NCG030469_MONITORING INFO_20191101

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE. ❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE ❑ r (�
YYYYMMDD

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted Id13&ck
CERTIFICATE OF COVERAGE NO. NCG03 Q Lll� (o C1
FACILITY NAME Jo"nShc Cor)tTVNS
COUNTY EdgeCombe.
PERSON COLLECTING SAMPLES Tara Carr
LABORATORY Mlcmro par Lab Cert. q Kq F-0341-O 1
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2-02q
SAMPLE PERIOD © Jan -June ,July -Dec
n[� or ® Monthly' (month)
RGECC^�'vIGHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow .Water Supply ❑SA
N0V 01 zo ❑other
CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
n No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
PH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Or anicss
g
Benchmarks
_
-
100 mg/L or 50 mg/L'
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46529
C0530
00400
01119
01051
01094
00552
78141
I #
mbuf IA
1 O, 89
30.5 IL
(0.5
<100 rrvu
<0,020 n25(L
0.053
< 5.0o m IL
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outran.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date:. 11/1/2018-05/31/2021 _ _ SWU-245, last revised 11/1/2018
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(T70), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
-lwa Carr
Name (Print name)
t,AO.nu{Oct'urlrlq T.Ni(leer
Title (Print title)
�,l q (1 QA L to I I to I ci
Signature Date
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?'
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches'
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
15 mg/L
100 mg/L or 50 mg/L"
Parameter Code
-
46529
NCOIL
00552
CO530
Footnotes from Part A also apply to Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date:11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES)2r1NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YENO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original coov of this DMR, including all "No Discharge" reports within 30 days of receipt of the lob results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
toll to I IC1
Date
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 3 of 3

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance at filling out lhis%nrm, please visil https://deq.nc.gov/about/divisions/energy-mineral-land-resourecs/
npdes-s to rmwat er-gps
PennitNo.: N/C/G/0/3/0/0/0/0/ or Certificate of CoverageNo.: N/C/G/0/3/0/i4/G/q/
Facility Name: jchnSoo Conlrols
County: eft.Combf- Phone No. (252)C94t-5g93
Inspector: Tara Cayr
Date of Inspection: tol lw l tq
Titre of Inspection: t2:53PM
Total Event Precipitation (inches): 0,j39
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
of Penwttee or Designee)
1. Outfall Description:
Outfall No. I Structure (pipe, ditch, etc.):
Receiving Stream:
Describe the industrial activities that occur within the oudall drainage area:
Monu-fact lrer of HVAC t snipRjnq A recce' f roods
Page I of 2
SWU-242. Last modified 06/01/2018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Lts i brown/rteoty
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): NoYte
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
I 0 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stonnwater discharge, where I is no solids and 5 is extremely muddy:
0 3 4 5
7. Is there any foam in the stonnwater discharge'? o Yes 0 No.
8. Is there an oil sheen in the stonnwater discharge? oYes ® No.
9. Is there evidence of erosion or deposition at the outfall? o Yes W No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. "these conditions warrant further investigation.
Page 2 of 2
S W U-242, Last modified I W0I /2018

�VMICROBAC
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9J0282
Project Description
Air System Components
For,
Ms. Tara Carr
Air System Components
3301 N. Main Street
Tarboro, NC 27886
Administration
Brittany Smith
Monday, October 28, 2019
Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of
your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require
further assistance regarding this report, please contact your service representative listed above.
I certify that all test results meet all of the requirements of the accrediting authority listed within this report. All results for soil
samples are reported on a'dry-weight' basis unless specified otherwise. Analytical results for water and wastes are reported on
a'as received' basis unless specified otherwise. A statement of uncertainty for each analysis is available upon request. This
laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported
results are related only to the samples analyzed as received.
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com
Page 1 of 7

&)MICROBAC`
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
Air System Components
Ms. Tara Carr
3301 N. Main Street
Tarboro, NC 27886
Sample Summary Report
Sample Name Laboratory to Client Matrix
Stormwater, grab K9J0282-01 Stormwater
K9J0282
Project Name: Air System Components
Project / PO Number: T05330M
Received: 10/17/2019
Reported: 10/28/2019
Sample Type Sample Begin Sample Taken Lab Received
Grab 10/16/19 12:53 10/17/19 14:00
Page 2 of 7

0MICROBAC'
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9J0282
Analytical Testing Parameters
Client Sample ID: Stormwater, grab
Sample Matrix: Stormwater Collected By: Carr
Lab Sample ID: K9J0262-01 Collection Date: 10/16/2019 12:53
Wet Chemistry
EPA 1664 Rev. B
Oil 8 Grease (SGT-HEM)
SM 2540 D-2011
Total Suspended Solids
Metals
Metals AqueouslEPA 200.7 Rev 4.41994
Copper
Lead
Zinc
Result
RL
Units
Dilution
Note
<5.00
5.00
mg/L
1
30.5 4.17
mg/L
1
Result RL
Units
Dilution Note
<0.100 0.100
mg/L
1
<0.020 0.020
mg/L
1
0.053 0.010
mg/L
1
10/24/19 1141 TBM
10/18/19 1005 CLB
10/23/19 1311 10/23/19 1311 TAB
10/23/19 1311 10/23/19 1311 TAB
10/23/19 1311 10/23/19 1311 TAB
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I w .microbac.com Page 3 of 7

�VMICROBAC-
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville
Spike Source
%REC RPD
Wet Chemistry
Result
RL
Units Level Result %REC
Limits RPD Limit Notes
Batch KJ90162 - Wet Chem Aqueous - SM 2540 0-2011
Blank (KJ90162-BLK1)
Prepared & Analyzed: 10/18/2019
_
Total Suspended Solids
<2.50
2.50
mg/L
Blank. (KJ90162-BLK2)
Prepared & Analyzed: 10/18/2019
Total Suspended Solids
<2.50
2.50
mg/L
Blank (KJ90162-BLK3)
Prepared & Analyzed: 10/18/2019
. ..._.....
Total Suspended Solids
<2.50
2.50
mg/L
Blank (KJ90162-BLK4)
Prepared & Analyzed: 10/18/2019
Total Suspended Solids
<2.50
2.50
mg/L
LCS (KJ90162-BS1)
Prepared &Analyzed: 10/18/2019
Total Suspended Solids
35.0
2.50
mg/L 35.5 99
94.5-105.4
Duplicate (KJ90162-DUP1)
_.._......... _.._...... -------
_ ....._._._....
Source: K9J0244-01
_----._ ............
Prepared &Analyzed: 10/18/2019
........--9- ------....................__ .._.._..._.._._.
._....... .__._._.....-
Total Suspended Solids
745
2.50
m /L 695
7 10
Duplicate (KJ90162-DUP2)
Source: K9J0293-01
Prepared & Analyzed: 10/18/2019
Total Suspended Solids
139
2.50
mg/L 143
3 10
Batch KJ92426 - Wet Chem Aqueous - EPA 1664 Rev. B
Blank (KJ92426-BLK1)
Prepared & Analyzed: 10/2412019
Oil & Grease (SGT-HEM)
<5.00
5.00
mg/L
_
LCS (KJ92426-BS1)
Prepared & Analyzed: 10124/2019
Oil & Grease (SGT-HEM)
19.6
5.00
mg/L 20.4 96
64-114
Matrix Spike (KJ92426-MS1)
Source: K9J0311-01
Prepared & Analyzed: 10/24/2019
Oil & Grease (SGT-HEM)
28.7
5.00
mg1L 21.7 1.47 125
78-132
Spike Source
% REC RPD
Metals
Result
RL
Units Level Result % REC
Limits RPD Limit Notes
Batch KJ92402 - Metals Aqueous - EPA 200.7 Rev 4.4 1994
Blank (KJ92402-BLK1)
Prepared &Analyzed:
10/23/2019
Copper
<0.050
0.050
mg/L
Lead
<0.010
0.010
mg/L
Zinc
<0.005
0.005
mg/L
LCS (KJ92402-BSI)
_. _..
...._____ ...__.__9
Prepared & Analyzed:
._._._._....._ _____.____
10123/2019
__..._._.____ __.... -
Copper
0.249
0.050
m IL 0.250
99 85-115
Lead
0.253
0.010
mg/L 0.248
102 85-115
Zinc
0.256
0.005
mg/L 0.250
102 85-115
LCS (KJ92402-BS2) _ _
Prepared & Analyzed:
10/23/2019
Copper
_
0.245 0.050
mg/L 0.250
98 85-115
Lead
0.250 0.010
mg/L 0.248
101 85-115
Zinc
0.256 0.005
mg/L 0.250
103 85-115
Duplicate (KJ92402-DUP1)
Source: K9J0331-01
Prepared & Analyzed:
10/23/2019
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 7

OMICROBAC"
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9J0282
Spike Source
%REC
RPD
Metals
Result
RL Units Level Result %REC
Limits
RPD
Limit Notes
Batch KJ92402 - Metals Aqueous - EPA 200.7 Rev 4.4 1994
Duplicate (KJ92402-DUP_1)
Source: K9J0331-01 Prepared & Analyzed: 10123/2019
Copper
<0.050
0.050 mg/L 0,025
10
Lead
0.095
0.010 mg/L 0.101
6
10
Duplicate (KJ92402-DUP2)
Source: K9J0325.01 Prepared & Analyzed: 10/23/2019
Copper
0.051
0.050 mg/L 0.050
0.8
10
Lead
<0.010
0.010 mg/L ND
10
Zinc
0.066
0.005 mg/L 0.066
0.5
10
Matrix Spike (KJ92402.MS1)
Source: K9J0331-01 Prepared & Analyzed: 10/23/2019
Copper
0.258
0.050 mg/L 0.250 0.025 93
70-130
Lead
0.314
0.010 mg/L 0.248 0.101 85
70-130
Matrix Spike (KJ92402-MS2)
Source: K9J0325-01 Prepared & Analyzed: 10/23/2019
Copper
0.313
0.050 mg/L 0.250 0.050 105
70-130
Lead
0.233
0,010 mg/L 0.248 ND 94
70-130
Zinc
0.315
0.005 mg/L 0,250 0.066 100
70-130
Matrix Spike Dup (KJ92402.MSD1)
Source: K9J0331-01
Prepared & Analyzed: 10123/2019
Copper
0.265
0.050
mg/L 0.250 0.025 96
70-130
3
30
Lead
0.324
0.010
mg/L 0.248 0,101 89
70-130
3
30
Matrix Spike Dup (KJ92402-MSD2)
Source: K9J0325-01
Prepared & Analyzed: 10123/2019
_
Copper
0.308
0.050
mg/L 0.250 0.050 103
70-130
2
30
Lead
0.239
0.010
mg/L 0.248 ND 96
70-130
2
30
Zinc
0.325
0.005
mg/L 0.250 0.066 104
70-130
3
30
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 5 of 7

il:VMICROBAC"
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9J0282
Definitions
RL: Reporting Limit
RPD: Relative Percent Difference
Cooler Receipt Log
Cooler ID: Default Cooler
Temp: 4.6°C
Cooler Inspection Checklist
Ice Present or not required?
Yes
Shipping containers sealed or not required?
Yes
Custody seals intact or not required?
Yes
Chain of Custody (COC) Present?
Yes
COC includes customer information?
Yes
Relinquished and received signature on COC?
Yes
Sample collector identified on COC?
Yes
Sample type identified on COC?
Yes
Correct type of Containers Received
Yes
Correct number of containers listed on COC?
Yes
Containers Intact?
Yes
COC includes requested analyses?
Yes
Enough sample volume for indicated tests received?
Yes
Sample labels match COC (Name, Date & Time?)
Yes
Samples arrived within hold time?
Yes
Correct preservatives on COC or not required?
Yes
Chemical preservations checked or not required?
Yes
Preservation checks meet method requirements?
Yes
VOA vials have zero headspace, or not recd.?
Yes
Project Requested Certification(s)
"Microbac Laboratories, Inc. - Fayetteville
11
North Carolina DENR NPDES
Report Comments
Reviewed and Approved By:
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted.
The data and information on this, and other accompanying documents, represents
only the samples) analyzed. This report is incomplete unless all pages indicated Brittany Smith
in the footnote are present and an authorized signature is included. Administration
Reported: 10/28/2019 16:29
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, INC 28306 1910.864.1920 p I www.microbac.com Page 6 of 7

`K9J0282`
Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 [phone] / 864-8774 fax—
M I C R O B A C' MINIMUM
CHAIN OF CUSTODY RECORD
PAGE 1 OF 1
CLIENT NAME 6 ADDRESS:
Johnson Controls
3301 N Main St
Tarboro, NC 27886
POA
PR0.IECTILOLATION:
Outfall #1
W
�
~
m
LL.
O
TYPE OF ANALYSIS
PRESERVATION (CODE)
�
F
n
a
U
c
N
N
_m
W
�
�
0
@
O
com A = None
B = HNO3 (pH<2) + <6°C
C = H2SO4 (pH<2) + <6°C
D = NaOH + c6°C
E = ZN Acetate + <6°C
F=HCI
G =Sodium Thio
CONTACT PERSON:
Tara Carr
_
PHONE:
[phone]
SAMPLED BY:
Tara Carr
DATE I METHOD OF SHIPMENT:
16-Oct
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
GRAB
PH
FLOW
TEMP°C
RES.
CHLORINE
SULFIDE
Stormwater
10/16/19
12:53 PM
X
1
A
1.11
10/16/19
12:53 PM
X
2
B
=�
10/16/19
12:53 PM
X
1
C
a -au
Relinqutshad by:
Date
Time
Race by. (
Data
Ti.
fo tR 1 1
'40
,(Sign.
l'ir{L 210/7/9
y:NoA'
by:
Date
Time
R c ved ( nature
Date
Time4k
4Rffihel
3
0-1 �-/
:OU
A
L 6`
.00
hed by:
Date
Tame
Received by: (Signature(
Date
Time
5
B
ph Field: ph Field:
Temp Field 1: Temp Field 2:
v
0
Water Level #1
Water Level #2
Illlll ally
Turnaround time: REGULAR RUSH
Comments or Special Hazards:
IS DATA FOR REG. COMPLIANCE PURPOSE?
NO YES X ✓IHICH: NCDENR