NCG030655_MONITORING INFO_20190205

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C&
DOC TYPE
0 HISTORICAL FILE
"ONITORING REPORTS
DOC DATE
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division -of Water Quality General Permit No. NCG030000
Date submitted 1/23/19
CERTIFICATE OF COVERAGE NO. NCG030655 SAMPLE COLLECTION YEAR 2018
FACILITY NAME American Roller Bearing SAMPLE PERIOD 0 Jan -June X July -Dec
COUNTY Alexander V t_J � � 1 F n or X Monthly' fmonth)
PERSON COLLECrlNG SAMPLES !. West DISCHARGING TO CLASS ❑ORW ❑HQW QTrout ❑PNA
LABORATORY Prism Lab Cert. a# 402 i= FR a 5 2019 Otero -flaw ❑Water Supply I�SA
Comments on sample collection or analysis: CENTRAL FILES []Other
4. f,�ECT10N PLEASE REMEMBER TO SIGN ON PAGES 2 ANEi /OR 2 �
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?2
Outfall No.
Date Sample
24hour rainfall
Total Suspended Solids
pH,
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Toxic
Collected'
amount,
Standard units
Hydrocarbons
Organics
(rno/dd/yr)
inches'
Benchmarks = _>
_
-
100 mg/L or 50 mglC
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
Site issued ROS status March, 2018
2
11/2/2019
.SO
< 6.2 mg/ L 5.8 1 .0064 mg/L 1 G .001 mg/L 1 .061 Mg/L < 5.0 mg/L
3
Site issued ROS status March, 2018
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'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.
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: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/201-2
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 hest 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."
Name (Print name)
Title (Print title)
(signature)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PLtL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, thgy 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, ter Z, or Tier 3 responses. See General permit text.
Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging a 55 gal of new oil per month.
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
Footnotes from Part A also apply to this Part B
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

*See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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 PE RMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME 0 U TFALL TRIGG ER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES❑ NO X
REGIONAL OFFICE CONTACT NAME.
Mail an original and one cop of this his DMR, including all "No Discharge"* reports, within 30 days of recent a the lab results (orat end of monitorinu period
in the case o "No Discha e" re arts to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN! THIS CER E ir'IC TiON FOP ANY INFO'r?NIATION RE,?Ok s FD:
N 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 su bmitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware thatthere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of
C'
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012
Page3of3

Semi-annual Stormwater Discharge Monitodinz Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 8/28118
CERTIFICATE OF COVERAGE NO. NCG030655-
FACILITY NAME American Roller Bearing
COUNTY Alexander
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or X Monthly' July (month)
En CE VV LL c �"C DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑water supply ❑SA
SEP 24 2016 ❑Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
X 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 Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =__>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
Inadequate flow for representative sample
2
Inadequate flow for representative sample
3
Inadequate flow for representative sample
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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

_Z
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
m4y 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."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note. Results must be reported in numerical format. Do not report Below Detection Limit, BDI_, <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 somple value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit tent.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?
Outfalt No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rafnfall
amount,
3
Inches
Non -polar O&G/TPH by
EPA 2664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Permit Date. 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

S,ze General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
• Note: ff you report o 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 6 MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION 8.
• TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑
REGIONAL OFFICE CONTACT NAME: James Moore
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 rase of "Na 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 penally of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
q-I/-l8
(Date) T�R
SWU-245, last revised 10/2S/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 7/30/18
CERTIFICATE OF COVERAGE NO. NCGO30655
FACILITY NAME American Roller Bearing
COUNTY Alexander
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or X Monthly' June month
R � i�,�,CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
" []Zero -flow ❑Water Supply ❑SA
�3 zof8
❑Other
awl C?)p PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Pr
X 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
Organicss
Benchmarks --_>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L 1
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
inadequate flow for representative sample
2
Inadequate flow for representative sample
3
inadequate flow for representative sample
' 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1of3

F'acilities 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 storrnwater 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."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX 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?1
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
Footnotes from Part A also apply to this Part B
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

SCe General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier2, 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 it SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑
REGIONAL OFFICE CONTACT NAME: James Moore
Mail an oriainal and one copy of this DMR, includinu all "Na Discharge" reports, within 30 days of rereceipt of the !a6 results (or at end a 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 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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Permittee)
- 7-
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 6/22/18
CERTIFICATE OF COVERAGE No. NCG030655
FACILITY NAME American Roller Bearing
COUNTY Alexander
PERSON COLLECTING SAMPLES N. Johnson
LABORATORY Prism Lab Cert. # 402
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD [] Jan -June [] July -Dec
�� or X Monthlyl Apr. (month)
RECEIDISCI�tARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
JUN � ,� 2018 ❑Zero -flow ❑Water Supply ❑SA
❑Other
CENTRAL FILE—S
DVVR SECTIQ°ti PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Outfali 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/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
Inadequate flow for representative sample
2
4/24/18
.50
2.9 6.9 .007 BRL of .001 .06 8RL of 5.0 8RL of .35
3
Inadequate flow for representative Sample
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.
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: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
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."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall Na.
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
Footnotes from Part A also apply to this Part B
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

' See General Permit text, Table 5, identifying the esf}eri;ally sensitive receiving water classifications where the more protective, benchmark applies.
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 2 REQUIREMENTS. SEE PERMIT PART fl SECTION B.
• 2 EXCEEDANCES iN A ROW FOR TI I SAME PARAMETER AT THE SAME OUTFALI. TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION R.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK LXCEEDE.NCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES H NO ❑
tF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO [�
REGIONAL OFFICE CONTACT NAME: James Moore
toffil c;,; aric dull _clial One rglsy of this PM,7, hicluding ar'f "No Discliarge"reports, withir1,30 days of receipt a the lab results (or at end of monitoring period
if) the close. o "No Discharge reports it
Division of Water Quality
Attn: DL' O Celltml Files
1 G 17 Mail Service Center
atFtE�:i( 11, Nnitlt Carolina 27699-iG17
YO_ LI MUSll 51GN THIS CERTIVICATION FOR ANY INFORMATION REPORTED:
"I il'iflllr,Ywdot IwItaliSe del iavv Ilia, titi': fllee'I11111- t �nFi DI lit<ei'.fif}lr•11iti 1'JPI'i` {1#'r'Ilair•{i (!tid, y'rtl!r rilr(•(;1inn or +tipw)'1'i;iioll IIl i1S;C,,1lflit llfC' Witlt :1 �y,St1;111 dc'.`ihllgel to
s',1i; Ifl:,l 11n, Gfir•rl Ild r_.un ua IIrpllr:rly f+;lihol :Intl r'va10;1Io tiw illhlnitalion Sitbrtti:trld. f :l•,i dl on my irlquiry of III(' persrn Ot I11:f5)ns Who ml:lniare the system, of
�ile)'.S• I}e'I •,t)•n•. :liE f• 'ly:e`spoll"'il lip ffn" t'iiill+'1-illu Ills' 111 f,Jf e1liitlf`!1 t!},! il!frein1;3t1()11 tit111f111Illaj i;:, it) Ihe iid•St ni lily knowledf n.'mo IwI41, likie, accurate• and eompleft!
.fill ,[lR•.![t' Ill,:l iI[e•1t :6'1.. %iur,llfic'iIII 1wII,!I;itis fill "tlIII. IIiI'kIIp (:rise' iIIIoI111:+iioiI, 1i}Li11i11111; life Ila1ti5S1't=.lily ()l Iitle:s and lrnpiisoil tIIent 101 knowinf; viol aIIOtis
."
{Siirtatllre of PeFillittee)
(Date]
Permit Late: 11/i/2012-10/31/2017 SWU-245, Fast revised 1012512012.
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 6/22/18
CERTIFICATE OF COVERAGE NO. NCG030655
FACILITY NAME American Roller Bearing
COUNTY Alexander
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD [] Jan -June ❑ July -Dec
R � � I��F,G*Monthly' _ Mar. _ (month)
D CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
JUN $ 5 2018 []Zero -flow ❑Water Supply ❑SA
CENTRAL FILES ❑Other
UWR SECTION
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
X 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
Benchmarks ===>
_
-
100 mg/L or 50 mg/L 4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
Inadequate flow for representative sample
2
inadequate flow for representative sample
3
Inadequate flow for representative sample
' 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.
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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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 Tf0 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."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX 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 I, 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 -- 9.0 SU
Footnotes from Part A also apply to this Part B
Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012
Page 2of3

' Ser• General Permit text, Table S. identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier z, or Tier responses. See General Permit text.
FOR PARTA AND PART B MONITORING RESULTS:
• ' A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE. PERMIT PART 11 SECTION B.
C 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME_ OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE:S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑
REGIONAL OFFICE. CONTACT NAMF: James Moore
Rdca!! u!i crlciir?c]! r+r,c ort[' ci�lyy r, tltis M?, EticlEcrJrrtr3 fell "N�ti L�isrllcrrr�e" re, 7o� ls, ithin 3,7 etuys a receipt of the lab results toi• at end of monitoring period
in the rose. of "No Disc^ harge" reports) tg:
Division of Water Quality
Alin: 0YV0 Central Files
J t,1 7 Mail Service Cenl+!I'
1)r:I.:i1;It,Noe Ell Cartilina 27699-1617
YOU MUST �'AGN T HIS CERTIf (CATION 1•10H ANIr INFQRRMATianr REPORTED:
rr�ali'r';, tH rlt' I>„r,a11v of l:tw s1.;lt ,Ilj5 c#,,r'tl' 1f ail ;hits , ll ljInrLIt11en1i l+.rry'r` Iu00:11*'11 olid-1'tov ditor! ion (lf stij)clvisinii in :n.c(-,i f;iiice wills ;i ;y,,lt'.,m dc:Sign(!d I
.. `.'•k:ri i l f:l! (141, lillod , 3t'r,,tlill 1i:l Ilt gittlll'1 and i`V:7l;fall' till'. a1110filta11 Qt1'Uhilltitod. Wart.( fat) illy 411116ry nl III pemon of I)vf :Oil!: whu nlan'llte the system, or
;ho%r fol. ' tll,'I'11q" tine' info) illa!io o, Ov! irillsl'nl iiidrl side 1a11,t'rl is, to 11w hosl rif my ltnowirr(111r` and helivl, ttup., accurate, and Complete.
.Jill 111fi1 i11010I-,:.' %lr'IiilIL'1i111 I)t'ltuliioi Ii11 St11,1Inihiiii, loh-o! Ilif,ilfllaiat)tt, lili_Iullitif" 1110 lm.6ilnl<.ly (if fllivs'111d irtipiiI tlI[Iif! LA for knowing vaolkians.
j . i1; „ [tare of Permitter) (Date)
Petwil Date: 11/1/:?012-10/31/2017 SWU-245, last revised 10/25/2012.
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 6/22/18
CERTIFICATE OF COVERAGE NO. NCG030655
FACILITY NAME American Roller Bearinz
COUNTY Alexander
PERSON COLLECTING SAMPLES
LABORATORY
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
RECEIVED or X Monthly' May month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
JUN 2018 ❑Zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: CENTRAL_ FILES ❑Other
DWR SECTION
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Lab Cert. f#
Part A: Stormwater Benchmarks and Monitoring Results
X No discharge this period?2
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Gripper
Lead
zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics'
Benchmarks ==_>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
Inadequate flow for representative sample
2
inadequate flow for representative sample
3
Inadequate flow for representative sample
' 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).
Permit Date; 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

to
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."
Name (Print name)
Title (Print title)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period-?
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
Footnotes from Part A also apply to this Part B
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, TierZ 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 $.
a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑
REGIONAL OFFICE CONTACT NAME: James Moore
Mail an arirti�ycrl attd one cofy of this DMft, incf all "No Discharge" reyo_ its within 30 days of recei t a the lab results ar at end o monitorin e-rd
-
in the coseof "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Flies
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MOST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"i r�-rtifj, :,rirr per,nity of law, that Ihis clocoinvnt mrt all atUichm nt:. t�mrc rrrti;nr•rI lonrir.r my direc0an or supervision in accordance with a system designed to
a51.urr t hai fl+onlifir-rI hcr;ono,fa prop+:rly emlivi and rvaluale the information subm iuvd. Based On my inquiry of the person oo persons who manage the system, or
Ihost. peisnpl-� dilerily Ie%p nesilde for galhrring the infop Ination. tht� information stphmit will is, if, the bf st of nay knowledge and hrGef, tripe, accurate, and complete
:uu alvarr th,rl ihr re ale sill ifirant Intnalli<<s lot subnullfng false utfuprnalpan, includini; the possibility of fines and irnppisonrtoent for! flowing violations."
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

..
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 3/28/18
CERTIFICATE OF COVERAGE NO. NCGO306SS
FACILITY NAME American Roller Bearin
COUNTY Alexander
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A, Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD [] Jan -June ❑ July -Dec
R or X Monthly l Jan. (month)
���D SQ11ARGING TO CLASS ❑ORW ❑HCJW ❑Trout ❑PNA
APB' a 4 2018 ❑zero -flow ❑Water Supply ❑SA
OC-NTIRAL
FILFs [-]Other
DIAJR EC7'10N PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
x Ato discharge this period?z
Outfall No.
Date Sample
Collected'
Imo/dd/yr}
24-hour rainfall
amount,
Inches;
Total Suspended Solids
pH,
Standard units
Copper
lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocart:ons
Total Toxic
Organicss
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0,067 mg/L
15 mg/L
1 mg/L
1
Inadequate flow for representative sample
2
Inadequate flow for representative sample
3
inadequate flow for representative sample
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.
° 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! 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

.,
r
i,

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."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX 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 firer 3 responses. See Genera! 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,
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
Footnotes from Part A also apply to this Part B
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note. 1f you report a sample value in excess of the benchmark, you roust 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 ANY ONE OUTFALL? YES X NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑
REGIONAL. OFFICE CONTACT NAME: James Moore
Mail an anginal 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. I
am aware that there areysignificagpenalties for spbmitting false information, including the possibility of fines and imprisonment for knowing violations."
l
S
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitorinf Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 3/28/18
CERTIFICATE OF COVERAGE NO. NCG030655
FACILITY NAME American Roller Bearing
COUNTY Alexander
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2028
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or X Monthly' Feb. (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
RECI!IVED ❑Zero -flow ❑Water Supply [:]SA
APR d 3 Zols ❑Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
©VlrR SECTION
X No discharge this period?2
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non-Polar O&G/hour
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks ==_>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
i
Inadequate flow for representative sample
2
inadequate flow for representative sample
3
Inadequate flow for representative sample
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;11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
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."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier I, 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:'
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
Footnotes from Part A also apply to this Part B
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

' ' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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 it SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO
REGIONAL OFFICE CONTACT NAME: James Moore
Mail an on final and one copy of this DMR including all "No Discharge" re orts within 30 days of recei t of the lab results for at end of monitoring eriod
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 U 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 areysignificant. penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations_"
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 2, 2018
American Roller Bearing and Manufacturing Company
1095 McClain Road
Attention: Thomas Betzwieser
Hiddenite, North Carolina 28636
Dear Mr. Betzwieser:
ROY COOPER
Governor
MICHAEL S. REGAN
R
� ���� Secretary MLMME. (TOBY) VINSON JR.
MAR 2 6 2018 Direclor
CEh7"R AL FILES
DWR SECTION
RECEIVED
MAR 07 2010
STRMWA ERND T
PERMITTING
Subject: NPDES Stormwater Permit
Stormwater Certificate of Coverage No. NCG030655
Representative Outfall Status Request
Alexander County
The Mooresville Regional Office staff have reviewed your February 12, 2018 request for a determination that
stormwater discharge outfall 2 be granted representative outfall status for stormwater outfalls 1 and 3. Based on
the information provided and a January 9, 2018 site inspection, we are approving this request. In accordance
with 40 CFR § 122.2 1 (g)(7), you are authorized to sample outfall number 2 as representative for the entire site.
This approval is effective with the next sampling event.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that
representative outfall status has been approved. If changes in drainage areas, structures, processes, storage
practices, or other activities occur that significantly alter the basis of this approval, representative outfall status
may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for
representative outfall status based on updated information. If you have any questions or comments concerning
this letter, please contact our Office at [phone].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
cc:cA.nette9Lucas, Stormwater.P,ermittiiig-�P-rogram;,NCG030655
State of North Carolina I Environmental Quality j Energy, Mineral and band Resources
Mooresville Regional Office J 610 East Center Ave Ste 301 1 Mooresville, NC 281 t5
704 663 1699 T

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 3/29/18
CERTIFICATE OF COVERAGE NO. NCG030655
FACILITY NAME American Roller Bearing
COUNTY Alexander
PERSON COLLECTING SAMPLES N. Johnson
LABORATORY Prism Lab Cert. # 402
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017-
SAMP; E�FJIOD ❑ Jan -June ❑ July -Dec
�'� or X Monthly' Dec. (month)
�E DISCHAR NG TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
APR 0 3 2u ❑Zero -flow ❑Water Supply [:]SA
CENTRAL
[:]Other
R SECY 04�
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 ralnfall
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
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
•12/20/17
.40
Inadequate flow for representative sample
2
12/20/17
.40
4.6 5.4 .011 .0016 .093 BRL of 5.0 BRL of .35
3
22/20/17
.40
Inadequate flow for representative sample
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: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
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."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PqL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "ON melt", 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 13: 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,
inches"
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
IS mg/L
100 mg/L or 50 mglL*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

' Set- General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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.
ti
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEECIANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑
REGIONAL OFFICE CONTACT NAME: lames Moore
Mail an original and one glopV of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitoring eriod
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 U MUST SIGH! 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 areysignifican> penalties for s.ubmitting false information, including the possibility of fines and imprisonment for knowing violations."
C�
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

0� Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted s 2- L2a/ 17
CERTIFICATE OF COVERAGE NO. NCG03 C> 6 5 SAMPLE COLLECTION YEAR 20 /
FACILITY NAME _ �•4: �� . �n ,% Ccu� cs 2_ _ . ��� k, ,vC, SAMPLE PERIOD Q Jan -June [D July -Dec
COUNTY or �] Monthly' /CVO V _ (month)
PERSON COLLECTING SAMPLES 1i .�. ^ / DISCHARGING TO CLASS ❑ORW ❑HQW []Trout❑PNA
LABORATORY Lab Curt. q �t • ��! 02ero-flow Water Supply ❑SA
Comments on sample collection or analysis: JQN ❑Other
1 o 2018
DWR SECTION iLEASE . EMzEtABER TO S;GN G"J ?nrit] 2 ;,%D/o n - -�
Part A: Stormwater Benchmarks and Monitoring Results INFORMATION PROCESSING UNIT
No discharge this period?Z
Outfall No.
Date Sample
Collected'
(moldd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Capper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organ. s
Benchmarks =_->
-
-
100 mg/L or SO mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
f
/V o
11
vLC' !. J
/V 0
P"e,
' 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.
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 serniconductor
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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

a
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), l 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."
Name (Print name)
Title (Print title)
(Signature)
(Cate}
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 tne/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 Generol Permit text_
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this perrod?-?
Outfall No.
Date Sample
Collected,
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 16W (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ==>
_
-
15 mg/L
100 mg/L or 50 mg/L•
6.0 — 9.0 SU
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: tf you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, at 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 EXCEE DANCES IN A ROW FOR TIIE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F-1 NO S�
IF YES, HAVE YOU CONTACTEDTHE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME.
Mail_ an original and one copy of this DMR includina all "Na Dischorq_e_'" reports, within 30 days of receipt of the lab results (or at end of monitgrinq ,period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Caroiiria 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 direc-ion 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 them are significant-{4enaltie; for subrrytfing false information, including the possibility of fines and imprisonment for knowing violations."
gnatUreof Permittee�
Permit Date: 11/1/2012-10/31/2017
U - 1'7
(Datey
SWU-24S, lcm revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted if f Lr/ 17
CERTIFICATE OF COVERAGE NO. NCG03 C> & 5
FACILITY NAME /jet :<ic.?./ ���:�t3 ��'755;.i7,c,
COUNTY /,. p Au
PERSON COLLECTING SAMPLES /U im
LABORATORY Lab Cert. tt
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR �P f 7
SAMPLE PERIOD 0 Jan -June ❑July -Dec
or © Monthly' _ Of-4. ; (month)
JDISCFIARGlNG TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
Cp,N-Tr FAJFPLEASE REI;iEiJEBEii TO SIGN OD3 ?F,L,WS ANp!On
DWR S a
0 No discharge this period-?
OutfaN 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
Organics5
Benchmarks ==->
-
-
100 mg/L or 50 mg/L
6.0 - 9.0
0,007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
i
/V, )
t
�Gt' .✓
lJC)
i✓��
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
a 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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."
Name {Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format_"<XX mgLl.", 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
OutfalE 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
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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 REQUIREISAENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES L] NOpc
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL. OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony of this DMR, including 0 "No Discharge" reports within .30 days of receiyt of the lab results for at end of monitoring aeriad
in the case o "No lschar e" 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 th there a 'gnifi nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
{Sign re of Permute jDate)
Permit Date. 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality G neral Permit No. NCG030000
Date submitted o> -Er 17
CERTIFICATE OF COVERAGE NO. NCG03 0 6, S ,
FACILITY NAME 4g4AiZ-A-,�
COUNTY J i 09— II
PERSON COLLECTING SAMPLES /l1 1A
LABORATORY _ _ Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Zo 1 7
SAMPLE PERIOD ❑ Jan -June ❑A July -Dec
or ® Monthly' 0C.ys r Lmonti )
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
❑Other
OCT 18 2017
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
® No discharge this period?z
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
Total Petroleum
Hydrocarbons
Toxic
Organicss
Benchmarks ===>
-
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
/
N
F;i4 L'O
rJ
�i
LAG 6 C.c)
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance forthe 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.
' 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX 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, Tier2, 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 or 50 mg/L*
6.0 — 9.0 SU
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Nate: if you report a sample value in excess of the benchmark, you must implement Tier i, rier2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART R MONITORING RESUIfS;
• A OENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION a.
• 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 6ENCHMARX EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NOH
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAI.OFFICE CONTACT NAME:
Mail an on inol and one copy of this DMR including all "No Discharge" re orts within 30 days a recei t 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. Rased on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Perrn4 Late: I1/l/2012-10/31/2017
(Date)
SWU-24S, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted i '( I 1 '7_
CERTIFICATE OF COVERAGE NO. NC/G,03 c? & -55 SAMPLE COLLECTION YEAR ZD t 7
FACILITY NAME ,Q*Mi(_4J �CvudZ .sya,,,,G SAMPLE PERIOD ❑Jan -June July -Dec
COUNTY Dom— or © Monthly' ?T (month!
PERSON COLLECTING SAMPLES Cn DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Lab Cert. # IV Gam+ ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: ❑Other
OCR 18 2017
CEN-TRAL FINES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: 5tormwater Benchmarks and Monitoring Results
pWR SECTION
E�j 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
Total Petroleum
Hydrocarbons
Toxic
Organicss
Henchrrmorks =__>
-
-
100 mg/L or 50 mg/L'
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
�.
N d
3
d
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.
° 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX 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 (5GT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note, 1f 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 PAR AANU PART H MONITORING RESULT5:
A BENCHMARK EXC€EDANCE TRIGGERS TIER t REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCL-5 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 EXCFEDFNCES FOR THE SAME PARAMETER A ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mai! an Originsl and one copy of this DMR, including all "No Discharge" reports: wiihin_30 flays of receipt of the lab results or at end o monitorin eriod
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
)LOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 certify, under penalty of law, that this document and all attachments+were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted- Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is. to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are 5ignificanL penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Perfittee)
Permit D3te:11/l/2012-10/31/2017
o 5.17
{Date)
SWU-245, lass revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted L14- f 7
CERTIFICATE OF COVERAGE NO. NCG03 b & S 5
FACILITY NAME AsA4�1<- .4 -f�_z_Ani.�C.
COUNTY , ,4y oya, _
PERSON COLLECTING SAMPLES T g <4,1 2 9t e-
LABORATORY - '- - 5 M Lab Cert. # 4D Z.
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 7
SAMPLE PERIOD Jan -June ❑ July -Dec
_ �n or ❑ Monthly" _ (month]
RECEIVEPARGINGTOCLASS ❑ORW ❑HQW ❑Trout ❑PNA
JUL 24 Nlf ❑Zero -flow ❑Watersupply [_]SA
[—]Other
CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
El No discharge this period?Z
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
Organics5
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
t
VG�! i%
�+
r3GJ
_ , AJ?&.."Q JIB-"-
C-`6'It
RAC 4'LZ
3
o z a 5 r
, � �i
K',fa � ,,,��il a •
is ct!
.� P £�sc
+.i R -.• ✓�
�4 .s, o�
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 maybe 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: 11/1/2012-.10/31/2017 SWU-245, last revised 10/25/2012
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."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, <XX mefL", 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 > SS gal of new oil per month.
No discharge this period?z
butfall 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
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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 FI SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" 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 or gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware thjit there/�re s€jWrfiy'ta penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date;11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

It
.V
Semi-annual Stormwater Discharge Monitoring Report_
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted t1L. S, &/2
CERTIFICATE OF COVERAGE NO. NCGO3 o G S q SAMPLE COLLECTION YEAR eao
FACILITY NAME /iN.4'Qic a JbL•LF��'gRi.(a
COUNTY /fc.C.-A
PERSON COLLECTING SAMPLES /k +t-�
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE PERIOD ❑ Jan -June ED July
or ❑ MorrthlV' month
_ _ DISCHARGING TO CLASS ❑ORW ❑HQW rout ❑PNA
� � /�a ❑Zero -flow [gV er pply ❑5A
V ❑other (1 .
JAN 2 3 2017
CENTL FILES PLEASE REMEMBER TO SIGN ON PAGE5�-AND/OR ^3
OWR SECTION
n No discharge this period?2
Dutfall Na.
Date Sarnple
i
Collected
(mo/dd/yr)
24-hour ralniall-:
amount;
Ihche?
Total Suspended Solids
pH,
Standard units
Copper
Lead
zinc
Non -Polar O&G/
Total Petmieum
Hydrocarbons
Total Toxic
organic?
Benchrr aR ft =>
-
-
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
-..J d 7J'
,a, ; & P40
F--Z
Z
1=o'' (('
.CS'
2L
.$
fir
�iZ4.
3
�vA
J4-,r- yea
�o F2 P .S
%�+/ $at.�'
�;•
-'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).

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 TT0 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), 1
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 Stonrnwater Pollution Prevention Plan.A
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. po not -report Below Detection Limit, BDL, <PQL, Non -detect. ND, or other similar non -numerical format.
When results are below the applicable limits, they muglbe reported in -the format, "<M meAff, where X( is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Nate: 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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gat of new oil per month.
❑ No discharge this eriod?2
outfall No.
Date.sample
'Callected�
(mo/dd/yr)..
24-hour rainfall
amourrt,
Inches3
Non -polar D&G/TPH'tiy
EPA 1664.(SGT-HEM)
Total Suspended Solids
pH
Benchmarks -- >
-
-
15 mg/L
100 mg/L or 50 Mgf t :
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part 8

r
" See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Ter 3 responses. See General Permit text
FOR PART A AND FART B MONITORING RESULTS:
o 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 11 SECTIONS.
o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCE£DANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one co0y Of this DMR,including all_ "No Discharge" reports, within 30 days of receipt of the laid results for at end of manitorina period in the
case of "No Discharge" reports) to. -
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1627
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
//%4
(Date)

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted -7. 70 .-L
CERTIFICATE OF COVERAGE NO. NCG03 0 �-
FACILITYNAME �.c �.trc..fi�1�>�c��fa.m.sC•
COUNTY A.,2 q.1f a
PERSON COLLECTING SAMPLES - N�-4 .
LABORATORY Lab Cert. f#
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z6, 0
SAMPLE PERIOD Q Jan -June ❑ July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
RECEIVED ❑Other
SEP 16 2010SPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
CENTRAL FILES
DOIR SECTION
®'No discharge this period
outfall No.
Date Sample
L
Collected
(ma/lid/yr)
' 24.hour rainfall:.
amount;
Inches
Total Suspended Shcids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
c
Organics
Benchmarks ===>
-
100 mg/L or-50 m0/1
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance fb�tfiUsam� 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.
3-flie total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe 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).

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 far 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."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported In numerical format. Do not retort 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 Tier1, 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,
Inchas3
Nan -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 5U
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.
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:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION 8.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall art original and one copy of this Q8JRR lncfudina aff "No Discharge" reports within 30 days of recelpi of the fah results for at end of monitoring period in the
case of, "No 01scharge" repnrtsi 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
quallRed personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
J-2- 1161
(Date)

�r5
Stormwater Discharge ®utffall (SD®)
Qualitative Monitoring Report RECEIVED
Forguidance on filling out this farm, please visit. htto://portal.ncdenr.org/web/Ir/npdgF sto r -
n
CENTRAL 1" t1 �# 3
Permit No.: N/C/Gf01 "10/(e/ 5/ b% or Certificate of Coverage No.: N/C/G/—/—/._/R�`7R/SF/C
Facility [Name: a
r].•tierr�cv- l�v 1(a� ice' _ , CO
County: ie .D Phone go. 7ot4- 5gS - .24o S
Inspector: _ya—l"
Date of Inspection; ID - L Q_O1q
Time of Inspection:
Total Event Precipitation (inches): —GO i , �—
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See
'information below,)
des ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or
"measureable storm event" (requirements vary, depending on the permit).
.Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed
during a "representative storm event" or during a "measureable storm event." However, some permits do not
have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is
preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred.
A single storm event may contain up to 10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for local
storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional
Office.
,By this signature, I c
ertify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)

1. OutfaIl Description:
Outfail No. S4) Structure (pipe, ditch, etc.)
Receiving Stream: Impe 4 Lya -pr- 30 3 108
Describe the industrial activities that occur within the outfall drainage area:
f r ;,,e ,ram
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light,
medium, dark) as descriptors: 9rDS6.nt
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): a(b� 'Q-
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is
very cloudy:
1 2 3� 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 (3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the
stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 0 4. 5
7. Is there any foam in the stormwater discharge? Yes Eo
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.

Stormwater Discharge Outfafl (00)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: htW:1112ortal.ncdenr.org/web/Ir/npdes-stormwaterL
Permit No.: N C 3 D
_/_/ /1/ 3/ f�l-Q.! / or Certificate of Coverage No.: N/C
Facility Name: f
County: -i Phone No. %a,-i- 54-5- Q 9a
Inspector: 96" F.-")
Date of Inspection: La-- /- a
Time of Inspection: 30
Total Event Precipitation (inches): _ , SD i nG�,
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See
information below.)
❑K Yes ❑ No
Please verify whether Qualitative Monitoring must he performed during a "representative storm event" or
"measureoble storm event" (requirements vary, depending on the permit).
.Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed
during a "representative storm event" or during a "measureable storm event." However, some permits do not
have this requirement. Please refer to these definitions, if applicable.
A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is
preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred.
A single storm event may contain up to 10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for local
storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional
Office.
,--'By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)

1. Outfall Description:
Outfali No. 5U) a Structure [pipe, ditch, etc
Receiving Stream: -1 rnn.q..`,%f &L)oj-r 303 t ) �d5-� /,-� -ion - ao - ga C
Describe the industrial activities that occur within the outfall drainage area: , (z, t ,sj gi e , A5
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light,
medium, dark) as descriptors: C- .4LL -S~-
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): 0stt!gr
4. Clarity: Choose the number which hest describes, the clarity of the discharge, where 1 is clear and 5 is
very cloudy:
1 �? 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 0 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the
stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4. 5
7. Is there any foam in the stormwater discharge? Yes O
8. Is there an oil sheen in the stormwater discharge? Yes ( N
9. Is there evidence of erosion or deposition at the outfall? Yes 0
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant farther investigation.

Stormwater Discharge ®utfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit. htW:./.Iportal.ncdenr.org/web.lirInpdes-stormwater/
m
Permit No.: or Certificate of Coverage No.. NIC191-1-1-1-1-1-1 G�i,
Facility Dame: i�a n era r!
County: Phone No. 70q - 5 is 5 - a9 o $-
Inspector._ too►.
Date of Inspection: _ a 1- 00 i 5
Time of Inspection: : &) pin
Total Event Precipitation (inches): , SO i nr,.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See
'information below.)
© Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during o "representative storm event" or
"measureable storm event" (requirements vary, depending on the permit).
.Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed
during a "representative storm event" or during a "measureable storm event." However, some permits do not
have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is
preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred.
A single storm event may contain up to 10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for local
storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional
Office.
- ,By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)

1. Outfall Description:
Outfall No. Strectu fe (pipe, ditch, etc.) �' P al- ri 10 f
Receiving Stream:mnc.�/ iu.l�t _ 303 L: st la - J(�8'J - pia !A F'r)-
Describe the industrial activities that occur within the outfall drainage area: LfavW Pact Jo-�
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light,
medium, dark) as descriptors: uit U i'e deer— 1')O&L
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): nnp
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is
very cloudy:
1 2 U3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 0 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the
stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 D 3 4. 5
7. Is there any foam in the stormwater discharge? Yes
No
8. is there an oil sheen in the stormwater discharge? Yes
No
9. is there evidence of erosion or deposition at the outfall?
Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.

i Full -Service Analytical &
7, L I S I Environmental Solutions
LABDRATORiES, (NC.
19
I
449 Springbrook Road • Charlotte, NC 28217
Phone [phone] Fax; 704152"409
Client Company Name: eho cz+t ZAP'ZAP't et
Report TotContact Name: •
Reporting Address: I OLI .S Mc) <!A,,, ft
4 !1 C 3
CHABN OF CUSTODY RECORD
PAGE.(rl— OF I QUllOTE p TO ENSURE PROPER BILLING: f _
Project Name: TC3 4`f►i8a Gr�d► 4' !� � IT+A" %
Short Hold Analysis: (Yes) UST Project: (Yes)
"please ATTACH any project specific reporting (QC LEVEL III III IV)
provisions and/or QC Requirem is p
Invoice To: 1�rmerr_.s- rr/lar f✓t3a r�
Address: A '13LT
0 iCf
AC upon arrivak?�
J WET.ICE"
ZESERVATIVES indicated _,
THIN HOLDING TIMES
€EALS.WTACT? r-
reed FIVIUUT HEADSPACE?
m
NO N1A N
f OD
N
Phone:'bab • Sly- Pi 115 Fax (Yes) (�a : f
Purchase Orde o Billing Reference
'� ;yin
TO BE FILLED IN BY CLIENTI5AMPLING PERSONNEL
Entail Address: `ti a • cpm Requested Due Date ❑ 1 Day CI 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days
Certification: NELAC DoD_ FL NC V
EDD Type; PDF Excel, ther "Working Days" Q 6-9 Da Standard 10 days ❑ Rush work Must Be
g Pre -Approved
Site Location Name: m z r t` C,, I e, f(ts 13M P%' Samples received after 14:00 will be processed next business day.
SC OTHER NIA
Site Location Physical Address; i f) �c'tr {�'}'ti maround time is based on business days, excluding weekends and holidays.
a (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES
Water Chlorinated: YES , NO-Z
L �7` J ZR 1�.� RENDERED BY PRISM LABORATORIES, INC. TO CLIENT)
Sample Iced Upon Collection: YE5 NO
TIME
MATRIX
SAMPLE CONTAINER
ANALYSIS REQUESTED
PRISM
CLIENT
DESCRIPTION
DATE
COLLECTED
COLLECTED
MILITARY
(SOIL,
WATER OR
PRESERVA•
-TYPE TIVES
f
�' REMARKS
LAB
HOURS
SLUDGE)
NO. SIZE
O ' � '�J , h� �1
€D NO.
�
SEE BELOW
00 -
f �-- f -l j
I is 40I
C;
1 q
f
� �
wt' �-
►,
I
51
r
I
W'1� } 44
Sampler's Signature Sampled By (Print Name) Affiliation
Upon relinquishing, this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be
submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. ' y
Re6 had By: ( q)nature) � Received By: {Signature) Date Militerymours ACldltlOiTai CGr71t?;CnYS; Site Arrival Time '.
1 C7.J•� r ,r`v12—/_7 ✓i 1
elinquished By: (Signature) Received y: (Signature) Date Site Departure Time:
Relinquished by: (Signature) Received F r Prism Lalwratone By: Date Field. Tech Fee' "
•7 �' •-
'
ttPile_ age:...
Method of Shiprnenc NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT ITH US DY SEALS FOR TUNSPORTATION TO THE LABORATORY. COG Group No. - -
SAMPLES ARE NOT ACCEPTED AND VERIFIEDAGAINS CO UNT RECEIVED AT THE LABORATORY.
❑ Fed Ex ❑ UPS ❑ hand-de[Nered ❑ Prism Field Service O Other
.DRINKING SOLID LANDFILL
pGROUNDWATER- ATER: E RAI L
❑ SC 0 SC D NC El SC
LJ NC ❑ SC U i I❑IC1 I
❑ J O
'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA= Volatile Organics Analysis (Zero Head Space)
DRIGiNAL

NC Certification No. 402 Case Narrative
SC Certification No, 99012
aPD I Full -Service Analytical & NC Drinking Water Cert No. 37735
RtIM Environmental Solutions VA Certification No. 460211 12/17/2015
� OLABOAATOPIE$ INC: DoD ELAP: L-A-B Accredited Certificate No. L2307
ISOIIEC 17025: L-A-B Accredited Certificate No. L2307
American Roller Bearing Project: Stormwater - Hiddenite
Ron Faw
307 Burke Drive Lab Submittal Date: 12/02/2015
Morganton, NC 28655 Prism Work Order: 5120067
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Cara C. Rusmisell
Project Manager
Data Qualifiers Key Reference:
Reviewed By Cara C. Rusmisell
Project Manager
A Result was above the estbalished QC limits. Compound was not found. No further aciton was taken.
D RPD value outside of the control limits.
HT Sample received and analyzed outside of the hold time.
L Parameter reported with possible low bias. LCS recovery below the QC limit.
OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not
extracted for TPH (SGT-HEM).
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, inc.
449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224.0543
Phone: 704f529-6364-Toll Free Number: 1-8001529-6364- Fax: [phone] Page of28

r
Full -Service Analytical &
I
Sample Receipt Summary
RISM Environmental SOILA!OnS 12/17/2015
l.dotuTnnteR �nG
Prism Work Order: 5120067
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
100-110 SW
k!�
5120067-01
Water
12/01/15
12/02/15
200-210 S W
2
a
5120067-02
Water
12/01/15
12/02/15
300-310 j W
r3
5120067-03
Water
12/01/15
12/02/15
Samples were received in good condition at 1.8 degrees C unless otherwise noted,
This report should not he reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.Q. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 2 of 28

1\
ti Full•Ser ice Analytical $
iP�R ISM Environmental Solutions
l�%unoa�ronie� iNn
American Roller Bearing
Attn: Ron Faw
307 Burke Drive
Morganton, NC 28655
Project: Stormwater - Hiddenite
Sample Matrix: Water
Laboratory Report
12/17/2015
Client Sample ID: 100-110 -SI-0 k
Prism Sample ID: 5120067-01
Prism Work Order: 5120067
Time Collected: 12/01/15 15:30
Time Submitted: 12102115 15:55
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Dateffime ID
General Chemistry Parameters
Oil & Grease (SCT-HEM)
BRLOG
mg1L
5.0
0.59
1
1664B
12114/15 16:57
ARC
P5L0215
PH
6.6 HT
pH Units
1
'SM4500-H B
1212115 16:18
EGC
P5L0047
Total Suspended Solids
BRL
mg1L
2.6
0,80
1
'SM 2540 D
1213115 10:20
EGC
P5L0066
Organochlorine Pesticides by GCIECD
alpha-BHC
BRL
ug1L
0,050
0.012
1
'608
1217115 18:36
JCa
P5LOC92
beta-BHC
BRL
ug1L
0.050
0.019
1
'608
1217115 18:36
JCa
P51-0092
gamma-BHC
BRL
ug1L
0.050
0,013
1
'608
12f7115 18:36
JCa
P5La092
delta-BHC
BRL
ug1L
0.050
0.017
1
'608
12f7115 18:36
JCa
P51-0092
Heptachlor
BRL
ug1L
0.050
0.015
1
1608
1217/15 18:36
JCa
P5L0092
Aldrin
BRL
uglL
0.050
0.015
1
1608
12f7115 18:36
JCa
P5Le092
Heptachlor Epoxide
BRL
ug1L
0.050
0.018
1
1608
12f7115 18:36
JCa
P51-0092
trans-ChWdane
BRL
ug1L
0,050
0.019
1
608
1217/15 18:36
JCa
P51-0092
Endosulfan I
BRL
ug1L
0.050
0.019
1
608
12f7115 18:36
JCa
P51-0092
cis -Chlordane
BRL
ug1L
0.050
0.018
1
1608
12/7/15 18:36
JCa
P51-0092
Dieldrin
BRL
ug1L
0.050
0.022
1
1608
12f7115 18:36
JCa
P51-0092
4,4'-DDE
BRL
ug1L
0.050
0,028
1
608
1217/15 18:36
JCa
P51-0092
Endrin
BRL
ug1L
0.050
0.020
1
'608
1217/15 18:36
JCa
P51-0092
Endosulfan II
BRL
uglL
0.050
0.025
1
`608
12f7115 18:36
JCa
P51-0092
4,4'-DOD
BRL
ug1L
0,050
0.028
1
'608
1217/15 18:36
JCa
P51-0092
Endrin Aldehyde
BRL
ug1L
0.050
0.027
1
608
1217115 18:36
JCa
P51-0092
Endosulfan Sulfate
BRL
uglL
0.050
0.027
1
1608
1217115 .18:36
JCa
P51-0092
4,4'-DDT
BRL
uglL
0.050
0.027
1
'608
1217115 18:36
JCa
PSL0092
Endrin Ketone
BRL
uglL
0.050
0.028
1
608
12f7115 18:36
JCa
P5L0092
Methoxychlor
BRL
uglL
0.050
0.033
1
'608
120115 18:36
JCa
P51-0092
Chlordane
BRL
uglL
0.50
0.34
1
608
1217/15 18:36
JCa
P51-0092
Toxaphene
BRL
uglL
0.50
0.16
1
1608
12f7115 18:36
JCa
P5LOC92
Aroclor 1016
8RL
uglL
0.50
0.18
1
fi08
1217115 18:36
JCa
P51-0092
Arodor 1221
BRL
uglL
1.0
0.11
1
606
1217115 18136
JCa
1`51-0092
Aroclor 1232
BRL
uwl
0.50
0.16
1
608
1217115 18:36
JCa
1`51-0092
Arcolor 1242
BRL
ug1L
0.50
0.14
1
608
12r7115 18.36
JCa
P51-0092
Aroclor 1248
BRL
ug/L
0.50
0.14
1
1608
12f7115 18'.36
JCa
P51-0092
Aroclor 1254
BRL
ug1L
0.50
0.16
1
1608
1217/15 18:36
JCa
P51-0092
Aroclor 1260
BRL
ug1L
0.50
0.18
1
'608
12f7115 18:36
JCa
P5L0092
Serrlivolatile Organic Compounds by GC1MS
Surrogate
Recovery Control Limits
ietrachloro-m-xylene 71 % 40-134
Decachlorobiphenyl 75 % 13-186
1,2,4-Trichlorobenzene BRL ug1L 10 1.6 1 '625 1214115 12:34 JMV P51-0064
1,2-DicMorcbenzene BRL ug1L 10 1.7 1 '625 1214/15 12:34 JMV P51-0064
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 3 of 28

. Laboratory Report
E P�, RR ! S M rruvAnalytical &
Cnviir orviee ronmental Solutions 12147l201 5
�gnuoRntonies iHc.
American Roller Bearing Project: Stormwater - Hiddenite Client Sample ID: 100-110 sw 1
Attm Ron Faw Prism Sample ID: 5120067-01
307 Burke Drive Prism Work Order: 5120067
Morganton, NC 28655 Sample Matrix: Water Time Collected: 12/01/15 15:30
Time Submitted: 12/02/15 15:55
Parameter
Result
Units
Report
Limit
MDL
Dilution
Factor
Method
Analysis Analyst
DaterTime
Batch
ID
1,2-13iphenylhydrazine (as Azobenzene)
BRL
uglL
10
1.5
1
'625
1214115 12:34
JMV
P51-0064
1,3-Dichloroberzene
BRL
uglL
10
1.7
1
'625
1214/15 12:34
JMV
PSL0064
1,4-Dichlorobenzene
BRL
uglL
10
1.7
1
'625
1214115 12:34
JMV
P5L0064
2,4,6-Trichlerophenei
BRL
ug1L
10
1.5
1
'625
12/4115 IZ34
JMV
P51-0064
2,4-Dichlorophencl
BRL
ug1L
10
1.6
1
'625
1214/15 12:34
JMV
P5L0064
2,4-Dimethylphenoi
9RL
uglL
10
1.6
1
'625
12/4115 12,34
JMV
P51-0064
2,4-Dinitrcphenal
BRL
ug1L
10
0.54
1
'625
1214115 12:34
JMV
P5L0064
2,4-Dinitrotoluene
8RL
ug1L
10
1.4
1
625
1214115 12:34
JMV
P51-0064
2,6-Dinitrotoluene
BRL
ug1L
10
1.4
1
625
1214115 12,34
JMV
P51-0064
2-Chloronaphthalene
BRL
ug1L
10
1.8
1
'625
1214115 12:34
JMV
P51-0064
2-Chlorophenol
BRL
ug1L
10
1.4
1
'625
12/4115 12:34
JMV
P51-0064
2-Nitrophenol
BRL
ug1L
10
1.5
1
'625
1214115 12:34
JMV
P51-0064
3,3'-Dichlorobenzidire
BRL
ug1L
10
1.5
1
'625
12/4115 12:34
JMV
PSL0064
4,6-Din4ro-2-melhylphenol
BRL
ug1L
10
1.2
1
'625
12/4115 12:34
JMV
P51-0064
4-eromcphenyl phenyl ether
BRL
ug1L
10
1.3
1
'625
12/4115 12:34
JMV
P51-0064
4-Chforo-3-methylphenol
BRL
ug1L
10
1.6
1
'625
12/4115 12:34
JMV
P51-0064
4-Chiorophenyl phenyl ether
BRL
uglL
10
1.2
1
625
1214115 12:34
JMV
P51-0064
4-Nitrophenol
BRL
ug1L
50
1.0
1
625
1214115 12:34
JMV
P51-0064
Acenaphthene
BRL
ug1L
10
1.7
1
'625
1214115 12:34
JMV
P51-0064
Aceraphthylene
BRL
ug1L
10
1.6
1
`625
1214/15 12:34
JMV
P51-0064
Anthracene
BRL
ug1L
10
1,6
1
'625
1214115 12:34
JMV
P51-0064
Benzidine
BRL
ug/L
100
2.9
1
'625
1214115 12:34
JMV
P51_0064
Benzo(a)anthracene
BRL
uglL
10
1.5
1
fi25
12/4115 12:34
JMV
P51-0064
Benxa(a)pyrene
BRL
uglL
10
1.7
1
'625
1214115 12:34
JMV
P50064
Benzo(b)fluoranthene
BRL
uglL
10
1,8
1
'625
1214115 12:34
JMV
P51-0064
Benzo(g,h. )peryiene
BRL
uglL
10
1.6
1
'625
1214115 12:34
JMV
P5L0064
Senzo(k)fluorarthene
BRL
ugIL
10
1.7
1
'625
1214/15 12:34
JMV
P5L0064
bis(2-Chlorcethoxy)methane
BRL
uglL
10
1.3
1
'625
1214115 12:34
JMV
P5L0064
Bis(2-Chloroethyl)ether
8RL
ug1L
10
1.7
1
'625
12/4115 12:34
JMV
P5L0064
Bis(2-chloroisopropyl)ether
BRL
ug1L
10
1.3
1
'625
1214/15 12:34
JMV
P51-0064
Bis(2-Ethylhexyl)phthalate
8RL
ug1L
10
1.6
1
'625
1214/15 12:34
JMV
P51-0064
Butyl benzyl phthalate
BRL
ug1L
10
1.4
1
fi25
12/4115 12:34
JMV
P51-0064
Chrysene
BRL
ug1L
10
1.4
1
'625
12/4115 12:34
JMV
P51-0064
Dibenzo(a,h)anthracene
BRL
ug1L
10
1.6
1
'625
1214116 12:34
JMV
P51-0064
Diethyl phthalate
BRL
ug11-
10
0.98
1
'625
1214/15 12:34
JMV
P51-0064
Dimethyl phthalate
BRL
ug1L
10
1A
1
'625
1214115 12:34
JMV
P5L0064
Di-n-butyl phthalate
BRL
ug1L
10
1,6
1
'625
1214115 12,34
JMV
P5L0064
Di-n-octyl phthalate
BRL
ug1L
10
1.8
1
'625
1214/15 12:34
JMV
P5L0064
Fluoranthene
BRL
uglL
10
1.4
1
'625
1214115 12:34
JMV
P51-0064
Fluorene
BRL
ug1L
10
1.5
1
'625
1214115 12:34
JMV
P51-0064
Hexachlorabonzene
BRL
uglL
10
1.2
1
'625
1214115 12:34
JMV
P51-0064
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Spriogbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 4 of 28

. Laboratory Report
LJP nr� Full-ServiceAnalytical S VEnvi-n-ental Solutions
12/1 ]1z015
pQ�nno�wrnn�ea ,Hc
American Roller Bearing Project: Stormwater- Hiddenite Client Sample ID: 100-110 5�jj
Attn: Ron Faw Prism Sample ID: 512OC67-01
307 Burke Drive Prism Work Order: 5120067
Morganton, NC 28655 Sample Matrix: Water Time Collected: 12/01/15 15:30
Time Submitted: 12t02/15 15:55
Parameter
Result
Units
Report MDL
Limit
Dilution
Factor
Method
Analysis
Daterrime
Analyst
Batch
ID
Hexachlorobutadione
BRL
ug1L
10 2.0
1
625
1214115 12:34
JMV
P51_0064
Hexachlorocyclepentadiene
BRL
ug1L
10 1.6
1
'625
1214115 12:34
JMV
P51_0064
Hexachloroethane
BRL
ug1L
10 2.0
1
`625
1214A5 12:34
JMV
P51_0064
Indeno(1,2,3-cd)pyrene
BRL
uglL
10 2,2
1
'625
1214115 12:34
JMV
P5L0064
Isophorone
BRL
uglL
10 1.5
1
`625
1214115 12:34
JMV
P5L0064
Naphthalene
BRL
ug1L
10 1.6
1
'625
1214115 12:34
JMV
P5L0064
Nitrobenzene
BRL
uglL
10 1.4
1
'625
1214115 12:34
JMV
P51-0064
N-Nitrosodimethylamine
BRL
ug1L
10 0.96
1
625
12/4115 12:34
JMV
P51_0064
N-N4roso-di-n-propylamine
BRL
uglL
10 1.2
1
'625
1214115 12:34
JMV
PSL0064
N-Nitrosodiphenylamine
BRL
uglL
10 1.4
1
'625
1214/15 12:34
JMV
P51_0064
Pentachlorophenol
BRL
ug1L
10 1.5
1
'625
1214/15 12:34
JMV
P51_0064
Phenanthrene
BRL
uglL
10 1.4
1
'625
12/4115 12:34
JMV
P51_0064
Phenol
BRL
uglL
10 0,90
1
'625
1214115 1Z34
JMV
P51_0064
Pyrene
BRL
uglL
10 1.5
1
'625
1214/15 12:34
JMV
P51_0064
Surrogate
Recovery
Control Limits
2,4,6-Tribromophenol
72 %
31-144
2-Flucrobiphenyl
72 %
49-118
2-Fluorophenol
41 %
22-84
Nitrobenzene-d5
71 %
43-123
Phenol-d5
28 %
10-63
Terphenyl-d14
78 %
49-151
Total Metals
Copper
Lead
Zinc
Volatile Organic Compounds by GCIMS
BRL
BRL
0,040
mg1L
mg1L
mglL
0.010
0.0050
0.030
0,0021
0.00070
0.0073
1
1
1
'200.7
'200.7
1200.7
12f7115 15:47
1217115 15:47
12/7115 15:47
BGM
BGM
BGM
P51_0097
P51_0097
P5L0097
1,1,1-Trichloroethane
BRL
ug1L
5.0
0.061
1
'624
1219115
3:08
KDM
P5L0153
1,1,2,2-Teirachloroethane
BRL
ug1L
5.0
0.036
1
'624
1219115
3:08
KDM
P51_0153
1,1,2-Trichloroethane
BRL
ug1L
5,0
0.066
1
'624
1219115
3:08
KDM
P5L0153
1,1-Dichloroethane
BRL
ug1L
5,0
0.083
1
'624
1219115
3:08
KDM
P5L0153
1,1-Dichloroethylene
BRL
ug1L
5.0
0.083
1
'624
12/9115
3:08
KDM
P51-0153
1,2-Dlchlorobanzene
BRL
uglL
5.0
0.076
1
'624
1219/15
3:08
KDM
P5L0153
1,2-Dichloroethane
BRL
ug1L
5.0
0,066
1
'624
1219115
3:08
KDM
P5L0153
1,2-Dichloropropane
BRL
uglL
5.0
0.11
1
'624
1219115
3:08
KDM
PSL0153
1,3-Dichlorobenzene
BRL
ug1L
5.0
0.054
1
'624
1V9115
3:08
KDM
P5LO153
1,4-Dichlorobenzene
BRL
ug1L
5.0
0,050
1
624
1219115
3:08
KDM
P51_0153
2-Chlcroethyl Vinyl Ether
BRL
ug1L
10
0.37
1
'624
1219/15
108
KDM
P51_0153
Acrolein
BRL
ug1L
100
0.20
1
'624
1219H5
3:08
KDM
P51_0153
Acrylonitrile
BRL
uglL
100
0.20
1
'624
1219/15
3:08
KDM
P51_0153
Benzene
BRL
ug1L
5.0
O.C48
1
'624
12/9115
3:08
KDM
1351-0153
Bromodichloromethane
BRL
uglL
5.0
0.062
1
'624
1219115
3:C8
KDM
P51_0153
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NG 28224-0543
Phone: [phone]-Toll Free Number: l-8001529-6364- Fax: [phone] Page 5

'
Laboratory Report
rule-8ervlce
[J iy
aP R ISM
al Solution
Environrnenla15olWians
12/17/2015
�r✓LA©pP.1TOPIE$ iuC
American Roller Bearing
Project: Stormwater -
Hiddenite
Client Sample ID: 100-110
—SJ-3 \
Attn: Ron Faw
Prism Sample ID: 5120067-01
307 Burke Drive
Prism Work Order: 5120067
Morganton, NC 28655
Sample Matrix: Water
Time Collected: 12/01/15 15:30
Time Submitted: 12/02/15 15:55
Parameter
Result
Units
Report
MDL
Dilution
Method Analysis
Analyst
Batch
Limit
Factor
Date/Time
ID
Bromoform
BRL
uglL
5.0
0,040
1
624 1219115 3,08
KDM
1051-0153
Bromomethane
BRL
ug1L
10
0.18
1
'624 1219115 3.08
KDM
1351-0153
Carbon Tetrachloride
BRL
uglL
5.0
0A1
1
'624 12/9115 3708
KDM
P51-C153
Chlorobenzene
BRL
uglL
5.0
0.062
1
'624 1219115 3:08
KDM
P51-0153
Chloroethane
BRL
uglL
10
0.22
1
'624 1219115 3:08
KDM
P51-0153
Chloroform
BRL
uglL
5.0
0.076
1
'624 1219115 3:08
KDM
P51-0153
Chloromethane
BRL
uglL
10
0.079
1
'624 1219115 3;08
KDM
P51-0153
cis. 1,3-Dichloroprcpylene
BRL
uglL
5.0
0.079
1
'624 12/9115 3:C8
KDM
P51-0153
Dibromochloromethane
BRL
ug1L
5.0
0.081
1
'624 1219/15 3:C8
KDM
P5L0153
Ethylbenzene
BRL
uglL
5.0
0.061
1
'624 1219/15 3:08
KDM
P5L0153
Methylene Chloride
BRL
ug1L
5.0
0.083
1
'624 1219115 3:08
KDM
P5L0153
Tetrachloroethylene
BRL
ug/L
5.0
0.098
1
'624 1219115 3:08
KDM
1351-0153
Toluene
8RL
uglL
5.0
0.044
1
'624 1219/15 3:C8
KDM
P51-0153
trans-1,2-Dichloroethylene
BRL
uglL
5.0
0.094
1
'624 1219115 3:08
KDM
P51-0153
trans-1,3-Dichloropropylene
BRL
uglL
5.0
0.070
1
'624 1219115 3:08
KDM
P51-0153
Trichloroethylene
BRL
uglL
5.0
0.078
1
'624 1219/15 3:08
KDM
1`51-0153
Tnchlorofluorornethane
BRL
uglL
10
0.062
1
'624 1219115 3:08
KDM
P5L0153
Vinyl chloride
BRL
uglL
10
0.097
1
'624 1219115 3:08
KDM
P5L0153
Surrogate
Recovery
Control Limits
4-Bromofluorobenzene
102 %
74-126
Dibromcfluoromethane
102 %
75-127
Toluene -dB
101 %
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc,
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone; 7041529-63G4 - Toll Free Number: 1-8001529-G364 - Fax: [phone] Page 6 of 2$

�b2j-j\h
Ism m f nviron en Analytical s
J I V I Environmental Solutions
eM�wrAu HAroniEaINQ
American Roller Bearing
Attn: Ron Faw
307 Burke Drive
Morganton, NC 28655
Project: Stormwater - Hiddenite
Sample Matrix: Water
Laboratory Report
1211712015
Client Sample ID: 200-210 St-3 a
Prism Sample ID: 5120067-02
Prism Work Order: 5120067
Time Collected: 12/01/15 14:30
Time Submitted: 12/02/15 15:55
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Daterrime ID
General Chemistry Parameters
Oil 8 Grease (SGT-HEM) BRLOC mglL 5.0 0.59 1 '1664B 12114115 16:57 ARC P5L0215
PH 6.8 HT pH Units 1 'SM4500-H B 1212115 16:13 EGG P5L0047
Total Suspended Solids 7.4 mg1L 2.8 0.80 1 `SM 2540 D 1213115 10:20 EGG P51.6066
Organochlorine Pesticides by GCIECD
alpha-BHC
BRL
uglL
0.050
0.012
1
'608
12r7115 18A8
JCa
P51-0092
beta-BHC
BRL
uglL
0.050
0.019
1
'608
12r7115 18A8
JCa
P51-0092
gamma-BHC
BRL
u91L
0.050
0,013
1
fi0B
12r7115 18:48
JCa
PSL0092
delta-BHC
BRL
uglL
0.050
0.017
1
1608
1217/15 18A8
JCa
P51-0092
Heptachlor
BRL
uglL
0.050
0.015
1
1608
1217115 18'A8
JCa
P51-0092
Aldrin
BRL
uglL
0,050
0.015
1
1608
1217115 18A8
JCa
P51-0092
Heptachlor Epoxide
BRL
ug1L
0.050
0.018
1
fi08
1217/15 18A8
JCa
P5L0092
trans -Chlordane
BRL
uglL
C.050
0.019
1
1608
1217/15 18:48
JCa
P51-0092
Endosulfan I
BRL
uglL
C.050
0.019
1
'608
12r7115 18:48
JCa
P51-0092
cis -Chlordane
BRL
ug1L
0,050
0,018
1
'608
12r7115 18:48
JCa
P51-0092
Dieldrin
BRL
ug1L
0.050
0.022
1
608
12r7115 18:48
JCa
P50092
4,W-DDE
BRL
ug1L
0.050
0.028
1
608
12r7115 18:48
JCa
P5L0092
Endrin
BRL
uglL
0.050
0.020
1
1608
12r7115 18:48
JCa
P51-0092
Endosulfan II
BRL
uglL
0.050
0.025
1
1608
12r7115 18:48
JCa
P5L0092
4,4'-DDD
BRL
uglL
0.050
0.028
1
1608
12/7115 18:48
JCa
P5L0092
Endrin Aldehyde
BRL
ug1L
0.050
0,027
1
608
12r7115 18:48
JCa
P5L0092
Endosulfan Sulfate
BRL
ug1L
0.050
0.027
1
608
1217115 18:49
JCa
P5L0092
4,W-DDT
BRL
ug1L
0.050
0.027
1
1608
12r7115 18:48
JCa
P5L0092
Endrin Ketone
BRL
ug1L
0.050
0.028
1
608
12/7/15 18:48
JCa
P51-0092
Methoxychlor
BRL
uglL
0.050
0.033
1
'608
1217/15 18:48
JCa
P5L0092
Chlordane
BRL
uglL
0.50
0.34
1
*608
1217/15 18:48
JCa
P51-0092
Toxaphene
BRL
ug1L
0.50
0.16
1
`608
1217115 18:48
JCa
P51-0092
Aroclor 1016
BRL
uglL
0.50
0,18
1
608
12r7115 18:48
JCa
P51-0092
Aroclor1221
BRL
uglL
1.0
0,11
1
608
1217t15 18:48
JCa
P5L0092
Aroclor 1232
i3RL
uglL
0.50
0.16
1
'608
1217115 18:48
JCa
P51-0092
Aroclor 1242
BRL
uglL
0.50
0.14
1
'608
12r7115 18:48
JCa
P51-0092
Aroclor 1248
BRL
uglL
0.50
0.14
1
608
12r7115 18A8
JCa
P5L0092
Aroclor 1254
BRL
uglL
0.50
0,16
1
608
1217115 18:48
JCa
P51-0092
Aroclor 1260
BRL
uglL
0.50
0.18
1
1608
12r7115 18A8
JCa
P5L0092
Surrogate Recovery Control Limits
Tetrachloro-m-xylene 64 % 40-134
Decachlorobiphenyl 74 % 13-186
Semivolatile Organic Compounds by GUMS
1,2,4-Trichlorobenzene BRL ug1L 10 1.6 1 625 1214115 12:13 JMV P51-0064
1,2-Dichlorobenzene BRL ug1L 10 1.7 1 625 1214115 12:13 JMV P51-0064
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone]-Toll Free Number: 1-8001529.6364-Fax: [phone] Page 7 of 28

'. Laboratory Report
R ISM Full -Service Analytical 8
�P Environmental Solutions 12/17/2015
�¢
American Roller Bearing Project: Stormwater - Hiddenite Client Sample ID: 200-210 SW a
Attm Ron Faw Prism Sample ID: 5120067-02
307 Burke Drive Prism Work Order: 5120067
Morganton, NC 28655 Sample Matrix: Water Time Collected: 12/01)15 14:30
Time Submitted: 12/02115 15:55
Parameter
Result
Units
Report
Limit
MDL
Dilution
Factor
Method
Analysis Analyst
Date/Time
Batch
ID
1,2-Diphenylhydrazine (as Azobenzene)
BRL
uglL
10
1.5
1
625
1214115 12:13
JMV
P51-0064
1,3-Dichlorobenzene
BRL
ug1L
10
1.7
1
'625
12/4115 12:13
JMV
P51-0064
1,4-Dichlorobenzene
BRL
uglL
10
1.7
1
625
12/4115 12:13
JMV
P51-0064
2,4,6-Trichlorophenol
BRL
ug1L
10
1.5
1
625
1214115 12:13
JMV
P51-0064
2,4-Dichlorophenol
BRL
ug1L
10
1.6
1
'625
12/4115 12:13
JMV
P5L0064
2,4-Di methyl phenol
BRL
uglL
10
1.6
1
625
1214/15 12:13
JMV
PSL0064
2,4-Dinitrophenol
BRL
ug1L
10
0.54
1
'625
1214/15 12:13
JMV
P51-0064
2,4-Dinitrotoluene
BRL
ug1L
10
1.4
1
'625
12/4115 12:13
JMV
P51-0064
2,6-Dinitrotoluene
BRL
ug1L
10
1.4
1
'625
1214115 12:13
JMV
P51-0064
2-Chloronaphthalene
BRL
ug1L
10
1.8
1
625
1214115 12:13
JMV
P5L0064
2-Chlorophenol
BRL
ug1L
10
1.4
1
'625
1214115 12:13
JMV
PK0064
2-Nitrophenol
BRL
ug1L
10
1.5
1
'625
12/4115 12:13
JMV
P5L0064
3,3'- Dich lorobenzid ine
BRL
ug1L
10
1.5
1
'625
1214115 12:13
JMV
P50064
4,6-1)Wtro-2-methylphenoi
BRL
ug1L
10
1.2
1
'625
1214115 12:13
JMV
P5L0064
4-Bromophenyl phenyl ether
BRL
ug1L
10
1,3
1
'625
1214115 12:13
JMV
P5L0064
4-Chloro-3-methylphonol
BRL
ug1L
10
1.6
1
'625
1214115 12:13
JMV
PSL0064
4-Chlorophenyl phenyl ether
BRL
ug1L
10
1.2
1
'625
1214115 12:13
JMV
P5L0064
4-Nitrophenol
BRL
uglL
50
1.0
1
fi25
1214115 12:13
JMV
P51-0064
Acenaphthene
BRL
ug1L
10
1.7
1
625
1214/15 12:13
JMV
PSL0o64
Acenaphthylene
BRL
ug1L
10
1.6
1
'625
12/4115 12:13
JMV
P51-0064
Anthracene
6RL
ug1L
10
1.6
1
'625
1214115 12:13
JMV
PSL0064
Benzidine
BRL
uglL
100
2,8
1
'625
1214/15 12:13
JMV
P5L0064
Benzo(a)anthracene
BRL
uglL
10
1.5
1
625
1214/15 12:13
JMV
P51-0064
Benzo(a)pyrene
BRL
uglL
10
1.7
1
'625
1214115 12:13
JMV
P51-0064
Benzo(b)fluorarthene
BRL
uglL
10
1.8
1
'625
1214115 12:13
JMV
P51-0064
Berzo(g,h,i)perylere
BRL
ug/L
10
1.6
1
'625
1214;15 12:13
JMV
P5L0064
Berzo(k)flucranthene
BRL
uglL
10
1.7
1
'625
1214115 12:13
JMV
P5LC064
bis(2-Chloroethoxy)methane
3RL
uglL
10
1.3
1
'625
1214/15 12:13
JMV
PSL0064
Bis(2-Chlcroethyl)ether
BRL
uglL
10
1.7
1
'625
1214/15 12:13
JMV
P51-0064
Bis(2-chloraisopropyl)ether
BRL
uglL
10
1.3
1
'625
12/4115 12:13
JMV
P5L0064
Bis(2-Ethylhexyl)phthalate
BRL
ug1L
10
1.6
1
'625
1214115 12A3
JMV
P51-0064
Butyl benzyl phthalate
BRL
ug1L
10
1.4
1
`625
1214115 1213
JMV
P51-0064
Chrysene
BRL
ug1L
10
1,4
1
625
1214/15 12:13
JMV
P51-0064
Dibenzo(a,h)anthracene
BRL
ug1L
10
1.6
1
625
1214115 12:13
JMV
P5L0064
Diethyl phthalate
BRL
ug1L
10
C.98
1
'625
1214/15 12:13
JMV
P5LOO64
Dimethyl phthalate
BRL
ug1L
10
1.4
1
'625
12/4115 12:13
JMV
P5L0064
Di-n-butyl phthalate
BRL
ug1L
10
1.6
1
'625
1214H5 12:13
JMV
PEL0064
Di-n-octyl phthalate
BRL
ug1L
10
1.8
1
'625
1214115 12:13
JMV
P5L0064
Fluoranihene
BRL
ug1L
10
1.4
1
'625
1214115 12:13
JMV
P5LOC64
Fluorene
BRL
ug1L
10
1.5
1
'625
12/4115 12:13
JMV
P51LOC64
Hexachlorobenzene
BRL
ug1L
10
1,2
1
'625
1214115 12:13
JMV
P5L0064
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 8 of 28

ISMS n n Fuq-Sa urea al Solucal s
f V' Environmental Solutions
rA=::=?1u�t0n1es iw
American Roller Bearing
Attn: Ron Faw
307 Burke Drive
Morganton, NC 28655
Project: Stormwater- Hiddenite
Sample Matrix: Water
Parameter Result Units
Hexachlorobuladiene
BRL
uglL
Hexachlorocyclopentadiene
BRL
uglL
Hexachloroethane
BRL
uglL
Indeno(1,2,3-ed)pyrene
BRL
uglL
Isophorone
BRL
uglL
Naphthalene
BRL
uglL
Nitrobenzene
BRL
uglL
N-Nitrosodimethylamine
BRL
uglL
N-Nitrose-di-n-propylamine
BRL
ug1L
N-Nitrosediphenylamine
BRL
uglL
Pentachlorophenol
BRL
ug1L
Phenanthrene
BRL
ug1L
Phenol
BRL
ug1L
Pyrene
BRL
ug1L
Total Metals
Report
Limit
10
1Q
10
10
1a
10
10
10
10
10
10
10
10
10
Surrogate
Laboratory Report
1211712015
Client Sample ID: 200-210 5LU :�
Prism Sample ID: 5120067-02
Prism Work Order: 5120067
Time Collected: 12/01115 14:30
Time Submitted: 12/02115 15:55
MDL
Dilution
Factor
Method
Analysis Analyst
Date/Time
Batch
ID
2.0
1
'625
1214115 12:13
JMV
P51-0064
1.6
1
'625
1214/15 12:13
JMV
P51-0064
2.0
1
'625
1214/15 12:13
JMV
P51-0064
2.2
1
'625
12/4115 12:13
JMV
P51-0064
1.5
1
625
1214115 12:13
JMV
P5L0064
1.6
1
625
12/4115 12:13
JMV
P51-0064
1.4
1
'625
1214115 12:13
JMV
P51-0064
0.96
1
'625
12/4115 12:13
JMV
P51-0064
1.2
1
'625
1214115 12:13
JMV
P51-0064
1,4
1
625
1214/15 12:13
JMV
P51-0064
1.5
1
'625
1214115 12:13
JMV
P51-0064
1.4
1
'625
1214115 12:13
JMV
P50064
0.90
1
'625
1214115 12:13
JMV
P5L0064
1,5
1
'625
1214115 12:13
JMV
P5L0064
Recovery
Control Limits
2,4,6-Tribromophenol
72 %
31-144
2-Fluorobiphenyl
67 %
49-118
2-Fluorophenol
35 %
22-84
Nitrobenzene-d5
58 %
43-123
Phenol-d5
26 %
1"3
Terphenyl-d14
77 %
49-151
Copper
0.029
mg1L
0.010
0.0021
1
'200.7
12r7115 15:52
BGM
PSL0097
Lead
BRL
mg/L
0.0050
0.00070
t
*200.7
12R115
15:52
BGM
P51-0097
Zinc
0.18
mg1L
0.030
0.0073
1
*200.7
121`7115
15:52
BGM
P51-0097
Volatile Organic Compounds by GC1MS
1,1,1-Trichloroethane
BRL
ug/L
5.0
0,061
1
'624
1219/15
3:34
KDM
P51-0153
1,1,2,2-Tetrachloroethane
BRL
ug/L
5.0
0.036
1
'624
12/9115
3:34
KDM
P51-0153
1,1,2-Trichloroethane
BRL
ug/L
5.0
0.066
1
'624
1219/15
3:34
KDM
P51-0153
1,1-Dichloroethane
BRL
ug/L
5.0
0.083
1
'624
1219/15
3:34
KDM
P51-0153
1,1-Dichloroethylene
8RL
ug/L
5.0
O.C83
1
'624
1219/15
3:34
KDM
P5LO153
1,2-Dichlorobenzene
BRL
uglL
5.0
0.076
1
624
1219115
3:34
KDM
P51-0153
1,2-Dichloroethane
BRL
ug1L
5,0
0.066
1
fi24
12/9115
3:34
KDM
P51-0153
1,2-Dichloropropane
BRL
ug/L
5.0
0.11
1
"624
12/9115
3:34
KDM
P51-0153
1,3-Dichlorobenzene
BRL
uglL
5.0
0.054
1
'624
121911E
3:34
KDM
P51-0153
1,4-Dichlorobenzene
BRL
ug1L
5.0
0.050
1
'624
1219115
3:34
KDM
P51-0153
2-Chloroethyl Vinyl Ether
BRL
uglL
10
0.37
1
'624
1219/15
3:34
KDM
P51-0153
Acrolein
BRL
uglL
100
0.20
1
fi24
1219115
3:34
KDM
P51-0153
Acrylonitrile
BRL
ug1L
100
0.20
1
'624
1219/15
3:34
KDM
P5L0153
Benzene
BRL
ug1L
5.0
0.048
1
'624
1219115
3:34
KDM
P5L0153
Bromodichloromethane
BRL
ug1L
5.0
0.062
1
'624
1219115
3:34
KDM
P5L0153
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224.0543
Phone: 704152M364 - Toll Free Number: 1-8001529.6364 - Fax: [phone] Page 9 of 28

.'�
Laboratory Report
/P
Full -Service Analytical &
L,
R I S M
Environmental Solutions
1
211712015
��li�nnrsnrnAiEs iHc
5� a
American Roller Bearing
Project: Stormwater -
Hiddenite
Client Sample ID:
200-210
Attn: Ron Faw
Prism Sample ID: 5120067-02
307 Burke Drive
Prism Work Order:
5120067
Morganton, NC 28655
Sample Matrix: Water
Time Collected:
12/01/15 14:30
Time Submitted:
12/02/15 15:55
Parameter
Resuil
Units
Report
MDL
Dilution Method
Analysis
Analyst
Batch
Limit
Factor
Daterrime
ID
Bromofcrm
BRL
ugll-
5.0
0.040
1 '624
1219115 3:34
KOM
P51-0153
Bromomethane
BRL
ugi
10
0.18
1 '624
1219115 3:34
KDM
P5L0153
Carbon Tetrachloride
BRL
uglL
5.0
0.11
1 '624
1219115 3:34
KDM
P5L0153
Chlorobenzene
BRL
u9i
5.0
0.062
1 '624
1219/15 3-34
KDM
P5L0153
Chloroethane
BRL
uglL
10
0.22
1 '624
12/9115 3:34
KDM
1351-0153
Chloroform
BRL
uglL
5.0
0.076
1 4624
1219115 3:34
KDM
P5LO153
Chloromethane
BRL
uglL
10
0.079
1 '624
1219/15 3:34
KDM
P5L0153
cis-1,3-Oichloropropylene
BRL
uglL
5,0
0.079
1 '624
1219115 3:34
KDM
PSLO153
Dibrcrnochloromethane
BRL
uglL
5.0
0.081
1 '624
1219/15 3:34
KDM
P51-0153
Ethylbenzene
BRL
ug1L
5.0
0.061
1 '624
1219/15 3:34
KDM
P51-0153
Methylene Chloride
BRL
uglL
5.0
0.083
1 624
1219115 3:34
KDM
PSL0153
Tetrachloroethylene
BRL
ug1L
5.0
0,098
1 '624
12/9115 3:34
KDM
PSL0153
Toluene
BRL
ug1L
5.0
0.044
1 fi24
1219115 3:34
KDM
P5L0153
trans- l,2-Dichlorcethylene
BRL
ug1L
5.0
0.094
1 '624
12/9115 3:34
KDM
1
trans-1,3-Dichlorcpropylene
BRL
ug1L
5.0
0.070
1 '624
1219115 3:34
KDM
153
Trichloroethylene
BRL
ug1L
5.0
0.078
1 fi24
12/9115 3:34
KOM
153
Trichlorofluoromethane
BRL
ug1L
10
0.062
1 '624
1219115 3:34
KDM
PSL0153
Vinyl chloride
BRL
ug1L
10
0.097
1 '624
1219115 3:34
KDM
1351-0153
Surrogate
Recovery
Control Limits
4-Bromofluorobenzene
101 %
74-126
Dibromofluoromethane
101 %
75-127
Toluene-d8
101 %
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, 1 28224-0543
Phone: [phone] - Toll Free Number: 1.800152M364 -Fax; 7041525-0409 Page 10 of 28

�P RI S M I Full -So mon al Solutions
&
Laboratory Report
Environmantal Solutions 12/17/2015
�'7rasanAroHdra INC
American Roller Bearing
Attn: Ron Faw
307 Burke Drive
Morganton, NC 28655
Project: Stormwater- Hiddenite
Sample Matrix: Water
Client Sample ID: 300-310 3
Prism Sample ID: 5120067-03
Prism Work Order: 5120067
Time Collected: 12/01/16 15:00
Time Submitted: 12/02/15 15:55
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor DatefTime ID
General Chemistry Parameters
Oil & Grease (SGT-HEM)
BRLOG
mg/L
5,0
0.59
1
16648
12/14/15 16:57
ARC
P51_0215
pH
6.8 HT
pH units
1
'SM4500-H B
1212/15 16:18
EGC
PSL0047
Total Suspended Solids
3.5
mg1L
2.6
0.80
1
'SM 2540 D
1213115 10:20
EGC
P5LOQ66
Organochlorine Pesticides by GCIECD
alpha-BHG
BRL
ug1L
0.050
Oe12
1
fi08
12f7115 19:00
JCa
P5L0092
beta-BHC
BRL
ug/L
0.050
0.019
1
'608
1217115 19:00
JCa
P5L0092
gamma-BHC
BRL
ug/L
0.050
0.013
1
'608
1217115 19:00
JCa
P5L0092
delta-BHC
BRL
ug1L
0.050
0.017
1
'608
1217/15 19=
JCa
P5L0092
Heptachlor
BRL
ug1L
0.050
0.015
1
608
1217/15 19:00
JCa
P51_0092
Aldrin
BRL
ug1L
0.050
0.015
1
606
1217/15 19:00
JCa
P5L0092
Heptachlor Epoxide
BRL
ug/L
0.050
0.018
1
1608
12f7115 19:00
JCa
P5L0092
trans -Chlordane
BRL
ug/L
0.050
0.019
1
'608
1217/15 19:00
JCa
P5L0092
Endosulfan I
BRL
ug/L
0.050
0.019
1
'608
1217/15 19:00
JCa
P5L0092
cis -Chlordane
BRL
ug/L
0.050
0.018
1
608
1217115 19:00
JCa
P5L0092
Dieldrin
8RL
ugfL
0.050
0.022
1
'608
12f7115 19:00
JCa
P5L0092
4,4'-DDE
BRL
ug/L
0.050
0.028
1
'608
1217/15 19:00
JCa
P51_0092
Endrin
BRL
uglL
0.050
0.020
1
1608
1217/15 19;00
JCa
P5L0092
Endosulfan A
BRL
ug/L
0.050
0,025
1
'608
1217115 19:00
JCa
P51_0092
4,4'-DDD
BRL
ug/L
0.050
0.028
1
608
1217115 19A0
JCa
PSL0092
Endrin Aldehyde
BRL
ug/L
0.050
0.027
1
600
12f7115 19:00
JCa
P5L0092
Endosulfan Sulfate
BRL
ugfL
0,050
0.027
1
fi08
12f7115 19:00
JCa
P51_0092
4,4'-DDT
BRL
ug/L
0.050
0.027
1
608
1217/15 19:00
JCa
P51_0092
Endrin Ketone
BRL
ug1L
0.050
0.028
1
1608
12f7115 19:00
JCa
P51_0092
Methoxychlor
BRL
u91L
0,050
0.033
1
1608
1217/15 19:00
JCa
P5L0092
Chlordane
BRL
uglL
0.50
0.34
1
'608
12f7115 19:00
JCa
P5L0092
Toxaphene
BRL
uglL
0.50
0,16
1
6QB
12r7115 19:00
JCa
P51_0092
Aroclor 1016
BRL
ug1L
0.50
0.18
1
60B
12f7115 19:00
JCa
P5L0092
Aroclor 1221
BRL
ug1L
1.0
0.11
1
'608
1217115 19:00
JCa
PSL0092
Aroclor 1232
BRL
ug1L
0.50
n,16
1
'6nH
12f7115 19:00
JCa
P510092
Aroclor 1242
BRL
ug1L
0.50
0.14
1
1608
12l7115 19:00
JCa
P51_0092
Aroclor 1248
BRL
ug1L
0.50
0,14
1
608
12f7115 19:00
JCa
P5L0092
Aroclor 1254
BRL
ug1L
0.50
0.16
1
608
12RI15 19:00
JCa
P51L0092
Aroclor 1260
BRL
ug1L
0.50
0.18
1
608
1217/15 19:00
JCa
P51-0092
Surrogate
Recovery
Control Limits
Tetrachloro-m-xylen e
Deoachlerobiphenyl
Semivolatile Organic Compounds by GCIMS
70 % 40-134
83 % 13-186
1,2,4-Trichlorobenzene BRL ug1L 10 1.6 1 '625 12/4115 11:52 JMV P51_0064
1,2-Dichlorobenzene BRL uglL 10 1.7 1 '625 12/4115 11:52 JMV P51_0064
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543
Phone: [phone] -Toll Free Number: 1-8001529-6364- Fax: [phone] Page 11 of 28

� '`fl I S M Fual � Laboratory Report
C t Environmental Solutions 1211712�95
©Y Lh�n RAlfnF.& uG
American Roller Bearing Project: Stormwater - Hiddenite Client Sample ID: 300-310 SW
Attn: Ron Faw Prism Sample ID: 5120067-03
307 Burke Drive Prism Work Order: 5120067
Morganton, NC 28655 Sample Matrix: Water Time Collected: 12101115 15:00
Time Submitted: 12/02115 15:55
Parameter
Result
Units
Report
Limit
MDL
Dilution
Factor
Method
Analysis Analyst
DatelTime
Batch
ID
1,2-Diphenylhydrazine (as Azcbenzene)
BRL
uglL
10
1,5
1
'625
1214115 11 52
JMV
P5L0064
1,3-Dichlorobenzene
BRL
uglL
10
1.7
1
'625
1214115 11:52
JMV
P51-0064
1,4-Dichlorobenzone
BRL
uglL
10
1.7
1
'625
12/4115 11:52
JMV
P51-0064
2,4,6-Trichlorophenoi
BRL
uglL
10
1.5
1
'625
1214115 11:52
JMV
P51-0064
2,4-Dichlorophenol
BRL
uglL
10
1,6
1
625
12/4115 11:52
JMV
P5L0064
2,4-Dimethylphenol
BRL
uglL
10
1.6
1
'625
12/4115 11:52
JMV
P5L0064
2,4-Dinitrophenol
BRL
uglL
10
0.54
1
'625
1214115 11:52
JMV
P51-0064
2,4-Dinitrotoluene
BRL
uglL
10
1.4
1
fi25
1214115 11:52
JMV
P51-0064
2,6-Dinitrotoluene
BRL
uglL
10
1.4
1
625
1214115 11:52
JMV
P5LOC64
2-Chloronaphthalene
BRL
uglL
10
1.6
1
'625
12/4/15 11:52
JMV
P51-0064
2-Chlorophenol
BRL
uglL
10
1.4
1
'625
12/4115 11:52
JMV
PSL0064
2-Nitrophenol
BRL
ugll.
10
1.5
1
625
1214115 11:52
JMV
P51.0064
3,3'-Dich1erobenzidine
BRL
uglL
10
1,5
1
'625
1214115 11:52
JMV
P51-0064
4,6-Dinitro-2-melhylphenol
BRL
uglL
10
1.2
1
625
1214/15 11:52
JMV
P51-0064
4-Bromophenyl phenyl ether
BRL
uglL
10
1.3
1
'625
12/4115 11:52
JMV
P51-0064
4-Chloro-3-methylphenol
BRL
uglL
10
1.6
1
'625
1214115 11:52
JMV
P51-0064
4-Chlorophenyl phenyl ether
BRL
uglL
10
1.2
1
625
1214115 11:52
JMV
P51-0064
4-Nitrophenol
BRL
uglL
50
1.0
1
'625
1214/15 11:52
JMV
P5LC064
Acenaphthene
BRL
uglL
10
1.7
1
'625
1214115 11:62
JMV
P51-0064
Acenaphthylene
BRL
ug1L
10
1.6
1
625
1214115 11:52
JMV
P5L0064
Anthracene
BRL
uglL
10
1.8
1
'625
1214115 11:52
JMV
PSLe064
Benzidine
BRL
ug1L
100
2.9
1
'625
1214115 11:52
JMV
P51-0064
Benzo(a)anthracene
BRL
ug1L
10
1.5
1
"625
1214115 11:52
JMV
P51-0064
Benzo(a)pyrene
BRL
ug1L
10
1.7
1
'625
1214115 11:52
JMV
P51-0064
Benzo(b)fluoranthene
BRL
ug1L
10
1.8
1
'625
1214115 11;52
JMV
P51.0064
Benzo(g,h,i)perylene
BRL
ugll-
10
1.6
1
625
1214115 11:52
JMV
P51-0064
Benzo(k)flucranthene
BRL
ug1L
10
1.7
1
`625
12t4715 11:52
JMV
P51-0064
bis(2-Chloroethoxy)methane
BRL
ug11-
10
1.3
1
'625
12/4115 11:52
JMV
P5L0064
Bis(2-Chloroethyl)ether
BRL
ug1L
10
1.7
1
'625
1214115 11:52
JMV
P5L0064
131s(2-chloroisopropyl)ether
BRL
ug1L
10
1.3
1
'625
1214115 11:52
JMV
P510064
Bis(2-Ethylhexyl)phthalate
BRL
ug1L
10
1.6
1
`625
1214115 11:52
JMV
P51-0064
Butyl benzyl phthalate
BRL
ug1L
10
1.4
1
'625
12/4115 11:52
JMV
P51-0064
Chrysene
BRL
uglL
10
1,4
1
fi25
12/4115 11:52
JMV
P61-0064
Dibenzo(a,h)anthracene
BRL
ugIL
10
1.6
1
`525
12/4/15 11:52
JMV
P51-0064
Diethyl phthalate
BRL
uglL
10
0.98
1
'525
1214115 11:52
JMV
PSL0064
Dimethyl phthalate
BRl-
ug1L
10
1.4
1
fi25
1214115 11:52
JMV
P51-0064
Di-n-butyl phthalate
BRL
uglL
10
1.6
1
'625
1214115 11:52
JMV
P51-0064
Di-n-octyl phthalate
BRL
uglL
10
1.8
1
'625
12/4115 11:52
JMV
P51-0064
Fluoranthene
BRL
uglL
10
1.4
1
`625
1214/15 11;52
JMV
P51-0064
Fluorene
BRL.
uglL
10
1.5
1
'625
1214/15 11:52
JMV
P51-0064
Hexachlorebenzene
BRL
uglL
10
1.2
1
'625
1214/15 11:52
JMV
P51-0064
This report should
not be reproduced, except in its entirety,
without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] -Toll Free Number: 1-8001529-6364 -Fax: [phone]
Page 12 of 28
409

Ao,
Laboratory Report
�1 R i S Full -So mer Analytical s
tJ Environm©ntal solutions 12/17/2015
American Roller Bearing Project: Stormwater- Hiddenite Client Sample ID: 300-310
Attn: Ron Faw Prism Sample ID: 5120067-03
307 Burke Drive Prism Work Order: 5120067
Morganton, NC 28655 Sample Matrix: Water Time Collected: 12/01/15 15:00
Time Submitted: 12/02115 15:55
Parameter
Result
Units
Report MDL
Limit
Dilution
Factor
Method
Analysis
Date/Time
Analyst
Batch
ID
Hexachlorobutadiene
3RL
ug/L
10 2.0
1
'625
12/4115 11:52
JMV
P51L0064
Hexachlorocyclopentadiene
BRL
ug/L
10 1.6
1
'625
1214115 11:52
JMV
PSL0064
Hexachloroethane
BRL
uglL
10 2.0
1
'625
1214115 11:52
JMV
P5LC064
Indeno(1,2,3-cd)pyrene
3RL
ug/L
10 2.2
1
`625
1214115 11:52
JMV
P51-0064
Isophorone
BRL
ug/L
10 1.5
1
'625
1214115 11:52
JMV
P5L0064
Naphthalene
BRL
ug/L
10 1.6
1
'625
1214/15 11:52
JMV
P51-0064
Nitrobenzene
BRL
ug1L
10 1.4
1
'625
12/4115 11:52
JMV
P51_0064
N-Nitrosodimethylamine
BRL
uglL
10 0.96
1
'625
12/4115 11:52
JMV
P5L0064
N-Nitroso-di-n-propylamine
BRL
uglL
10 1.2
1
'625
1214115 11:52
JMV
P5L0064
N-Nitrosodiphenylamine
BRL
ug/L
10 1.4
1
625
12/4115 11:52
JMV
P5LOO64
Pentachlorophenol
BRL
ug1L
10 1.5
1
'625
1214115 11:52
JMV
P5L0064
Phenanthrene
BRL
ug1L
10 1.4
1
'625
1214/15 11:52
JMV
P5L0064
Phenol
BRL
u01L
10 0.90
1
fi25
1214115 11:52
JMV
P5L0064
Pyrene
BRL
uglL
10 1.5
1
'625
12/4115 11:52
JMV
P5L0064
Surrogate
Recovery
Control Limits
2,4,6-Trtbromephenol
77 %
31-144
2-Fluorobiphenyl
69 %
49-118
2-Fluorophenol
41 %
22-84
NitrobenzeneA5
63 %
43-123
Phenol-d5
30 %
10-63
Terphenyl-d14
86 %
49-151
Total Metals
Copper
0.018
mg/L
0.010
0,0021
1
'200.7
12r7N5 15:Sa
BGM
PSLOO97
Lead
BRL
mg1L
0.0050
&00070
1
'200,7
1217115
15:58
BGM
P51-0097
Zinc
0.094
mg1L
0.030
0.0073
1
'200.7
1217/15
15:58
BGM
P5L0097
Volatile Organic Compounds by GC/MS
1,1,1-Trichloroethane
BRL
ug1L
5.0
0.061
1
'624
1219/15
3:59
KOM
P51-0153
1,1,2,2-Tetrachloroethane
BRL
ug1L
5.0
0.036
1
'624
1219/15
3:59
KDM
P51-0153
1,1,2-Trichloroethane
BRL
ug1L
5.0
0.066
1
'624
1219/15
3:59
KDM
P51-0153
1,1-Dichloroethane
BRL
ug1L
5,0
O.OB3
1
'624
1219/15
3:59
KDM
P51-0153
1,1-Dichloroethylene
BRL
ug1L
5.0
0.083
1
"624
1219115
3:59
KDM
P5LO153
1,2-Dichlorobenzene
BRL
ug/L
5.0
0.076
1
'624
1219115
3:59
KDM
P51-0153
1,2-Dichloroathane
BRL
ug1L
5.0
0.066
1
`624
1219115
3:59
KDM
P51-0153
1,2-Dichloropropane
BRL
ug1L
5,0
0,11
1
'624
12/9115
3:59
KDM
P51-0153
1,3-Dichlorobenzene
BRL
ug1L
5.0
0.054
1
'624
1219/15
3:59
KDM
P51-0153
1,4-Dichlorobenzene
BRL
ug1L
5.0
0.050
1
'624
1219f15
3:59
KDM
P51-0153
2-Chloroethyl Vinyl Ether
BRL
ug1L
10
0.37
1
'624
1219115
3:59
KDM
P5L0153
Acrolein
BRL
ug1L
100
0.20
1
'624
1219115
3:59
KDM
P5LO153
Acrylonith[e
BRL
ug1L
100
0,20
1
'624
1219115
3:59
KOM
P51-0153
Benzene
BRL
ug1L
5.0
0.048
1
'624
12/9115
3:59
KOM
P5L0153
Bromodichloromethane
BRL
ug1L
5.0
0.062
1
'624
1219115
3:59
KDM
P51-0153
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Tall Free Number: 1-800152M364 - Fax: [phone] Page 13 of 28

Full -Service Analytical &
LJf��f ISM I Environmental Solutions
�'Il�F�R�TDa2; iwG
Laboratory Report
12/17/2015
American Roller Bearing
Project: Stormwater - Hiddenite
Client Sample ID: 300-310
c-A,6 ,3
Attn: Ran Faw
Prism Sample ID: 5120067-03
307 Burke Drive
Prism Work Order: 5120067
Morganton, NC 28655
Sample Matrix: Water
Time Collected: 12101/15 15:00
Time Submitted: 12/02/15 15:55
Parameter
Result
Units
Report
MDL
Dilutien Method Analysis
Aralyst
Batch
Limit
Factor DaterTime
ID
Bromoform
BRL
ug1L
5-0
0.040
1 '624 12/9115 3:59
KDM
P51-0153
Bromomethane
BRL
ug1L
10
0.18
1 `624 1219115 3:59
KDM
P5L0153
Carbon Tetrachloride
BRL
uglL
5.0
0.11
1 624 12/9115 3',59
KDM
f 5L0153
Chlorobenzene
BRL
ug1L
5.0
0.062
1 '624 1219115 3:59
KDM
P51-0153
Chloroethane
BRL
ugll-
10
0.22
1 '624 1219115 3:59
KDM
P51-0153
Chloroform
BRL
uglL
5.0
0,076
1 '624 1219l15 3:59
KDM
P510153
Chloromethane
BRL
uglL
10
0.079
1 '624 1219115 3:59
KDM
P51-0153
cis- 1,3-Dichleropropylene
BRL
uglL
5.0
0.079
1 '624 1219115 3:59
KDM
P51-0153
Dibromochloromethane
BRL
uglL
5,0
0.081
1 '624 12/9115 3:59
KDM
P51-0153
Ethylbenzene
BRL
uglL
5.0
0,061
1 '624 12/9115 3:59
KDM
P51-0153
Methylene Chloride
BRL
uglL
5.0
0.083
1 '624 1219/15 3:59
KDM
P51-0153
Tetrachloroethylene
BRL
uglL
5.0
0.098
1 '624 1219115 3:59
KDM
P5L0153
Toluene
BRL
uglL
5.0
0.044
1 '624 12/9115 3:59
KDM
P51-0153
trans-1,2-Dlchloroethylene
BRL
uglL
5.0
0.094
1 '624 1219/15 3:59
KDM
P51-C153
trans-1,3-Dichloropropylene
BRL
uglL
5.0
0.070
1 '624 1219115 3:59
KDM
P51-0153
Trichloroethylene
BRL
uglL
5.0
0.078
1 '624 1219115 3:59
KDM
P51-0153
TrichloroFlueromethane
BRL
ug1L
10
0.062
1 '624 1219/15 3:59
KDM
P51-0153
Vinyl chloride
BRL
uglL
10
0.097
1 '624 1219115 3:59
KDM
P51-0153
Surrogate
Recovery
Control Limits
4-Bromoflucrobenzene
100 %
74-126
Dibromofluoromethane
101 %
75-127
Toluene-d8
100 %
74-122
This report should not be reproduced, except In its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543
Phone: [phone] - Tall Free Number: i-8007529-6364 - Fax: [phone] Page 14 of 28

ZP R ISM Fullironmea al SUILieai B
Environmental Solutions
r49C==N0"I.A0 IFIAM"1r6. INC
American Roller Bearing Project: Stormwater - Hiddenite
Attn: Ron Faw
307 Burke Drive
Morganton, NC 28655
Volatile Organic Compounds by GC/MS - Quality Control
Level II QC Report
12117/15
Prism Work Order: 5120067
Time Submitted: 12/2/2015 3:55:00PM
Reporting Spike Source °/REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P5L0153 - 624
Blank (P5L0153-BLK1)
Prepared & Analyzed: 12/08/15
1,1,1-Trichlorcethane
BRL
5.0
ug7L
1,1,2,2-Tetrachloroethane
BRL
5.0
ug/L
1,1,2-Trichloroethane
BRL
5.0
ug7L
1,1-Dichloroethane
BRL
5.0
ug7L
1,1-Dichloroethylene
BRL
5.0
ugtL
1,2-Dichlorobenzene
BRL
5.0
ug7L
1,2-Dichloroethane
BRL
5.0
ug7L
1,2-Dichloropropane
BRL
5,0
ugtL
1,3-Dichlorobenzene
BRL
5.0
ugtL
1,4-Dichlorobenzene
BRL
5.0
ugtL
2-Chloroethyl Vinyl Ether
BRL
10
ug7L
Acrolein
BRL
100
ugtL
Acrylorllthle
BRL
100
ugtL
Benzene
BRL
5.0
ugtL
Bromodichlaromethane
BRL
5.0
ugiL
Bromoform
BRL
5.0
ug7L
Bromomethane
BRL
10
ug7L
Carber Tetrachloride
BRL
5.0
ug7L
Chlorobenzene
BRL
5.0
ug7L
Chloroethane
BRL
10
ugiL
Chloroform
BRL
5.0
ug7L
Chloromethane
BRL
10
ug7L
cis-1,3-Dichleropropyiene
BRL
5.0
ug7L
Dibromochloromethane
BRL
5.0
ug7L
Ethylbenzene
BRL
5.0
ug7L
Methylene Chloride
BRL
5.0
ug7L
Tetrachloroethylene
BRL
5,0
ug7L
Toluene
8RL
5.0
ug7L
trans-1,2-Dichloroethylene
BRL
5.0
ug7L
trans-1,3-Dichloropropylene
BRL
5.0
ug7L
Trichloroethylene
BRL
5.0
ug7L
Thchloroflucromethiane
BRL
10
ug7L
Vinyl chloride
BRL
10
ug7L
TIC:Heptane
0.00
ug7L
Surrogate:4-Bromottuorobenzene
50.5
ug/L
50,00 101 74-126
,Surrogate: Dibromotluoromethane
50.0
ug/L
50.00 100 75-127
Surrogate: Toluene-d8
56.6
ug/L
50.00 100 74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, INC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 15 of 28

P� a Full -Sorvice Analytical 8
�P�R I S M I Environmental Solutions
Level II QC Report
12/17/15
American Roller Bearing Project: Stormwater - Hiddenite
Attn: Ron Faw
307 Burke Drive
Morganton, NC 28655
Volatile Organic Compounds by GC/MS - Quality Control
Analyte
Batch P51-0153 - 624
Reporting
Result Limit Units
Prism Work Order: 5120067
Time Submitted: 12/2/2015 3:55:101
Spike Source %REC RP❑
Level Result %REC Limits RPD Limit Notes
LCS (P51-0153-BS1l
Prepared & Analyzed: 12108115
1,1,1-Trichleroethane
21.5
5.0
ug1L
20.00
108
52-162
1,1,2,2-Tetrachloroethane
20.5
5.0
ugfL
20.00
102
46-157
1,1,2-Trichloroothane
20.8
5.0
uglL
20.00
104
52-150
1,1-Dichloroethane
20.7
5.0
uglL
20.00
104
59-155
1,1-Dichleroethylene
21,4
5.0
ugll-
20.00
107
10-234
1,2-Dichlorobenzene
20.7
5.0
uglL
20.00
104
1B-190
1,2-Dichloroethane
19.3
5.0
uglL
20.00
97
49-155
1,2-Dichlcropropere
20.6
5.0
uglL
20.00
103
10-210
1,3-Dichlorobenzene
20A
5.0
ug/L
20,00
102
59-156
1,4-Dichlorobenzene
20A
5.0
ug/L
20.00
102
18-190
2-Chloroethyl Vinyl Ether
22.2
10
uglL
20.00
111
10-305
Acrolein
43.4
100
uglL
40.00
109
10-196
Acrylonitrile
41.8
100
uglL
40.00
104
60-134
Benzene
21.2
5.0
uglL
20.00
106
37-151
Bromodichloromethane
20.6
5.0
uglL
20.00
103
35-155
Bromoform
20.2
5.0
uglL
20.00
101
45-169
Bromomethare
15.4
10
uglL
20.00
77
10-242
Carbon Tetrachloride
20.0
5.0
ug/L
20.00
100
70-140
Chlcrobenzene
20.8
5.0
uglL
20,00
104
37.160
Chlcroethane
12.5
10
ug1L
20.00
62
14-230
Chloroform
20.5
5.0
u91L
20.00
102
51-138
Chloromethane
17.7
10
uglL
20.00
88
10-273
cis-1,3-Dichloropropylene
21.1
5.0
ugli_
20.00
106
10-227
Dibromochleromethane
20.7
5.0
ug1L
20.00
103
53-149
Ethylbenzene
21.4
5.0
ugIL
20.00
107
37-162
Methylene Chloride
19.0
5.0
1
20.00
95
10-221
Tetrachloroethylene
20,2
5,0
ugf-
20.00
101
64-148
Toluene
21.4
5.0
ugll-
20,00
107
47-150
trans-1,2-Dichloroethylene
21.1
5.0
uglL
20.00
106
54-156
trans- l,3-Dichloropropylene
21.2
5.0
uglL
20.00
106
17-183
Trichloroethylene
21.5
5.0
uglL
20.00
108
71-157
TrichloroFluoromethene
19.0
10
ug1L
20.00
95
17-181
Viny{ chloride
22.4
10
uglL
20,00
112
10-251
Surrogate:4-Bromofluorobenzene
49.3
ug/L
50.00
99
74-126
Surrogate: DibromoRuoromeihane
50.3
tag/L
50.00
101
75-127
Surrogate: Toluene-d8
50.4
ug/L
50.00
101
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toff Free Number: 1-8001529-6364 - Fax: [phone] Page 16 of 28

C.
AdP R ISM Funironmen Analytical d
Environmental Solutions
American Roller Bearing
Attn: Ron Faw
307 Burke Drive
Morganton, NC 28655
Project: Stormwater- Hiddenite
Volatile Organic Compounds by GC/MS - Quality Control
Analyle
Batch P5L0153 - 624
Reporting
Result Limit Units
Level II QC Report
12/17/15
Prism Work Order: 5120067
Time Submitted: 12/2/2015 3:55:OOPM
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
LCS Dup (1351-0153-13S01)
Prepared & Analyzed: 12/08/15
1. 1, 1-Trichloroethane
21.0
5.0
ugfL
20.00
105
52-162
2
20
1,1,2,2-Tetrachioreethane
20.3
5.0
ugfL
20.00
101
46-157
1
20
1,1,2-Trichloroethane
20.3
5.0
ugfL
20.00
101
52-150
2
20
1,1-Dichloroethane
20.1
5.0
ugfL
20.00
101
59-155
3
20
1,1-Oichlorcethylene
20.5
5.0
ugfL
20.00
102
10-234
5
20
1,2-Dichlorobenzene
20.3
5.0
ugfL
20,00
101
18-190
2
20
1,2-Dichloroethane
18.7
5.0
ugtL
20.00
94
49-155
3
20
1,2-Dichloropropane
20.3
5.0
ugfL
20.00
101
10-210
1
20
1,3-Dichlorobenzene
20.1
5.0
ugfL
20.00
101
59-156
1
20
1,4-Dichlorobenzene
20.0
5.0
ugfL
20.00
100
18-190
2
20
2-Chloroethyl Vinyl Ether
21.3
10
ugfL
20.Oo
106
10-305
4
20
Acrolein
41.2
100
ugfL
40.00
103
10-196
5
20
Acrylonitrile
40.0
100
ugfL
40.00
100
60-134
4
20
Benzene
20.5
5.0
ugfL
20.00
103
37-151
3
20
Bromodir-Mromethane
20.0
5.0
ug/L
20.00
100
35-155
3
20
Bromoform
20.1
5A
ugfL
20.00
100
45-169
0.6
2D
Bromomethane
16.9
10
uglL
20.00
84
10-242
9
20
Carbon Tetrachloride
19.2
5.0
ug/L
20.00
96
70-140
4
20
Chlorobenzene
20.1
5.0
ugfL
20.00
tot
37-160
3
20
Chlorcethane
16.8
10
uglL
20.00
84
14-230
29
20 D
Chloroform
20.0
5.0
ug/L
20,00
100
51-138
3
20
Chloromethane
18,5
10
ug/L
20.00
92
10-273
5
20
cis-1,3-Dichloropropylene
20.7
5.0
ug/L
20.00
104
10-227
2
20
Dibromochloromethane
19.9
5.0
ugfL
20.00
100
53-149
4
20
Ethylbenzene
20.9
5.0
ug/L
20.00
105
37-162
2
20
Methylene Chloride
1&6
5.0
ug/L
20.00
93
10-221
2
20
Tetrachloroethylene
19.4
5.0
ug/L
20.Oo
97
64-148
4
20
Toluene
20.7
5.0
uglL
20.00
104
47-150
3
20
trans-1,2-Dichloroethylene
20.4
5.0
ug/L
20.00
102
54-156
3
20
trans-1,3-Dichloropropylene
20.6
5.0
ug/L
20.00
103
17-183
3
20
Trichloreethylene
20.9
5.0
uglL
20.00
104
71-157
3
20
Trichlorofluoromethane
20.0
10
uglL
20.00
100
17-181
5
20
Vinyl chloride
22.0
10
uglL
20.00
110
10-251
2
20
Surrogate:4-Bromofluorobenzene
495
ui
50,00
99
74-125
Surrogate: Dibromofluoromethane
49.4
ug/L
50,00
99
75-127
Surrogate: Toluene-d8
49.4
ug7L
50,00
99
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 26224-0543
Phone: [phone]-Toll Frei) Number: 1-a001529-6364- Fax: [phone] Page 17 of 28

7P�55�
FunAntiI S M �nvironmental solutions
©�'ueonwronie.�, iuc
American Roller Bearing
Attn: Ron Faw
307 Burke Drive
Morganton, NC 28655
Project: Stormwater- Hiddenite
Semivolatile Organic Compounds by GC/MS - Quality Control
Reporting
Result Limit Units
Batch P511-0064 - 625
Level II QC Report
1211 7115
Prism Work Order: 5120067
Time Submitted: 12/2/2015 3:55:00PM
Spike Source %RFC RPD
Level Result %REC Limits RPD Limit Notes
Blank (P51-0064-13i
Prepared & Analyzed: 12/03/15
1,2,4-Trichlorobenzene
BRL
10
uglL
1,2-Dichlorobenzene
BRL
10
uglL
1,2-Diphenylhydrazine (as Azcbenzene)
BRL
10
uglL
1,3-Dichlorobenzene
BRL
10
uglL
1,4-Dichlorobenzene
BRL
10
uglL
2,4,6-Trichlorophenol
BRL
10
uglL
2,4-Dichlorophenal
BRL
10
uglL
2,4-Dimethylphenot
BRL
10
uglL
2,4-Dinitrophenol
BRL
10
uglL
2,4-Dinitrotoluene
13RL
10
uglL
2,6-Dinitrotoluene
BRL
10
uglL
2-Chloronaphthalene
BRL
10
uglL
2-Chlorcphenol
BRL
10
uglL
2-Nitraphenol
BRL
10
uglL
3,T-Dichlorobenzidine
BRL
10
uglL
4,6-I)initro-2-methylphenol
BRL
10
uglL
4-Bromophenyl phenyl ether
BRL
10
uglL
4-Chlorc-3-methylphenal
BRL
10
uglL
4-C.hiorcphenyl phenyl ether
BRL
10
uglL
4-Nitrophenol
BRL
50
uglL
Acenaphthene
BRL
10
uglL
Acenaphthylene
BRL
10
uglL
Anthracene
BRL
10
uglL
Benzidine
BRL
100
uglL
Benzo(a)anthracene
BRL
10
uglL
Benzo(a)pyrene
BRL
10
uglL
Benzo(b)fluoranthene
BRL
10
ugi
Benzo(g,h,i)perylene
BRL
10
uglL
Benzo(k)flucranthene
BRL
10
ug/L
bis(2-Chlaroethoxy)methane
BRL
10
ug1L
Bis(2-Chlcroethyl)ether
BRL
10
ugi
Bis(2-chloroisopropyl)ether
BRL
10
ug1L
Bis(2- Ethyl hexyl)phthalate
BRL
10
ug1L
Butyl benzyl phthalate
BRL
10
ug1L
Chrysene
BRL
10
ug1L
Dibenzo(a,h)anthracene
BRL
10
ug1L
Diethyl phthalate
BRL
10
ug1L
Dimefhyl phthalate
BRL
10
uglL
Di-n-butyl phthalate
8RL
10
ug7L.
Di-n-octyl phthalate
BRL
14
ug1L
Fluoranthene
BRL
10
ug1L
Fluorene
BRL
10
ug1L
Hexachlorobenzene
BRL
10
ug1L
Hexachlorobuladiere
BRL
10
ug1L
Hexachlorocyclopentadiene
BRL
10
ug1L
Hexachloroethane
8RL
10
ug1L
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - charlotte, NC 20224-0543
Phone: [phone] - Toll Free Number: 1-8001529.6364 - Fax: [phone] Page 18 of 28

/4dR I S M FunironmuO Analytical sEnviranmontal Solutions'�unon�,aa�cQ ir,a
American Roller Bearing
Attn: Ron Faw
307 Burke Drive
Morganton, NC 28655
Project: Stormwater - Hiddenite
Semivolatile Organic Compounds by GC/MS - Quality Control
Analyte
Batch P5LOO64 - 625
Reporting
Result Limit Units
Level II QC Report
12117/15
Prism Work Order: 5120067
Time Submitted: 12/2/2015 3:55:00PM
Spike Source %REC RPD
Level Result %RLC Limits RPD Limit Notes
Blank (P51-0064-BLK1)
Prepared & Analyzed: 12/03/15
1ndeno(1,2,3-cd)pyrene
BRL
10
ug/L
Isophorone
BRL
10
ugll-
Naphthalene
BRL
10
ug/L
Nitrobenzene
BRL
10
ug/L
N-Nitrosodimethylamine
BRL
10
ug]L
N-Nitroso-di-r-propylamine
BRL
10
ug/L
N-Nitrosodiphenylamine
BRL
10
uglL
Pentachlorophenol
BRL
10
ug1L
Phananthrene
BRL
10
ug1L
Phenol
BRL
10
ug1L
Pyrene
8RL
10
ug1L
Surrogate: 2,4,6-Tribromophenot
65.0
ug/L
100.0
65
31-144
Surrogate:2-Ffucrobiphenyl
35.7
ug/L
50.00
71
49-118
Surrogate:2-Ffuoropheno!
40.8
ug/L
100.0
41
22-84
Surrogate: Nitrobenzene-d5
34.8
ug/L
50.00
70
43-123
Surrogate: Phenol-d5
27.6
ugA-
i00.0
28
10-63
Surrogate: Terphenyl-d14
39.5
ug/L
50.00
79
49-151
LCS (PSL0064-BS1)
Prepared & Analyzed: 12103/15
1,2,4-Trichlorobenzene
58.1
10
ug1L
100.0
58
44-142
1,2-Dichlorobenzene
53.8
10
uglL
100.0
54
32-129
1,2-Diphonylhydrazine (as Azobenzene)
69.1
10
uglL
100.0
69
40-135
1,3-Dichlorobenzene
51.9
10
uglL
100.0
52
20-124
1,4-Dichlorobenzene
53.3
10
ugtL
100.0
53
20-124
2,4,8-Trichlorophenol
59.0
10
ugtL
100.0
59
37-144
2,4-Dichlorophenol
55.1
10
ugtL
100.0
55
39-135
2,4-Dimethylphencl
55.2
10
ugtL
100.0
55
32-119
2,4-Dinitrophencl
67.4
10
u911-
100.0
67
10-191
2,4-Dinilratoluene
71.6
10
uglL
100.0
72
39-139
2,6-Dinitrotoluene
70.6
10
uglL
100.0
71
50-158
2-Chloronaphihalene
72.2
10
ugtL
100.0
72
60-118
2-Chlorophenol
51.2
10
ug1L
100.0
51
23-134
2-Nitrophenol
55.7
10
ug/L
100.0
56
29-182
3,T-Dichlorobenzidine
67.4
1C
ug/L
100.0
67
10-262
4,6-Dinitro-2-methylphenol
63.8
10
ug/L
100.0
64
10-181
4-Bromophenyl phenyl ether
69.1
10
ug/L
100.0
69
53-127
4-Chlcro-3-methylphenol
60.2
10
uglL
100.0
an
22-147
4-Chlarophenyl phenyl ether
70.6
10
ug/L
100.0
71
25-158
4-Nitrophenol
25.7
50
ug/L
100.0
26
10-132
Acenaphthene
69.2
10
ug/L
100.0
69
47-145
Acenaphthylene
69.1
10
ug/L
100.0
69
33-145
Anthracene
73.7
10
ugll-
100,0
74
27-133
Benzidine
165
100
ug]L
100.0
165
15-150 A
Benzo(a)anthracene
73.2
10
ug1L
10C.0
73
33.143
Benzo(a)pyrene
74.2
10
ug1L
100.0
74
17-163
Benzo(b)fluoranthene
68.7
10
ug1L
100.0
69
24-159
Benzo(g,h,ti)perylene
73.1
10
ug1L
100.0
73
10-219
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone:[phone]-Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 19 of 28

a
r- -� Full-Sorvice Analytical $
�P R I S M I Environmental Solutions
�lunaw�ron�cs ixc
American Roller Bearing
Attn: Ron Faw
307 Burke Drive
Morganton, NC 28655
Project: Stormwater- Hiddenite
Semivolatile Organic Compounds by GC/MS - Quality Control
Analyte
Batch P51-0064 - 625
Reporting
Result Limit Units
Level II QC Report
12/17/15
Prism Work Order: 5120067
Time Submitted: 12/2/2015 3:55:OOPM
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
LCS (P51-0064-13S1)
Prepared 8 Analyzed: 12/03/15
Benzo(k)fluoranthene
74.6
10
ug1L
100.0
75
11-162
bis(2-Chloroelhoxy)methane
63.0
10
ugil-
100.0
63
33-184
Bis(2-0hloroethyi)ether
49.9
10
u911-
100.0
50
12-158
Bis(2-chlorcisopropyl)ether
59.6
10
uglL
100.0
60
36-166
Bis(2-Ethylhexyl)ph1halate
72.0
10
ugtL
100.0
72
10-15B
Butyl benzyl phthalate
71.0
10
ug1L
100.0
71
10-152
Chrysene
70.13
10
ugr-
100.0
71
17-168
Dibenzo(a,h)anthracene
74.1
10
ug/L
100.0
74
10-227
Diethyl phthalate
68.4
10
uglL
100.0
68
10-114
Dimethyl phthalate
61.2
10
ug1L
100.0
61
10-112
Di-n-butyl phthalate
72.6
10
ugiL
100.0
73
10-118
Di-n-octyl phthalate
72,4
10
ug11-
100.0
72
10-146
Fluoranthene
71,9
10
ug1L
100.0
72
28-137
Fluorene
70.1
10
ug1L
100.0
70
59-121
Hexachlorobenzene
67.3
10
ug1L
100.0
67
10-152
Hexachlerobutadiene
56.4
10
ugil-
100.0
56
24-116
Hexachlorocyclopentadiene
58.1
10
ug1L
100.0
58
32-117
Hexachloroethane
53.3
10
uglL
100,0
53
40-113
Indena(1,2,3-cd)pyrene
71.3
10
ug1L
100,0
71
1 0-171
Isophorone
65.7
10
uglL
100.0
66
21-196
Naphthalene
62.9
10
ug1L
100.0
63
21-133
Nitrobenzene
63.0
10
uglL
100-0
63
35-180
N-Nitrosodlmethylamine
36.5
10
ug/L
100.0
36
10-119
N-Nitroso-di-n-propylarnme
60.4
10
ug1L
100.0
60
10-230
N-Nitrosodiphenylamine
67.9
10
uglL
100.0
68
69-152 L
Pentachlorophenol
63.3
10
uglL
1010
63
14-176
Phenanthrene
69.6
10
uglL
ID0,0
70
54-120
Phenol
28.2
10
uglL
100,0
28
10-112
Pyrene
72.2
10
ugiL
100.0
72
52-115
Surrogate: 2,4,6-Tribmmophenal
58.7
ug/L
100.0
69
31-144
Surrogate:2-Fluorobiphenyl
35.1
ug/L
50.00
70
49-118
Surrogate:2-Fluorophenol
39.8
ug/L
100.0
40
22-84
Surrogate: Nitrobenzene-d5
34.0
ug/L
50.00
68
43-123
Surrogate: Pheno)-d5
27.4
ug/L
100.0
27
10-63
Surrogate: Terphenyl-d14
36.5
ug/L
50.00
73
49-151
This report should not be reproduced, except in its entirety, without the written consent cf Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 23224-0543
Phone: [phone]-Tall Free Number: l-8001529-6364- Fax: [phone] rage 20 Of 28

ice
.&4=jiR
']P'ueaHronies FullAnalytical
I S M I Environmental Solutions
iNc
American Roller Bearing
Attn: Ron Faw
307 Burke Drive
Morganton, NC 28655
Project: Stormwater - Hiddenite
Semivolatile Organic Compounds by GCIMS - Quality Control
Analyte
Batch P5L0064 - 625
Reporting
Resuit Limit Units
Level II QC Report
12/17/15
Prism Work Order: 5120067
Time Submitted: 12l2l2015 3:55:OOPM
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
LCS Dup (P51-0064-8SD1)
Prepared & Analyzed: 12/03/15
1,2,4-Trichlorobenzene
47.6
10
uglL
100.0
48
44-142
20
20
1,2-Dichlorobenzene
45.4
10
ugll-
100.0
45
32-129
17
20
1,2-Diphenylhydrazine (as Azcbenzene)
65.4
10
uglL
100.0
65
40-135
6
20
1,3-Dichlorobenzene
44.8
10
uglL
100.0
45
20-124
15
20
1,4-Dichlorobenzene
45.2
10
uglL
100.0
45
20-124
16
23
2,4,6-Trichlorophenet
55,8
10
uglL
100.0
56
37-144
6
20
2,4-Dichlorophenol
47.8
10
ugll-
100.0
48
39-135
14
2D
2,4-Di methyl phenol
47.3
10
ug1L
100.0
47
32-119
15
2D
2,4-Dinitrophenol
62.3
10
uglL
100.0
62
10-191
8
20
2,4-Dinitrotoluene
69.0
10
ug1L
100.0
69
39-139
4
20
2,6-Dinitrotoluene
67.0
10
ug1L
100.0
67
50-158
5
20
2-Chloronaphthalene
66.2
10
ug1L
100.0
66
60-118
9
23
2-Chlorophenol
43.5
10
ug1L
100.0
44
23-134
16
20
2-Nitrophenol
47.0
10
uglL
100.0
47
29-182
17
20
3,3'-Dichlorobenzidine
63.9
10
ug/L
100.0
64
10-262
5
20
4,6-Dinitro-2-methyl phenol
61.3
10
uglL
100.0
61
10-181
4
20
4-Bromophenyl phenyl ether
65.8
10
uglL
100.0
66
53-127
5
20
4-Chloro-3-methylphenol
56.6
10
ug1L
100.0
57
22-147
6
20
4-Chlorophenyl phenyl ether
66.7
10
uglL
100.0
67
25-158
6
20
4-Nitrophenol
26.6
50
uglL
100.0
27
10-132
4
20
Acenaphthene
63,7
10
uglL
100.0
64
47-145
8
20
Acenaphthylene
64,2
10
uglL
100.0
64
33-145
7
20
Anlhracene
70.6
10
uglL
100.0
71
27-133
4
20
Benzidine
159
100
uglL
100.0
159
15-150
4
20 A
Benzo(a)anthracene
69.1
10
uglL
100.0
69
33-143
6
20
Benzo(a)pyrene
71.1
10
uglL
100.0
71
17-163
4
20
Benzo(b)fluoranthene
66.8
10
uglL
100,0
67
24-159
3
20
Benzo(g,h,)perylene
69.0
10
u01L
100.0
69
10-219
6
20
Benzo(k)fluoranthene
68.9
10
u91L
100.0
69
11-162
8
20
bls(2-Chloroethoxy)methane
52.8
10
uglL
100.0
53
33-184
18
20
Bls(2-Chloroethyl)ether
51.9
10
uglL
100.0
52
12-158
4
20
Bls(2-chloroisopropyl)ether
49.2
10
uglL
100.0
49
36-166
19
20
Bls(2-Ethylhexyl)phthalate
68.5
10
ug1L
100.0
69
10-158
5
20
3utyl benzyl phthalate
65.7
10
uglL
100.0
66
10-152
8
20
Chrysene
69.3
10
uglL
100.0
69
17-168
2
20
Oibenzo(a,h)anthracene
70.0
10
uglL
100.0
70
10-227
6
20
Diethyl phthalate
65.0
10
uglL
100.0
65
10-114
5
20
Dimethyl phthalate
58.3
10
uglL
100.0
58
10-112
5
20
Di-n-butyl phthalate
68,3
10
uglL
100.0
68
10-118
6
20
Di-n-octyl phthalate
67.4
10
uglL
100.0
67
10-146
7
20
Fluoranthene
68.7
10
ug1L
100.0
69
26-137
5
20
Fluorene
66.5
10
uglL
100.0
67
59-121
5
20
Hexachlorobenzone
63.3
10
uglL
100.0
63
10-152
6
20
Hexachlorobutadiene
46.2
10
uglL
100.0
46
24-116
20
20
Hexachlorocyclopentadiene
47,7
10
uglL
100.0
48
32-117
20
20
Hexachloroethane
45.4
10
uglL
100.0
45
40-113
16
20
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc,
449 Springbrook Road - P.O. Sox 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364- Fax: [phone] Page 21 of 28

A�\R I S M IFull-Servico Analytical &
Environmental Solutions
�PnanAnoues wr,.
American Roller Bearing Project: Stormwater - Hiddenite
Attm Ron Faw
307 Burke Drive
Morganton, NC 28655
Semivolatile Organic Compounds by GCIMS - Quality Control
Reporting
Analyte Result Limit Units
Batch P5LOO64 - 625
Level II QC Report
12117115
Prism Work Order: 5120067
Time Submitted: 12/2/2015 3:55:OOPM
Spike Source %REC RPp
Level Result %REC Limits RPD Limit Notes
LCS Dup (P51-0064-13SD1)
Prepared & Analyzed: 12/03/15
Indeno(1,2,3-cd)pyrene
67.2
10
ugll-
100.0
67
10-171
6
20
Isophorone
57.8
10
uglL
100.0
58
21-196
13
20
Naphthalene
52.7
10
uglL
100.0
53
21-133
18
21
Nitrobenzene
53.3
10
vglL
100.0
53
35-18C
17
20
N-Nltrosodimethylamine
31.3
10
ug1L
1C0.0
31
10-119
15
20
N-Nitroso-di-n-propylamine
50,0
10
uglL
100.0
50
10-230
19
20
N-Nitrosodiphenylamine
64.5
10
ug1L
100.0
64
69-152
5
20 L
Pentachlorophenol
60.5
10
ugtL
100.0
60
14-176
S
23
Phenanthrene
65.8
10
ug1L
100.0
66
54-120
6
20
Phenol
24.6
10
ug1L
100.0
25
10-112
14
23
Pyrene
68.6
10
ug1L
100.0
69
52-115
5
20
Surrogate: 2,4,6-Tribromophenol
64.3
ug/L
IWO
64
31-144
Surrogate:2-Fiuorobiphenyl
30.2
ug/L
50.00
60
49-118
Surrogate:2-Fluorophenot
35.6
ug1L
100.0
36
22-84
Surrogate: Nitrobenzene-d5
27.2
ug/L
50.00
54
43-123
Surrogate: Phenol-d5
23.6
ug/L
100,0
24
10.63
Surrogate: Terphenyl-d14
33.2
ug/L
50.00
66
49-151
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-800152"364 - Fax: 704t525-0409 Page 22 of 28

y
i
I S� /' Fuviron i n Analytical s
I V � Envi ranmantal Solutions
,„ VLAHaf —FLIER IRC
Level II QC Report
12/17/15
American Roller Bearing Project: Stormwater - Hiddenite Prism Work Order: 5120067
Attn: Ron Faw Time Submitted: 12/2/2015 3:55:00PM
307 Burke Drive
Morganton, NC 28655
Organochlorine Pesticides by GCIECD - Quality Control
Reporting Spike Source %REC RPD
Analyze Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P5L0092 - 608
Blank (P51-0092-91-K1)
Prepared: 12/04115 Analyzed: 12/07115
alpha-SHC
BRL
0.050
uglL
beta-BHC
BRL
0,050
uglL
gamma-BHC
BRL
0.050
ug1L
della-BHC
BRL
0.050
uglL
Heptachlor
BRL
0.050
ug/L
Aldrin
BRL
0.050
uglL
Heptachlor Epoxide
BRL
0.050
ug1L
trans -Chlordane
BRL
0.050
ug1L
Endosulfan I
BRL
0.050
uglL
cis -Chlordane
BRL
0.050
uglL
Dieldrin
BRL
0.050
uglL
4,4'-DDE
BRL
0.050
ug1L
Endrin
BRL
0,050
uglL
Endosulfan II
BRL
0.050
ug1L
4,4'-DDD
BRL
U50
uglL
Endrin Aldehyde
BRL
0.050
uglL
Endosulfan Sulfate
BRL
0.050
ug1L
4,4'-DDT
BRL
0.050
ug1L
Endrin Ketone
BRL
0,050
ugll-
Methoxychlor
BRL
0.050
uglL
Chlordane
BRL
0.50
uglL
Toxaphene
BRL
0.50
uglL
Aroclor 1016
BRL
0.50
uglL
Aroclor 1221
BRL
1.0
uglL
Aroclor 1232
BRL
0.50
uglL
Aroclor 1242
BRL
0.50
uglL
Arocicr 1248
BRL
0.50
uglL
Aroclor 1254
BRL
0.50
uglL
Aroclor 1260
BRL
0.50
uglL
Surrogate Tetrachloro-m-xyiene
0,709
ug/L
1.000 71 40-134
Surrogate: Decachlorobiphenyl
0.781
ug/L
1.000 78 13-186
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone:704152"364 -Toll Free Number: 1-8001529-6364- Fax: [phone] Page 23 of 28

aP'R ISM FW 6'onma© al sol fio s
Environmental Solulipn5
Vrrneaanroniea 1Na
American Roller Bearing Project: Stormwater - Hiddenite
Attn: Ron Faw
307 Burke Drive
Morganton, NC 28655
Organochlorine Pesticides by GCIECD - Quality Control
Analyte
Batch P51Lp092 - 608
Reporting
Result Limit Units
Level {f QC Report
12/17/15
Prism Work Order: 5120067
Time Submitted: 12/2/2015 3:55:0013M
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
LCS JP51-0092-13S1)
Prepared: 12/04/15 Analyzed: 12/07/15
alpha-BHC
0.828
0.050
ug1L
1.000
83
37-134
beta-BHC
0,883
0.050
ug1L
1.000
88
17-147
gamma-BHC
0.826
0.050
uglL
1.000
83
32-127
delta-BHC
0.765
0.050
ug1L
1.00o
77
19-140
Heptachlor
0,854
0,050
ugtL
1.000
85
34-111
Aldrin
0.843
0.050
ug1L
1.000
84
42-122
Heptachlor Epoxide
0.856
0.050
ug1L
1.000
86
37-142
trans -Chlordane
0.880
0.050
ug1L
1.000
88
45-119
Endosulfan 1
0.846
0.050
ug1L
1.000
85
45-153
cis -Chlordane
0.879
0,050
ug1L
1.000
88
45-119
❑ieldrin
0,907
0,050
ug1L
1.000
91
36-146
4,4'-DDE
0.944
0.050
ugtL
1.000
94
30-145
Endrin
0.920
0.050
ug1L
1.000
92
30-147
Endosulfan 11
0.935
0.050
ugtL
1.000
93
10-202
4,4'-DDD
0.966
0.050
ugtL
1.000
97
31-141
Endrin Aldehyde
0.952
0.050
ugtL
1.000
95
68-139
Endosulfan Sulfate
0.982
0.050
ug1L
Loco
98
26-144
4,4'-DDT
0,963
0.050
ugtL
1,000
96
25-160
Endrin Ketone
0.925
0,050
ugtL
1,000
92
68-150
Methaxychlor
1.11
0.050
uglL
1,000
111
70-157
Surrogate: Tetrachloro-m-xylene
0,694
ug/L
1.000
69
40-134
Surrogate: Decachlorobiphenyl
0.825
ug/L
1.000
82
13-166
LCS (P5L0092-BS2)
Prepared: 12/04/15 Analyzed: 12/07/15
Chlordane
14.6
0.50
uglL
10.00
146
50-150
Surrogate: Tetrachloro-m-xylene
0 645
ug/L
1.000
64
40-134
Surrogate: Decachlorobiphenyl
0.793
ug/L
1.000
79
13-186
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543
Phone: [phone]-Toll Free Number: 1-8001529-6364- Fax: [phone] Page 24 of 28

/MISM
a FullironmSurvice Analytical s@nvironmontal Solutions AVO-TO"ir.%INa
American Roller Bearing
Attn: Ron Faw
307 Burke Drive
Morganton, NC 28655
Project: Stormwater- Hiddenite
Organochlorine Pesticides by GCIECD - Quality Control
Analyte
Batch PSLOO92 - 608
Reporting
Result Limit Units
Level II QC Report
12/17/15
Prism Work Order: 5120067
Time Submitted: 12/2/2015 3:55:OOPM
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
LCS (P51-0092-BS3)
Prepared: 12/04/15 Analyzed: 12/07/15
Toxaphene
9.82
0.50
ug1L
10.00
98
41-126
Surrogate: Tetrachloro-m-xylene
0.635
ug/L
1 000
64
40-134
Surrogate: Decachlarobiphenyl
0.767
ug/L
1.000
77
13-186
LCS (155L0092-BS4)
Prepared: 12/04/15 Analyzed: 12/07/15
Arocicr 1016
8.23
0.50
uglL
10.00
82
50-114
Aroclor 1250
8.36
0.50
ug1L
10.00
84
10-127
Surrogate: Tetrachloro-m-xylene
0,589
ug/L
1.000
69
40-134
Surrogate' Decachlorobiphenyl
0873
ug/L
1A00
87
13-186
LCS Dup (PSL0092-BSDI)
Prepared: 12/04/15 Analyzed:
12107115
alpha-BHC
0.891
0.050
ug1L
1.000
89
37-134
7
20
beta-BHC
C.936
O.C50
ug1L
1.000
94
17-147
6
20
gamma-BHC
C.884
0.050
uglL
1.000
88
32-127
7
20
delta-BHC
0.806
0.050
ugtL
1A00
81
19-140
5
20
Heptachlor
0.921
0.050
ug1L
1.000
92
34-111
8
20
Aldrin
0.906
0.050
ugtL
1.000
91
42-122
7
20
Heptachlor Epoxide
0.910
0.050
ug1L
1.000
91
37.142
6
20
trans -Chlordane
0.937
0.050
ug1L
1,000
94
45.119
6
20
Endosulfan 1
0.901
0.050
ug1L
1,000
90
45-153
6
20
cis -Chlordane
0.936
0.050
uglL
1.000
94
45-119
6
20
Dieldrin
0.961
0.050
uglL
1.000
96
36-146
6
20
4,4'-DDE
0.998
0.050
ug/L
1.000
100
30-145
6
20
Endrin
0.970
0.050
ug/L
1.000
97
30-147
5
20
Endosulfan II
0.973
0.050
ug/L
1.000
97
10-202
4
20
4,4'-DDD
1.01
0.050
ugll
1.000
101
31-141
4
20
Endrin Aldehyde
0.971
0.050
uglL
1.000
97
68-139
2
20
Endosulfan Sulfate
1.01
0.050
uglL
1.000
101
26-144
3
20
4,4'-DDT
1.00
0.050
uglL
1.000
100
25-160
4
20
Endrin Ketone
0.948
0.050
uglL
1.000
95
68-150
2
20
Methoxychlor
1.14
0.050
uglL
1.000
114
70-157
3
20
Surrogate: Tetrachloro-m-xylene
0721
ug/L
1.000
72
40-134
Surrogate: Decachlombiphenyl
0.807
ug/L
1.000
81
13-186
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 25 of 28

Servlco Analytical &
�1P R I S M Environmental Solutions
�� annnaio<aes rNc
American Roller Bearing
Attn: Ron Faw
307 Burke Drive
Morganton, NC 28655
Total Metals - Quality Control
Analyte
Project: Stormwater- Hiddenite
Level II QC Report
12/17115
Prism Work Order: 5120067
Time Submitted: 12/2/2015 3:55:OOPM
Reporting Spike Source %REC RPD
Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P5LOO97 - 200.7
Blank (PSL0097-13LI(1)
Prepared & Analyzed: 12107115
Copper
BRL
0.010
mglL
Lead
BRL
0.0050
ri
Zinc
BRL
0.030
mg/L
LCS (P51-0097-13S1)
Prepared & Analyzed: 12/07/15
Copper
0.259
0.010
mg/L
0.2500 104 85-115
Lead
0.260
10.120510
mg/L
0.2600 104 e5-115
Zinc
0.264
0.030
ri
0.2500 106 85-115
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: 704152M364 - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 26 of 28

'.�
Level II QC Report
n
r�P R I S M
cull-S©rvico Analytical
Environmental Solutions
$
121i 7115
.�'17ueou�srmres inc
American Roller Bearing
Project: Stormwater
- Hiddenite
Prism Work Order: 5120067
Attn: Ron Faw
Time Submitted: 12/2/2015
3:55:OOPM
307 Burke Drive
Morganton, NC 28655
General Chemistry Parameters - Quality Control
Reporting
Spike Source °/REC
RPD
Analyte
Result Limit
Units
Level Result %REC Limits RPD
Limit Notes
Batch P511-0047 - NO PREP
LCS (P51-0047-13SI)
Prepared & Analyzed: 12/02/15
PH
6.89
pH Units
6,880 100 98.5-101.5
Batch P5L0066 - NO PREP
Blank (P5L0066-BLK1)
Prepared & Analyzed: 12/03/15
Total Suspended Solids
BRL 5.0
mgli-
LCS (11351-001
Prepared & Analyzed: 12/03/15
Total Suspended Solids
470 5.0
mg1L
477.0 99 90-110
Batch P5L0215 - NO PREP
Blank (PSL0215-BLK1)
Prepared & Analyzed: 12/14/15
Oil & Grease (SGT-HEM)
BRL 5.0
mglL
OG
Sample Extraction
Data
Prep Method: 608
Lab Number
Batch
Initial
Final
DatelTime
5120067-01
1
1000 mL
10 mL
12/04/15 9:50
512CO67-02
P51-0092
1000 mL
1C mL
12J04115 9:50
5120067-03
P51-0092
1000 mL
10 mL
12/04115 9:50
Prep Method: 625
Lab Number
Batch
Initial
Final
Daterrime
5120067-01
P51-0064
1000 mL
1 mL
12/04115 8:40
5120067-02
1
1000 mL
1 mL
12/04/15 8:40
5120067-03
PSL0064
1000 mL
1 mL
12/04115 8:40
Prep Method: 200.7
Lab Number
Batch
Initial
Final
Datel-rime
5120067-01
1
50 mL
50 mL
12107/15 7:20
5120067-02
1
50 mL
50 mL
12/07/15 7:20
5120067-03
1
50 mL
50 mL
12/07/15 7:20
Prep Method: 624
Lab Number
Batch
Initial
Final
DatelTime
5120067-01
1
10 mL
10 mL
12/08/15 9:42
5120067-02
1
10 mL
10 mL
12108/15 9:42
5120067-03
1
1C mL
10 mL
12/08/15 9:42
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543
Phone: [phone]�'i364 -Toll Free Number:
- Charlotte, NC 28224-0543
1-804I529-6364 -Fax: [phone]
Page 27 of 28
409

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted % ' cZ a - ao ► l.o
CERTIFICATE OF COVERAGE NO. NCG03 D (o S 5
FACILITY NAME rr ar� C 7
COUNTY N-
PERSON COLLECTING SAMPLES Fw
LABORATORY ?c'', 4-„ Labs Lab Cert. # WO'a
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 9,0 1 5
SAMPLE PERIOD ❑ Jan -June NO July -Dec
or ❑ Monthly' lmnthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other C\ G,SS
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?z
Outfall No.
flats 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 So mg/0
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
<.oa7
<.033
0c.,7
L_�5
1.L)
W
-r -1
577
C 100
9
Oact
<.0s3
_O
C]$
. O 1 $
Z, . 831
ID 14 1
< 15
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
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: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plain 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
(ITO), 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 Starmwater Pollution Prevention Plan,"
r
Qn Li
Name (Print name)
Title { ' Ent title)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not reportBelow 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 mdL". where XX is the numerical value of the detection
limit, reporting limit, etc, in mg/L.
Mote. 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?'
Qutfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SG7-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 rng/L
100 mg/L or 50 rng/L'
6.0 — 9.0 SU
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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 Genera! 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 R OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑X
IF YES, HAVE YOU CONTACTED THE DWQ'REGIONAL OFFICE? YES ❑ NO ❑X
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coon of this DMR, including all "No Discharge" reports, within 30 days of recelnt of the lab results tar at end of monitoring Period
in the case of "No Discharge" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

i Central Files: APS _. SWP _
12/16/2014
Permit Number NCG030655
Program Category
NPDES SW
Permit Type
Metal Fabrication Stormwater Discharge COC
ECEIveD
Primary Reviewer
1
larn/.wade`
FILES
Coastal SWRuIe
CENTRAL
DWR SECTlpN
Permitted Flow
Facility
Facility Name
American Roller Bearing and Manufacturing Company
Location Address
1095 McClain Rd
Hiddenite NC 28636
Owner
Owner Name
American Roller Bearing and Manufacturing Company
Permit Tracking Slip
Status
Project Type
Active
New Project
Version
Permit Classification
1.00
COC
Permit Contact Affiliation
Majoriminor Region
Minor Mooresville
County
Alexander
Facility Contact Affiliation
Steve Bennett
1095 McClain Rd
Hiddenite NC 28636
Owner Type
Nan -Government
Owner Affiliation
Steve Bennett
1095 McClain Rd
Dates►Events Hiddenite NC 28636
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
12/16/2014 11/13/2014 12/15/2014 12/16/2014 12/16/2014 10/31/2017
Regulated Activities Requested !Received Events
Metal products manufacture RO staff report received 12/12/14
PO staff report requested 11/21114
Outfall 100
Waterbody Name Streamindex Number Current Class Subbasin
Third Creek (Third Creek WS No. 37) 12-108-20-4 C , 03-07-06

A47A
CCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
December 16, 2014
Mr. Steve Bennett
American Roller Bearing Company
1095 McClain Road
Hiddenite, NC 28636
Dear Mr. Barnett:
John E. Skvarla, III
Secretary
Subject: General Permit No. NCG030000
American Roller Bearing Company
COC NCG030655
Alexander County
In accordance with your application for a discharge permit received on
November 13, 2014, we are forwarding herewith the subject certificate of coverage to
discharge under the subject state - NPDES general permit. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-21S.1 and the
Memorandum of Agreement between North Carolina and the US Environmental
Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except
after notice to the Division of Energy Mineral & Land Resources (DEMLR). If the facility
changes ownership or is closed, DEMLR may require modification, revocation, or
reissuance of the certificate of coverage -
This permit does not affect the owners Iegal obligation to obtain other permits
which may be required by DEMLR, or permits required any other federal, state, or local
governmental authorities.
If you have any questions concerning this permit, please contact Larry Wade PE
at telephone number [phone], or email at Iarry.wadeftncdenr,gov, .
Sincerely,
�--L f�-
for Tracy E. Davis, P.E.
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Program Files
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: htt :11 ortal.ncdenr,or iweb/Ir/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO NCG030000
CERTIFICATE OF COVERAGE No. NCG030655
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
American Roller Bearing Manufacturing Company
is hereby authorized to discharge stormwater from a facility located at
American Roller Bearing Company
1095 McClain Road
Hiddenite
Alexander County
to receiving waters designated as Third Creek, a class C water in the Yadkin / Pee Dee River
Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1,11,111, IV, V, and V1 of General Permit No. NCG030000 as
attached.
This certificate of coverage shall become effective December 16, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 16, 2014.
P'auc-'
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Wade, Lam
From: Khan, Zahid
Sent: Friday, December 12, 20141:56 PM
To: Wade, Larry
Subject: RE: NCG030655- - American Roller Bearing Manufacturing Company - Alexander County
Good afternoon Larry,
We do not have any objection and inspection report is in RIMS. Thanks
Zahid
From: Bou-ghazale, Samar
Sent: Friday, December 12, 2014 1:23 PM
To: Khan, Zahid
Subject: RE: NCG030655- - American Roller Bearing Manufacturing Company - Alexander County
Based on inspection dated 12/11/2014, we offer no objections for this facility to be covered under the general permit_
Samar
From: Khan, Zahid
Sent: Friday, December 05, 2014 12:48 PM
To: Bou-ghazale, Samar
Subject: FW: NCG030655- - American Roller Bearing Manufacturing Company - Alexander County
Samar,
Please add in your list when you go to Catawba County. Deadline is before Christmas. Thanks
From: Wade, Larry
Sent: Friday, November 21, 2014 10:59 AM
To: Khan, Zahid
Cc: Bou-ghazale, Samar
Subject: NCG030655- - American Roller Bearing Manufacturing Company - Alexander County
Hello Zahid,
Find attached the N01 for the subject existing facility.
I am sending you two site maps through inter office mail for your review
Please let me know if you have any comments or concerns prior to issuance of a permit for this facility.
Thanks,
Larry W. Wade PE Telephone: [phone]
Fax: [phone]
Stormwater Permitting Program
North Carolina Department of Environment & Natural Resources
Division of Energy Mineral and Land Resources

1612 Mail Service Physical Address - 512 N. Salisbury St. Room
942S
Raleigh, NC 27699-1612 Raleigh, NC 27604
************************TI115 is a government E-mail address****************************
*********E-mails sent and received from this address can be disclosed to third parties************

AMERICAN ROLLER BEARING COMPANY
MANUFACTURERS OF
INDUSTRIAL ROLLER BEARINGS
CORPORATE OFFICES 400 24 Avenue NW
MAILING ADDRESS P 0 Box 68
HICKORY, NC 28603
TELEPHONE: [phone]
October 30, 2014 RECEIVED
Nov 13 2014
Stormwater Permitting Unit Program DENR-LAND QUALITY
STCRMWATER PERMITTING
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Reference: Notice of Intent National Pollutant Discharge Elimination System General
Permit Number NCG0300000
1095 McClain Road
Hiddenite, North Carolina 28636
To Whom It May Concern;
American Roller Bearing Company operates a manufacturing facility located at 1095
McClain Road in Hiddenite, North Carolina. The enclosed Notice of Intent (NOI) for
coverage under the National Pollutant Discharge Elimination System General Permit
Number NCG0300000 has been prepared for stormwater discharge from this facility.
Manufacturing activities at this facility consist of fabrication of roller bearings. The site is
approximately 31.75 acres. The developed part of the site occupies approximately 14
acres with a manufacturing facility of about 75,000 square feet.
Manufacturing activities consist of the production of roller bearings from cold rolled
carbon steel and brass. The incoming metals are machined to the proper shape and
thickness. Some steel parts are then subject to a blackening process (i.e., manganese
phosphate conversion costing process). Other machined parts are then hardened in a
heat treatment process which consists of heating the material in a furnace followed by

cooling in a quench press. For some products, quenching may be followed by treatment
in a cold box in which nitrogen is used for cooling. Following heat or cold treatment, the
product is then sent through a wash process followed by tempering in a draw oven. The
parts are then subject to grinding to produce a shiny exterior. After application of a
protective oil coating, the products are assembled and packaged for shipping.
Enclosed are figures identifying the site. Figure 1 is a USGS map which identifies the
site location and adjacent surface waters. Figure 2 contains a site plan that shows the
location of the site boundaries and impervious areas. Figure 3 identifies the appropriate
locations of drainage areas associated with industrial activity and stormwater outfalls.
Figure 4 identifies the locations where material or activities that could impact stormwater
are located.
If there are questions regarding this permit application or report, or a need for further
information, please contact me at [phone] or by email at sbennett(aD-amroll. com.
Alternatively, you can contact Miriam White, ECS Carolinas LLP at [phone] or
[phone] or by email at mwhite(@-ecslimited.com.
Respe Ily submitted,
"Steve ennett
Environmental, Health and Safety Manager
SINCE 1911

® Division of Water Quality / Water Quality Section
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National Pollutant Discharge Elimination System application for coverage under General Permit
NCG030000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals
SIC 3398 Metal Heat Treating
SIC 34
Fabricated Metal Products
RECEIVED
SIC 35
Industrial and Commercial Machinery
SIC 36
Electronic and Other Electrical Equipment
NOV 13 2014
SIC 37
Transportation Equipment
SIC 38
Measuring, Analyzing, and Controlling Instruments
DENR-LAND QUALITY
STORMWATER PERMITTING
' For questions, please contact the DWO Regional Office for your area. See page 4.
(Please print or type)
1 } Mailing address of owner/operator (address to which -all permit correspondence will be mailed):
Name American Rolle_ r Bearing and Manufacturing Company
Street Address 1095 McClain Road
City Hiddenite State NC ZIP Code 28636
Telephone No. [phone] Fax: [phone]
2) Location of facility producing discharge:
Facility Name American Roller Bearing and Manufacturing_ Company
Facility Contact Steve Bennett, Environmental, Health & Safety Manager
Street Address 1095 McClain Road
City Hiddenite State NC ZIP Code 28636
County Alexander
Telephone No. [phone] Fax: [phone]
E-mail [e-mail]
Page 1 of 5

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3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers,
and distance and direction from a roadway intersection). Take Interstate 40 to exit 148 (US. 64 North).
Continue 11.6 miles and turn left onto McClain Road.
(A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application)
4) Latitude 350 52' 58" Longitude -81 ° 05 ' 32" (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing
6) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary
industrial activity at this facility
SIC Code: 3562
7) Provide a brief narrative description of the types of industrial activities and products
manufactured at this facility: Roller bearings are manufactured at the faci
S) Discharge points/ Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the 4
property?
There are four discrete discharge points at this facility, but only three receive flow associated with
industrial activity. Outfall 001 receives surface stormwater flow from an employee parking lot and
a small portion of the outdoor material storage area. Outfall 002 receives stormwater flow from
subsurface piping located throughout the outdoor material storage and handling areas, and roof drains.
Outfall 003 receives surface flow from the vicinity of the receiving dock. Outfall 004 does not receive
industrial flow, as it receives stormwater from a portion of the roof that is not expected to have
industrial emissions.
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility
stormwater discharges end up in? Unnamed tributary to Third Creek
Receiving water classification: C (Third Creek)
Is this a 303(d) listed stream? Yes Has a TMDL been approved for the watershed? No
If the site stormwater discharges to a separate sewer system, name of the operator of the
separate storm system. NIA
Page 2 of 5

9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permits)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes
If yes, please briefly describe: The facility employs BMPs including implementation of a good
housekeeping program, preventative maintenance program, inspection program, limiting storage of
materials in stormwater conveyance areas, covering materials with potential for stormwater
contamination, and implementation of a spill prevention and response program.
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes, when was it implemented?
implemented during September 2014.
A written Stormwater Pollution Prevention Plan was finalized and
13) Are vehicle maintenance activities occurring at this facility?
❑ No X Yes (Only lift trucks; not automobiles, trucks or other motor vehicles)
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X No ❑ Yes
b) 1s this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per
month) of hazardous waste?
X No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per
month) of hazardous waste?
X No ❑ Yes
Page 3 of 5

d) Is hazardous waste stored in the 100-year flood plain?
X No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored: _
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor:
Vendor address.
15) Certification:
North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this
permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner
as an individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: 8aMlVeT 7-
Title: Lcp"5
of
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(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENA
Final Checklist
This application will be returned as Incomplete unless all of the following items have been included:
X Check for $100 made payable to NCDENR
X This completed application and all supporting documents
X A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are
stored, (f) impervious areas, (g) site property lines.
X Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map.
Page 4 of 5

Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, Nohh Carolina 27699-1612
i
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DWO Central Office or Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 5of5

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Manufacturing Company
Latitude: 350 52' 58" N
Longitude: -811 0532" W
County: County Name
Receiving Stream: Third Creek
Stream Class: C
Sub -basin: 03-07-06 (Yadkin / Pee Dee River Basin)
Facility Location