t
+?�c
;;:?*T, LT2:3
nt1112
Standard2
coUIn11"
•-
o[
03
rtpat
-
-
-
I !t 11F
16
o_
ItIOVIM
0-
-
MPa I
1t1,>9 l
a
33.q
~
7.o6rjP
~
c
t, I to
_`-
a I
libills
13.
p
L b
-
o
-
--
_"
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS?JRY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a sysirm 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, uecurute, and complete.
I am aware rhAt thPra are cir•ni nt iwv s for submitting false information, including the possibility of fines and imprisonment for knowing violations."
1113o f t Ir-
(Signs ure of Permittee) (Date)
Permit Datc: 11112010-1213112014 l_a,t Krvi;rd 41,-�r_1- i i

Part A Canlinued: Wastewater.Monitoring Requirements Novel rbar 090 fir
or;ffailN©:K�t
� S
IQ
��t�>v ,
Ft. x.�G: �WtiY'-1��"k�
,� �F ,�°
'
= fld��T�isrbldlty'
i"
M.�y�
i-. • � i 1TT`ti,.��
�S 1�4'.: ✓:�i-� : 1A
_ •'S'ettleable�Solid
pH
Fe
F c I
cal Califorms
+�
�$ �irit tlid8%1' 'tiak3
? �r t . r '�'-
i, <� Yy'.
�Nfi!_T?�r
- MiVV
Standard'—
col/mll"
Mr�t
IV I'dr trs
tool
111 igi t's
�-
--
APO I
II MAT
—
P110f
I 3 -6
'-
y
µAs
l!! y g
—
—
—
rlPat
!ii tS
ro l
!j1.ejq1,y
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL.SUMMARY (ILNCLUDING ALL "NO FLOW", "NO DISCHARGE" S11; L011T
VIOLATIONS).BY AL4RCH 1 OF'EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(9 19) 907-6379
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPURTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance ►r ith a spstem dcsignett to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persuns whu manage the s''stem, ur
those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief', true, accurate, and cuu1tilcie.
I am aware that thPrP —P cipniAwnt net6o'es for submitting false information, including the possibility of fines and imprisonment for knowing violations."
_It 1.16 fiv
(Si nature of Pip Per' (Date)
Permit Date: Ill/2010-12/31/2014 Last KvvisL:d 0-?-u 23

Part A Co,rRn_ued: Wastewater Monitorin ..Re uirements N e %61, 204%
•
` -`���
T� �� z
0
rit x w ?� � b"A° �'t �l K-¢
���Y"Y��_�S�m.��;��3 �
s' t yt 4 f-•i'=`
,� :.
r .Y Y r,�.+x '
,��s�t�de�rrr
•, � -.
�Turbltiltp'•.
Settleable -Solids
pH
Fecal Coliforms
- t
=- `xf',��
zti1'1Ci:.
u-- MIA,
Standards
cot/mt2'
K Po (.-
01pol
I tocl(Vol
l Z d5
di
-
-►
_
Par
�
so
--•
t 7. Y
—
�t• 9+{
Y
tipof
a/0-7 1%
-
-
-'
-
Por
t2In t
-
f
--
f4pot
Z1tc1tlMP_—
o
M111I1%
-
-
--
--
"-
po—
t—
KP0t-
MPO L
1% 1
a 50
514
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING.ALL "NO FLOW", "NO DISCHA[2GE" & LIMIT
VIOLATIONS). BY MARCH 1 OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU JVUST SIGN.TIIIS CERTIFICATION FOR ANY INFORhIATION 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 forgathering the information, the information submitted is, to the but of my knowledge and belief, true, nccarUte, Mini romplCt .
I am aware thar'ihrrr — einnii"wnt pev l'es for submitting false information, including the possibility of fines and imprisonment for knuN, ing violatiom,"
(Signature of Permittee)
-IT/ [&
(Date)
Permit Date: 1/l/2010-12I31/2014
Lasi Kevked
P'wn : r,t--,

Part A Contiitued: Wastewater Monitoring RequirementsCevhl9G+' a0ti$
Outfall No:N,
+si �I�l.f��:F.1 �.�y
.r`-'_��' d' "
j � :!
���YA�i. V �VL
i Y :i 4 ti! �•'y
eab Id
SOtl Ie.Sol s
L
pH
Fec f
al Cali orms
_
`�
'i
c:tiililli7g1'
i�'� %•:.
rsk'',xtM
4'1 r" ..1t Yt
Yt,�x;'NTC!
n'l1S ___
a
__ 2
MVi'Standard'coVm1
2. a
Apo
tv IS
�0
5.44
-
�o
2NLO I t
12 2t
Not
�-
►2/xhs
950
1.67
-
G. oZ
M
mb-1 a
? So
-
C? z.
—
5,%3
�-
224'18
52f
-
-
-
-
u.Igo( I ks-
-
-
Mpo.�
111 so Iva
il"�Po
IGINAL AND ONE COPY OF
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone] 0
DING ALL "NO FLOW-''. "NO DISC11
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 wilt, it systetn 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 comlilete.
I am aware: that th- . ap
ripirmanl-ne es for submitting false information, including the passibility of fines and imprisonment for knowing violations."
g
(fii tature off' Perrnittee) (Date)
Permit Date: 1/l/2010-12/31/2014 Last Kevised 02-o2-1 l
U...... 2 ' 1