NCG030234_MONITORING INFO_20190214

MIZU
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
El HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ �-,)b 1 � OQ l
YYYYMMDD

(!BgENDEL
TANK & HEAT EXCHANGER
February 11, 2020
NCDEQ
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Monthly Discharge Monitoring Report Submittal for 2019
Bendel 'hank & Heat Exchanger, 4823 N. Graham Street,
Charlotte, Mecklenburg County
Stornlwater Permit COC Number NCG030234
Dear Division of Water Quality,
704.596.5112 office
866.596.5112 toll -free
704.597.5069 fax
4823 North Graham Street
Charlotte, NC 28269
.P—IVED
1;BB142019
i 1"hl FII..Ewr=3
.-, e 11IR S1=CT10' i
As required by the referenced Stornlwater Permit Certificate of Coverage, please tend enclosed an original
and one copy ofthe monthly Discharge Monitoring Report (DMR) for the referenced facility as well as the
Annual Summary of Discharge Monitoring for 2019. These DMRs are being submitted as the sample
designated in the Tier III section of the permit.
As required in Tier III of the Stornlwater Plan, Bendel will continue to monitor for all required parameters
until such time as the site can demonstrate three consecutive samples that are below the benchmark value
for all parameters in a Tier response. Based on the new general stortllwater permit, this should be attainable
for copper. Once attainment has been reached for copper, Bendel may seek a variance front the Department
of Environmental Quality for zinc.
Please call me at (704) 596-51 12 if'you [lave any questions or if you require any additional information.
Since�re y,
inl Rozsa
Vice President, Operations

�i
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted in12020
CERTIFICATE OF COVERAGE NO. NCG03 0 2 3 4 SAMPLE COLLECTION YEAR 2019
FACILITY NAME Bendel Tank & Heat Exchanger r SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec
COUNTY Mecklenburg REC RN f F D or ❑® Monthlyl February (month)
PERSON COLLECTING SAMPLES Jennifer Wheat1AECOM DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Pace Analysical Lab Cert. # 12, 5342. 37706 FEB d 2019 ❑■ Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: Ctifti i ,. _FL�t_ ��, L�,� ES XOther c
.
NO Ftaw r_'NP S �;✓TIO"
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
❑■ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =__>
-
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
SW-001
NO FLOW
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies..
5 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: 11/1/2018-5/31/2021 SWU-245, last revised 2/1/2019
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
(TTO), 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."
Jim Rozsa
Name (Print name)
Vice President, Operations
Title Vnti.e)
i� a a
2��
{Si ture) (pate)
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 me/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.
No discharge this period?z
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
NA
NA
NA
NA
NA
NA
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Page 2 of 3

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.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFAI_L TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑N NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑■ NO ❑
REGIONAL OFFICE CONTACT NAME: Sam r Bou-Ghazale
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWG 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 -5igrrifycant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
a- // -A
(Signs a of Permittee) (Date)
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 1/7/2020
CERTIFICATE OF COVERAGE NO. N0003 0 2 3 4
FACILITY NAME Bendel ianK s heat txchanger
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Jennifer Wheat/ AECOM
LABORATORY Pace Analytical Lab Cert. # 12, 5342, 37706
Comments on sample collection or analysis:
NO FLOW
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec
or ❑■ Monthly' March _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑■ Zero -flow ❑Water Supply ❑SA
RECEIVED MOtherc
FEB 14 2019 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CE T �if1 _ FILES
Fc
DWR S_eT;om
0 No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/-'
Total Petroleum
Hydrocarbons
Total Toxic
Organics s
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
SW-001
NO FLOW
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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: 11/1/2018-5/31/2021 SWU-245, last revised 2/1/2019
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
(TTO), 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."
Jim Rozsa
Name (Print name)
Vice President, Operations
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 ma/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.
❑ No dischorge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or50 mg/L*
6.0 — 9.0 SU
NA
NA
NA
NA
NA
NA
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Page 2 of 3

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.
FOR PART AAND PART MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑■ NO ❑
REGIONAL OFFICE CONTACT NAME: samarBou-Ghazafe
Mail an original and one copy of this DMR, includinq all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" 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 sjgn-ir{pant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
6 (- �n� _. ? - // -,:.qe
(Sign re of Permittee) (Date)
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
CERTIFICATE OF COVERAGE NO. N0003 0 2 3 4
FACILITY NAME Bendel Tank 8 Heat Exchanger
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Jennifer Wheat /AECOM
LABORATORY Pace Analytical Lab Cert. ##
Comments on sample collection or analysis:
Date submitted 1f712020
12, 5342, 37706
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD Jan -June ❑ July -Dec
or ❑■ Monthly1.Ap6i (month]
DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
REC
1 r , L—Ir ❑Zero -flow [:]Watersupply [:]SA
FEB 14 2019 ❑ilOtherc
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 �
DV R SECTION
No discharge this period:
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Pefroleum
Hydrocarbons
Toxic
Organics
Benchmarks =-=a
_
-
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
SW-001
4/5/2019
0.28
99
6.8
<0.0212
<0.005
<0.143
<4.8
NA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The 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.
A See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s 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: 11/1/2018-5/31/2021 SWU-245, last revised 2/1/2019
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
(TTO), 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."
Jim Rozsa
Name (Print name)
Vice President, Operations
TitlY(Print, .le}
{S' ture} (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.
No discharge this period?z
Outfafl No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 4.0 SU
NA
NA
NA
NA
NA
NA
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text.
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 0UTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑■ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0■ NO
REGIONAL OFFICE CONTACT NAME: S8R18f Bot:-Ghazale
Mail an original and one copes this DM12, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" 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 sigpKc—a4 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee)
_,2-1l`,�o
(Date)
Page 3 of 3

(�IacleAnalytical"
www.pacelabs.c=
April 17, 2019
Jennifer Wheat
AECOM
5925 Carnegie Blvd
Suite 370
Charlotte, NC 28209
RE: Project: BENDEL
Pace Project No.: 92424611
Dear Jennifer Wheat:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hunlersvilie, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on April 09, 2019. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski
[e-mail]
[phone]
Project Manager
Enclosures
cc: NC Chemists, AECOM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, L.L.C.
Page 1 of 12

aceAnaIXical
www.pacelabs oom
Project: BENDEL
Pace Project No.: 92424611
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Charlotte Certification Ibs
9800 Kincey Ave. Ste 100, H u nte rsvilie, NC 28078
Louisiana/NELAP Certification # tA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E67627
Kentucky UST Certification #: 84
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 12

aceAnalytical
Wm.pacelabs.mm
SAMPLE ANALYTE COUNT
Project: BENDEL
Pace Project No.: 92424611
Pace Analytical Services, LLC
98DO Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Analytts
Lab ID Sample ID Method
Analysts
Reported
Laboratory
92424611001 SW-001 EPA 1664E
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
DS
3
PASI-A
SM 2540D-2011
MJP
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 3 of 12

Pace Analytical Services, LLC
Kincey Ave. Suite 100
aceAnalytical m 9B00Huntersvlle, NC 280778
www.pacelabs.com [phone]
ANALYTICAL RESULTS
Project: BENDEL
Pace Project No.: 92424611
Sample: SW-001 Lab ID: 92424611001 Collected: 04/05/19 09:30 Received: 04109/19 12:10 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons
ND mg/L
4.8 1
04/11/1906:10
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation Method: EPA 2007 Rev 4.4 1994
Copper
21.2 ug1L
5.0 1
04/1511915:09 0411611916:18 7440-50-8
Lead
ND ug1L
5.0 1
0411511915:09 0411611916:18 7439-92-1
Zinc
143 ug1L
10.0 1
04/1511915:09 04116/1916:18 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D-2011
Total Suspended Solids
99.0 mg1L
12.5 1
04/10/19 11;44
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/1712019 07:34 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 12

aceAnalytical
www.pacelabs.corn
QUALITY CONTROL DATA
Project: BENDEL
Pace Project No.: 92424611
QC Batch: 468682 Analysis Method: EPA 1664E
QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92424611001
METHOD BLANK: 2545541
Associated Lab Samples: 92424611001
Parameter Units
Total Petroleum Hydrocarbons mg/L
LABORATORY CONTROL SAMPLE:
2545542
Parameter
Units
Total Petroleum Hydrocarbons
mg/L
MATRIX SPIKE SAMPLE:
2545543
Parameter
Units
Total Petroleum Hydrocarbons
mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 4.8 04/11119 06:07
Spike LCS
LCS
Conc. Result
% Rec
19.2 21.2
110
92424521001 Spike
MS
Result Conc.
Result
ND 19.2
19.7
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
% Rec
Limits Qualifiers
64-132
MS % Rec
% Rec Limits Qualifiers
102 64-132
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/17/2019 07:34 AM without the written consent of Pace Analytical Services, LLC.
r F
Page 5 of 12

aceAnalytical
tnwcpacafabsxom
QUALITY CONTROL DATA
Project: BENDEL
Pace Project No.: 92424611
QC Batch: 469375 Analysis Method: EPA 200.7 Rev 4.4 1994
QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET
Associated Lab Samples: 92424611001
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersvilie, NC 28078
[phone]
METHOD BLANK: 2549015
Matrix: Water
Associated Lab Samples: 92424611001
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed Qualifiers
Copper
ug/L
ND 5.0
04/16/1915709
Lead
ug/L
ND 5.0
04/1611915:09
Zinc
ug/L
ND 10.0
04/16/1915-09
LABORATORY CONTROL SAMPLE: 2549016
Spike
LCS
LCS % Rec
Parameter
Units
Cone.
Result
% Rec Limits Qualifiers
Copper
ug1L
500
484
97 85-115
Lead
ug1L
500
474
95 85-115
Zinc
ug/L
500
488
98 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2549017
2549018
MS
MSD
92424569001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper ug/L
233
500
500
729
740
99
101
70-130
2
Lead ug1L
27.9
500
500
469
476
88
90
70-130
2
Zinc ug1L
71.8
500
500
537
547
93
95
70-130
2
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2549019
2549020
MS
MSD
92424704002
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits RPD Qual
Copper ug/L
8.6
500
500
498
496
98
98
70-130 0
Lead ug/L
ND
500
500
478
474
95
94
70-130 1
Zinc ug/L
439
500
500
929
910
98
94
70-130 2
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/17/2019 07:34 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 12

(�Iacmnalyfical"
www.pacelabs.com
QUALITY CONTROL DATA
Project: BENDEL
Pace Project No.: 92424611
QC Batch: 468399 Analysis Method: SM 254OD-2011
QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92424611001
METHOD BLANK: 2544289 Matrix: Water
Associated Lab Samples: 92424611001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mglL ND 2.5 04/10119 11:41
LABORATORY CONTROL SAMPLE:
2544290
Parameter
Units
Total Suspended Solids
mglL
SAMPLE DUPLICATE: 2544292
Parameter
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 2544315
Parameter
Units
Total Suspended Solids
mglL
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Spike LCS LCS % Rec
Conc. Result % Rec. Limits Qualifiers
250 248 99 90-110
92424578002 ❑up
Result Result
1780 1680
92424578001 Dup
Result Result
1310 1440
RPD Qualifiers
6 D6
RPD Qualifiers
9 D6
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/17/2019 07:34 AM without the written consent of Pace Analytical Services, LLC, Page 7 of 12

aceAnalytrcal
www.pacefabs.com
QUALIFIERS
Project: BENDEL
Pace Project No.: 92424611
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-Adjusted Method Detection Limit.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)87&9092
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
Aseparate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fu11,
Date: 04/17/2019 07:34 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 12

(�IaceAnalytical
www.pacelabs com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Project:
BENDEL
Pace Project No.:
92424611
Analytical
Lab ID
Sample I❑
QC Batch Method
QC Batch Analytical Method Batch
92424611001
SW-001
EPA16646
468682
92424611001
SW-001
EPA 200.7 Rev 4.4 1994
469375 EPA 200.7 Rev 4.4 1994 469466
92424611001
SW-001
SM 2540D-2011
468399
Date: 04/17/2019 07:34 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 9 of 12

q Sample Condition U an Re
Document No.:
31a?L
Authority:
Pace
Laboratory receiving samples:
Asheville ❑ Eden❑ Greenwood ❑
Huntersville Raleigh[] Mechanicsville[]
Client Name.
l M��4 Project
----
Courier: ❑Fed Ex COPS EIUSPS ❑Client
❑ Commercial 1�,,e❑Other:
Custody Seal Present? Des e�o Seals Intact? []Yes
,alo#T'�9. 6
!92 811'iq
Date/Initials Person Examin4ng Contents:
Paiking Material: ❑Bubble Wrap ❑Rubble Rags ❑None ❑ Other Biological Tissue Frozen?
Thermomety []Yes []No E21VJA
4 n ID: 92TO48 Typeof ice: t ❑Blue []None
tooter Temp ('C): S . � Correct]an factor: Add/SuWact ('C) 0.0
Cooler Temp Corrected ('C): '.r Temp should be above freezing to 5*C
❑5amples out of temp criteria. Samples an ice, cooling process
has be
gun
USDA kegulatedSoil (j�' 11JA,watersample) '
Did samples origin to in a quarantine zone within the United States: CA, NY, or SC (check maps)? old samples originate from a foreign source time tonally,
1 iYes n� Inrl„dfna Hiwail and Puerto Rlcol? FlYes no,
,
Corhments/Discrepancy:.
Chain of Cu tbdy Present?
❑Na
❑NIA
1.
Safnples Arfived.within Hold Time? ..
❑Na
❑N/A
2.
Short Hold Tlme Analysis (02 hr.)?
dYes
a
❑N/A
3.
RushTumAroundTmeRequested7
QYes
- o
❑NIA
4.
5ufficientVolume?
es
❑Na
❑NIA
S.
Correct Containers Used?
-Pace Containers Used?
4i?s
es
❑Na
❑No
❑NIA
©NIA
6.
Containers Intact?
Ms
[:]No
i3N/A
7.
Dissolved anaiysls: Samples Field Filtered?
❑Yes
ONo
4nN/A
8,
Sample -La 6els Match COV
-Includes Date/Time/ID/Analysis Matrix:
Yes
[]NO
❑N/A
9.
Headspace in VOA Vials >5-Gmm .
Trip Blank PresenO
,Trip Blank Custody Seals Present?
es
❑Yes
Yes
ONo NIA
❑Na • a
❑No A
D.
11.
COMMENT51SAMPLE DISCREPANCY
Lnt ID of mrit containers:
WENT NOTIFICATION/RESOLUTION
Person contacted;
Date/Time:
Field Data Required? ❑Yes ❑No
Project Manager SCURF Review: -a74 (- Date;
Project Manager 5RF Review: _ _ Date: D
Page 10 of 12

Sample ccnditlon upon metes pqw4vKl
CeAna[Acat' Document No.: Issuing AuthOtT.
kAR-CS-033-Rev.06 Pace Carollnas Quality Office
*Check mark top Ralf of box if pH and/or dechl o rination is Project
verified and within the acceptance range for preservation KWQ#'�92424`1 1 ;
samples. Dina,,, ake:
a
Exception$: VOA, Coliform, TOC, Oil and Grease, DRO/a01S (water) DOC, llHg t iENT- 92-AECOM`, CHA o
**Battorn half of box is to list riumber of bottle
T.
V
a
a
z
W
¢
a
b
v
v
x
N
N
w
=
L
Z
)
N
N
V
a
Z
?
t
rq
ro
9
u
W
tl
V
V
A
N
V
Y
2
Z
Z
=
lu
,..
O
a
d
a
C
o
C
a
C
O
^r
Z
fm{
4
L
O
m
CL
Y
n
v01
a
E
?
M
?
z
dLn
m
a
"
-
N
z
a
C
a
G
C
7
n.
C
N
=
L
N
Z
•d
7
2
S
rY
=
Q
J
NN
N
„
a
N
U
U
N
u
V
U
iy
u
N
d
w
u
m
N
v
E
U
2
(p
Z
C
7
!M1
L
x
Y
y
CJ
r
yy�
d
dl
c
b
�
3
a
a
6
a
°
E
E
E
d
¢
W
4
O
a
D
a
K
vi
a
6
Vf
Q
E
E
E
Y
E
c
E
J
E
v
d
a
J
o
1
E
T
J
E
7
E
J
E
J
E
.�
J
E
J
E
J
E
C
O
c�
w
o
0LA
N
N
.a
?
.•i
-N
N
q
q
M
�'
❑
.+
O
N
q
Ze
>
N
>
7
N
7
z
N
N
V
W
O
7
W
LA
ZA
a
i
q
F-
?
Q
FL
F..
}.
�
O
�
Q,
.2
a
i
d
a'.
0.
a
6
.•I
l7
.1
l4
Rt
t9
'1
t7
N7
l7
R7
l7
A
l7
C°
U'
ti1
l7
C1
�'
O
(J
Q
N
6
a
m
l7
¢
vl
i7
n
m
m
m
m
m
M
CO
m
3
a
a
a
d
d
a
iS
7
n
o
n
n
v+
v,
1
'
2
\\LN
N
3
4
5
'
fi
--NN
7
-1
NN---.,
9
11
12
PH Adjustment log for Preserved Samples
Sample 10
Type of Preservative
pH upon retelpt
Date preservation adjusted 1
Time preservation
adjusted
Amount of Preservative
added
lot A
Note: Whereverthere is a discrepancy affectlog North Carolina compliance samples, a copy of this farm will k sent to the North Carolina DEHNR censncauon unvice u.e.
Out of hold, incorrect preservative, out of temp, Incorrect containers.
Page 11 of 12

f �CL°F�fii�t�
CHAIN -OF -CUSTODY ! Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All rilevant fields must be completed accurately.
Section A Section B 'Section C
Required Client Infonoalion: Required Project Inlonnation: -Invoice Information:
Page: t Of 1
Company: AECOM. Charlotte
Repofl7o: Jennifer Wheat
Attention
Address: 5925 Carnegie Blvd
Copy To:
Company Name' '
Charlotte, NC 2B209
Addraz&
- it R2gulatory A enc '- x: -•
Email: 'enniter.wheal aecom_=m
Purchase Order ff:
Paco Qu014:
Phone: NON jFax
Project Name; Berge
Pace Project Manager: nicolo. asi
-Ski , labs.com,
r""State ! Location-
Requasled Due Dale:-
Project c
Pace Prattle #: 6012-1
NC
°..�•..�:
_' R
ueafod
Artnl
ie
Filtered
I
tr'tr
P.
Iw,TRIx CODE
—
a
COLLECTED
Z
Preservatives
n�.
•1�=
mawtn W.- aw
2
Watn Ver
W.—W er WIN
a
o,
V
P—m P
SAMPLE ID �d
U.
3
START
JO
a04 �
v
END
.
�.
One Character per box. Wtpc wa -
w
<
m
#
i
Sample Ids must be unique °T
q TA... Is
~
• W
_
r
p
m
"
o
"•
(.9
�.
—
1
Lu
6
V
6
O
p
z
(J
=
a
a.
m
t
a
g
In
DATE
TIME
DATE
TIME
n
a
=
r
=
z
z.
O
M.
W
C
2 ..
L
i4^
=7
l Y'N'.
s' =y `:t
10,;
��AO�IT]ONAI,•CDMMENiSREL[NQL1l5HED
BYIAFFIL1ATrpN a'w�SACCEPTED
BY!
lLtA71CN.7 ^`"
-.DE -
AT
<TitrE--�6-
SAMPLE CONDRIONSy�i
4v L/•
.
{rc. #:• wG .T
..°'r4;'�.>R`1'
�iI
- -
mil-' 610
li
l
q,-� If 9
j
-wA
.10
LL
7-7
SAMPLER NANIE_AND SIGNATURE.- _ re- • • • '� ;, w'f fi.
t
i •, .�. �' - . { �z 'M
C
a
L)
PRINT Nam of SAMPLER*PB
eA
`m
m
sFGNATLFRE at SAtdPLER: ,�
DATE Signed:
c m=
c o y
y
N
ru
C

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted fnr2020
CERTIFICATE OF COVERAGE NO. NCG03 0 2 3 4
FACILITY NAME Bendel Tank & Heat Exchanger
COUNTY Mecklenburg _
PERSON COLLECTING SAMPLES Jennifer Wheat IAECOM
LABORATORY Pace Analytical Lab Cert. # 12. 5342, 37706
Comments on sample collection or analysis:
NO FLOW
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec
or ❑■ Monthly'- May (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
REC ENEU Wero-flow ❑Water Supply ❑SA
F 14 NIS ❑! Other c
CIE-IN-1 i�L FiLF-S PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
DWR SF-GT10n}
❑■ No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hourxainfall
amount,
Inches3 I-
Total Suspended Solids
pH,
Standard units
Copper-
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks =__>
_
100 mg/L or 50 mg/L4
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
SW-001
NO FLOW
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The 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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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: 11/1/2018-5/31/2021 SWU-245, last revised 2/1/2019
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
(TTO), 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."
Jim Rozsa
Name (Print name)
Vice President Operations
Title (Printpde)
12-11-1910
(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 reed 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.
No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour. rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
"
Total Suspended Solids
pH
Benchmarks =__?
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
NA
NA
NA
NA
NA
NA
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑■ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑■ NO ❑
REGIONAL OFFICE CONTACT NAME: Samar Bou-Ghazale
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case_ of "No Discharge" 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 signW*c`a"nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sign aturepfPerm ittee)
/` U
(Date)
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
CERTIFICATE OF COVERAGE NO. NCG03 0 2 3 4
FACILITY NAME Bendel Tank & Heat Exchanger
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Jennifer Wheat/AECOM
LABORATORY Pace Analytical
Date submitted 117/2020
Lab Cert. # 12, 5342, 37706
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
ECEIV1
FEB 1
CENTRo,
SAMPLE COLLECTION YEAR 2019 1)WR SEC
SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec
or Monthly' June (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
❑■ Other c
FEB 14 2019
CC-,� ; i;AL FILESPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i�
rW='R CECTIOl l
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics
Benchmarks =__>
-
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
SW-001
6/7/2019
1.12
55.5
7.20
0.0292
<0.005
0.0818
<5.0
NA
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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). RECEIVED
FEB 14 2019
Permit Date: 11/1/2018-5/31/2021 5WU-245, last revised 2/1/2019
Page 1 of 3

Facilities that incorporate a solvent management plan into the 5tormwater 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
(TTO), 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 5tormwater Pollution Prevention Plan."
Jim Rona
Name (Print name)
Vice Presideq�,Yperations
Title (Print tit
(Signp*fe) U (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 me/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.
No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =-_>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
NA
NA
NA
NA
NA
NA
Footnotes from Part A also apply to this Part B
* See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Page 2 of 3

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.
FOR PART AAND PART MONITORING RESULTS:
• A BENCHMARK EXCEFDANCE 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 IN NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q■ NO ❑
REGIONAL OFFICE CONTACT NAME: Samar Bou-Ghazale
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results Tor 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 sign ificanypenies for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of mittee) (Date)
Page 3 of 3

aceAna1j cal
WM..pacelabs.c"
June 18, 2019
Jennifer Wheat
AECOM
5925 Carnegie Blvd
Suite 370
Charlotte, NC 28209
RE: Project: Bendel
Pace Project No.: 92432436
Dear Jennifer Wheat:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on June 10, 2019. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where
applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski
[e-mail]
[phone]
Project Manager
Enclosures
cc: NC Chemists, AECOM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 12

(�IaceAnalytical
wwwpacelabs.c=
Project: Bendel
Pace Project No.: 92432436
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
HuntersvNe, NC 28078
[phone]
Charlotte Certification lDs
9800 Kincey Ave, Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 12

(� aceAnalXical
w*wpacdabs.com
SAMPLE ANALYTE COUNT
Project: Bendel
Pace Project No.: 92432436
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Analytes
Lab ID Sample ID Method
Analysts
Reported
Laboratory
92432436001 001 EPA 1664B
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
IDS
3
PASI-A
SM 2540D-2011
CEH
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Ll-C, Page 3 of 12

aceAnalytical
wwwpacelabs.cnm
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Bendel
Pace Project No.: 92432436
Sample: 001 Lab ID: 92432436001 Collected: 06/07/19 16:45 Received: 06110119 15:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg1L
4.8
1
06/13/19 06:24
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation
Method: EPA 200.7 Rev 4.4 1994
Copper
29.2 ug1L
5.0
1
06/14/19 23:52 06/17/19 01:28 7440-50-8
Lead
ND ug1L
5.0
1
06/14/19 23:52 06/17/19 01:28 7439-92-1
Zinc
163 ug1L
10.0
1
06/14/19 23:52 06/17/19 01:28 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D-2011
Total Suspended Solids
55.5 mg1L
12.5
1
06/13/19 12:55
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 0611812019 03:53 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12

laceAnalytical'
www.pwWitbs.com
QUALITY CONTROL DATA
Project: Bendel
Pace Project No.: 92432436
QC Batch: 480857 Analysis Method: EPA 16649
QC Batch Method: EPA 1664E Analysis Description: 1664 SGT=HEM, TPH
Associated Lab Samples: 92432436001
METHOD BLANK: 2601102
Associated Lab Samples: 92432436001
Parameter Units
Total Petroleum Hydrocarbons mg/L
LABORATORY CONTROL SAMPLE: 2601103
Parameter Units
Total Petroleum Hydrocarbons mg1L
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 4.8 06/13/19 06:23
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
19.2 20.2 105 64-132
MATRIX SPIKE SAMPLE: 2601104
92432436001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L ND 19.2 18.8 97 64-132
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right at the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/1812019 03:53 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 12

aceAnalytical
wwwpacelabs.com
QUALITY CONTROL DATA
Project: Bendel
Pace Project No.: 92432436
QC Batch: 481315 Analysis Method: EPA 200.7 Rev 4.4 1994
QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET
Associated Lab Samples: 92432436001
METHOD BLANK: 2603572
Matrix: Water
Associated Lab Samples: 92432436001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Copper
ug]L
ND 5.0
06/17/19 00:59
Lead
ug/L
ND 5.0
06/17/19 00:59
Zinc
ug/L
NO 10.0
06/17/19 00:59
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
2603573
Spike
LCS LCS % Rec
Parameter
Units
Conc.
Result % Rec Limits Qualifiers
Copper
ug/L
500
475 95 85-115
Lead
uglL
500
467 93 85.115
Zinc
ugll.
500
488 98 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2603574
2603575
MS
MSD
92432436001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits RPD Qual
Copper ug/L
29.2
500
500
470
471
88
88
70-130 0
Lead ug/L
ND
500
500
431
435
85
86
70-130 1
Zinc uglL
163
500
500
616
599
90
87
70-130 3
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/18/2019 03:53 PM without the written consent of Pace Analytical Services, LLC,
Page 6 of 12

aceAnalytical
wwwpacarabs.com
Project: Bendel
Pace Project No.: 92432436
QC Batch: 480807
QC Batch Method: SM 25400-2011
Associated Lab Samples: 92432436001
METHOD BLANK: 2600978
Associated Lab Samples: 92432436001
Parameter Units
Total Suspended Solids mg/L
LABORATORY CONTROL SAMPLE: 2600979
Parameter Units
Total Suspended Solids mg1L
Pace Analytical Services, LLC
9900 Kincey Ave. Suite 100
Huntersville, NC 2BO78
[phone]
QUALITY CONTROL DATA
Analysis Method: SM 254OD-2011
Analysis Description: 2540D Total Suspended Solids
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 06/1311912:51
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
250 240 96 90-110
SAMPLE DUPLICATE: 2601064
92432169001
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg1L
222
181 20 D6
SAMPLE DUPLICATE: 2601065
92432217001
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg/L
730
704 4
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/18/2019 03:53 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 12

(�IaneAnalyfical'�
www.pacafabs.com
QUALIFIERS
Project: Bendel
Pace Project No.: 92432436
U:1JIIIto C6]:b'
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit,
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28076
[phone]
POL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration,
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
Date: 06/18/2019 03:53 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12

aceAnalytical
www.pacefabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Bendel
Pace Project No.: 92432436
Lab ID
Sample 11)
QC Batch Method
QC Batch
92432436001
001
EPA1664B
4BO857
92432436001
001
EPA 200.7 Rev 4.4 1994
481315
92432436001
001
SM 254OD-2011
480807
Date: 06/18/2019 03:53 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
9800 Kinney Ave. Suite 100
Hunters011e, NC 28078
[phone]
Analytical
Analytical Method Batch
EPA 200.7 Rev 4.4 1994 481341
Page 9 of 12

Document Name:
Document Revised: February 7, 2018
a
aceAnali4ioal
Sample Condition Upon Recei t SCUR
Page 1 of 2
Document No.:
Issuing Authority:
F-CAR•CS-033-Rev.06
Pace Carolinas Quality Office
Laboratory receiving samples:
Asheville ❑ Eden❑ Greenwood ❑ Huntersvillef0 Raleigh❑ Mechanicsville[]
Client Narrie:j -1 Project it: �i `92432436
{ f��L/f/f
Courier: ❑Fed.Ea ❑UPS ❑LISPS ❑[lient
❑ Commercial ❑Pace ❑Other: j�` IJ I �pp11111
92AJ32416
Custody Seal Present? ❑Yes j]No Seals Intact? ❑Yes -0No
Packing Material: El ubble Wrap QBubble Bags ❑None ❑ Other
Thermometer:
❑IR Gun ID: 92TO48 Type of Ice: RWet 08lue
Cooler Temp ('C): r� 'l I Correction Factor: Add/Subtract ('C) 0.0
Cooler Temp Corrected VC): f 14
USDA Regulated Soil (Q N/A, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or 5C (check maps)?
I7vPc MNn
I Jay
Aate)Initials Perron Examining Contents:
Biological Tissue Frozen?
❑Yes ❑Na QN/A
❑ None
Temp should be above freezing to VC
❑Samples out of temp criteria. Samples on ice, tooting process
hashegun
Did samples originate from a foreign source (internationaliy,
inrhidintrHawaii and Puerto RIto i? MYm 11No
Comments/Discrepancy:
Chain of_Custody Present?
I a
❑ND
❑N/A
1.
Samples Arrived within Hold Time?
-EJYcs
❑No
❑N/A
2.
Short Hold Time Analysis <72 hr.)?
oYei
EINo
N/A
3.
Rush Turn Around Time Requested?
❑Yes
wD
❑NIA
4.
Sufficient Volume?
Olt,,
[]No
❑N/A
S.
Correct Containers Used?
-Pace Containers Used?
„❑Yes
_2Yes
❑too
❑No
❑N/A
❑N/A
6.
Containers Intact?
-I]Vis
❑ND
NIA
7..
Dissolved analysis: Samples Field Filtered?
❑Yes
[]No
:[]NIA
R.
Sample Labels Match COC?
-Includes Date/Time/10/Analysis Matrix:
�Qycs
�/ J
[]No
❑N/A
9.
Heads ace in VIDA vials (>5-6mm)?
Qyes
❑No
[ji A
10,
Trip Blank Present?
Trip Blank Custody Seats Present?
❑Yes
QYes
❑No
ND
QN/A
[]N/A
11.
COMMENTS/SAMPLE DISCREPANCY
CLIENT NOTIFICATION/RESOLUTION
Person contacted:
Project Manager SCURF Review
Project Manager $RF Review:
Date/Tlme:
Field Data Required? ❑Yes [:]No
Lot ID of sulit containers:
Date:
Date:
Page 10 of 12

Document Name:
Sample Condition Upon Rec
Document No.:
*Check mark top half of box If pH and/or dechlorination is
verified and within the acceptance range for preservation
samples.
Exceptions: VOA, Collform, TOC, Oil and Grease, DRO/8015 (water) DOC, LIHg
"Bottom half of box is to list number of bottle
Document Revised: February 7, 2018
Page 1 of 2
Issuing Authority:
Pace Carolinas Quality Office
Project I' WIO ; 92432436
Rfl: NN Due Date: 06/19/19
CLIENT: 92-AECOM CHA
v
2
C
7
u
a
E
r+
7
m
2
N
C
7
3
a
E
N
a
m
2
v
C
u
!9
a
E
ll1
CL m
Q
d
C
7
a
w
?
Q,
U
Q
ul
i
u
E
u1
N
a.
G
2
M
n
E
fV
2
m
C
N
u
a
E
v1
�
N
m
a
R
2
a
E
Ln
w
V
m
5
N
V,
a
d
LL
¢
♦"
M
c
n
E
m
Cr
y
V
S
a
E
u`
=
'�
lt���
d
Z I
m
N
C
=
E
¢
N
N
Q
V
G
O
n
q
' E
v
e•1
U1
d
_
V
N
x
u
¢
E
N
d
Z
2
E
Q
o
.`nv
d
Z
a
O
E
O
Y
T
Z
ON
C
4
E
p
v
H
0'
?
Z
G
¢
0
£
CS
q
t7
]
V
4
a
O
E
Cp
1
d
t7
O
y
N
`u
a
V
0
>
Y
M
q
]
Y
a
9
�
>-
$
w
w
..
£
.4
vai
m
~
a
`m
an
E
Ln
N
vai
m
q
S
?
�v
a
E
N
to
Z
G
fi
E
¢
pE
4
1
d
C
c
E
ry
ry
m`
v
!J
a
E
fi
0
O
2
\\N\
N
-\\N
3
N\N
4
5
\N\
N\\
I
I
\\N\
r
8
9
\1
E\\\
1tr
\\\N
NN
11
1z
pH Adjustment Log for Preserved Samples
Sample ID
Type of Preservative
pH upon re-celpt
Dale preservation adjusted
Time preservation
adjusted
Amount of Preservative
added
tot H
Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina OEIINR Certification Office (Le.
Out of hold, incorrect preservative, out of temp, incorrect containers.
Page 11 of 12

i
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT, All relevant fields must he Completed accurately.
Section A :S
coon 8 Section C -
Required Client information,
i
quired Project Informaton: Invoice Information: Pa B : 1 Of 1
part To; Jennifer Wheat Attention: fif ♦_. ?
py To'. Company Name: /
Company, AECOM, Charlotte
Address: 5925 Carnegie Blvd C
Charlotte, NC 25209
Address:
Emai31 i1er.Whea1 aeC0MrCom
P chase Order#:
Para Quota:
1
Phone: 1704j49MO40 117ax
P oiect Name: Bendel
Pace Project Manager: nirmle. asiorowsk' pacelahs_com,
- +., -. -2'- :=:%"1z Stilts 1 Locatfon:I
Requested Due Date:
Pjoject #:
Pace Prof;io #: 6012-1
NC I
'7
,7,� Re
q iiested
Anal
6 F1l1ered
yfN
',�
n
nZ
uwlarx
woe
-
o
COLLECTED
z
Preservatives:-�--
U'"
W-W
Dw
w1
_-
g
W.v.W.-
SAMPLE ID P,Vsd
q vSatd
P
START
END
r
W'
.N
�
One Character per box. W.P.
taa
...
i
m
`
(A,2; D-91 ,'t W.,
OT-
U.Z-
z
Sample Ids must be unique T—
Tc
x
�.,
a
$
m
O
x
o
rig
] L
Z
Jf
DATE
TIME
DATE
TIME
3''
;Z4�
1
a rj'i
s Z }«, •e';ADOJTIONAL COYAIENT9 y iS`� `
s :REiINCutSlifD t3Yl AfFiLL4T10N � h
- DA7E �
TI!lE, 3''
-
ACCEPTED BYl AFFILIATION e3 -�, .1�
r. DATE
1?-7i1RE.
�q�V !AaPLE C&FffiONS
-
•i� • l.l�= � �(-9►'�_•il '1'.-M
L .. i'F� = �iJ .5�
4_
-�-�+C.-"3'I
AY_�'Y�•'t...k
�i. ",J+ :l.
iw/
1`
i=I2G
CC,
161-106
-
���✓�-~- '"
�l0
17��
!./��'". `./_�
Ij•'IG''1
C �?''-/v
i.tJ
'�
PJ
r
SAMPLF.Ft NAMEAND SIGNATURE - - -:� s' :=«`'�' T2
N^ � •. - - -
t
o
>,
d
PRINT Name of SAMPLER: f �
{t'F
w
u y
�-3.}
y
SIGNATl1REaTSAMPLER: L DATE SignCd `�i
fJ
f
0
N
m
m
a

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 117/2020
CERTIFICATE OF COVERAGE NO. NCG03 0 2 3 4
FACILITY NAME Bendel Tank & Heat Exchanger
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Jennifer Wheat/AECOM
LABORATORY Pace Analytical Lab Cert. # 12, 5342, 37706
Comments on sample collection or analysis:
NO FLOW
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec
or Monthly' July (monthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
■❑Zero -flow ❑Water Supply ❑SA
❑ c
11
��
®E CF 1\1 r 1"# ■Other
VEB 14 2019 PLEASE REMEMBERTO SIGN ON PAGES 2 AND/OR 3 4
CaNTRAL FiLES Dow?,S- N ❑■ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches-'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/ Total Petroleum
Hydrocarbons
Total Toxic
Organics-5
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
SW-001
NO FLOW
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s 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: 11/1/2019-5/31/2021 SWU-245, last revised 2/1/2019
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
(TTO), 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."
Jim Rozsa
!Name (Print name)
Vice President, OlDerations
Title (Print title_V
a i/ -,_�a
(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 me/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.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 -- 4.0 SU
NA
NA
NA
NA
NA
NA
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Page 2 of 3

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.
FOR PART AAND PART MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑■ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q NO ❑
REGIONAL OFFICE CONTACT NAME: SamarBOU-Ghazale
Mail an originsl and one copy 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.
am aware that there arp�ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
J-//--AD
(Date)
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
CERTIFICATE OF COVERAGE NO. NCG030 2 3 4
FACILITY NAME Bendel Tank & Heat Exchanger
COUNTY MecklenbLirg
PERSON COLLECTING SAMPLES Jennifer Wheat1AECOM
LABORATORY Pace Analytical
Date submitted 1/7/2020
Lab Cert. # 12, 5342, 37706
Comments on sample collection or analysis:
NO PLOW
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec
or ❑■ Monthly' August
RECEIVED
FEB 14 2019
CE,'v'TF'AL FILES
ClVvR SECT10m
month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
OZero-flow ❑Water Supply ❑SA
QOther c
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑® No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches-'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks =__>
-
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
SW-001
NO FLOW
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The 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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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: 11/1/2018-5/31/2021 5WU-245, last revised 2/1/2019
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
(TTO), 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."
Jim Rozsa
Name (Print name)
Vice President, Operations
/Title(Printle)
(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 m 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.
❑ No discharge this period:
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
NA
NA
NA
NA
NA
NA
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Page 2 of 3

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.
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 ❑S NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q NO ❑
REGIONAL OFFICE CONTACT NAME: Samar Bou-Ghazale
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case o "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 an 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 nl 'cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
C(G�l - A-//-
(Signe/-� QU
of Permittee) (Date)
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
CERTIFICATE OF COVERAGE NO. NCG03 0 2 3 4
FACILITY NAME Bendel Tank & Heat Exchanger r
COUNTY Mecklenbura
PERSON COLLECTING SAMPLES Jennifer Wheat IAECOM
LABORATORY Pace Analytical
Date submitted 117/2020
Lab Cert. # 12, 5342. 37706
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec
or Monthly,septernber (monthl
DISCHARGING TO CLASS ❑ORW ❑HCtW [:]Trout❑PNA
RECEIVED ❑Zero -flow ❑Water Supply [:]SA
FEB 14 2019 Mother C
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
D"IR SECTIO1,?
No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
.Organics5
Benchmarks =__>
-
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
SW-001
9/13/2019
0.19
71.1
7.20
0.0166
<0.005
0.0818
<5.0
NA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The 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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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: 11/1/2018-5/31/2021 SWU-245, last revised 2/1/2019
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
MO), 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."
Jim Rozsa
Name (Print name)
Vice President, Qperations
Title {Print titl s}
(Sign e) (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 me/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.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_->
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
NA
NA
NA
NA
NA
NA
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Page 2 of 3

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.
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 R NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑■ NO ❑
REGIONAL OFFICE CONTACT NAME: sa—r sou-Ghazale
Mail an original and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case o "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�sig ficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sigggfure of Permittee)
,;? -/r- a d
(Date)
Page 3 of 3

acmnalytical
wwwpacetabs.com
September 27, 2019
Mr. Jim Rozsa
Bendel Corp.
4823 North Graham St.
Charlotte, NC 28269
RE: Project: Bendel
Pace Project No.: 92446295
Dear Mr. Rozsa:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)B75-9o92
Enclosed are the analytical results for sample(s) received by the laboratory on September 19, 2019.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
IZ4�zVz�,
Nicole Gasiorowski
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 12

(�IaceAnalytical
wmpacelabs,=n
CERTIFICATIONS
Project: Bendel
Pace Project No.: 92446295
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Charlotte Certification iDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
Louisiana/NEL.AP Certification # LA170028
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
VirginiafVELAP Certification #: 460221
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 12

Pace Analytical Services, LLC
leac
Analytica! 9800 Kincey Ave. Suite 100
HurtersOi e, NC 28078
www.p&celabs.com
[phone]
SAMPLE ANALYTE COUNT
Project: Bendel
Pace Project No.: 92446295
Analytes
Lab ID Sample ID Method
Analysts
Reported
Laboratory
92446295001 SDO-001 EPA 1664B
AAC1
1
PASI-C
EPA 200.7 Rev 4A 1994
DS
3
PASI-A
SM 2540D-2011
MJP
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 12

aceAnalyfical
www.pacslabs.com
ANALYTICAL RESULTS
Project: Bendel
Pace Project No.: 92446295
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(7C4)875.9092
Sample: SDO-001
Parameters
Lab ID: 92446295001 Collected: 09/13/19 16:00
Results Units Report Limit DF,
Received: 09/19/19 13150 Matrix: Water
Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 16648
Total Petroleum Hydrocarbons
ND mg1L
5.0 1
09/27/19 10:23
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation
Method: EPA 200.7 Rev 4.4 1994
Copper
16.6 ug1L
5.0 1
09/25/19 20:01 09/26119 18:58 7440-5C-8
Lead
ND ug1L
5.0 1
09/25119 20:01 09/26/19 18:58 7439-92-1
Zinc
81.8 ug1L
10.0 1
09/25/19 20:01 09126/19 18:58 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
71.1 mg1L
7A 1
09/20/19 13:30
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/27/2019 05:38 PM without the written consent of Pace Analytical Services, L.L.G. Page 4 of 12

(� accAnalXi+cal
www.paceMbs.com
QUALITY CONTROL DATA
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Bendel
Pace Project No.: 92446295
QC Batch: 500285
Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B
Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92446295001
METHOD BLANK: 2691666
Matrix: Water
Associated Lab Samples: 92446295001
Blank Reporting
Parameter Units
Result Limit
Analyzed Qualifiers
Total Petroleum Hydrocarbons mg1L
ND 4.8
09/27/19 10:23
LABORATORY CONTROL SAMPLE: 2691667
Spike LCS
LCS % Rec
Parameter Units
Conc. Result
% Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L
19.2 14.1
74 64-132
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2691668 2691669
MS MSD
30324796001
Spike Spike MS
MSD MS MSD % Rec
Parameter Units Result
Conc. Conc. Result
Result % Rec % Rec Limits RPD Qual
Total Petroleum Hydrocarbons mg1L ND
31.7 19.2 ND
568 3 2930 64-132 M1
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/2712019 05:38 PM without the writton consent of Pace Analytical Services, LLC.
Page 5 of 12

aceArralytica/V
wwwpacetabs.com
QUALITY CONTROL DATA
Project: Bendel
Pace Project No.: 92446295
QC Batch: 499908 Analysis Method: EPA 200.7 Rev 4.4 1994
QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET
Associated Lab Samples: 92446295001
METHOD BLANK: 2689901
Matrix: Water
Associated Lab Samples: 92446295001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Copper
ug1L
ND 5.0
09126/1918:45
Lead
ug/L
ND 5.0
09/26/1918:45
Zinc
uglL
ND 10.0
09/26/1918:45
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, 128078
[phone]
LABORATORY CONTROL SAMPLE:
2689902
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Copper
ug/L
500 498
100 85-115
Lead
ug/L
500 498
100 85-115
Zinc
ug/L
500 499
100 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE
2689903
2689904
MS
MSD
92446295001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits RPD Qual
Copper ug/L
16.6
500
500
545
553
106
107
70-130 1
Lead ug/L
ND
500
500
535
540
106
107
70-130 1
Zinc ug/L
81.8
500
500
626
634
109
110
70-130 1
Results presented on this page are In the units indicated by the" Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/27/2019 05:38 PM without the written consent of Pace Analytical Services, LL C. Page 6 of 12

(�IacieAnalytical "
wwwpacelebs.=n
Project: Bendel
Pace Project No.: 92446295
QC Batch: 499017
QC Batch Method: SM 2540D-2011
Associated Lab Samples: 92446295001.
METHOD BLANK: 2685818
Associated Lab Samples: 92446295001
Parameter
Total Suspended Solids
QUALITY CONTROL DATA
Analysis Method: SM 2540D-2011
Analysis Description: 2540D Total Suspended Solids
Matrix: Water
Blank Reporting
Units Result Limit Analyzed Qualifiers
mg/L ND 2.5 09/20/1913:30
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2685819
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg/L 250 258 103 90-110
SAMPLE DUPLICATE: 2685820
92446295001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 71.1 73.1 3
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/2712019 05:38 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 12

(_�IaceAnalytrcal
www.pacelabscom
QUALIFIERS
Project: Bendel
Pace Project No.: 92446295
ldN7f'Ii�R1,TP
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/27/2019 05:38 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12

(�IaceAnalytical
WW.Pacelabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
Bendel
Pace Project No.:
92446295
Analytical
Lab ID
Sample I❑
QC Batch Method
QC Batch Analytical Method Batch
92446295001
SDO-001
EPA 16646
500285
92446295001
SDO-001
EPA 200.7 Rev 4.4 1994
499908 EPA 2007 Rev 4.4 1994 499968
92446295001
SDO-001
SM 2540D-2011
499017
Date: 09/27/2019 05:38 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 9 of 12

Document Name:
Document Revised: February 7, 2018
/�aceAnafytical'
Sample Condition Upon Receipt(SCUR)
Pagel of 2
Document No.:
Issuing Authority:
F•CAR-CS-033-Rev.06
Pace Carolinas Quality Office
Laboratory recefvfng samples:
Asheville ❑ £den❑ Greenwood ❑
Client Name:
orni ate"— / _E18thei
Custody Seal Present? Des MNa Seals intact? ❑Yes
Huntersville BI- Raleigh❑ Mechanicsville❑
Project 4: W®# : 92446295
IClient
924415295
°ram
Date/Initials Person Examining Contents:
Packing Material: ❑Bubble Wrap 29ubble Bags ❑None ❑ Other Biological Tissue F ozen?
Thermometer: / []Yes ❑No N/A
RGun ID: Ta' Type of Ice: ❑Wet ❑Blue ❑None
Cooler Temp ('C): 4Correction Factor: Add/Subtract ('Cl 0.0
Temp should be above freezing to 6'C
Cooler Temp Corrected ('C): ❑Samples out of temp criteria. Samples on ice, cooling process
has begun
USDA Regulated Soil (E N/A, water sample)
Did samples a rii i AP in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source {interrylt onally,
Fly, c Nn €nc€udinx Hawaii and Puerto Rico)? MYes No
Comm ants/Discrepancy:
Chain of Custody Present?
Yes
QNo
❑NJA
1.
Samples Arrived within Hold Time?
es
_[-]No
❑NJA
2.
Short HoldTlme Analysis (02 hr.)?
❑Yes
B No
❑NJA
3.
Rush Turn Around Time Requested?
❑Yes
o
❑N/A
4.
Sufficient Volume?
Ye
No
❑NIA
S.
Correct ContalnersUsed?
-Pace Containers Used,?
EYi
11.9Yes
[I No
❑Nc
❑N/A
❑NIA
6.
Containers Intact?
M�s
❑No
ON/A.
7.
Dissolved analysis: Samples Field Filtered?
❑Y
❑No
NJA
e.
Sample Labels Match COO
-Includes Date/Ttime/ID/Anal sis &w.rlx:
es
[:]No
[--]N/A
9.
Headspace in VOA Vials {>5•6mm)?
[-]Yes
No
N A
10.
Trip Blank PrAsent?
Trip Blank Custody Seals Present?
❑Yes
❑Yes .
[]No
❑No
[ JA
NJA
11.
COMMENTS/SAMPLE DISCREPANCY Field Data Required? ❑Yes ❑No
CLIENT NOTIFICATION/RESOLUTION
Person contacted: Date/Time:
Project Manager SCURF Review:
Project Manager SRF Review:
Lot ID of split containers:
gm& _ Date:
MU' t,IJJ Date:
Page 10 of 12

ZC b0 66 abed
Document Name:
Document Revised: February 7, 2018
Sample Condition Upon Receipt(SCUP)
Page 1 of 2
Document No.:
F-CAR-CS-033-Rev.06
Issuing Authority:
Pace Carolinas Quality Office
*Check mark top half of box if pH and/or dechlorination is Project #
verified and within the acceptance range for preservation
samples.
Emceptions: VOA, Collform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg
**Bottom half of box is to list number of bottle
WQ#.92446295
PM: NMG Due pate: 09/30/19
CLIENT: 92-AECOM CHA
u
u
A
O
A
u
Z
m
Q
V
z
z
a
n
z
m
H
.2
m
N
u
2
a
v
n
d
A
a
j
_°
N
2
v
QJ
Z
w
V
a
X
n
R
Z
4
=
y
U'
¢
?
v
0
N
?
N
�
N
N
u
N
a
C
7
a
C
u
a
C
V
v
n
D
vs
z
C)
2
U
¢
N
S
0
Z
l7
d
a
C
n
f_1
n
C
v
O
=
O
S
a
E
j
E
2
v
O
ryk
vN
Z
G
V
Off.
m
O
r
2
a
w
a
ry
Z
a
C
�
C
G
d
@.
a
E
a
E
A
a
E
m
a
E
R
E
m
a
E
ii
J
E
o
E
A
4
a`�
n
4
`m
E
.aa
E
a
E
Q
E
N
m
s
¢
O7
E
z
a
O
E
O
¢
0
'
¢
O
a
m
a
n
d
w
E
m
E
m
a
E
E
¢
E
c
N
E
¢
E
E
dia
0
v
m
a
M
a
m
o
N
a
to
�
H
a
m
M
v
a
a,rem
c
x
1+t
a
m
a
a
to
n
a
a
m
l7
_
7
r+
t7
¢
-
i
0
¢
a
m
t7
4
l9
¢
o
�n
m
0
¢
Q
m
l7
¢
ov
Z
m
0
O
F-
m
O
7
o
7
vi
Q
7
0
d
T
l9
d
7
Y
Q
O
7
'
le
Q
>
V7
N
0
06
0
H
F
N
a
o
Ln
N
4
m
a
In
a
ri
7
tl
l7
E
o
N
7
0a
v�
7
0
V
7
t7
n
1
z
rr
3
4
I
-\\\I
fi
NNN\d
I
7
N1
S
\
I
9
10
I
11
iz
pH Adjustment Log for Preserved Samples
Sample ID
Type of Preservative
pH upon receipt
Date_ preservation adjusted
Time preservation
adjusted
Amount of Preservative
added
Lot P
Note: Whenever there is a discrepancy affecting North Carolina compfiance samples, a copy of this form will be sent to the North Carolina DEHNR Certlficat'Dn Cffice (i.e.
Out of hold, Incorrect preservative, out of temp, incorrect containers.

�artalH, CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be Completed aCCuralely.
n I—
Section A Section B Section C. -+k VI tt-
Required Client Information: Required Project intormatiort: Invniee Information: Page
Company: AECOM. Charlote ReportTo: Wheat, Jennifer - Attention:
Address: 6000 Fairview RC Copy To: Company Name:
Suite 200. Charlotte, NC 2a210
Address:
Email jenmfer.-nea[ aecorncom
Purchase Order N:
Pace Quole:
Phore JFax
Project Name: Bendel
Pace Project Manager: nicote.qasiorowskiapacelabcam.
s+ ' +•' 'r� �-= ^' � Stsio l t:aCatlon i �-s,.�. •: 1 -5.
Requested Due Date:-
Project #;
Pace Profile it: 6012-1
NC
AnalysisFtihred
uArRu cone
—
COLLECTED
r
�reSefVBtIVCS
_
p,nlnq Ovate, Ow
w.ne, wt
9
*�
P—ftm P
SAMPLE ID 5l
j
^'
Z.
oa o
P
START
END
r
F
One Character per boa. ww wP
ao AA
0
r
t
�_+
<
:m.
c
a
a
.o
U
.y�
!/
H1
Sample ids crest be unique 01 w, 07
w
s
��JJJ1
/
F
ru
a
u
m
p
n
O
a
h
DAT
fllZ]E
TIME
x
r
x
z
-2
.'Zt
3.;.r.
29e_
370
r'-'AOOIT70NAC: COMMFIJTS + o.
3RF1JN mBY! ... '" .�
CIRSIi AFF1WTipN
.. IlAiE
{71N E
�"+'' ACCF3TEl]BY1� TION
AFFILIA
DATE
•TIME,',.
-,.SAMPI:.E C4NAmON +„`M'S,,�+
•.__ram,
,r+, _ . _...
s. m �. o-
:.:r•. t
.r:
_ _ _
.4s-:- ,
1310
a-
SAMPLER NANIE'ANL)�GNRTURE>,_� �"t; �,'�^ ••'r;� - �.-�S �: a �?' -
y _ �^
o
PRINT Nam of SAMPLER: j
c
SIGNATURE of $AMPL DATES ned;
m
0-

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
CERTIFICATE OF COVERAGE NO. NCG03 0 2 3 4
FACILITY NAME bendei i anK 6 Neat Exchanger
COUNTY_ Mecklenburg
PERSON COLLECTING SAMPLES Jennifer Wheat/AECOM
LABORATORY Pace Analytical
Date submitted 1/7/2020
Lab Cert. # 12. 5342, 37706
Comments on sample collection or analysis:
NO FLOW
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec
or ❑0 Monthly; October (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑■ Zero -flow ❑Water Supply ❑SA
RECEIVED DOtherc
FEB 1 4 ZO19 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
AL FILES
DV�1R� ECT10�1
No discharge this period?'
Outf all No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non=Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
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
SW-001
NO FLOW
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The 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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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: 11/1/2018-5/31/2021 SWU-245, last revised 2/1/2019
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
(TTO), 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 5tormwater Pollution Prevention Plan."
Jim Rozsa
Name (Print name)
Vice President, Operations
Title {Print � le)
(5i ture) (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, theNtmust 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 somple 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.
El No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ==_>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 Su
NA
NA
NA
NA
NA
NA
Footnotes from Part A also apply to this Part B
* see General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Page 2 of 3

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.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION 8.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [■ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑■ NO ❑
REGIONAL OFFICE CONTACT NAME: Samar sou-Ghazale
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period
in the case o "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 signi jeTn Renalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature Permittee) (Date)
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 117/2020
CERTIFICATE OF COVERAGE NO. NCG03 0 2 3 4 SAMPLE COLLECTION YEAR 2019
FACILITY NAME Bendel Tank & Heat Exchanger SAMPLE PERIOD ❑ Jan -June 0 July -Dec
COUNTY Mecklenbur
Or O Monthly' November
thl
PERSON COLLECTING SAMPLES Jennifer Wheat/AECOM ii� r D15CHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
LABORATORY Pace Analytical Lab Cert. # 12, 5342. 37706 CC ❑Zero -flow ❑Water supply [:]SA
Comments on sample collection or analysis: FEB 1 L4 2019 ®❑Other c
CENTRAL FILE3 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DVIR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period:'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
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
SW-001
11/12/2019
0.71
48
6.60
0.0159
<0.005
0.112
<4.8
NA
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The 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.
4 See General Permit, Table 3 identifying 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: 11/1/2018-5/31/2021 SWU-245, last revised 2/1/2019
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
(TTO), 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."
Jim Rozsa
Name (Print name)
Vice President, Operations
Title (Print ti
a -ii_;2 o
(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 me/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.
Ej No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids -
pH
Benchmarks =__>
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
NA
NA
NA
NA
NA
NA
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Page 2 of 3

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.
FOR PART AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑■ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL. OFFICE? YES ❑■ NO
REGIONAL OFFICE CONTACT NAME: SamarBou-Gha ale
Mail an original and one copy of this DMR, including oil "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period
in the case of "No Discharge" re orts) 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 sig_rr ifrcaRt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
a -//-,2 D
(Signat of Permittee) (Date)
Page 3 of 3

(�55'ceAnalytical*
www.yacatabs.com
November 21, 2019
Mr. Jim Rozsa
Bendel Corp.
4823 North Graham St.
Charlotte, NC 28269
RE: Project: Bendel
Pace Project No.: 92453392
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Dear Mr. Rozsa:
Enclosed are the analytical results for sample(s) received by the laboratory on November 12, 2019.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski
[e-mail]
[phone]
Project Manager
Enclosures
cc: Jennifer Wheat. AECOM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 12

(�IacieAnalytical
www.pacolabs.com
Project: Bendel
Pace Project No.: 92453392
Pace Analytical Services, LLC
9600 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Pace Analytical Services Charlotte
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
LouisianalNELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Pace Analytical Services Asheville
2225 Riverside Drive, Asheville, NC 2BB04
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiafVELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 12

Pace Analytical Services, LLC
(�15'neAnalyticalo 9800 KinceyAve. Suite100
Huntersville, NC 28078078
www.paculab3.COM [phone]
SAMPLE ANALYTE COUNT
Project: Bendel
Pace Project No.: 92453392
Analytes
Lab ID Sample ID Method Analysts Reported Laboratory
92453392001 OU-1 EPA 1664B AAC1 1 PASI-C
EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A
SM 254OD-2011 CJL 1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 12

laceAnalytical"
wwra.pacelabs.carn
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Bendel
Pace Project No.: 92453392
Sample: OU-1 Lab ID: 92453392001 Collected: 11/12/19 09:30 Received: 11/12/19 13:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[
1664 SGT-HEM, TPH
Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons
ND mg1L
4.8 1
11/21/19 10:40
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation Method: EPA 2007 Rev 4.4 1994
Copper
15.9 uglL
5.0 1
1111511916:23 11/16/1914:35 7440-50-8
Lead
ND ug1L
5.0 1
11115/1916:23 11116/1914:35 7439-92-1
Zinc
112 ug1L
10.0 1
11/1511916:23 11116/1914:35 7440.66-6
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
48.0 mg/L
10.0 1
11/15/19 10:54
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/21/2019 04730 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12

aceAnalytical
www.pacelabs.cem
QUALITY CONTROL DATA
Project: Bendel
Pace Project No.: 92453392
QC Batch: 510890 Analysis Method: EPA 1664B
QC Batch Method: EPA 16648 Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92453392001
METHOD BLANK: 2740657
Associated Lab Samples: 92453392001
Parameter Units
Total Petroleum Hydrocarbons mg/L
Matrix; Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 4.8 11/21/1910:39
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 10o
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
2740658
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Total Petroleum Hydrocarbons
mg/t_
19.2 16.9
88
64-132
MATRIX SPIKE SAMPLE:
2740659
35510758001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Total Petroleum Hydrocarbons
mg/L
4.8U 19.2
6.1
27
64-132 M1
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/21/2019 04:30 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 12

aceAnalytical®
(�Www.patola4s.com
QUALITY CONTROL DATA
Project: Bendel
Pace Project No.: 92453392
QC Batch: 509808 Analysis Method: EPA 200.7 Rev 4.4 1994
QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET
Associated Lab Samples: 92453392001
METHOD BLANK: 2735837
Associated Lab Samples: 92453392001
Parameter Units
Copper uglL
Lead uglL
Zinc uglL
Matrix: Water
Blank Reporting
Result Limit Analyzed
ND 5.0 11/16/1913:51
ND 5.0 11/16/19 13:51
ND 10.0 11/16/1913:51
Qualifiers
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
2735838
Spike
LCS LCS % Rec
Parameter
Units
Cone.
Result % Rec Limits Qualifiers
Copper
uglL
500
489 98 85-115
Lead
uglL
500
486 97 85-115
Zinc
uglL
500
482 96 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2735839
2735840
MS
MSD
92452860002
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Cone.
Cone.
Result
Result
% Rec
% Rec
Limits RPD Qual
Copper ug1L
0.021
500
500
510
521
98
100
70-130 2
mg1L
Lead uglL
0.0077
500
500
468
477
92
94
70-130 2
mg1L
Zinc uglL
5.6
500
500
5850
5870
56
59
70-130 0 M1
mg1L
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2735841
2735842
MS
MSD
92453333001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Cone.
Cone.
Result
Result
% Rec
% Rec
Limits RPD Qual
Copper uglL
9.1
500
500
498
504
98
99
70-130 1
Lead uglL
ND
500
500
486
491
97
98
70-130 1
Zinc uglL
80.3
500
500
565
566
97
97
70-130 0
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11 /21/2019 04:30 PM without the written consent of Pace Analytical Services, LLC.
Page 6 of 12

leAnalytical
www.pacelabs,com
Project: Bendel
Pace Project No.: 92453392
QC Batch: 509673
QC Batch Method: SM 2540D-2011
Associated Lab Samples: 92453392001
METHOD BLANK: 2735341
Associated Lab Samples: 92453392001
Parameter
Units
Total Suspended Solids
mg/1-
LABORATORY CONTROL SAMPLE: 2735342
Parameter
Units
Total Suspended Solids
mg1L
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 109
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: SM 254OD-2011
Analysis Description: 2540D Total Suspended Solids
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 11/15/1910:52
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
250 232 93 90-110
SAMPLE DUPLICATE: 2735398
92453364001
Dup
Parameter
Units
Result
Result
Total Suspended Solids
mg/L
1820
2120
SAMPLE DUPLICATE: 2735399
92453402002
Dup
Parameter
Units
Result
Result
Total Suspended Solids
mg/L
641
636
RPD Qualifiers
16
RPD Qualifiers
1
Results presented on this page are In the units indicated by the" Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11 /2112019 04:30 PM without the written consent of Pace Analytical Services, LLC, Page 7 of 12

aceAnaill
www.pacalabs.com
QUALIFIERS
Project: Bendel
Pace Project 1 92453392
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-Adjusted Method Detection Limit.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hurrersville, NC 28078
[phone]
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenyihydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SVV846 Chapter 4 for the analysis of Acrolein and Acrytonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PAST -A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11121/2019 04:30 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12

(�IaneAnalXical'
www.pactiabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
Pace Project No.:
Bendel
92453392
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method Batch
92453392001
OU-1
EPA 1664B
510890
92453392001
OU-1
EPA 200.7 Rev 4.4 1994
50980B EPA 200.7 Rev 4.4 1994 509881
92453392001
OU-1
SM 2540D-2011
509673
Date: 11/21/201904:30 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC,
Page 9 of 12

Document Name:
Document Revised: February 7, 2018
52eAnaocat*
Sample Condition Upon Recei t(SCUR)
Pa e 1 of 2
Document No.:
Issuing Authority:
1
F-CAR-CS-033-Rev.06
Pace Carolinas Quality Office
Laboratory receiving samples:
Asheville ❑ Eden[] Greenwood ❑ Huntersville ❑ Raleigh❑ M� echanicsville❑
Client Name:
ro A Project
Courier: ed Ex l❑�UP1S" j ❑USPS ❑Cllent
❑ Commercial Pace ❑Other; 9245���
... 3392
Custody Seal Present?
❑Yes o Sealslntact? ❑Yes No
Packing Material: ❑Bubble Wrap �.bble Bags ❑None ❑ Other
Thermometer: Type of Ice: Wet ❑Blue
[]IR Gun ID: _ 2T-9 O58
Cooler Temp ('C): Corr ction factor: Add/Subtract (°C) 0,O°C
Cooler Temp Corrected ('C);_
USDA Regulated Sall ([M N/A, water sample)
Did samples originate in a quarantine zone within the United States; CA, NY, or SC (check maps)?
r
I riles r INo
Date/InitialsPerson ExaminingContents: L{ 1
Biological Tissue nzen?
[]Nonee
Dyes []No [ /A
Temp should be above freezingto VC
[]Samples out of temp criteria. Samples on ice, coaling protess
has begun
Old samples originate from a foreign source (internationally,
lnriudins Hawaii and Puertn Rimy FlYes nNo
Comments/Dlscre an :
Chain of Custody Present?
- Yes
Ono
N/A
1.
Samples Arrived within Hold Time?
MYes
n10
N A
2.
Short Hold Time Anal sis (t72 hr.)?
Elyes
N A
3,
Rush Turn Around Time Requested?
Elves
No
❑N/A
4.
Sufficient Volume?
es
DNo
N/A
S. '
Correct Containers Used?
-Face Containers Used?
cs
es
❑No
[]No
❑N/A
N A '
6.
Containers Intact?
Yes
allo
A
7.
Dissolved analysis: Samples Field Filtered?
{ es
❑rrc
N/A
8.
Sample Labels Match COCi
-includes Dale/Time/ID/Analysis Matrix: _
UYej
2L_
❑No
(3N/A
_
9.
Headspace in VOA Vials (>5-6mm)?
QVes
EJNo
/A
10.
Trlp Blank Present?
TripBlank Custody Seals Present?
❑Yes
Yes
[]No
Na
�7A
11.
COMMENTS/SAMPLE DISCREPANCY
Lot ID of spilt containers:
CLIENT NOTIFICATION/RESOLU]ION
--Person contacted:
Flald Data Requited? [3Yes ❑No
Project Manager SCURF Review: k kin, Date:
Project Manager SRF Review: Date: .
Page 10 of 12

Document Name:
Document Revised: February 7, 2018
�ace Malytical y
Sample Condition U on Recel t SCUR
Page 1 of 2
Document No.:
Issuing Authority:
i
F-CAR-Cs-033-Rev.06
Pace Carolinas Qualfty Office
*Check mark top half of box If pH and/or dechlorination Is
verified and within the acceptance range for preservation
samples.
Exceptlons: VOA, Coliform, TOC; Oil and Grease, DR018015 (water) DOC, Wig
**Bottom half of box is to list number of bottle
Project # WO# �245J3JL
PM: NMG flue Date: 11/21/19
CLIENT: 92-AECOM CHp
R
=
sr
z
z
i
u
2
z
z
a
n
9
2
9
v
v
A
V
2
a
a
$
y
�
c
<3
c
7
7i
c
7
u
c
rarh�
J
z
OUL
z
O
X
t7
a
s
e
'yy
O
_
eta
,`�
=
E
Q
?
n
o
1
a
e
a
=
Z
C
c
a
7
'3
u
a=i
c,
M
.�l
N
u
in
t
a
A
a
E
u
2
rl
z
'Srt
u
m
.w
r7
=
u
A
IL
a
b
i
a
a
a
a
a
E
¢
E
Q
E
a
E
a
E
Q
q
rJ
Q
O
?
a
O
• 7
a
a
O
>
k
r
3
,�,
n
a
a
E
E
^�
E
E
g
E'
E
E
E
v
::
_
a
d
=
E
4
.l.
r
E
E
E
E
J3
E
n
E
n
E
fir'
E
o
E
3>
m
a
>
a
a
a
z
d
H
a
a
a
LL
to
V
W
lR
t9
CM
Go
m
m
0
CM
a
a
a
a
a
1
2
3
4
5
6
7
8
I
—N
NN\�
1D
I1
12
I
Ts
PH Adjustment Log for Preserved Samples
Sample to
Type of Pruserdative
pH upon receipt
Data preservation adjusted
Time preservatioo
adjusted
Amount of Preservative
added
lot h
Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certiflcation Office (i.e.
Out of hard, Incorrect preservative, out of temp, incorrect containers.
Page 11 of 12

�ar>r�r CHAIN -OF -CUSTODY 1 Analytical Request Document
tThe Chain-Qf-Custody is a LEGAL DOCUMENT. All relevant fields must be completed'accurateiy.
1�11_f_'-7t ii . .T,A'r1=&e—
ri/ �-•� i
Setton A Section 8 Section C
Required C11ent Information: Required Project Information: Invoice Information: Page: 1 Of 1
=ompanY• AECOM, Cnarbite Report To: Wheat, Jennifer Attention: k
4odross: 6000 Fairview Rd - Copy Tm Company Name; f
Suite 200. Charlotte. NC 26210
Address:
=maik 'fer.whoat aeram,com
Purcrose Order #:
Pace Quote:
I
'hone: Fax
Project Name; Bendel
Pace Project Manager. nicole.gasiorowski Pacelabs.com.
Stito 1 L:&c!itIon_Ltff63Z
7equeswd Due Date: Project #: Paw Profile 0; 6012-1
NC I
ee, =•`k
+Ra u—"ted'Aa
�ili Flltiiied IN
'�+.'{a�t'+c 3+ct:
'
zif
i
B a
+t�rflrx cooe — 0 COLLECTED Z Preservatives
;F
'
0,.k g Water DW p.0 O
wua WT 3 u
eM
wrst.wwm ww a
°° START END
SAMPLE IDoa oL c9 '
m'
•IA:.�
.S
c
..
One Character per box. W" vm w
'I'
Z F c
[A.7 0.91 • -} order OT V r
Sample Ids must be unique 'r TS w w Q p V Q fl
�_0 m
" W l
•
ri
y�
A
W
o� x z= Z Z f
F_
C
(�\
's-33
i �yt;-}
DATE 7[ME DATE TIME: 5 O
rN-
nu- I1fili
��
5
.tea
Pt PE
v-3
I
p�4
!
_
r
4
��
I
_
JI
1
Q•
I
t
'72h
H�['�;,
ADDiT1ONAL COMMENTS �`
REi.WCIUISHED
BYIAI=F[L1/1TIQN:.
-h-. OA7E'
y THE''V�}���j
A TEp 1�jLWTiON."r
"•" �
QA�
"
aAMP,LE COf'1DrTl0
4-ram`"-:
„'..e.. ..i1sd'.�S�y.. .53 .tt:
':_.._. ca.:t•=e
.r
"w�
? 'a M1
-;:tin-+-aH `"x^su.ST'^::
s
�y'�;
r 1�—
11
!.'017
c
l Z
.y3'.C)
I
S ct
1 1z
I ,�
%L • ��[ �
11�:2 c1
1 '•�
1
SPL1Jt NAME-ANO SiGNATl1iiE r -y-�yvs
- - �-•.awawr c:.�.-Fas:.a..�.c-F�v��-.-z�.' :�x��SG��.�r'� . t-*,y='Z'7.,
c I
a
PRINT Name of SAMPLER:
�
ti
�
a z
D: u}
o z
NUr
m a
y c
SIGNATURE of SAMPLER' DATE Signed•
J
r

Semi-annual Stormwater Dischame Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 1m2020
CERTIFICATE OF COVERAGE NO. NCG030 2 3 4
FACILITY NAME Bendel Tank & Heat Exchanger
COUNTY Mecklenburg _
PERSON COLLECTING SAMPLES Jennifer Wheat/AFCOM
LABORATORY Pace Analytical Lab Cert. # 12. 5342, 37706
Comments on sample collection or analysis:
NO FLOW
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June 0 July -Dec
FE Or � Monthly' December (month)
DISCHARGING TO CLASS
FEB
� � �4�� ❑ORW ❑HQW [:]Trout❑PNA
■❑Zero -flow ❑Water Supply [:)SA
1 l�\L. IFILI ■❑Other C
S%c 0��
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑0 No discharge this period ?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended. Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks
100 mg/L or 50 mg/0 .
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
SW-001
NO FLOW
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a checkmark here.
3The 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 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: 11/1/2018-5/31/2021 SWLI-245, last revised 2/1/2019
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
(TTO), 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."
Jim Rozsa
Name (Print name)
Vice President, Operations
Title (Pri title)
nature) (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 m_g/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.
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
lnches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended solids
pH
Benchmarks =__>
_
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
NA
NA
NA
NA
NA
NA
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 0 NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO ❑
REGIONAL OFFICE CONTACT NAME: Samar Sou-Ghazale
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" 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 resp ' le 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 rgnific nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
-11-A
(Date)
Page 3 of 3