NCG190018_MONITORING INFO_20190329

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
❑ HISTORICAL FILE
L` MONITORING REPORTS
DOC DATE
Jq
❑ , 0 2
YYYYMMDD

MWATER
STOR
GENERAL PERMTNO.NCG7 0000SDO) RECEIVED
DISCHARGE MONITORING REPORT (DMR) MAR 2 B ZQt9
CERTIFICATE OF COVERAGE (COC) NO.: NCG19❑o EI❑® SAMPLE COLLECTION CALEND_ARIYEAR: .90/Q
" �,
(This monitoring report is due at the Divisionmo later than 30 days from
I.;" -
FACILITY NAME: RROS - W 1-i-t'CE tt"(Z the date the facility receives the sampling results from the laboratory.)
SAMPLE COLLECTION NAME: n
qq FACILITY COUNTY: /'rrl
CERTIFIED LABORATORY: CnSVttokt�a�J— Lab#.10
Lab# PHONE NO.: Z( tZ ) 7SL
Part A: Specific Monitoring Requirements
Ootfall
t :� :
- No.' . _
,.
-Sample - `,
. .-r ::' . ✓ '
�Collectton Date,-
}no/dd/ r
4 _
"�.. -.
Total Rainfall;`
,inches '_'
00530:
a ._ .=::.:-,
=,TelFbpmethod?
�1fi64 SCT-I[Eh x
01119
=01104.:
-
01094
��07114
,Total Suspended".
. ,Solids.-m 1L,
,.Non -Polar Oil &;
Grease, mg/[. �
.,Copper ' , mg/L;-
' `
,.
Alummtitu„ mg/L
. Zinc mg/i:'
._.
Lead; , mg/C' �
Freshwater::_ :.._
(Salhrater)`'-;.(6.005)
Benchmarks
._. _ :
t;-:' _;_ . -.
.. 100_-
,: t5 :-....
_ .;.0.010 . ....
: , `.,,--0575 _-'
-,
., . 0.126 ,:`
(0.095)`-5- ,_
_
0.075 '
;-(0.220)' `-
f
_
,-7
IL o.0I0
/-0, (00
0,323
0 00
{
1-24-19
/ZS"
G (,
L
GO,O)o
1 4-0,loo
1 o,fZZ
L0 S_
' If a value is in excess of the benchmark, you must implement the Tier 1 or Tier 2 responses in the General Permit.
Z Total recoverable metal.
These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Manaeement Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
Division of Water Resources managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Attn: Central Files into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since Sling the last discharge
1617 Mail Service Center monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Management Plan
Raleigh, North Carolina 27699-1617 included in the Stormwater Pollution Prevention Plan." n n J a r
of
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
(Date)
"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 imprisonmept for knowing violations."
(Signature of
Permit Date: 6/l
5-513 1/2020
3 -6 ti
(Date)
S W U-253-060515
Page I of 1

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000 FEB 0 7 2019
DISCHARGE MONITORING REPORT (DMR) _ _ EC
CERTIFICATE OF COVERAGE(COC) NO.: NCG19000®
`
FACILITY NAME: GR>Fllq - fltml �JA3
SAMPLE COLLECTION NAME: ,t
CERTIFIED LABORATORY: �,5 JV1lL0ArHe� _1--. Lab # J.✓
Lab#
Part A: SDecific Monitoring Reuuirements
C�r�ENgqTk��F���L( �rI­
SAMPLE COLLECTIOIwL��t' A*ATREAR: 2CWR
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY COUNTY: Pt
PHONE NO.: C2s>) 7j'2- Zl) )
No '.
_Sample ;::� G
Collection Date_
..'.mo/dtU `r-:.`
Total Riimfall
=?_inches
_ 00530
'-`Teebvrvethoa
-01119
- 01104 -
_ 01094t: -
,01114
Total Sus "ended
_P_PP
.. •�`Sohds,`"rri-./L
Ni'-Polar Oil &
' Grease, mg/L:
-=Co er g
Zinc rn Ri.
. .,i t
,Lead' m /L.
..
�0:075
-Freshwater;
(Saltwater)<
_
-
_ 100_`
-. -15
0.010
(0.005)
0.75
=`- 0.126 :.�
', (0095) '° °
-
z (0Z20)
L7 w I IF,
W1.
Z_43
<
L0.010
0.1&0
o.476
z_0460
' If a value is in excess of the benchmark, you must implement the Tier I or Tier 2 responses in the General Permit.
2 Total recoverable metal.
These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
Division of Water Resources managing solvents, 1 certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Attn: Central Files into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge
1617 Mail Service Center monitoring report. i further certify that this facility is implementing all the provisions of the Solvent Management Plan
Raleigh, North Carolina 27699-1617 included in the Stormwater Pollution Prevention Plan." n I n _ 1
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
(Signature,uf Permittee) A) (Date)
Permit Date:/6/02/2015-5/31 /2020 S W U-253-0605 i 5
Page I of 1

RECEIVED
STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE (CDC) NO.: NCG19BN©©IR
FACILITY NAME: GrMCA " Wht•k. o�-T5
SAMPLE COLLECTION NA.
CERTIFIED LABORATORY: &\JI'Vw4Nef(-.1
Part A: Soecific Monitoring Reouirements
Lab # io
Lab #
DEC 17 Z01e
CENTRAL_ FILES
DWR SECTION
SAMPLE COLLECTION CALENDAR YEAR: Zola
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY COUNTY: PITr—
PHONE NO.: (4 -) 75 Z "2 111 xT y6
Outfall,
No .:
Sample :.-
,Collection Date;:
M /dd/ r'_ ',
Total'Ramfall,
_ =inches
00530 ,.,,.
,__ e.. -
>J methodPH by -
-1664 SGT-HB67j
.01-719
- _ .
�' �01104 :;
:z - •'.-
' 01094 :
- r
.
��Total Suspended-
= Solids; m g /Ls
Nan`` -Polar Oil'&
' Grease, mg/L
Copper • mg/L"
rAluminum ing/L
- Zinc mg/L
Lead ' mg/L"
,Freshwater.
'(Salt..ater):(0.005)
Benchmarks
- _ _
-_
. to0.-"
.15 _
=�0.010
• 0.75<
•;;:
k 0126 ',
't•(0095)
t.
^0.075 -
.`(0.220); -
lb 2b
ZtBWO-100
p4to
G O,00
1
O.lJ`
L 2•(0
/_
L— , 0
40,100
C. /
• 005
G
O
0
' If a value is in excess of the benchmark, you must implement the Tier I or Tier 2 responses in the General Permit.
2 Total recoverable metal.
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to:
`Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
Division of Water Resources
managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Attn: Central Files
into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge
1617 Mail Service Center
monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Management Plan
Raleigh, North Carolina 27699-1617
included in the Stormwater Pollution Prevention Plan." n n 1/
of Permittee)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
(Date)
"I certify, under penalty of law, that this document and all attachments were preparedKtnder 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 ago imprisonment for Oow't�g-vlplations."
(Signature of
Permit Date: 6/I
1 /2020
(Date)
SWU-253-060515
Page I of 1

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE (COC) NO.: NCG19MR51❑® �� ��� SAMPLE COLLECTION CALENDAR YEAR: �9
i monitoring report is due at the Division no later than 30 days from
FACILITY NAME: CZgAOY- WtilT£ �M5 ItJc- the date the facility receives the sampling results from the laboratory.)
SAMPLE COLLECTION NAME: AUG 7 �;C FACILITY COUNT]': 'fTI I I
CERTIFIED LABORATORY: Etuylttdutu&ul fUc. Lab # 10 CEI. ,.;;. p."
Lab # PHONE NO.: (Z� Z ) 7S'2 111 1
Part A: Specific Monitoring Requirements
Outfal!
No :_
mple. -.
Coilecnon Dale;
mo/dd/ r
'.'
Total Rainfall,
inches `
�- 00530='"
-'retfb memos-7=
3
1664 SGT-tlEAI)
01719
'
- ,
O1104"-
k 94` _;
O10
`01114
Total Suspended
Solids; to /L '
Non -Polar Oil &'.:=Copper
. Grease, in L
C:; mg/Lri
.Aluminum:;=mg/L
, :Zinc , mg/C
Lead ' , mg-
:Freshivate
Benchmarks
.
-..
—
(0.005)
_.
'0=^
0.126
-. _
-'0:07575
2y-18
I. S'
t Z, 7
0.1 oo
0 2 q 9
0- {..i.76
fx I FA
IS
fX 16"
.0
L
L 00
L d0
' If a value is in excess of the benchmark, you must implement the Tier 1 or Tier 2 responses in the General Permit.
2 Total recoverable metal.
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: `Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
Division of Water Resources managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Attn: Central Files into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge
1617 Mail Service Center monitoring report. I further certify that this facility is implementing all,the provisions of the Solvent Management Plan
Raleigh, North Carolina 27699-1617 included in the Storniwater Pollution Prevention Plan." n
of Permittee)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
(Date)
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment f r knowing violations." RECEIVED
n 1 ,3 r\
(Signature of
Permit Date: 6A
1/2020
y)NO
(Date)
AUG Q 1 2018
CENTRAL P14E5 SWU-253-060515
DWR S wCTIQPJ Page 1 of 1

RECEIVE®
STORMWATER DISCHARGE OUTFALL (SDO) JUL 0 5 2018
GENERAL PERM IT NO. NCG190000 C[NKHL Fil_F�
l
DISCHARGE MONITORING REPORT (OMR) C I SECTION
CERTIFICATE OF COVERAGE (COC) NO.: NCG19©00© SAMPLE COLLECTION CALENDAR YEAR: 2-016
(This monitoring report is due at the Division no later than 30 days from
FACILITY NAME: Cab': - W H ITt -B66T� the date the facility receives the sampling results from the laboratory.)
SAMPLE COLLECTION NAME: H A415kii
FACILITY COUNTY: "P't T l
CERTIFIED LABORATORY: UPQ%QDGNtC Lab # 10
Lab # PHONE NO.: (Z52) 75Z -2111
Part A: Specific?lonitoring Reouirements
Outfall
No.
Sample
"
Collection Dates
mo/dd/vr
.Total Rainfall,
inches
00530.
-
TPHby method
1664-(SGT-HENI)
01119
01104
.. 01094 .
Ull l4
Total Suspended
Solids. mg/I,
Non -Polar Oil &.
Grease, m-fL
Copper-, mg7L
aluminum ; mg/L
Zinc-' ,'Mel-
Lead ", mg/L
Freshwater
(Saltwater)
Benchmarks
_
_
100 -
-
15
-
_ - 0.010
(0.005)
0.75
0.126
- (0.095)
0.075
(0120)
e-
5"
t .E
1 :oi0
41D.log
1 U,cc,5.
' If a value is in excess of the benchmark, you must implement the Tier I or Tier 2 responses in the General Permit.
' Total recoverable metal.
These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Mana¢ement Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
Division of Water Resources managing solvents. I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Arm Central Files into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge
1617 Mail Service Center monitoring report. I further certify that this facility is implementing all the provts ns of the Solvent Management Plan
k..{
Raleigh, North Carolina 27699-1617 included in the Stormwater Pollution Prevention Plan.- LAIV, �7 Z/1 7[,
of
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
(Date)
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for k�iot^ving violations."
(Signature of Permittee)
Permit Date: 6/02/2015S/31
(Date)
S W U-253-060515
Pa"e 1 0f1

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE (COC) NO.: NCG19 GI©�0
FACILIT\'NAME: Qr( ,-VC
SAMPLE COLLECTION NAME: -�kN
'o_ -
CERTIFIED LABORATORY: En7J�xl '�It�T1/ (AX_ Lab 0
Lab #
Part A: Specific Monitoring Requirements
SAMPLE COLLECTION CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from
EIVE—date the facility receives the sampling results from the laboratory.)
MAY 2 2 2018 FACILITY COUNTN: vrli
CENTRi,L FILES PHONE NO.: z)j 75,S1-A///
rt�n�o cr. rTtnnt
Outfall
No.
Sample
Collection Date.
nun/ddA r
Total Rainfall,
inches
00530
FPll by mettlol
1664(SG't'-IIF;)p
01119
01104
01094
01114
'Total Suspended
Solids. mg/I.
Non -Polar Oil S
Grease, mg/I.
Copper"', mg/I,
:aluminum', mg/L
Zinc'" , mg/L
Lead— , mg/L
' esl a r���ppp'''lll���,,,��t
s e rk 1
-
oZlw►1�
-
o ,10"
100
15
�5.0
0.010
`� 50 o
0.7n
L Ie�
0.126
` b'
0.075
�` '
3t1-2-10031
17
O
•a
40-005
z3 IB
"
•z
,
,•p
O Zi
,a
O "
,
L
L 19.010
L©. 100
.COS
If a value is in excess of the benchmark, you must implement the Tier I or Tier 2 responses in the General Permit.
' Total recoverable metal.
' These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mJL.
Solvent Management Plan Certification:
Mail original and one copy to: `Based upon my inquire of the person or persons directly responsible for managing compliance with the permit requirement for
Division of water Resources managing solvents, I certify that to the best of my knowledge and belief; no lean spill, or dumping of concentrated solvents
Attn: Central Files into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge
1617 Mail Service Center monitoring report. 1 further certify that this facility is implementing all the provisjonnthe Solvent Management Plan
Raleigh, North Carolina 27699-1617 included in the Stormwater Pollution Prevention Plan.' n A 1
of Permittee) (Date)
1'OU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATIONREPORTED:
"I certify, under penalty of law, that this document and all attachments were prepVred 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 ones and imprisot.jiment for kno�gsviolations."
(Signatu bf Permittee)
Permit at 6/02/201i-5GI/2020
(Date)
SwU-2i3-06051 i
Pa^e I of I

STORMVVATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCIARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE (COC) NO.: NCGl9©©1D® ""�1�ED SAMPLE COLLECTION CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from
FACII,ITI' NAJ1 E: �R:cy+.'- lyly tTt �> It >c- DEC I) ,(This
date the facility receives the sampling results from the laboratory.)
SAMPLE COLLECTION NAME::-T-, c� C. i'tr n ; =rr
�NTR4L FILES FACILITY COUNTY:' 71
CERTIFIED 1,ABOR.A'1'ORI: EA;,';X(CA44 +T1/ AJL Lab # 0 CWR SECTIQN
Lab #
Part A: Specific Monitm-ino lie uirements
PHONE NO.: IZS) 1 _75:).-,A///
Outfall
No.
Sample
Collection Date,
mo/dd/vr
Total Rainfall.
inches
HnM
TP11bymethod
1664 (SG 't'-HEM )
01119
01104
01094
01114
Total Suspended
Solids, m g/l.
Non -Polar Oil S
Grease,
- Copper" , mg/L
:Vuminum , mg/L
Zincr' , mg/L
Lead ", mg/L
Freshwater
(Salnvater)
Benchmarks
-
-
100
Ii
0.010
(0.005)
0.7i
0.126
(0.09i)
0.075
(0.220)
# I FAA
z .
0,9
2-0, 010
o. Tof-
O• �t/o
lit u
<. .
L 5
1 zn. of o
1 40,100
-C 0, 00S
'If a value is in excess of the benchmark, you must implement the Tier I or Tier 2 responses in the General Permit.
Total recoverable metal.
' "fhesc benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Manavement Plan Certification:
Mail original and one copy to: `Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
Division of Water Resources managing solvents, I certikr that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Attn: Central Files into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge
1617 Mail Service Center monitoring report. I further ccrtifil that this facility is ir9flementing allthe provisions of the Solvent Management Plan
Ralciah. North Carolina 27699-16 17 included in the Soormwater Pollution Prevention Plan." n
( nature of Permittee) (Dam)
YOU :MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibilih' of fines and irrpprisonment for knowing violations."
I Z•7-17
(SignatuofPermittee)' " (Date)
Permit 1) 6/02/20 15-5/3 1/2020 SWU-253-060515
Page I of I

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERN117 NO. N'CG190000
DISCHARGE MONITORING REPORT (DDIR)
CERTIFICATE OF COVERAGE (COC) NO.: NCG19 D�©©❑. pCC�I�/n SAJIPLE COLLECTION CALENDAR YEAR:
f�C rT D.nitoring report is due at the Division no later than 30 days from
FACILITY NAME: tZrF��'- 4,r' H tit �h �>, I),><-. the date the faciliy receives the sampling results from the laboratory.)
SAMPLE COLLECTION NAME: :'Tr;-,�,s� C. 1-ihiniu OCT 11 201/
FACILITY COUNTY: ViTT
CERTIFIED LABORATORI': 14X- Lab 9 0
CENTRAL FILES
Lab # DWR SECTION PHONE NO.: i25, I75�-d/l/
Part A: Specific MonitorinE Requirements
Outfall
No.
Sample
Collection Date.
nto/dd/vr
'Total Rainfall,
inches
00530
TI'lt by metLad
1664 (S(—,'] t:Bll
01119
01104
01094
01114
Total Suspended
Solids. nt'/l.
Non -Polar Oil S
Grease, mg/L
- Copper'" , mel.
Aluminum', mg/L
Zinc'' , mg/L
Lead '', mg/L
Freshwater
(Salt\s'ater)
Benchmarks
-
_
100
IS
0.010
(0.oll
0.75
0.126
(0.(195)
0.075
(0.220)
0
f S
L
�-©.(9)o
40.10o
O.
a2S
' If a value is in excess of the benchmark, you must implement the Tier I or Tier 2 responses in the General Permit.
' Total recoverable metal.
' These benchmarks are water hardness dependant. Values shomm based on a hardness of 50 mg/l..
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquin of the person or persons directly responsible for managing compliance with the permit requirement for
Division of Water Resources managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Ann: Central Files into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since tiling the last discharge
1617 Mail Service Center monitoring report. I further cern fv that this facility is implementin, all the provisions of the Solvent Management Plan
Raleigh, Forth Carolina 27699-1617 included in the Stormwater Pollution Prevention Plan_"
lyn T � 4il1%
(Sigtiture of Permittee) (Date)
YOU MOST SIGN THIS CERTIFICATION FOR ANY INFORDIATION REPORTED:
"I certify, under penalty of lave, 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 tines Ind imprisonment for knowing violations."
(SignAture of Perm
1011 DO
(Date)
6/02/2015-5/3 I /2020 S W U-2 i 3-06051=
Page I of I

STORNINVATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE (COC) NO.: NCG19 O�©1/-1B❑ SAMPLE COLLECTION CALENDAR YEAR: 9,017
(This monitoring report is due at the Division no later than 30 days from
FACILITY NAME: s—IRhP �' Mf ;t tTE t�.�',hTS, I1.`�, the date the facility receives the sampling results from the laboratory.)
SAMPLE COLLECTION NAME: :T�s C. I-ihfjttti
FACILITY COIIN"I'S: T!T
CERTIFIED LABORATORI': FN„';x4`�fcNT1/ 1&Y- Lab # 0 75 -SIN
Lab # PHONE NO.: (25) 1
Part A: Snecific Monitoring Reauirements
Outfall
No.
Sample
Collection Date.
nm/dd/vr
Total Rainfall,
inches
OOS30
-1I'll by emod
1664 (SCI'-I IE,\I)
01119
OI IOd
01094
01114
Total Suspended
Solids. ing/1.
iNon*Polar Oil S
(:[ease, 1112/1.
CopperZ' , mg/l,
Aluminum mg/L
Zing' , mg/L
Leadz'}, mg/L
Freshwater
(Saltwater)
Benchmarks
_
_
100
In
0.010
((I.001)
0.7-5
0.126
(0.m)
0.075
(0.220)
t
f
o.tzS
G3•i
o.4 1
o.�s
d
-7- f -7
a.7
S,
0 0%0
.LO. co
0,f 73
0:00
Alp
If a value is in excess of the benchmark, you must implement the Tier I or Tier 2 responses in the General Permit.
''Total recoverable metal
`These benchmarks are slater hardness dependant. Values sho"n based on a hardness of 50 m&L_ SF Solvent :Management Plan Certification: p
:Mail original and one copy to: 'Based upon my inquiry of the person or persons directly responsible for managing compli$ngetwith the pe
Division of Water Resources managing solvents, I certik, that to the best of my knowledge and belief, no leak, spill, or dump{'riglafcpncl
c
Attn: Central Files into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred sinclnce,G ti
1617 Mail Service Center monitoring report. I further certify that this facility is implementing all the provisions of the Solvcn[ M
Raleie6. North Carolina 27699-1617 included in the Stormwater Pollution Prevention Plan.--
�^
of Permittee)
YOU MUST SIGN' THIS CERTIFICATION FOR ANlINFORMATION REPORTED:
Y4olvents
last discharge
t Plan
(Date)
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
(Signature of I
Permit Date: 6/0
112020
�_/X.
(Date)
SWU-253-0605 1 j
Pate I of I

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR:
CERTIFICATE OF COVERAGE NO. NCG19M©Q (This monitoring report is due at the Division no later than 30 days from
FACILIthe date the facility receives the sampling results from the laboratory.)
PERSON
NAME TING Y SAMPW"VLES
iZot 5 16, REGEIVED�OUNTY QI'1r
PERSON COLLECTING SAMPLES I R�tBS C. / (A+D/N PHONE NO. (21L_)7S 2 -211(
CERTIFIED LABORATORY Lab # APR 2 5 ?017
Lab #
Part A: Specific Monitoring Requirements
CENTRAL FILES
MAID CFrTION
Outfall
No.
Date
Sample Collected.
molddlvr
Total Rainfall.
inches
00530
00400
00556
01119MOO.75
01094
01114
Total Suspended
Solids
pH,
Standard units
Oil R Grease
Copper".
Zinc` .
Lead
m
Benchmark
100
Within 6.0 — 9.0
30
0.0070.067
0.03
Wt Fk
03 as
o. d'
L"
/-S.o
000io0.
yb
If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
Z Total recoverable.
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Manaeement Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Ann: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included iTpe Stotmwater Pol nio evention Plan.,'
(Sj Aature of Pertnittee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION R ORTED:
"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 f* knowing violations."
(Signature of
q .2y 0
(Date)
SWU-253-092309
Page 1 of 1
Permit Date:

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR) /
SAMPLES COLLECTED DURING CALENDAR YEAR: 2o i % 116
CERTIFICATE OF COVERAGE NO. NCGD ❑O g] (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITYNAME eRAOY-k(Kt-t 3 IJC ECEIVED
PERSON COLLECTING SAMPLES _A-AeS E'_ RAFDW
PHONE NO. �(2�)752 -7Jtl Q
CERTIFIED LABORATORY r 1 eAW&cw*r6-ALab n MAR 2 8 2011
Lab
Part A: Specific Monilorm- Reooiremenis
Outfall
No.
Benchmark
1 r_6
M> a
Date
Sample Collected,
mo/dd/vr
1 •li b
� -• 961
Total Rainfall,
inches
o• 3
o. lo"
00530
00400
00556
1 01119
01104
1 01094
01114 rl
Total Suspended
Solids, nmd,
100
SS
pH;
Standard units
Within 6.0 - 9.0
G
Oil K Grease.
mg
30
Ifi
Copper-".
I mg/I•
0.007
I 0.014-
Aluminum'
, mg/[,
0.75
0./?y
ZinC- ,
mol,
0.067
D.'i G
Lead" ,
mg/I,
0.03
4L-05
<o.c
o�
•• •• •-••-- •� ••• -^���, �• ••� vu.oluc ulc uonummrn range tror
Total recoverable. pn/, you mug[ tmpiement the ller I or Tier 2 responses in the General Permit -
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
CENTRAL FILES
WR SECTION
Solvent Management Plan Certification:
Mail original and one copy to: 'Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak. spill, or dumping of concentrated
Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Ralei eh. North Carolina 27699-1617 Management Plan included in th„Stormwatgr 11ol)tnion Prevention Plan.-
7
(Date;
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION
"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 fi and imprisonment for knowing violations."
z� 7
(Signatu o •r ' tee) (Date)
Permit 1ay10/1/=009-9/30/2014 SWU-253-092309
(/ - Page I of I

STORMWATER DISCHAIEGF OUTFALL (SDO)
GENERAL, PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR: w 1 % 4
CERTIFICATE OF COVERAGE NO. NCG19[019 [F] (This monitoring report is due at the Division no later than 30 days from
the dale the facility receives the sampling results from the laboratory.)
FACILITYNAME GRMY-6tKTe JJC, COUNTY _PjN
PERSON COLLECTING SAMPLES TAwIES E% HWDW ` PHONF. NO. (25)7s2-2111 RECEIVED
CERTIFIED LABORATORY CA,WtwAfe&r 1 Lab #
Lab # MAR 2 8 2017
Part A: Specific Monilorin_ Requirements
On tfall
- Vo.
Date
Sample Collected,
mo/dd/vr
Total Rainfall,
inches
00530
00400
00556
01119
01104
01094
01114
.Total Suspended
Solids m
-I pH,
Standard units
Oil &Grease.
m
Copper' ,
m
Aluminum-
, m
Zinc--',
m L
. Lead",
m L
Benchmark
- �
-
100
Within6.0-9.0
30
0.007
0.75
0.067
0.03
alr
o.lo"
r.
O.ol4
ni
©.yY6
<awS
0 4
as
if a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
Total recoverable.
3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
CENTRAL FILES
DWR SECTION
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certif that this facility is implementing all the provisions of the Solvent
Raleigh. North Carolina 27699-1617 Management Plan included in th Stormwat of n Prevention Plan."
(Sign e of Per tt ) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION
"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 fil and imprisonment for knowing violations."
Z
(Signatu o r • tee) (Date)
Permit at .10/I/2009-9/30/2014 SWU-253-092309
- Paoe I of 1

STORMWATF.R DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR:
CERTIFICATE OF COVERAGE NO. NCG1916 ❑O /Q® (This monitoring report is due at the Division no later than 30 days from
be ate the facility receives the sampling results from the laboratory.)
FACILITYNAMF, 6R�MY-ItiWC �at'z3 IuC RE EIVE[�UNTY_Rig
PERSON COLLECTING SAMPLES �i4wtEsi E. i4APDW PHONE NO. (2.a_)7572-2J1)
CERTIFIED LABORATORY t_An114ovAfErr 1 Lab # JAN 1 0 2017
Lab #
Part A: Specific Monitoring Renuirements
CENTRAL FILES
n1411 nr.,.-,.
Outfall
No.
Date
Sample Collected,
mo/dd/vr
TotaPRainfall,
.inches
00530
. I--
00400.:
.- -. .., ...
00556
01119
01104
01094
01114
Total Suspended
Solids, m
., - pH,
Standard units
Oil & Grease,
mgfl,
Copper •',
m
Aluminum-
, m
Zinc ",
mo,
Lead-
mg/L
Benchmark
-
-
100
Within 6.0 - 9.0
30
0.007
0.75
0.067
0.03
2.1
,Z
c -o
4 0. 0 110
D,
7
Z-0-M
v
-,-.
o•!P
.t_o.o0S'
2 5.0b
t0
.trlo
J•U3t
0.00(0
n a vamc ism excess or the oencnmarK, or cuisine the benchmark range (tor pH), you must implement the Tier I or Tier 2 responses in the General Permit.
2 Total recoverable.
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality for managing solvents, 1 certify that to the best of my knowledge and belief, no leak. spill, or dumping of concentrated
Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. 1 further certify that this facility is implementing all the provisions of the Solvent
Raleigh. North Carolina 27699-1617 Management Plan included in the Stormwatfr Pollution Prevention Plan"
(Signs V
e of Per A ttee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines +d imprisonment for knowing violations."
I+1_1
(Date)
Permit Da\tI: 10/I/2009-9/30/2014
S W U-25 3-092309
Page 1 of 1

IJ
STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
1y�� `fit �© I1�CHARGE MONITORING REPORT (DMR)
t ` ` I SAMPLES COLLECTED DURING CALENDAR YEAR: r
CERTIFICATE OF COVERAGE NO. NCGt9❑❑❑❑
FACILITY NAME C-%rna tk%;i� Boats
PERSON COLLECTING SAMPLES 1
CERTIFIED LABORATORY 1=nV worw,, cty Lab #
Lab #
Part A: Specific Monitoring Re uirements
(This monitoring report is due at the Division no later than 30 days from
t e,thlee-faccility receives the tripling results from the laboratory.)
ECEI V� O. TY Elm
ENXS2 211/
AUG 15
�WR SAL FILEILE S
Outfall
No.
Date
Sample Collected,
" mo/dd/vr
Total Rainfall.
inches
00530
00400
00556
01119
01104 `
" 01094
01114
Total Suspended
Solids
pH,
Standard units
OB & Grease.
mg1L
Copper"
m
Aluminum
Zinc` .
Lead^',
m
Benchmark
100
Within 6.0 — 9.0
30
0.007
0.75
0.067
0.03
VIS-Kv
O. "
.O
6.7
1—.O
.4"io
O.I O
I, a
LO CC5
` If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
3 Total recoverable.
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality
for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Attn: Central Files
solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center
last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617
Management Plan included in
a Stormw
iKr Pollution Prevention Plan."
� b
(Sig tore of Pe ttee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REP TED:
"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 imp r sonment for knowing violations."
/.fin,. � 81(I'I�
(Signature
(Date)
Permit Date: 1C /2009-9/30/2014 SWU-253-092309
Page 1 of l

STORM WATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR:
CERTIFICATE OF COVERAGE NO. NCGI9❑o ❑O ]?] (This monitoring report is due at the Division no later than 30 days from
tthe facility receives the sampling results from the laboratory.)
FACILITVNAMF, GMAY-k(MTE 16-v3 IjC �/C,�J COUNTY Rig
PERSON COLLECTING SAMPLES TA-%nEM E-, HAPPI" PHONE NO. (25 )7572-7J))
CERTIFIED LABORATORY eAmAwNEur 1 Lab # If IN 16 2016
Lab #
Part A: Specific Monitoring Requirements
CENTRAL FILES
nkNRRECTION
Outfall
No.
-
Date
Sample Collected,
mo/dd/vrr
Total Rainfall,
inches
00530
00400
00556
01119
01104
01094
01114
Total Suspended
Solids,.m
PH,
Standard units
Oil &.Grease,
m
Copper ',
mgq,
Aluminum'
m9fil
m
m L
Benchmark
- --
100
Within 6.0 - 9.0
30
0.007
0.75
0,067
0.03
S I-7 Ib
o zo„
15
7,2-
Z- ,a
cO. OID
0, adz
0. s7
LD,ODS
IT a vue is excess of the oencnmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses id,ihe General Permit.
' min Total recoverable.
'These benchmarks are water hardness dependant Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification: \\ ��
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak. spill, or dumping of concentrated
,� Ar
Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facibtyis implementing all the provisions of the Solvent
Raleigh. North Carolina 27699-1617 Management Plan included ' the Stormwater of t n Prevention Plan."
lo'/5-16
ePRTED:
nature of Permittee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATIONO
"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 tines and imprisol?Ukent for knowing violations."
(Signature of
Permit Date: I
SWU-253-092309
Page I of I

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR: OA61ti'0
CERTIFICATE OF COVERAGE NO. NCG19[ ❑] Q[?]D (This monitoring report is due at the Division no later than 30 days from
1' the date the facility receives the sampling results from the laboratory.)
FACILITY NAME (UMY - MIlf2TC- I ktC-4 COUNTY Pi ti
PERSON COLLECTING SAMPLES TAMES E'. 14"DW PHONE NO. (25 )752-29It
CERTIFIED LABORATORY t-AAvrao✓ateAr .1 Lab #
Lab #
Part A: Specific Monitorine Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/vr
Total Rainfall,
inches
00530
00400
1 00556
01119
01104
01094
01114
Total Suspended
Solids, m
TH,.
Standard units
Oil & Grease,
m
Copper-' ,
m •1l,
Aluminum-
, m
Zinc' ,
m ,
head" ,
m
Benchmark
-
'too
Within 6.0 - 9.0
30
0.007
0.75
0.067
0.03
SD 1
2.3.16
0.
-7
L(o.
Z- 0.010
GO, 100
0.165
40.�3
at 17 -0
� -(-
•
5.sDo
/-0.010
GO. 0c
0.39f
�-,e5
Spo 4j2.
0.22f tt
7.2
45,
-0,010
0.137
O.00S
It a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or IT.- ;2 respou-es in the General Permit.
Total recoverable. � `t— ,, L 1 L-0
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. MAY - 9 2016
Solvent Management Plan Certification: 5 {t o SFCTInN.
Divisionail of Water aQualit�ne copy to: forgo as ae oaon ts Ive9ts1CI eerfifyPhat to therson ore besons t of my koolw' eil�eMand bf�l e�f,�no leagh.?c�pi Ii or dumpingiancc with hofeeoneentra[tedement
Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Raleigh. North Carolina 27699-1617 Management Plan included in the St or water Pollution Prevention Plan."
'-6.1�
-nature o eirmuce) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
(Signature of
i `s,l6
(Date)
Permit Date: ION/2009-9/.30/2014 SWU-253-092309
Page I of I

• • •
STORDInYATER DISCHARGE OUTFALL (SDO)
GENERAL PI;RNIIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE (COC) NO.: NCG19 21 O❑Q®
FACILITY NAMF: y(lt117E t�"�:h-i S, 4-3< -
SADIPLE COLLECTION NADIE: "r;cAE-, G I-4 Ixj
CBRTIFIED LABORATORY: ENJj2uHFN�1�b<X.. Lab # iO
Lab #
Part A- CnrriGr Ainnitnrino 12rn nirr mrntc
Me C;UP�- y
SAMPLE COLLECTION CALENDAR YEAR: 3'a"1 c5
(This monitoring report is due at the Division no later than 30 days from
RfiCESth tfagility receives the sampling results from the laboratory.)
FACILITY COUNTY:
JAN 11 nib 75�-aii/
PHONE NO.: ( )
CENTRAL FILES
Outfall
Sample -
-ColleetionrDate;;:
mo/dd/vr
- -
TotalRainfall,--
". inches
_ 00530 "
TPlibymethod
1664 (SG'1'No.
_wV'019�19':::IiQ�J
01104...
01094 __-
- 01114: .
TotaLSuspendcd
Solids, m /L
Non -Polar Oil&
-.Grease, mg/l,
Cupper',_mg7L-
—.
Aluminam,mg/L.
- -
Ziuc'.,mg/L�`
-
-Lead'.,.ing/L
Freshwater
(Salhratery
Benchmarks
-
_:_-
-,;--- ":.-
100
r15 :.--:-
- :
_ - _
0.010--.-"-
- (0.005)_"- r
..-t6,010
-0.75
0.12( -
-(0.095) _
..,0.075:"_--
(0220)..
-Li -npJ.
—
- 5
0.3C
L
L
L JL-'
�•...
-
,
G6. 1 DO
O. 1
Oos
' If a value is in excess"oj:the benchmark, you must implement the -1 ter t or I rer 2 responses in the General l'ernnt.
Total rccovcrablc•nictai.'
' These benchmarks are'_water har(iness dependant. Values shown based on a hardness of 50 mg/L.
<-r Solvent Management Plan Certification:
Mail original air d.one copy to: "13med upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
Division of Water Resources managing solvents, 1 certify that to the best of try knowledge and belief, no leak, spill, or dmnping of concentrated solvents
Attn: Central -Files .. into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge
1617 Mail Service.Center monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Management Plan
Raleigh, Not Carolina 27699-1617 included in the stormwater Pollution Prevention Plan."
i- 6
(Sig uc of Pennittee) (Date)
YbU NIUST SIGNTHIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under p'enaltyeflaw,.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."
O -I b
(Date)
permit Dad: 6/02/2015-5/31/2020 SWU-253-060515
Page I of I

r
STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE (COC) NO.: NCG19 Fc], [ DFM SAMPLE COLLECTION CALENDAR YEAR: 2DI S
(This monitoring report is due at the Division no later than 30 days from
FACILITYNAME: �-I�'w W y t� '� tS, IL>c-- �+ t� j date the facility receives the sampling results from the laboratory.)
SAMPLE COLLECTION NA�NIE: 'Sic ken, F- iArtt nixf CEIVE
FACILITY COIiNTI': i�i'7
CERTIFIED LABORATORY: EIWJKQU% UFN-1/ Irx- Lab iO DEC (' ? /t, --
t
Lab # PHONE NO.:
R CENTRAL FILE
Part A: S ectfic
Outfall
Jtonrtot m� c utremen
Sample
s
00530 -
TADVY-19ZEC
N 01119:. -
01104
01094
01114
-
No.
Collection Date,
Total Rainfall,
Total Suspended
1664 (SGT-HEM)
Non -Polar Oil &
- -
-COpper'3,-mg/L
Aluminum , mg/L.
-
Zioc�' ,,mg/L-
LeadZ'�, mg/L
nut/dd/vr
inches
Solids, m /L
Grease, mg/L
Freshwater
-
-
100
15
0.010.
0.75
0.126 -
0.075
(Salt.cater15
(0.005) _
(0.095).
1 (0.220)
Benchmarks
La L IS
/I
L.
L O.JtU
J. /
/•,T`
O. �S
I Ai t-
L
4-3.(41
L-.,
GO-OiJ
allOY
003E
C.O•G�
' if a value is in excess of the benchmark, you must implement the 1 ter i or Tier 2 responses in the Gcnciai rumen y L r V. E IVE D
Total recoverable metal. , `L
"These benchmarks arc water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification: DEC 0 4 2015
Mail orieinal and one cop), to: `Based upon my inquiry of the person or persons directly responsible for managing compI ran e with the permit requirement for
Division of Water Resources P - managing solvents, L certify that to the best of my knowledge and belief, no leak, spill, or du iigTR8d r4L11@@d solvents
Arm Central Files into the stonnwater or onto areas which are exposed to rainfall or stonnwaler runoff has occu nSECTM last discharge
1617 Mail Service Center monitoring report. I further certify that this facility is implementing a)I/t�he provisions of the Solvent Management Plan
Kalei�h. North Carolina 27699-1617 included in the Stormwater Pollution Prevention Plan." I//
e
(Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORM1IATION 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 there are significant penalties for submitting false information, including the
possibility of fines and imprisonme or k wing violations."
(1.3-/T
(Signature of Pe ttee) (Date)
Permit Date 6/0 � 15-5/31/2020 SWU-253-060515
Page I of I

STORNINVATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING RI,EPORT (DMR)
CERTIFICATE OF COVERAGE (COC) NO.: NCG19© OEO®
FACILITYNAME: L-itRApy" vtirioE tom' =W—S, 10.
SAMPLE COLLEcnoN NANi F,: 'jiTrvsE C/. firt£brxl .
CIiRTIFIE'D LABORA'TORI EAA �)O:pl=n i 1, )&X- Lab # iO
Lab 4
Part A: S tecific Monitorim, Rerruirentents
- SAMPLE COLLECTION CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from
he facility receives the sampling results from the laboratory.)
RECEIVED
OCT 22 2015 FACILITYCOUNTY:
CENTRAL FILES PHONE NO.: (� 17Sa-a///
Outfall
No.
'Sample.
-
-Collection Date,
rito/ddh'r
Total Rainfall,-
inches
.00530..
TPHbymeWod.
166J SGT-HEM)--..,
,-. 119.::.:...,
. 01104
01094
_ 01114.
TotaLSuspended
Solids, m /L
Nnn-Polar Oil &:
-"Grease," mg/l,
Copper' ,_mg/L
Aluminum', nig/L.
Zinc' , mg/L'
Lead' , mg/L
Freshwater
(Salhvater)
13ench marks
-
-
--
100
IS
- 0.010 ; -
(0.005)_'-
" 0.75
-0.126
_.(0.095)
_ 0,075 "
(0:2201
SRO( FA$
q 2 14 -IS
0.a5-
<S
0.010
SdI
Lo.C505
' If a value is in excess of the benchmark, you must implement the Tier I or -I Ier.2 responses m the Uenerat Permit.
Total recoverable metal.
`I these benchmarks are water hardness dependant Values shown based on a hardness of 50 mg/L_
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
Division of Water Resources managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Attn: Central Piles into the stormwater or onto areas which are exposed to rainfall or stonnwater runoff has occurred since filing the last discharge
1617 Mail Service Center monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Management Plan
Raleigh, North Carolina 27699-1617 included in the Stormwater Pollution Prevention Plan."
(Signatt • of Perini tee) (Date)
YOU D1UST 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. Rased 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, (rue, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the
possibility of fines and imn'risonyuFnt for knowing violations.
(Signatur IfPermittee)
Permit Da . 6/02/2015-5/31/2020
IL)W//�-
(Date)
SWU-253-060515
Page I of I

w 1;-g<,
W67-l-q-(0o lto
GRADY—WHITS BOATS
ATTN: JIM HARDIN
P.O. BOX 1527
GREENVILLE ,NC 27835
OCT 0 7 2015 D
R/v.
ID#: 295
DATE COLLECTEDs 09/24/15
DATE REPORTED : 10/02/15
REVIEWED BYs
Stormwater
Analysis
Method
PARAMETERS
(#1, Grab)
Date
Analyst
Code
Total Suspended Residue, mg/l
<2.9
09/25/15
MLH
254OD-97
Oil & Grease (HEM), mg/l
<5
09/25/15
SEJ
1664B
Aluminum, ug/l
<100
09/29/15
LFJ
EPA200.7
Copper, ug/1
<10
09/29/15
LFJ
EPA200.7
Lead, ug/1
<5.0
09/29/15
MTM
3113E-04
Zinc, ug/I
594
09/29/15
LFJ
EPA200.7

C-.Fw6hfln@M Flo bw
GRADY-WHITE BOATS
ATTN: JIM HARDIN
P.O. BOX 1527
GREENVILLE ,NC 27835
PARAMETERS
Total Suspended Residue, mg/1
OS & Grease (HEM), mg/l
Aluminum, ug/l
Copper, ug/l
Lead, ug/1
Zinc, ug/I
Qa W
rip ITTP7Mi
t!' OCT 0 7 2015 D ID#: 295
Dy.
.......................
Stormwater
Analysis
Method
(#I, Grab)
Date Analyst
Code
<2.9
09/25/15
MLH
2540D-97
< 5
09/25/15
SEJ
1664B
<100
09/29/15
LFJ
EPA200.7
<10
09/29/15
LFJ
EPA200.7
<5.0
09/29/15
MTM
3113B-04
584
09/29/15
LFJ
EPA200.7
DATE COLLECTED: 09/24/15
DATE REPORTED : 10/02/25
REVIEWED BY:

STORMPVATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE ,NION'ITORING REPORT (DMR)
CERTIFICATE OF COVERAGE (COC) NO.: NCG19 HUFRI SAMPLE COLLECTION CALENDAR YEAR:
'^ Y(,Tl . In
titoring report is due at the Division no later than 30 days from
FACILITY NAA1F: v--I�hD`!- 4,� H tilt h � S, �!J<_. REGE1 V th"d el the facility receives the sampling results from the laboratory.)
SAMPLE COLLECTION NAME: Hit,tnlel SEP 2 4 2015
FACILITY COUNTY:Tiff
CERTnrn3D LABORATORY: �nJv'ri;4%FIEa-1/ lky- Lab# iO CENTRAL FILES . �j7Sa-al)l
Lab# PHONE NO.: 252
DWR SECTION
I art A: S ,ectfic
Monnot m� act un
cmcnts
00530
TPHbymeutod.
_- Of119�---
OL104
01094 -.
_ O11I4- `
Outfall
Sample
.
No.
Collection Date,
.Total Rainfall,
l Suspended
Non -Polar Oil &.
:Copper 3,=,mg7L
Aluminum., mg/L
Zinc' , mg/L'--`
Lcad ",. g/L
mo/ddh•r
inches
Solids, m /1,
--Grcase,mE/L
Freslnvatcr
too
15
- 0.0101
0.75
0:126 _
_ 0 075- .
(Saltwater)
(0.095)
(0220) _
BenchmarksFft
l
O• 2 5'
O
L
G .O 10
C 0.100
0.11
70S
If value is in excess of the benchmark, you must implement the Fier I or 1 iei 2 respoqs.m the General Permit.
Total recoverable metal.
m'fhese benchmarks arc water hardness dependant. Values shown based on a hardness of 30 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
Division of Water Resources managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Attu: Central Files into. the stormwater or onto a(eas.which are exposed lo.rainfall or stormwater runoff has occurred since filing the last discharge
1617 Mail Service Center amnitoring report. 1 further certify that this facility is i-Plemerthng all lh -provisions of the Solvent Management Plan
Raleigh, North Carolina 27699-1617 included in the $tormwater Pollution Prevention Plan."
,�..._ L 9•zz• s
- ( nature of Pcrmittec) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance with it
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 iml risonnnent for knowing violations.". - -
9 -2z•1 S
(Siunatu of Permittee) (Date)
b
Permit IX 6/0212015-5/31/2020 SWU-253-060515_
_ Page I of I
I

STOWWWATER DISCHARGE OUTEALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE (COC) NO.: NCG1900 ❑o ❑/ ® �f, AMPLE COLLECTION CALENDAR YEAR:
R E C ,�V
s m u, onn report is due at the Division no later than 30 days from
FACILITY NAMF,: G-7Qh04 - Wfarc B5 ' 6 the day the facility receives the sampling results from the laboratory.)
SAMPLECOLLECTION NAME: ShM�� 6, r49,9nv AUG 1 a [uI5
CENTRAL FILESFACILITY COITN7.1': rrT r
CERTIFIED LABORATORY: t4wlwrprx+1- 1 Lab it DWR SECTION
Lab# PHONE NO.: 2 7si-2/iI
Part A: Specific Monitoring Requirements
Outfall
�- No. _
:Sample
Collection -Date, -
mo/dd/vr
-
Total Rainfall;-.
inches
00530...
TPHby method
1664 (SGT-HEM)
- 01119
01104
01094
01114
TotalSuspended
Solids, mg/L
Non -Polar Oil &
Grease,-tng/I:
-Copper • , mg/L--
Aluminum, mg/L
-
_
- Zinc • , mg/L
Lcad 2 , mg/L
Freshwater _
(Saltwater)
Benchmarks
_ -
_
_
100
15
- -
0.010
(0.005)
0.75
0.126
(0.095)
0.075
(0.220)
-F I)
C 21 IS
O,LO"
S,
t-S.O
©,l'7l
O. `i)o
1
Eft
71�,
S
z•a
�r.O
LO.DIT
0•IOo
D,Af7
If a value is in excess of the benchmark, you must implement the Tier I or Tier 2 responses in the General Permit.
-I'mal recoverable metal.
3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: `Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
Division of Water Resources managing solvents. I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Alto: Central Files into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge
1617 Mail Service Center monitoring report. 1 further certiN that this facility is implementing all the provisions of the Solvent Management Plan
Raleigh- North Carolina 27699-1617 included in the Stormwater Pollution Prevention Plan."
ss loO
(Si < urc of Permittee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the
possibility of fines and j1mprisonment for knowing violations."
(Signs-tlfr of Permittee)
Permit D1lat : 6/02/20 15-5/3 1/2020
gj n11�
(Date)
SN'U-253-060515
Page I of I

0.
STORNINVATER DISCHARGE OUTFALL (SDO) '1UN 1 8 2j
jV
GENERAL VERNIITNO. NCG190000
DISCHARGE MONITORING RIiPORT (DD1R) �O NR_wATER RESOU
8 BUFFER PER�RCES t. .•
CERTIFICATE OF COVERAGE (COC) NO.: NCG19© D❑�® SAMPLE COLLECTION CALEND
(This monitoring report is due at the Division no later than 30 days from
FACILITY NADi E: �.. //�� RA1>y- Q Yt tit hx;h"'`-'• IN<-- _ the date the facility receives the sampling results from the laboratory)
SAiV1I'LF. COLLECTION NAi\1ls: `j;i IAE< G Ii lk!l
FACILITY COC1NTl': -Pi'7
CERTIFIED LABORATORI ENvb 1:Qr%MF/+f �i IkX- Lab 0
Lab #
PHONE NO.: (%_ 1 75a-a///
. ...—
Outfall
No.
...•.•.... ......�.....
Sample
-Collection Date:.:
mo/dd/ ir
............
-
Total Rainfall;-
inches
00530_.
-
TPtI hy.mentod
1664 (SG IIP
- 01119..:`
:. -
01104.
... ..
0.1094
01114 -.
_.._
Total Suspended
Solids, m /L
Non -Polar Od d
-Grease; mg/L
Copper "t,, mg/L
"Aluminum , mg/L
Zincmg/ .' , 1
Lead '3, mg/L
Freshwater
(Saltwater)
Benchmarks-
-
-. -
" = = -
100
-
15
-
-'--
O.OIO -
(0.005) ;
0.75
.,
-
-0.126 = (
.(O.U95) ;
-
"
0.075- ..
. (0:220) - -
d"
5,0
LCJ,loo
0. FT1
L0.ca5
If a value is in excess of the benchmark, you must implement the I ter 1 or t lei [ responses in the General remit.
Total recoverable metal.
''Phcsc benchmarks arc water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement lot
Division of Water Resources managing solvents, 1 certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Ann Central piles into the stonnwater or onto areas which are exposed to rainfall or storniwater runoff has occurred since filing the last discharge
1617 Mail Service Center - monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Management Plan
Raleigh, North Carolina 27699-1617 included in the Stormwater Pollution Prevention Plan.'
�115'I1
(S ature of Permittee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORDIATION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the
possibility of fines an imprisonment for knowing violations."
A�-11�11s
1Si onto of Permittee) (Date)
Permit 14je 6/02/2015-5/31/2020 SV,'U-253-060515
Page I of I

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
RECEIVED
MAY 2 2 20i�
CENTRAL FILES
SECTION
-
1
SAMPLES COLLECTED DURING CALENDAR YEAR:
CERTIFICATE OF COVERAGE NO. NCGI
9000® (This monitoring report is due at the Division no later than 30 days fi
FACILITYNAME GR - I+ t
the dale the facility receives the sampling results from the laboratory
JC. COUNTY Piq
PERSON COLLECTING SAMPLES A-M
W PHONE NO. (2S-X) 75-2.2HI
CERTIFIED LABORATORY t�&1JtcwAtE
'L Lab #
Lab #
Part A: Specific Monitoring Re uirements
Outfall
Date
'—..-
_=::00530
00400
__a 00556 I:
01119
01104
01094 -
01114 +
Total�Rai
fall,
Suspended
pH .-
Oil &Grease;
Copper,
Aluminum
Zinc;.: ,-
Lead, , ; ;.
No. -
Sample Collected _
mo/dd/ r::
-'
mch-
,
s ._
Total
_Sohds, ;`_=Standard
.�
m
Benchmark
_ -
:= 100 �' _ _t
Within'-6 0 9.0!
�_ 30 •; �-�
0.007=.
:- 0.75
: 0 067
0.034 rl
"1I Fa
K 19•/C
0,20
5
45.0
L-0.010
Z-O.1oo
0.2/1
z0,005
Boaz q3b
�119 t1
o.Zo"
17
7.G
LS,o
D.01Z
CJ,6/�
D,056
O.00q
If a value is in excess of the benchmark, or outs
de the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
' Total recoverable.
'These benchmarks are water hardness dependan
. Values shown based on a hardness of 50 mg/L.
S
Ivent Management Plan Certification:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the Pei
Mail original and.one copy to:
Division of Water Quality
for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of cc
Attn: Central Files -
solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred s
1617 Mail Service Center
last discharge monitoring report. I further certify that this facility is implementing all the provisions of the
Raleigh, North Carolina 27699-1617
Management Plan included' ;the Pollu n Prevention Plan."
t,t-,�
- -
( nature of Perrmttee) (Date)
YOU MUST SIGN THIS CERTIFICATION
OR ANY INFORMATION ORTED:
"I,certify, under penalty of law, that this.ilocument
and all attachments were prepared under my direction or supervision in accordance wi
system designed to assure that qualified p
rsonnel properly gather and evaluate the information submitted. Based on my inquiry of the pe.
persons who manage the system, or those
persons directly responsible for gathering the information, -the information submitted is, to the to
knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, includ
possibility of fines rid imprison m it for
knowing violations."
(Date)
(Signature of Perm
ee
Permit Date: 10/1/200 -
/30/2014
S�
am
®
tl
®
� f
'a
out requirement
ncentrated
trice filing the
Mvcm
th a
-son or
st of my
ing the
/U-253-092309
Page I of I

CERTIFICATE OF COVERAGE NO.
FACILITY NAME QROMY"
PERSON COLLECTING SAM
CERTIFIED LABORATORY
Part A: Specific Monitoring Re uirements
STORNIWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR) RECEIVED
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days t�r& 14 2015
the date the facility receives the sampling results from the laboratory,
COUNTY PIN *PAL
FILES
tDW PHONE NO. (2S )7F2-2111' pWRSFCTIQN
Lab #
Lab #
Outfall
Date
b:00530
00900_ .
=-00556
01119.E •
01104
01094 `
'01114 • r;
No:.
Sample. Collected„.
Rai-
fall,
Total Suspende_dh
''Oil
&`Grease;
Copper,-
Aluminum.
Zinc,_
Lead-:'
-_-mo/dd/ r -
,Total
inch
:
_ Solids, m `_
_Standard units
=. m r
'm
m `
:,m-
_-in ��
Benchmark
`, -
.-
-
= 100' =
1VithiW6 0 9.0
'—30' '-72
'0.007.:1
0.75
-101067. •
0.03 .
#
3- O tS
O
O.U10
40-1OL>
OO O
If a value is in excess of the benchmark, or outs
de the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
' Total recoverable.
'These benchmarks are water hardness dependan
. Values shown based on a hardness of 50 mg/L.
S
Ivent Management Plan Certification:
`Based upon my inquiry of the person or persons directly responsible for managing compliance with the PC]
Mail original and one copy to:
Division of Water Quality
for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of cc
Attn: Central Files
solvents into the stormwater or onto areas which are exposed to rainfall or stormwater mnoff has occurred s
1617 Mail Service Center
last discharge monitoring report. I further certify that this facility is implementing at] the provisions of the !
Raleigh, North Carolina 27699-1617
Management Plan included in the Stormwate Pollution Prevention Plan."
(S ature of Per tee) (Date)
YOU MUST SIGN THIS CERTIFICATION
OR ANY INFORMATION R . ORTED:
"I certify, under penalty of law, that this
document and all attachments were prepared under my direction or supervision in accordance wi
system designed to assure that qualified p
rsonnel properly gather and evaluate the information submitted. Based on my inquiry of the pe
persons who manage the system, or those
persons directly responsible for gathering the information, the information submitted is, to the bi
knowledge and belief, true, accurate, and
complete. Jam aware that there are significant penalties for submitting false information, includ
possibility of fi s and impriso ent for
knowing violations."
(Date)
(Signature o ermittee)
Permit Date: /1/2009-9/30/2014
S%
mit requirement
ncentrated
ince filing the
iolvcnt
th a
rson or
Est of my
ing the
VU-253-092309
Page I of 1

CERTIFICATE OF COVERAGE NO.
FACILITY NAME QAMJ'
PERSON COLLECTING SAD'
CERTIFIED LABORATORY
Part A: Specific 11lonilorinQ Requirements
STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE. MONITORING REPORT (DMR)
Lab #
Lab It
RECEIVED
MAR 19 201�
CENTRAL FILES
DWR SECTION
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from
the dale the facility, receives the sampling results from the laboratory.)
COUNTY P,A
PHONE. NO. (2—)762-211)
Outfall_
Date -
-00530'.
-
'-00400 _
`; 00556
01119-
:.:01104
.:01094
'.''01114•�:.
N0: :
Sample.Collected..:
Total Rai
fall,
Total Suspended
:pH
':Oil ft;Gr•ease�
Coppere_-,
Aluminum
7,inc,- ,
_Lead ;
-
_mo/dd/ •r s
: inche
- .
-Sohds, ' -
Standard units
Bencbmark
- - -
-
_= 100' _
`Within'6:0-9.0
a 30 ,_'-«
0.007_!.
0.75
_0!067 •
-003
l
a �o IS
1
�- 2•
7• S
L
L . oto
60. 106
O-zes
GO• 005
If a value is in excess of the benchmark, or outs
de the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
Total recoverable.
'These benchmarks are water hardness dependan
. Values shown based on a hardness of 50 mg/L. -
S(Ivenl
Mana emenl Plan Certification: '-..
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the pet
Mail original and one copy to:
Division of Water Quality
for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of cc
Attn: Central Files
solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred s
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
last discharge monitoring report. 1 further certify that this facility is implementing all the provisions of the
Management Plan included in theStormyra r ollution Prevention Plan"
TTQp QQ++I�I((55__ 3. 1 Z• 15
gnature of Permittee) (Date)
YOU MUST SIGN THIS CERTIFICATION UOR
ANY INFORMATION 124,PORTED:
"I certify, under penalty of law, that [his
ocument and all attachments were prepared under my direction or supervision in accordance wi
system designed to assure that qualified p
rsonnel properly gather and evaluate the information submitted. Based on my inquiry of the pe
persons who manage the system, or those
persons directly responsible for gathering the information, the information submitted is, to the bt
knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, includ
possibility of fines and imprisonment for
knowing violations."
_
(Date)
(Signat a of Permittee)
Permit , 10/l/2009-9/30/2014
SN
I
1.*V
Of
mit requirement
ncentrated
.nee filing the
olvcnt
th a
'son or
st of my
ing the
'U-253-092309
Page 1 of 1

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STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
FEB 0 3 2015
CEN
SAMPLES COLLECTED DURING C. ' INA jH 1)
CERTIFICATE OF COVERAGE NO. NCG
9[�10 ?] (This monitoring report is due at the Division no later n 30 days I
_AaA1
the date the facility receives the sampling results from the laborator}
FACILITY NAME GA
uC COUNTY PiN
PERSON COLLECTING SAMPLES .414
W PHONE NO. (261 )75-2-ZJII -
CERTIFIED LABORATORY t�/✓71tcWA4
1 Lab #
Lab #
Part A: Specific Monitoring Re uirements
Outfall
ate
-100530 __
�" 00400
_:= 00556• >-_
.-.01119,- _
..,-01104 .:
-'01094 �
01114•-_=
- NO:.: -
-Date---
Sample.Collected,
(Total Ra'
fall,
_Total Suspended
ipH1
OiF& Grease,-
Copper.,
Aluminum
zinc'_,',-
Lead"';
mo/dd/vr .;
:. incfi
:
-Siihds :�a`
:Standard umts�-
m -
� -
- m - ,
.. to _,:_'.
Benctiinark'
100
Withiii`6:0 9.0
�30 - I
0.007-.
"0.75
0067
4.03 ..
G3.0
7.1a
L5,0
LO.010
t0.0/0
0•o49
cus
,z
/-5.0
LO•DIO
0,170.
ODS
112
•
.9
_ZO•Dio<D.IoO
-..0.5y_!
0•07o
LO.�
#.2_
111
Ilel
41
-0
e_510
-ZD:DID
:G�i01:0
.p:.Obl
.Ors
If a value is in excess of the benchmark, or outs
de the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
2 Total recoverable.
3 These benchmarks are water hardness dependan
. Values shown based on a hardness of 50 mg/L.
- S
Ivent Management Plan Certification:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the pet
Mail original and one copy to:
_
Division of Water Quality r
for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of cc
Attn: Central Files ..
solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred s
1617 Mail Service Center
last discharge monitoring report. I further certify th is facility is implementing all the provisions of the.:
Raleigh. North Carolina 27699-1617
Management Plan included in the Storm ater ollt tot revention Plan:'
(Si ure of Perini to (Date)
. YOU MUST SIGN THIS CERTIFICATION
OR ANY INFORMATION REP TED: -
"I certify, under penalty of law, that this
document and all attachments were preparedundermy direction or supervision in accordance wi
system designed to assure that qualified p
rsonnel properly gather and evaluate the information submitted. Based on my inquiry of the pe:
persons who manage the system, or those
persons directly responsible for gathering the information, the information submitted is, to the 61
knowledge and belief, true, ac��jjorate, and
complete. I am aware that there are�signiticant penalties for submitting false information, includ
possibility of fines and imprisdn nt for
nowing violations." "
Am^
(Date)
(Signature of P tmittee) I
Permit Date: I / /2009-9/30/2014
S\
-o1n
mit requirement
ncentrated
ince filing the
iolvcnt
th a
rson or
fst of my
ing the
VU-253-092309
Page I of 1

CER7TFICATE OF COVERAGE NO.
FACILITY NAME ARMY
PERSON COLLECTING SAD1
CERTIFIED LABORATORY
Part A: Specific Monitoring Requirements
STORM WATER DISCHARGE OUTFALL (SDO)
GENERAL, PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Pig
u PHONE NO. (Z$ )7F2-21t1
Lab # RECEIVED
Lab #
Ou[fa1l
No. r `
Date
Sample, Collected,'.
..mo/dd/ •r -
_
�00530 =
00400
_..
01119:' ;
::-. 01104
01094
-_01114 -.
Total Rah
7iiu:
tfall,
Total Suspended
-Solids, m ,;
-pH, _ ,1
_Standard units
e;
Oil & Greas'
-
pp � °-
Co erg,
-
_
Aluminum
Zinc
`,, ,
Lead'
Benchmark
100:._ '_.Within
60-9.0
--30� -
-
'0.007t
�-'0.75
-0.067
=;0.03
O 1
O.
(e•lo
T,2_
G
0
t too
$
�O.W
If a value is in excess of the benchmark, or outs
c Total recoverable.
3 These benchmarks are water hardness dependan
S
de the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
. Values shown based on a hardness. of 50 mg/L.
(vent Management Plan Certification:
`Based upon my inquiry of the person or persons directly responsible for managing compliance with the pe
for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of c
solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred s
last discharge monitoring report. I further certify that this facility is implementing all the provisions of the
Management Plan included in the Stormwater Ilution Prevention Plan."
Mail original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
10•l3•/ti
(Si ure of Permitt) (Date)
YOU MUST SIGN THIS CERTIFICATION HOR ANY INFORMATION REPORTED
OCT 14 2014
CENTRAL FILES
DWR SECTION
runt requirement
oncentraled
ince filing the
Solvent
"I certify, under penalty of law, that this ocument and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified p rsonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those ersons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and omplete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonmqntjbS nowing violations."
10.13•l�
(Date)
Permit Date: IOW2009-9/30/2014 _ - SWU-253-092309
Page I of 1

GREENVILLE, N.C. 27835-7085
GRADY-WHITE BOATS
ATTN: JIM HARDIN
P.O. BOX 1527
GREENVILLE ,NC 27835
PARAMETERS
Total Suspended Residue, mg/l
Oil & Grease (IJEM), mg/1
Aluminum, ug/1
Copper, mg/I
Lead, ug/l
Zinc, ug/I
Stor mwater
Analysis
Method
(#I, Grah)
Date Analyst
Code
6.6
09/09/14
CMC
2540D-97
<5.0
09/11/14
SEJ
1664B
<100
09/10/14
LPJ
EPA200.7
<10
09/10/14
LFJ
EPA200.7
<5.0
09/17/14
NIEL
3113B-04
158
09/11/14
MTM
3111 B-99
FAX [phone]
ID#: 295
DATE COLLECTED: 09/07/14
DATE REPORTED : 09/19/14
REVIEWED BY: %

RECEIVED
STORMWATER DISCHARGE OUTFALL (SDO) SEP 0 4 2014
GENERAL PERMIT NO. NCG190000 CENTRAL FILES
DISCHARGE MONITORING REPORT (DMR) NW�BCG /
SAMPLES COLLECTED DURING CALENDAR YEAR: a201(
CERTIFICATE OF COVERAGE NO. NCG19❑O O❑ f❑® (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the tripling results from the laboratory.)
FACILITY NAME GA"Y- At%t•H7t 60Ais COUN"TY rt iT
PERSON COLLECTING SAMPLF,S TRM L�9 E HAWN PHONE NO. ( TZj -I FL -21!
CERTIFIED LABORATORY eMnko✓KcrLr I Lab #
Lab #
Part A: Suecific Monilorine Reouirements
Outfall
- Date `
:'-_ _ '
--` -' 00530 --
-..-00400 " ,.:
.' 0055fi•.
Ol ll')
=, 01104
01094
01114-
No.
Sample Collected
iraifdd/ r
To[a1Ramfall •
1=inches
Total Stisperided�
-'-Sohds'=m �.
_$pH . -
-Standa
Oil &-Grease,
Copper,
Aluminum
-7.inc
'.Lead":::
�Benchinyrk.—,
'Witfin6.0=9Oi
z30q�:
0007
.'_0.75"'-"
-0.067
:0.03•:--
0016tirq
0.35
,e
—7.0
L
Ol0
Ln. 100
o.2Y7
L .co
'If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
' Total recoverable.
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Ann: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Stor diet Pollution Prevention Plan."
( nature of ermittee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION R ORTF.D:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines an ipriso enI for knowing violations."
(Date)
i
10/1/2009-9/30/2014 SWU-253-092309
Page I of I

RECEIVED
AUG 1 9 9014
STORMWATER DISCHARGE OUTFALL (SDO) ,;EN IRAL FILES
GENERAL PERMIT NO. NCG190000 Dt^/n/9OG
DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR: 2-014
CERTIFICATE OF COVERAGE NO. NCG199❑t7 ❑t ® (This monitoring report is due at the Division no later than 30 days from
G RAO' - k/itffF Q 1✓C the date the facility receives the sampling results from the laboratory.)
FACILITY NAME COUNTY ?I Tr
PERSON COLLECTING SAMPLES -s E• N 0)N PHONE NO. (2�) 7> Y'2 III
CERTIFIED LABORATORY nn/t ou.rer lab #
Lab #
Part A: SDeciFic Monitorine Requirements
Ou[fall
-' -Date' "''
'=
':�, 00530 -
00400
005569
01119
-- - 01104
1 01094
- 01114
-�No ; t
,Sample Collec[eil
r,
Total Rainfall,
Total Suspended
{pH �'� -.
Oil & Grease,
Copper
Alum_ inum
'Z.ine
::.Lead' ,
.. .'-
..'mo/dd/ r '=
, •,.inches"
-Solids, m` -
_Standardunits _
-"
'-
- -
Benchmark
-'i-' .. ,_`
`:
_, 7001'
fWitFiin6.0-`9!Ot
30 ->
:=0:007 _
`...-0.75-�'
0.067.
_..:..0.03:..
SDD*
1Sl
U"
L
(0,8
LSo
LO, O1O
1 L0, 160
0.6),6
GO, coS
If a value is in excess of the benchmark, m outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit
- Iotal recoverable.
'These benchmarks are water hardness dependant Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Stormwat P ilion Prevention Plan."
0g' 18 l'f
i ature of Permittee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of finep-imprisonment for knowing violations."
of
09-0-lq
(Date)
10/l/2009-9/30/2014 SWU-253-092309
- Page I of I

RECEIVE®
STORMWATER DISCHARGE OUTFALL (SDO) AUG 0 6.2014
GENFRAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR) CENTRAL FILES
pWQIBOG
SAMPLES COLLECTED DURING CALENDAR YEAR: X /
CERTIFICATE OF COVERAGE NO. NCG19MQ® (This monitoring. report is due at the Division no later than 30 d
the dale the facility receives the sampling results from the laborA
FACILITY NAME G2�tD�- t,1ti�r= 8on3 COUNTY din
PERSON COLLECTING SAMPLES ltM r:, h/rfk'on✓ PHONE NO. (�-�a 1 sZ all I
CERTIFIED LABORATORY EnJvt'om i t N I Lab # .
Lab #
from
Fart A: J )ecnic
' Ou[fall !-
rvronum Im re w
'_:Date -
c
:= 00530 ==
00400
00556; -
01119
01104
-01094
011
4
-- —..._
Sample Collected,:'
No =-.-
Total Rainfall
'Total Suspended,
.PH„4
Otl & Grease,
Copper
Aluminum
'Zinc '
Lead
mo/dd/ r
niches
Sbads m
Standard units
&
. Within'0 _9 0
- m ,.-d-
_- . 30 °-- _
— -ingfL,—
m /I
- --ni L
m
mark`
-Benchi
_ _ -;
,
.:'. 100 ...�
_ -`0 007 _
0.75
0.067 -
: -'0.0
S� FA 3
o z
0Co ZnI
O '�51:
L2.
lD,g
L .D
O, JII
o0
�.9 3
0 00
If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
' Total recoverable. '
These benchmarks are water hardness dependant Values shown based on a hardness of 50 mgA-.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry;of the person or persons directly responsible for managing compliance with t
for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dunrpinj
e pe
of c(
Division of Water Quality
into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has beet
rred
Attn: Central Piles solvents
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of
the
Raleigh, North Carolina 27699-1617 Management Plan included in the St ter Pollution Prevention Plan."
'gnature of Permittee) (Date)
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 accordar
cc w
system designed to assure that qualified personnel properly gather and evaluate the information submitted. (lased on my inquiry of the
in
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to
he b
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, t
nclui
possibility of fines and imprisonment for knowing violations."
0 z � 8-5-111
out requirement
ncenlrated
ince filing the
iolvent
th a
rson or
ast of my
ling the
(Signa t'e of Permittee)
Permit ate:10/1/2009-9/30/2014 SWU-253-092309
Page I of I

nvironment 1, Inco
TOW
GREENVILLE, N.C. 27835-7085
GRADY-WHITE BOATS
ATTN: JIM HARDIN
P.O. BOX 1527
GREENVILLE ,NC 27835
Stormwater
Analysis
Method
PARAMETERS
(Nl, Grab)
Date Analyst
Code
Total Suspended Residue, mg/I
<2.8
06/23/14 LW
254OD-97
Oil & Grease (HEM), mg/1
<5.0
06/27/14 SEJ
1664B
Aluminum, ug/I
<100
07/03/14 LFJ
EPA200.7
Copper, ug/I
11
07/03/14 LFJ
EPA200.7
Lead, ug/I
6
07/11/14 MEL
3113B-04
Zinc, ug/I
963
07/03/14 MTM
3111B-99
FAX [phone]
ID#: 295
DATE COLLECTED: 06/20/14
DATE REPORTED : 07/14/14
REVIEWED BY:,

Environment 1, Inc.
P.O. B�7085, 114 Oakmont 1 r.
r: aio AT` 17QGQ
CHAIN OF CUSTODY RECORD
Pal-e I of 1
environment I inc.com
DISINFECTION
CHLORINE NEUTRALIZEDATCOLLECTION
Phone (252') 756-6208 • Fax (2
"') 756-0633
I�i,
I n CHLORINE
CLIENT: 295 W
ek:27
`j
pHCHECK (LAB)
Ij UV
GRADY-WHITE BOATS
NONE
P
G
P
CONTAINER TYPE, PIG
ATPN: JIM HARDIN
P.O. BOX 1527
CHEMICAL PRESERVATION
GREENVILLE NC 27835
A
C
A
E— z
0
A -NONE D-NAOH
n
) 752-2111
w
B-HNO� E-HCL
0
¢ O
z
C - H,SO, F - ZAC ACETATEMAOH
a
o
o0
a G- NATHIOSULFATE
COLLECTION
0, o
2 U
W aa
u
a
y
¢
SAMPLE LOCATION
DATE I
TIME
Stormwater (#1, Grab)
,1
.h�)1
O7�
a�° �'
3
""
s
-
CLASSIFICATION:
WASTEWATER(NPDES)
DRINKING WATER
��
DWO/GW
SOLID WASTE SECTION
CHAIN OF CUSTODY MAINTAINED
DURING SH 12ENT/DELIVERY
Y N
SAMPLES COLLECTED BY:
(Please Print)
SAMPLES RECEIVED IN LABAT_0 'C
) (SAMPLER)
DAEME
IVIED BY (SIG.)
-OA IME
COMMEMSqZSjLQUISHED :
JIRELINQSH
BY ( .)
DATE/EME
RECEIVED B IG.)
DA EEME
lo1w I i I o k
RELINQUISHED BY (SIG.)
DA ME
RECEIVED BY (SIG.)
DATE/TIME
�7
Sampler must place a "C' for composite sample or a "G" for (®� 2 77O 10
PLEASE REA
Instructions for completing this form on the reverse side.
(; rah .camnle in the blocks above for each parameter requested.

RECEIVED
JUN 3 0 2014 STORMWATER DISCHARGE OUTFALL (SDO)
CENTRAL FILES GENERAL PERMIT NO. NCG190000
pW�BCG DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR: dl
CERTIFICATE OF COVERAGE NO. NCG19[6 E1Q® (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME GRiWy-k/Htiz— tio,ln,M✓c COUNTY PI
Ti
PERSON COLLECTING SAMPLES JTmc-7 E FLfQDI-j PHONE NO. (,LS:R-) 7S-2 ?11/
CERTIFIEDLABORATORY Lab#
Lab #
I : 0.067
VA
excess of the benchmark. or outside the benchmark ranee (for pH), you must implement the Pier I or Tier 2 responses in the General Permit.
' Total recoverable.
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Ann: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Stormwater c, ution Prevention Plan."
4,26- y
1611ature of Permittee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this documelnt 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 finel and imprisonment for knowing violations."
1 1
(Sigif, lure of Permittee) (Date)
PenP t Date: 10/1/2009-9/30/2014 1 SWU-253-092309
- - - Page I of I

ERATmEW Flo hoo
TM6
GREENVILLE, N.C. 27835-7085
GRADY-WHITE BOATS
ATTN: JIM HARDIN
P.O. BOX 1527
GREENVILLE ,NC 27835
PARAMETER
Total Suspended Residue,
Oil & Grease (HEM), mg
Aluminum, ug/1
Copper, ug/1
Lead, ug/1
Zinc, ug/l
z
Stormwaler
Analysis
Method
S (#1, Grab)
Date Analyst
Code
mg/1 <2.5
05/19/14 LW
2540D-97
/I <5.0
05/20/14 SEJ
1664B
<100
05/20/14 LFJ
EPA200.7
<10
05/20/14 LFJ
EPA200.7
<5.0
06/03/14 MEL
3113B-04
167
05/22/14 MTM
3111B-99
FAX [phone]
ID#: 295
DATE COLLECTED: 05/16/14
DATE REPORTED : 06/04/14
REVIEWED BY:

Environment 1, Inc. CHAIN OF CUSTODY RECORD
P.O. Box 7085, 114 Oakmont Dr. Paoe 1 0l 1
Greenville. NC 27858
environment] ine.com
Phone [phone] • Fax [phone]
DISINFECTION
CHLORINE NEUTRALIZEDAT COLLECTION
CHLORINE
J
CLIEN'r: 295 Week:23
Ij LJ V
��
pHCHECK (LAB)
GRADY-WHITE BOATS
NONE
P
G
P
CONTAINER TYPE, P/G
ATTN: JINI HARDIN
CHEMICAL PRESERVATION
P.O. BOX 1527
GREENVILLE NC 27835
A
C
A
A -NONE D-NAOH
`op
E0
( )752-2111
z
w z
w
C B-HNO, E-HCL
�p
¢0
w
z
n
w C-H,SO, F -ZINC ACETATE/NAOH
COLLECTION
¢ j
c�
c7
n
a GNATHIOSULFATE
or o
W ¢
o
-
SAMPLE LOCATION
DATE
TIME
m
Storwater (HI, Grab)
5�16�J�
O�aS
�� 2
3
..
..
CLASSIFICATION:
WASTEWATER(NPDES)
L] DRINKINGWATER
JDWQ/GW
SOLID WASTE SECTION
CHAIN OF CUSTODY MAINTAINED
DURING SHIPMENT/DELIVERY
Y N
SAMPLES COLLECTED BY:
(Please Print)
SAMPLES RECEIVED IN LAB AT - �C
I IQUISHE BY, .) (SAILER)
DATE/TIME
RE VE B ( .)
TEPIME
COMMENTS:
Sic �q mo
INQUISHED BY (SIG.)
DATETIME
RECEIVED BY (SIG.)
AT ME
.
RELINQUISHED BY (SIG.)
DATE/TIME
RECEIVED BY (SIG.)
DATEfTIME
PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C' for composite sample or a"G" for O % 7 9 619
_,,,,,, _ (;rah aamnlp in fhp hlnrkc nhnvp fnr each nnrnmetP..r rpnueslnri

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19❑O ❑O I❑®
FACILITY NAMEIWc
PERSON COLLECTING SAMPLES, Ti � tFFs I'i�f+U1/N
CERTIFIED LABORATORY&,JU14LWM--✓r Lab#
Lab #
Part A: Soecific Monitoring Reouirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 20` `)
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the �sampling results from the laboratory.)
COUNTY Yi n
PHONE NO. (25 Z) 75 z Z t l t
Outtall
No.
_ Date
Sample Collected,
mo/dd/ r
Total Rainfall,
inches
`. 00530-
O0400
0055601119-
-01104
01094
01114
.Total Suspended..
-- Solids m
pH,
Standard units
Oil& Grease,
m
-Coppe ' ,-
-- to
-Aluminum
t; m
Zinc ' ,
m
Lead ' ,
m L-
Benchmark
-
-
- 100
Within 6.0 - 9.0
.: 30
-0.007
'..,._�-0.75-
-0.067
_ 0.03
5 Do i
08 1,lt
-7,0
o
LO, o1u
zo.i
Ot41c�
40o i
5 Z
D61
P1)
4•S
-[o
GSO
L .OIO
LO.I
O,/O�
LO.�S
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
Total recoverable.
a These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the perrnit requirement
Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Attn: Central Files solvents into the stonnwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Smrmwater PWIuunon Prevention Plan."
(S ature of Penninee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION R ORTED:
"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 tinesland imprisonment for knowing violations."
of
(Date)
Date: 10/ 1 /2009-9/30/2014 S W U-253-092309
Page I of I

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONtTOR1NG REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
CERTIFICATE OF COVERAGE NO. NCG19000 ©® (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME COUNTY plrr
PERSON COLLECTING SAMPLES X,+Mez E. N.tnino PHONE NO. ziz ) 71-2 znl
CERTIFIED LABORATORY Cuv,gwkc�r f Lab #
Lab #
Part A: Suecific Monitoring Reauirements
Outfall
No.
Date
Sample Collected,
mo/dd/ r
Total Rainfall,
inches
-00530
00400
_ 00556
01119
01104
01094
01114
'Total Suspended
Solids, mg/L
pH,
Standard units
Oil & Grease,
m
Coppe ' ,
m
Aluminum
, m
Zinc ' ,.
- mg1L
Lead '. ,
mgfL
Benchmark
-
-
100
Within 6.0 — 9.0
30
0.007
0.75
0.067
0.03
SWI-F
-l4
/.lam
L2.9
GO,too
O.tzq
cams
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
' Total recoverable.
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
�0' a
W
N
J�
LL
6U,
M
z 0
X
U
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality for managing solvents. I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Attn: Central Files solvents into the stormwaler or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Stormwater Pollution Prevention Plan."
S9'/C
nature of Pennittee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION P(ORTED:
"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."
of Permittee)
S' '. 4
(Date)
Permit LWtc: 10/1/2009-9/30/2014 - SWU-253-092309
.. Page I of 1

of
STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR: 201g
CERTIFICATE OF COVERAGE NO. NCG19❑fi Q©® (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME 67iziit 7 - Q%1N-Tz t3�.4T�)S COUNTY /7iTf
PERSON COLLECTING SAMPLES T...e.r�; H A-(z1vN% PHONE NO. (Z5 Z ) 75 D Lt11
CERTIFIED LABORATORYLab#
Lab #
Pnrf A- Cnnrifir Mnnitnrino nP..drP.,PntS
Outfall
No.
Date
Sample Collected,
mo/dd/ r
Total Rainfall,
inches
00530
00400
00556
01119
01104
- 01094
01114
Total Suspended
Solids, m
pH,
Standard units
Oil & Grease,
m
Coppe ,
m
Aluminum
, m L
Zinc"',
m L
Lead 2.3,
to L
Benchmark
-
10o
Within 6.0 — 9.0
30
0.007
0.75
0.067
0.03
*
2-19.14
0 y9"
/- .O
eo.u5
If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
'- Total recoverable.
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-I617 Management Plan included in the Stomtw/ater Pollution Prevention Plan."
ignature of Pennittee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fined and�Krrtprisonment for knowing violations."
of
Date: 10/ t /2009-9/30/2014
3Z6.1y
(Date)
RECEIVED
APR 01 2014
S W U-253-092309
CENTRAL FILES Page I of I
DWQ/BOG

TOW
a �
P.O. BOX 7085, 114 OAKMONT
GREENVILLE, N.C. 27835-7085
GRADY-WHITE BOATS
ATTN: JIM HARDIN
P.O. BOX 1527
GREENVILLE ,NC 27835
PARAMETERS
Total Suspended Residue, mg/l
Oil & Grease (HEM), mg/l
Aluminum, ug/I
Copper, ug/l
Lead, ug/l
Zinc, ug/I
Stormwater
Analysis
Method
(#1, Grab)
Date Analyst
Code
40
02/20/14 LW
2540D-97
<5.0
02/21/14 SEJ
1664B
164
03/07/14 LFJ
EPA200.7
<10
02/28/14 LFJ
EPA200.7
<5.0
03/08/14 MEL
311313-04
201
02/28/14 LFJ
EPA200.7
'* ^waste nt ez'.xn- 10 `
i
PHONE [phone]
FAX [phone]
ID#: 295
DATE COLLECTED: 02/19/14
DATE REPORTED ,://03/17/14
REVIEWED BY: ' r

Environment 1, Inc. CHAIN OF CUSTODY RECORD
P.O. Box 7085, 114 Oakmont Dr. Page I of 1
Greenville, NC 27858
Phone [phone] • Fax [phone]
CHLORINE NEUTRALIZED AT COLLECTION
�DISSINFECTION
I `I CHLORINE
CLIENT:295 Week:10
I j UV
pHCHECK (LAB)
P
G
P
CONTAINER TYPE,P/G
GRADY-wwTE BOATS
NONE
ATTN: JIM HARDIN
A
C
A
CHEMICAL PRESERVATION
P.O. BOX 1527
GREENVILLE NC 27835j
A -NONE D-NAOH
E p
() 752-2111
z'�U"
w Z
w
B-HNO3 E-HCL
O
2 0� J
Q O
Z
z
�
M
C-HzSO, F-ZINC ACETATE/NAOH
COLLECTION
0 o
w
w¢
c4
F
V
O
h
7
z
G-NATHIOSULFATE
a
SAMPLE LOCATION
DATE
I TIME
Stonnwater (#I, Grab)
3X
CLASSIFICATION:
WASTEWATER(NPDES)
7Z-P�
DRINKINGWATER
DWUGW
SOLID WASTE SECTION
CHAIN OF CUSTODY MAINTAINED
DURIN HIPMENT/DELIVERY
N
SAMPLES COLLECTED BY:
(Please Print)
SAMPLES RECEIVED IN LAB AT °C
REIJ`J I HEDBY (SIG.) (SAMPLER)
DATEMME
RECE BY(SIG.)
2 DATEMME
COMMENTS:
a ly
REtTU H DBY(SIG.)
DATEAIME
RECEIVED BY(SI .)
DATEMME
RELINQUISHED BY (SIG.)
DATEMME
RECEIVED BY (SIG.)
DATEMME
PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C"far composite sample or a "G"for"? 2 7 ,) 0 8 6

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PF,RMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19zals
FACILITY NAME 17Q�{-I
PERSON COLLECTING SAMPLES -' L RS f. f 6/ 1
CERTIFIED LABORATORY CAmorco t. a7" / Lab #
Lab #
SAMPLES COLLECTED DURING CALENDAR YEAR: AUI
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY DITr
PHONE NO. (ZA J 7S? ztrl
excess of the benchmark, or outside the benchmark ranee (for oH), You must implement the Tier I or Tier 2 responses in the General Permit.
' Total recoverable.
These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: `Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Attn: Central Files - solvents into the stormwater of onto areas which are exposed to rainfall or stormwater runuff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certif that this facility is implementing all the provisions of the Solvent
Ralein Raleigh. North Carolina 27699-1617 Management Plan included in t r Stonwater {41ta Prevention Plan."
(Sig re of Permittee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION RE TED:
"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 fall , formation, including the
possibilitv of fines and imprisonment fir knowing violations." J'D (f-
—��.
(Signature of
a 23 4
(Date)
FEB ? 9
Permit Date: 10/1lV 9-9/30/2014 ' Z SITU-263-09230'.
V W .�... ' WATte L'aee 1 of I

MAUTORmIN alp �
NO
P.O. BOX 7085, 114 OAVCMONT DRIVE
GREENVILLE, N.C. 27835-7085
GRADY-WHITE BOATS
ATTN: JIM HARDIN
P.O. BOX 1527
GREENVILLE ,NC 27835
PARAMETERS
Total Suspended Residue, mg/I
Oil & Grease (liFM), mg/l
Aluminum, ug/I
Copper, ug/l
Lead, ug/I
Zinc, ug/I
Stormwater
Analysis
Method
(#1, Grab)
Date
Analyst
Code
2.9
01/03/14
CMC
2540D-97
<5.0
01/03/14
SEJ
166413
<100
01/10/14
LFJ
EPA200.7
<10
01/10/14
LFJ
EPA200.7
<5.0
01/24/14
MEL
311313-04
680
01/15/14
ADD
3111B-99
Wastewater ID: 1
PHONE [phone]
ID#: 295
DATE COLLECTED: 01/02/14
DATE REPORTED : 01/24/14
REVIEWED BY:

Environment 1, Inc. CHAIN OF CUSTODY RECORD
P.O. Box 7085, 114 Oakmont Dr.
Pale 1 of 1
Greenville, h� =- 858
Phone [phone] • Fax [phone]
DISINFECTION
CHLORINE NEUTHAUZEDATCOLLECTION
Ij CHLORINE
CLIENT: 295 Week:6
Ij uv
pHCHECK (LAB)
P
G
P
CONTAINER TYPE,P/G
GRADY-TVHITE BOATS
❑ NONE
A,rrN: JINI HARDIN
A
C
A
CHEMICALPRESERVAT10N
P.O. BOX 1527
GREENVILLE NC 27835
❑
A -NONE D-NAOH
E o
( ) 752-2111
z wLd
z
B - HNO, E - HCL
2
O
¢ 0
v
Z
I
N
w C-HMSO, F-ZINC ACETATE/NAOH
COLLECTION
Q m
00 o
a o
o
`-
G- NATHIOSULFATE
a
SAMPLE LOCATION
DATE
I TIME
Stormwater (NI, Grab)
112l(9
13yD
6 c
3
CLASSIFICATION:
❑ WASTEWATER(NPDES)
_7'
0.35
Ij DRINKING WATER
Ij DWQ/GW
SOLID WASTE SECTION
CHAIN OF CUSTODY MAINTAINED
DURING JIIPMENT/DELIVERY
Y N
SAMPLES COLLECTED BY:
(Please Pratt)
SAMPLES RECEIVED IN LAB AT CJ­� °C
RELINQUISHED B, (SIG.)(SAMPLER)
DATE(PME
REC BY(SIG.)
) DATEMME
COMMENTS:
, Lli
RELINQUISHED BY (SIG.)
DA1Fr1ME
RECEIVED BY IS .)
DATEITIME
J
REUNQUISHED BY (SIG.)
DATE3TIME
RECEIVED BY (SIG.)
DATEITIME
PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for No- 2676.26
FORM 45 Grab sample in the blocks above for each parameter requested.

SAMPLING INSTRI(JCTIONS ANR�FORM COMPLETION
FAILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE
TYPES, MEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN CHLORINE
SENSITIVE SAMPLE, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING
REJECTED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY CODE.
1) Samples not filling within the established guidelines will need to be re -collected. The client will be contacted and informed of any
deviation and asked to collect another set of samples. The client may request the laboratory to proceed with the analyses of the current
samples. Any samples analyzed outside of die required guidelines will be "qualified". This means that a note will be included on the
sample result and "Chain of Custody" specifying the deviation. The laboratory is also required to send a letter to the State noting the
deviations.
2)Sample Temperature. Samples for compliance monitoring must be chilled with wet ice to a temperature of 6C or less. Freezing is not
permitted. Samples delivered to the lab shortly after collection may not have had enough time to be chilled below 6C. In this case the
temperature at time of collection must be noted in the space provided. The samples will meet the requirements of the regulation if there
is a temperature drop from the time of collection until received in the lab. Regardless, all samples should be packed in wet ice using as
much ice as will fit in the cooler.
3) Sample Chemical Preservation. Many samples require a chemical preservation such as Sulfuric Acid or Sodium Hydroxide. The
laboratory will either provide the preservative in the sample bottle, or in the case of 40 ml. Volatiles Vials, provide a bottle of Acid with
detailed descriptions on how to collect the sample. Never rinse sample bottles before collecting samples. Any residue or liquid in the
bottle is required for proper chemical preservation. The lab must verify proper chemical preservation upon arrival in the lab and will note
this information in the spaces provided on the front of this form.
4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. The lab will
provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjeldahl Nitrogen
and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the
dechlorinating agent. Therefore, these samples must be de -chlorinated at the time of collection before being placed in our sample bottles.
Sodium Thiosulfzte is the chemical of choice to neutralize chlorine. It must be added to your sample and them the sample checked for
Total Chlorine before the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means of measuring Total
Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine must put his initials in the
"Chlorine Neutralized at Collection" row on the front of this form above the proper parameter. Samples such as Coliforms (which have
Thiosulfate in the bottles shipped from the lab) will be checked for proper neutralization upon arrival in the lab. It is also required that you
note the "Total Chlorine at Collection" on the front of this form for any sample locations applicable. This value would be before any
neutralization is performed.
5) A "C" for Composite Sample or a "G" for Grab Sample should be placed in the box for all requested parameters.
6) Other information required to be completed by the client are:
Collection Date and Collection Time for each sample location Temperature at Time of Collection
Printed name of person or persons collecting samples Signature, Date, and Time samples are relinquished
Other added sample locations and analyses required Type of Disinfection
Deletion on the form for any samples which are not needed (example: dry upstream location)
Any other information felt to be pertinent should be included in the "Comments" section
CONSIDERATIONS:
Cohibrm and Enterococci samples have a holding time of 6 hours from time of collection to arrival at the lab. Therefore, samples
should be collected as late in the day as possible to allow enough time for transportation, checking in at the lab and analysis.
HOD samples have a 48 hour holding time and are set in the lab Monday through Friday.
Other samples such as Nitrate, Ortho Phosphorus, Settleable Matter, Turbidity, Color, and MBAS also have a 48 hour holding time. The
lab reserves the right to establish required sample collection and delivery dates in order to meet the required holding times.
CAUTION
These sample bottles may contain acid or other corrosive and potentially harmful chemicals. Laboratories are required to add these
chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling
the bottles. If any chemical should get on your skin or clothes, flush liberally with water and seek medical attention.