NCG030689_MONITORING INFO_20190204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Cc,
DOC TYPE
❑HISTORICAL FILE
C� MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 o 6 8 9
FACILITY NAME AwNC
COUNTY Durham
PERSON COLLECTING SAMPLES Hakim Lundy
LABORATORY PACE Analytical Lab Cert. # 12
Comments on sample collection or analysis:
Outfall No. 1
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June Q July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
�y _'''' ❑Zero -flow ❑Water Supply [:]SAfE C E I V E D ❑Other Retention Pond release to Neuse River
FEB 0 4 2019 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CEhTP,AL FILES
DW'R SECTION
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46529
C0530
00400
01119
01051
01094
00552
78141
11/15/18
10.37
28.9 mg/L
5.3
ND
ND
0.0102
ND
ND
' 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 trust 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, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2018-05/31/2021 SWU-24S, last revised 11/1/2018
Page 1 of 3

Facilities that incorporate a solvent management plan into the Storm water 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."
Hakim Lundy
Name (Print name)
Assistant Mgr. Safety Environmental
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?'
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches3
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/L4
Parameter Code
-
46529
NCOIL
00552
COS30
Footnotes from Part A also apply to Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/l/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including oll "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attw 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
Date
Permit Date: 11/1/2018-05/31/2021
SWU-245, last revised 11/1/2018
Palle 3 of 3

Pace Analytical Services, LLC
6701 Conference Drive
laceAnalytical'-
Raleigh, NC 27607
www.pace)abs.com [phone]
1
` Page 1 of 3
Laboratory Report
Hakim Lundy Report Date: 11/30/2018
A W North Carolina Date Received: 11/16/2018
4112 Old Oxford Highwy
Durham, NC 27712
Project: SW OUTFALL 1 11115
Pace Project No.: 92407733
Sample: OUTFALL 1
Method
tab ID:
Parameters
92407733001 Collected: 11/15/18 12:25 Matrix:
Results Units Report Limit
Water
Analyzed Qualifiers
EPA 1664B
Oil and Grease
NO
mg1L
5.0
11130/1 B 05:53
EPA 1664B
Total Petroleum Hydrocarbons
NO
mgIL
5.0
11/30/18 05:53
EPA 608.3
Aldrin
ND
ug/L
0.050
11/27/18 17:18
EPA 608.3
alpha-BHC
NO
ug/L
0,050
11/27/18 17:18
EPA 608.3
beta-BHC
NO
ug/L
0.050
11/27/18 17:18
EPA 608.3
delta-BHC
ND
ug/L
0.050
11/27/18 17:18
EPA 608.3
gamma-BHC (Lindane)
NO
ug1L
0.050
11/27/18 17:18
EPA 608.3
Chlordane (Technical)
NO
ugIL
0.50
11/27/18 17:18
EPA 608.3
alpha -Chlordane
NO
ug/L
0.050
11/271181T18
EPA608.3
gamma -Chlordane
NO
ugIL
0.050
11/2711817:18
EPA 608.3
4,4'-000
ND
ug1L
0.050
11/2711817:18
EPA 608.3
4,4'-DDE
NO
ug/L
0.050
11/27/18 17:18
EPA 608.3
4,4'-DDT
NO
ug1L
0.050
1112711817:18
EPA 608.3
Dieldrin
NO
ug1L
0.050
11/2711817:18
EPA 608.3
Endosulfan I
NO
ug/L
0.050
11/27/18 17:18
EPA 608.3
Endosulfan II
NO
ugIL
0.050
11/27/18 17:18
EPA 608.3
Endosulfan sulfate
NO
ugIL
0.050
11/27/18 17:18
EPA608.3
Endrin
NO
ugIL
0.050
11/2711817:18
EPA 608.3
Endrin aldehyde
NO
ug1L
0.050
11/27/18 17:18
EPA 608.3
Heptachlor
NO
ugIL
0.050
11/27/18 17:18
EPA 608.3
Heptachlor epoxide
NO
ugIL
0.050
11/27/18 17:18
EPA608.3
PCB-1016 (Aroclor 1016)
NO
ugIL
0.50
11/27/18 17:18
EPA 608.3
PCB-1221 (Aroclor 1221)
NO
ug/L
0.50
11/27/18 17:18
EPA 608.3
PCB-1232 (Aroclor 1232)
NO
ug1L
0.50
11/27/18 17:18
EPA 608.3
PCB-1242 (Aroclor 1242)
ND
ug1L
0.50
11127/1 B 17:18
EPA 608.3
PCB-1248 (Aroclor 1248)
NO
ug/L
0,50
11/27118 17:18
EPA 608.3
PCB-1254 (Aroclor 1254)
NO
ug/L
0.50
11/27/18 17:18
EPA 608.3
PCB-1260 (Aroclor 1260)
NO
ug/L
0.50
11/27/18 17:18
EPA 608.3
Toxaphene
NO
ug1L
0.50
11/27/18 17:18
EPA 8082A
PCB-1016 (Aroclor 1016)
ND
ug1L
0.50
11/20118 11:25
EPA 8082A
PCBA221 (Aroclor1221)
NO
ug1L
0.50
11/20/18 11:25
EPA 8082A
PCB-1232 (Aroclor 1232)
NO
ug/L
0.50
11/20/18 11:25
EPA 8082A
PCB-1242 (Aroclor 1242)
NO
ug/L
0.50
11/20/18 11:25
EPA 8082A
PCB-1248 (Aroclor 1248)
NO
ug1L
0.50
11/20/18 11:25
EPA 8082A
PCB-1254 (Aroclor 1254)
ND
ug/L
0.50
11/20/18 11:25
EPA 8082A
PCB-1260 (Aroclor 1260)
ND
ugIL
0.50
11/20/18 11:25
EPA 200.7 Rev 4.4 1994
Copper
NO
ug/L
5.0
11/20/18 02:37
EPA 200.7 Rev 4A 1994
Lead
NO
ug/L
5.0
11/20/18 02:37
EPA 200.7 Rev 4.4 1994
Zinc
10.2
ugIL,
10.0
11/20/18 02:37
EPA625.1
Acenaphthene
NO
ug1L
4.9
11/2111802:05
EPA625.1
Acenaphthylene
NO
ug1L
4.9
11/2111802:05
EPA 625.1
Anthracene
NO
ug1L
4.9
11/21/18 02:05 Page 1 of 6

Pace Analytical Services, LLG
14eAnalytical 6701 Conference Drive
Raleigh, NC 27607
wwwpacelabs.car
[phone]
Page 2of3
Sample: OUTFALL 1 Lab ID: 92407733001 Collected: 11115118 12:25 Matrix: Water
Method
Parameters
Results
Units
Report Limit
Analyzed Qualifiers
EPA 625.1
Benzo(a)anthracene
NO
ug1L
4.9
11/21/18 02:05
EPA 625.1
Benzo(a)pyrene
NO
ug1L
4.9
11/21/18 02 05
EPA 525.1
Benzo(b)fluoranthene
NO
ug/L
4.9
11121/18 02:05
EPA 625.1
Benzo(g,h,i)perylene
NO
ug/L
4,9
11/21/1802:05
EPA 625.1
Benzo(k)flucranthene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
4-Bromophenylphenyl ether
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Butylbenzylphthalate
ND
ug1L
4.9
11/2111802:05
EPA 525.1
4-Chloro-3-methylphenol
NO
ug1L
4,9
11/21/18 02:05
EPA 625.1
bis(2-Chloroethoxy)methane
NO
ug1L
9.8
11/21/18 02:05
EPA625.1
bis(2-Chloroethyl) ether
NO
ug1L
4.9
11/21/18 02:05
EPA 625.i
2-Chloronaphthalene
NO
ug1L
4.9
11/2111802:05
EPA625.1
2-Chlorophenol
NO
ug1L
4.9
11/21/18 02:05
EPA 625.1
4-Chlorophenylphenyl ether
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Chrysene
ND
ug1L
4.9
11/21/18 02:05
EPA625.1
Dibenz(a,h)anthracene
ND
ug1L
4.9
11/2111802:05
EPA 625.1
3,3'-Dichlorobenzidine
NO
ug1L
24.5
11/2111802:05
EPA 625.1
2,4-Dichlorophenol
NO
ug1L
4.9
11/21/18 02:05
EPA 625.1
Diethylphth a late
NO
ug1L
4.9
11/21/18 02:05
EPA 625.1
2,4-Dimethylphenol
NO
ug1L
9.8
11/21/18 02:05
EPA 625.1
Dimethylp hth a late
NO
ug1L
4.9
1112111 B 02:05
EPA 625.1
Di-n-buyphthalate
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
4,6-Dinitro-2-methylphen ol
NO
ug/L
19.6
11/21/18 02:05
EPA 625.1
2,4-Dinitrophenol
NO
ug1L
49.0
11/2111802:05
EPA 625.1
2,4-Dinitrotoluene
NO
ug1L
4.9
11/21/18 02:05
EPA 625.1
216-Dinitrotoluene
NO
ug1L
4.9
11/2111802:05
EPA 625.1
Di-n-octylphthalate
NO
ug1L
4.9
11/21118 02:05
EPA 625.1
bis(2-Ethylhexy1)phthalate
NO
ug1L
4.9
11/21/18 02:05
EPA 625.1
Fluoranthene
NO
ug1L
4.9
11/21/18 02:05
EPA 625.1
Fluorene
NO
ug1L
4.9
11/21/18 02:05
EPA625A
Hexachloro-1,3-butadiene
NO
ug1L
4.9
11/21/18 02:05
EPA 625.1
Hexachlorobenzene
NO
ug1L
4.9
11/21/18 02:05
EPA625.1
Hexachlorocyclopentadiene
NO
ug1L
9.8
11/21/18 02:05
EPA 625.1
Hexachloroethane
ND
ug1L
4.9
11/2111802:05
EPA 625.1
Indeno(1,2,3-cd)pyrene
NO
ug1L
4.9
11/21/18 02:05
EPA 625.1
Isophorone
NO
ug1L
9.8
11/21/18 02:05
EPA 625.1
Naphthalene
NO
ug1L
4.9
11/21/18 02:05
EPA 625.1
Nitrobenzene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
2-Nitrophenol
NO
ug1L
4.9
11/2111802:05
EPA 625.1
4-Nitrophenol
NO
ug/L
49.0
11/21/18 02:05
EPA 625.1
N-Nitrosodimethylamine
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
N-Nitroso-di-n-propylamine
ND
ug1L
4.9
11121/1802:05
EPA 625.1
N- N itrosod iphenyla mine
NO
ug/L
9.8
11/21/18 02:05
EPA 625.1
2,2'-Oxybis(1-chloropropane)
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Pentachlorophenol
NO
ug/L
9.8
11/21/18 02:05
EPA 625.1
Phenanthrene
NO
ug/L
4.9
11121/1802:05
EPA 625.1
Phenol
ND
ug/L
4.9
11/21/18 02:05
EPA 625.1
Pyrene
NO
ug1L
4.9
11/21/18 02:05
EPA 625.1
1,2,4-Trichlorobenzene
NO
ug1L
4.9
11/21/18 02:05
EPA 625.1
2,4,6-Trichlorophenol
NO
ug1L
9.8
11/21/18 02:05
EPA624.1
Benzene
NO
ug/L
2.0
11/2911810:56
EPA624.1
Bromodichloromethane
NO
ug1L
2.0
11/2911810:56
EPA 624.1
Bromoform
NO
uglL
2.0
11/29/1810:56
EPA624.1
Bromomethane
NO
ug1L
2.0
11/2911810:56
EPA624.1
Carbon tetrachloride
NO
ug1L
2.0
11/2911810:56
EPA624.1
Chiorobenzene
NO
ug1L
2.0
11/2911810:56
EPA624.1
Chloroethane
NO
ug/L
2.0
11/29/1810:56
EPA624.1
Chloroform
NO
ug/L
2.0
11/29/1810:56
EPA 624.1
Chloromethane
NO
ug/L
2.0
11/29/18 10:56 Page 2 of 6

_.aceAnalytical
..Pacelaf sS mn
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Page 3 of 3
Sample: QUTFALL 1
Method
Parameters
Lab ID: 92407733001 Collected: 11/15/18 12:25 Matrix:
Results Units Report Limit
Water
Analyzed Qualifiers
EPA624,1
Dibromochloromethane
ND
ug/L
2.0
11/29/1810:56
EPA624.1
1,2-Dichlorobenzene
NO
ug/L
2.0
11/29/1810:56
EPA624.1
1,3-Dichlorobenzene
ND
ug/L
2.0
11/29/1810:56
EPA624.1
1,4-Dichlorobenzene
ND
ug/L
2.0
11/2911810:56
EPA624.1
1,1-Dichloroethane
ND
ug/L
2.0
11/2911810:56
EPA624.1
1,2-Dichloroethane
ND
ug/L
2.0
11/2911810:56
EPA624.1
1, 1 -Dichloroethene
NO
ug/L
2.0
11129/1810:56
EPA624,1
cis- 1,2-Dichloroethene
NO
ug1L
2.0
11129/1810:56
EPA624.1
trans-1,2-Dichloroethene
NO
ug/L
2.0
11/29/1810:56
EPA624.1
1,2-Dichloropropane
NO
ug/L
2.0
11/29/1810:56
EPA624.1
cis-1,3-❑ichloropropene
NO
ug1L
2.0
11129/1810:56
EPA624.1
trans- 1,3-Dichloropropene
NO
ug/t_
2.0
11/2911810:56
EPA624.1
Ethylbenzene
NO
ug/L
2.0
11/29/1810:56
EPA 624.1
Methylene Chloride
NO
u91L
2.0
11/29/18 10:56
EPA624.1
1,1,2,2-Tetrachloroethane
NO
ug/t_
2.0
11/2911B 10:56
EPA 624.1
Tetra ch loroeth ene
NO
ug1L
2.0
11/29/18 10:56
EPA624.1
Toluene
NO
ug1L
2.0
11/29/1810:56
EPA 624.1
1.1,1-Trichloroethane
NO
ug1L
2.0
1112911810:56
EPA624.1
1,1,2-Trichloroethane
NO
ug1L
2.0
11/29/1610:56
EPA624.1
Trichloroethene
ND
ug/L
2.0
11/29/1810:56
EPA 624.1
Trichlorofluoromethane
ND
ug/L
2.0
11129/18 10:56
EPA624.1
Vinyl chloride
ND
ug1L
2.0
1V29/1810:56
SM 2540D-2011
Total Suspended Solids
28.9
mg1L
3.3
11/20/18 11:34
EPA 9040C
pH at 25 Degrees C
5.3
Std. Units
0.10
11/18118 14:23 H3
EPA420.4 Rev 1.0 1993
Phenol
NO
mg/L
0.010
11/20118 17:22
SM 4500-CN-E-2011
Cyanide
NO
mg/L
0.0080
11/25/18 18:30
ANALYTE QUALIFIERS
H3 Sample was received or analysis requested beyond the recognized method holding time.
Reviewed by: Cam--_
Chris Derouen
[phone]
[e-mail]
Charlotte Certification IDs
9800 KinceyAve. Ste 100, Huntersville, NC 28079
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
Virginia/VELAP Certification #: 460222
Page 3 of 6

I
_ Docurneut Name: Document Revised: February 7, 2018
f Sample Condition Upon Etecei t(SCUR) Page 1 of 2
1" Document No.; issuing Authority.-
_ - F-CAR•C5-b33:Rev.06 Pace carclingsQuaYty office �J
Laboratory receiving samples;
Asheville ❑ Eden❑ Greenwood FJ Huntersville ❑ Raleigh[] Mechanicsville[]
. CiientName: I��O ' 914 0220 if ®733
• • � Project
NJ' N)G'Wn �c1rl�l,r�C\ jj I� I 6
Cnurler: ❑Fed Ex ❑LIPS ❑LISPS ❑Client
Commercial ❑Pace ❑other:_ llj
02407733
Custody Seal Present? ❑Yes Qa $oais intact? Fly's 29,
patrJlaitlais Person Examining Contents:
d -3h
Packing Materlal: ❑Bubble Wrap rlBuhble Bags 'SVOnc ❑ othe, Biological Tissue �Frozen?
[]Yes ON- t`"/A
Thermometer. Type of ice: iq�Ve[ ❑Blue ❑Nord
❑IRCunID:,�1?r.�1;5
Cooler Temp ('C): '-A A Correction Factor: Add/Subtract ('Ci lV ti
_ Temp should be above freezing to b'C
Cooler Temp Corrected (°C): `� ❑Samptesocrt of ,emnp criteria. Samplesnr, ica, roofing process
lmas ielrun
USDA Regulated Soil {['�-'HJA,watersample)
Did samples oillg!npce in a yuorantine torte sti win the Un'ned Slates: CA, NY, or SC (check ma ps)? Old samples ar'bfnat_ frnrn a foreign source (into: r>Y,lonally,
r]vd, fulG� !,A,A;-tt—Il nn,i Pi-ein Rlrnl7 i"IYes vll
__ _�- _
��
GommentsfDtscrcpan_cy: µ-�-
1 hain of Custody P_rsent? - --- Yes !:)"')
Samples Arrived withlo Hold T{rre? as E]No
oo'A
�N/A
1.
-
Shurt Hold Time Analysis (<72 hr.)? Ycs ❑Na
— _
R�u•h_Turn _AroundTime Requasted? - - ]y- 5!���QN/A
d. ---
� 5.
6.
Sufficient Volume? - Yes- _ ❑Nn N/A
CnrectCuntainersUsed? V 'des ONO ©N/n
_ -Pace Contaii iers Used? -- _— Yr_s [QNo G.N/A
Containp.s lit ct ? Yes ❑hn_.
NIA
7.-�_..,......
---
.,.
�f)is_solvedanalysis: Samples Feld Flttrred? Nn
-
/,5
-._-...._-..__.
S. _
9.
��es
Sample Labels Match CDC? r [��Yes ON'. L2.N/A
ncludest7ate/ffine/ID/Anaycis Matrix
Nead_space In VOA Vlals (>5-GmmJ? -µ R ^ oYes ❑pro
C�N/A_
10.
"rip Blank present? ❑Yes [ jNo
©N/A
Tl.
rrl0Blank CwtadySails ?resart? r-Nn I-1Nn
riNlA
_
COMMENTS/SAMPLE DISCREPANCY
CLIENT N0TIFICA1ION/RES0LUTtON
Person Q mtactPd:
Date/ Pme:
Lot ID of solhconlainers:
Proj"t Manager SCURF Review;-
i
j Project Manager SRF lleview:
Fletdoata Required? I fYes ONO
Page 4 of 6

! 00tument Nanms:
�� �k ��• Sample Condicfnn Upon Recei
' Document No,:
F•CAR-CS-033-Remli
`Check rnark top half of box if pH andlor dech€urination is
verified andw(thin the acceptance range for preservation
samples.
Fxe.gUons VOA, Cofi}orm, TOC, oil and Grea,e, GIRO/8015 (water) DOC, Ugr
4'9attam half of box is to list numbor of battle
Document Revfsed February 1, 2ma
A(SCUR) Page 1 of 2
Issuing Authority:
Pace Carolinas Quality Dfflce
Project iYlllC,Il fV' X4I24107733
PM: COI Dtre Date: 12/04/18
CLIENT: 91-•141M,
y 2 z a ti a N n
i Z ry
1, 11II vv v 2 tt
m v = ¢ 4 I O
u o y o.15n. y° v y y r °^ 7
u ° ?
2
.,
i Yi c a n. ti R a
o n .a E ❑ 4 6 ¢ V. E
w e1' d n n q d E d
1 Ln Q
E € E E v I: w E E E gE C C C E p� G E
N n P J 1 rf r. " N 1
at �i r, ti
0 7 .1 I Im Q a r a I m 4 n N m o l7
a
a o a d �, i7 L" t7 0
m m m as a m s 4 d S d d d o ] 7 0 7
13
WS
pH Adjustment log for Preserved Samples
ample
ro Iypc of ?r6s h zt3va p+t upan receipt pate prnserva t;na adjusted ilnie Preservation Amount n{ Peeservatly Lot g
— adjusted �J added
rlctn: Nheressr CAere IS a dlscrepzncy arfnCINg Nonh CaralL%A complla�Ce samples. a ::opY 0` tkls form WKI be tent to the Nnrth Caratjnq (16HNR Ce,t;r.Calien OMICC {Le.
Page 5 of 6

to
��eAnaoical-
Section A
Raauaed Dicn: Irdorcatwc
Section B
Reauflcd ?Ini!d 1-Yormat�on:
CHAIN-0F::.CUST0DY f Analyticai Request Document
The Chrin-af-Cuyyody is a LEGAL :)DCUMENT. AR relevant Ii & must he cnmP7etec arc rz!c1},
Section C
I— Imo+ --
Page: of
zonwnrr A W North Carolina
R=xr.T°:.y�sari�Y c3p�'► lm 1 �.
V1i \
�nrn:or_ Accounts Payable
- -
4c rests 4112 Did Oxford I lwy
Cove To:
C—XnyNam^ s- A W North Carolina
REGULATORY AGENCY
Durham, NC 27712
Addrn=:
r NPDES GROUND WATER ORINKING WATER
F` UST r RCRA OTH'_FZ
Ema]Ta: [e-mail]
=urehwceOraerNa:
-ace 0me
Prior: 919.479-2243
Fax 919-47M955
Outran
arse ?eelea Chris Derouen
Sao L,oeation
+tTnapnr,
.
�• STATE'
Requested Due DaterTAT:
rImpd M mber:
Pac+ �.crfe a:
Requested
Anarysls:Flltered
ff(N)
"'
Section 0 Valid L72r>Sx Coda
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to

- PROTECTED E H S
Dept. i
12/21/18
Division of Water Quality
Atten: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention DWQ Central Files
Per our Stormwater permit (NCG030689), the following documents are enclosed:
• Stormwater discharge monitoring report for outfall 1, 2, 3.
+ Analytical data from Pace Analytical from rain water samples outfall 1, 2, 3.
Results show no over exceedance of parameters set in benchmarks.
FYI- Our contact David Kannianen is no longer with the company thus resulting in the delay of the 30 day
commitment to turn in monitoring report exceeded.
K' a
a i Lundy
Safety/Fnviron mental Assistant Mgr.
AWNC
4112 Old Oxford Rd.
Durham N.C. 27712
919 452-3958
RECJF�j V iEF,�qN 02 2019 �
cE?V ri.
DwR EC -ripe
1�
MONT" CAROLINA

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted / Z - Z / - IS.
CERTIFICATE OF COVERAGE NO. NCG03 0 6 8 9
FACILITY NAME AWNC
COUNTY Durham
PERSON COLLECTING SAMPLES Hakim Lundy
LABORATORY PACE Analytical Lab Cert. # 12
Comments on sample collection or analysis:
Outfall No. 1
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD Jan -June 0 July -Dec
or 0 Monthly' (month j
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other Retention Pond release to Neuse River
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organicss
Benchmarks
_
-
100 mg/L or 50 mg/O
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46529
C0530
00400
01119
01051
01094
00552
78141
11/15/18
10.37inches
28.9 mg/L
5.3
ND
ND
0.0102
ND
N/A
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
$ Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40.CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(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."
Hakim Lundy
Name (Print name)
Assistant Mgr. Safety Environmental
Titl int title)
iZ-I1—r,
ignature Date
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
inches
New Motor oil or
Hydraulic oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/L°
Parameter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy_ o�this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant pea2W_U for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Perm
l2
Date
Permit Date:11/1/2018-05/31/2021
SWU-24S, last revised 11/1/2018
Page 3 of 3

Pace Analytical Services, LLC
6701 Conference Drive
laceAnalytical Raleigh, NC 27607
www.pacefabs.com (919 )834-4984
Page 1 of 3
Laboratory Report
Hakim Lundy Report Date: 11/30/2018
A W North Carolina Date Received: 11/16/2018
4112 Old Oxford Highwy
Durham, NC 27712
Project: SW OUTFALL 1 11115
Pace Project No.: 92407733
Sample: OUTFALL 1
Method
Lab ID: 92407733001 Collected: 11/15/18 12:25 Matrix: Water
Parameters Results Units Report Limit Analyzed Qualifiers
EPA 1664E
Oil and Grease
NO
mgIL
5.0
11/30/18 05:53
EPA 16646
Total Petroleum Hydrocarbons
NO
mg/L
5.0
11/30/18 05:53
EPA 608.3
Aldrin
NO
ug/L
0.050
11/27/1817:18
EPA 608.3
alpha-BHC
NO
ug/L
0.050
11/27/18 17:18
EPA 608.3
beta-BHC
NO
ug/L
0.050
11/27/1817:18
EPA 608.3
delta-BHC
NO
ug/L
0.050
11/27/18 17:18
EPA 608.3
gamma-BHC (Lindane)
ND
ug1L
0.050
11/27/18 17:18
EPA 608.3
Chlordane( Technical)
NO
ug/L
0.50
11/2711817:18
EPA 608.3
alpha -Chlordane
ND
ug/L
0.050
11/2711817:18
EPA 608.3
gamma -Chlordane
NO
ug/L
0.050
11/27/18 17:18
EPA608.3
4,4'-DDD
NO
ug/L
0.050
11/2711817:18
EPA 608.3
4,4'-DDE
NO
ug/L
0.050
11/27/1817:18
EPA 608.3
4,4'-DDT
NO
ug/L
0.050
11/27/1817:18
EPA 608.3
Dieldrin
NO
ug/L
0.050
11/27/1817A8
EPA608.3
Endosulfan I
NO
ug/L
0.050
11/27/1817:18
EPA 608.3
Endosulfan II
NO
ug/L
0.050
11/2711817:18
EPA 608.3
Endosutfan sulfate
ND
ug/L
0.050
11/27/18 17:18
EPA608.3
Endrin
NO
ug/L
0,050
11127/1817:18
EPA 608.3
Endrin aldehyde
ND
ug/L
0.050
11/27/18 17:18
EPA 608.3
Heptachlor
ND
ug/L
0.050
11/27/18 17:18
EPA 608.3
Heptachlor epoxide
NO
ug/L
0.050
11 /27/18 17:18
EPA 608.3
PCB-1016 (Aroclor 1016)
ND
ug/L
0.50
11/27/18 17:18
EPA 608.3
PCB-1221 (Aroclor 1221)
NO
ug/L
0.50
11/27/1817:18
EPA 608.3
PCB-1232 (Aroclor 1232)
ND
ug1L
0.50
11/2711817:18
EPA 608.3
PCB-1242 (Aroclor 1242)
NO
ug1L
0.50
11/2711817:18
EPA 608.3
PCB-1248 (Arodor 1248)
ND
ugtL
0.50
11/27/18 17:18
EPA 608.3
PCB-1254 (Arodor 1254)
ND
ug/L
0.50
11/27/18 17:18
EPA 608.3
PCB-1260 (Aroclor 1260)
NO
ug/L
0,50
11/27/18 17:18
EPA 608.3
Toxaphene
NO
ug/L
0.50
11/2711817:18
EPA 8082A
PCB-1016 (Aroclor 1016)
NO
ug/L
0,50
11/20/18 11:25
EPA 8082A
PCB-1221 (Aroclor 1221)
NO
ug/L
0.50
11/20/18 11:25
EPA 8082A
PCB-1232 (Aroclor 1232)
NO
ug/L
0.50
11/20/18 11:25
EPA 8082A
PCB-1242 (Aroclor 1242)
NO
ug/L
0,50
11/20/18 11;25
EPA 8082A
PCB-1248 (Arodor 1248)
NO
ug/L
0.50
11120/18 11:25
EPA 8082A
PCB-1254 (Aroclor 1254)
NO
ug/L
0,50
11/20/18 11:25
EPA 8082A
PCB-1260 (Aroclor 1260)
NO
ug/L
0.50
11/20/18 11:25
EPA 200.7 Rev 4.4 1994
Copper
NO
ug/L
5.0
11/20/18 02:37
EPA 200.7 Rev 4.4 1994
Lead
NO
ug/L
5.0
11/20/18 02:37
EPA 200.7 Rev 4.4 1994
Zinc
10.2
ug&
10.0
11/20/18 02:37
EPA 625.1
Acenaphthene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Acenaphthylene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Anthracene
NO
ug/L
4.9
11/21/18 02:05 Page 1 of 6

®
aceAnalytical
www.pacetabs.com
Pace Analytical Services, LLC
6701 Conference Drive
RaEeigh, NC 27607
[phone]
Page 2 of 3
Sample: OUTFALL 1
Lab 1i7:
92407733001 Collected: 11/15/18 12:25 Matrix: Water
Method
Parameters
Results
Units
Report Limit
Analyzed
Qualifiers
EPA 625.1
Benzo(a)anlhracene
ND
ug/L
4.9
11/21/1802:05
EPA 625.1
Benzo(a)pyrene
ND
ug/L
4.9
11/21/1802:05
EPA 625.1
Benzo(b)fluoranthene
NO
ug/L
4.9
11/21/1802:05
EPA 625.1
Benzo(g,h,i)perylene
NO
ug/L
4.9
11/21/1802:05
EPA 625.1
Benzo(k)fiuoranthene
NO
ug/L
4.9
11/21/1802:05
EPA 625.1
4-Bromophenylphenyl ether
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Butylbenzylphthalate
NO
ug/L
4.9
11/2111802:05
EPA 625.1
4-Chloro-3-methylphenol
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
bis(2-Chloroethoxy)methane
NO
ug/L
9.8
11/21/18 02:05
EPA 625.1
bis(2-Chloroethyl) ether
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
2-Chloron2phthalene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
2-Chlorophenol
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
4-Chlorophenylphenyl ether
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Chrysene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Dibenz(a,h)anth racene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
3,3'-Dichlorobenzidine
NO
ug/L
24.5
11/21/18 02:05
EPA625A
2,4-Dichlorophenol
NO
ug/L
4.9
11/21/1802:05
EPA 625.1
Diethylphtha late
NO
ug/L
4,9
11/21/18 02:05
EPA 625.1
2,4-Dimethyl phenol
NO
ug/L
9.8
11/21/18 02:05
EPA 625.1
Dimethylphthalate
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Di-n-butylphthalate
NO
ug/L
4.9
11/21/1802:05
EPA 625.1
4,6-Dinitro-2-methylphenol
NO
ug/L
19.6
11/21/18 02:05
EPA 625.1
2,4-Dinitrophenol
NO
ug/L
49.0
11/21/18 02:05
EPA 625A
2,4-Dinitrotoluene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
2,6-Dinitrotoluene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Di-n-octylphthalate
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
bis(2-E thyl hexyl)phthalate
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Fluoranthene
NO
ug/L
4.9
11/21/1802:05
EPA 625.1
Fluorene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Hexachloro-1,3-butadiene
NO
ug/L
4.9
11/21/1802:05
EPA 625.1
Hexachlorobenzene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Hexachlorocyclopentad iene
NO
ug/L
9.8
11/21/18 02:05
EPA 625.1
Hexachloroethane
NO
ug/L
4.9
11/2111802:05
EPA625A
Indeno(1,2,3-cd)pyrene
NO
ug/L
4.9
1112111802:05
EPA 625.1
Isophorone
NO
ug/L
9.8
11/21/18 02:05
EPA 625.1
Naphthalene
NO
ug/L
4.9
11/21/18 02:05
EPA625A
Nitrobenzene
NO
ug/L
4.9
11/21/1802:05
EPA 625.1
2-Nitrophenol
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
4-Nitrophenol
NO
ug/L
49.0
11/21/18 02:05
EPA 625.1
N-Nitrosodimethylamine
NO
uglL
4.9
11/21/1802:05
EPA 625.1
N-Nitroso-di-n-propylamine
NO
uglL
4.9
1112111802:05
EPA 625.1
N-Nitrosodiphenylamine
NO
uglL
9.8
11121/1802:D5
EPA 625.1
2,2'-Oxybis(1-chloropropane)
NO
uglL
4.9
11/2111802:05
EPA 625.1
Pentachlorophenol
NO
ug/L
9.8
11/21/18 02:05
EPA 625.1
Phenanthrene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Phenol
NO
ug1L
4.9
11/2111802:05
EPA 625.1
Pyrene
NO
ug/L
4.9
11/21/1802:05
EPA 625.1
1,2,4-Trichlorobenzene
NO
uglL
4.9
11/21/1802:05
EPA 625.1
2,4,6-Trichlorophenol
NO
uglL
9.8
11/21/18 02:05
EPA 624.1
Benzene
NO
ug/L
2.0
11/29/1810:56
EPA 624.1
Bromodichloromethane
NO
uglL
2.0
11/29/18 10:56
EPA 624.1
Bromoform
NO
ug/L
2.0
11/29/18 10:56
EPA 624.1
Bromomethane
NO
ug/L
2.0
11/2911810:56
EPA 624.1
Carbon tetrachloride
NO
ug/L
2.0
11/29/1810:56
EPA 624.1
Chlorobenzene
NO
ug/L
2.0
11/2911810:56
EPA 624.1
Chloroethane
NO
uglL
2.0
11/29/1810:56
EPA 624.1
Chloroform
NO
ug/L
2.0
11/29/18 10:56
EPA 624.1
Chloromethane
NO
uglL
2.0
11/29/18 10:56
Page 2 of 6

aceAnalytrcal
wwwpacelabs.com
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: OUTFALL 1
Lab ID: 92407733001 Collected: 11/15/18 12:25 Matrix: Water
Method
Parameters
Results
Units
Report Limit
EPA 624.1
Dibromochloromethane
ND
ug/L
2.0
EPA 624.1
1,2-Dichlorobenzene
ND
ug/L
2.0
EPA 624.1
1,3-Dichlorobenzene
ND
ug/L
2.0
EPA 624.1
1,4-Dichlorobenzene
ND
ug/L
2.0
EPA 624.1
1,1-Dichloroethane
ND
ug/L
2.0
EPA624.1
1,2-D'rchloroethane
ND
ug/L
2.0
EPA 624.1
1,1-Dichloroethene
ND
ug/L
2.0
EPA 624.1
cis-1,2-Dichloroethene
ND
ug/L
2.0
EPA 624.1
trans-1,2-Dichloroethene
ND
ug/L
2.0
EPA 624.1
1,2-Dichloropropane
ND
ug/L
2.0
EPA 624.1
cis-1,3-Dichloropropene
ND
ug/L
2.0
EPA 624.1
trans-1,3-Dichloropropene
ND
ug/L
2.0
EPA 624.1
Ethylbenzene
ND
ug/L
2.0
EPA 624.1
Methylene Chloride
ND
ug/L
2.0
EPA 624.1
1,1,2,2-Tetrachloroethane
ND
ug/L
2.0
EPA 624.1
Tetrachloroethene
ND
ug/L
2.0
EPA 624.1
Toluene
ND
ug/L
2.0
EPA 624.1
1. 1, 1 -Trichloroethane
ND
ug/L
2.0
EPA 624.1
1,1,2-Trichloroethane
ND
ug/L
2.0
EPA 624.1
Trichloroethene
ND
ug/L
2.0
EPA 624.1
Tri chlorofluo ro methane
ND
ug/L
2.0
EPA 624.1
Vinyl chloride
ND
ug/L
2.0
SM 254OD-2011
Total Suspended Solids
28.9
mg/L
3.3
EPA 9040C
pH at 25 Degrees C
5.3
Std. Units
0.10
EPA 420.4 Rev 1.0 1993
Phenol
ND
mg/L
0.010
SM 4500-CN-E-2011
Cyanide
ND
mg/L
0,0080
ANALYTE QUALIFIERS
H3 Sample was received or analysis requested beyond the recognized method holding time.
Reviewed by:
Chris Derouen
[phone]
[e-mail]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiafVELAP Certification #: 460222
Analyzed
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11/29/18 10:56
11 /20118 11:34
11/18/18 14:23
11/20/18 17:22
11/25/18 18:30
H3
Page 3 of 3
Qualifiers
Page 3 of 6

i
Document Name:
Document Revised: February 7, 2018
26kWyUcal'
_Sample Condition Upon Recefpt(SCUR)
Page 1 of 2
._
Document No.:
F•CAR-CS-033-Rev.06 )
Issuing Authority:
Pace Carolinas Quality Office
Laboratory receiving samples:
Asheville ❑ Eden[] Greenwood ❑
Huntersville ❑ Raleigh[] Mechanicsville[]
Client Name:
f `,�� f �d` 4C, 7 03
• •
Projact 191H�e
Caurfer. []Fed Ex EJUPS ❑USPS
❑Client
Cl Commercial ❑Pace QOther:�
u jD (� 11 11 199 kkll 1
02407733
Custody. Seal Present? ❑Yes [moo Seals Intact? []Yes
26o.
pate/initlals Person Eaaminirg Contents:
d �S5
Packing Material: ❑Bubble Wrap ❑Rubble bags one
❑ other Biological Tissue Frozen?
Thermometer. (]Yes []No EWA
❑ IF Gun ID: flk-f" S YYpe of Ice:t ❑Blue ❑Nary
i
1 Cooler Temp ('C): �-A A Correction Factor: Add/Subtract ('C)
, V • 1
—
Temp snouid be aEave f[eezing to fi'C
Cooler Temp Corrected ('C):
(3Sarnptes out of temp crreda. Samples ar. ke, cooling process
USDA Regulated Soil { N/A watersample)
his 5ecur.
Did samples orlg:n to In a quasantlne zone w€t5in the United States: CA, NY, or SC (check maps)? old samples or$Ifsate from a foreign source (ante: Onally
r-1V.1 L, A..A:..O.....s, sea D—An obeli f TY►s lKwo
Comments plscrcpancy:
Cha a otCustody Prrsrnt? Yes ❑Nn
QNIA
1.
Samples Arrived within Hold Tme?
es
�Nc
NIA
Short Hold Time Anal sis (02 hr.)?
Yes
ONO
❑rVA
3.
Rush Turn Around Time Requested? ��
❑Ycs
o
❑NIA
4.
SufFlcient Valume?
Correct Containers Used?
-Pace Containers Used?
cs
es
Yra
Q24 ❑NIA _
ONO .QN/A
EINO NIA
S. _
6.
Containers Intact?
yeS
ONO
N/A
7.
Dissolved anal Is: Samples Held Filtered?
— w
Yin
No
/A
8.
Sample labels Match CDC? es Otto
-includes 0ate/Tlme/ID/An2,'yS1s MatfL)L ­161�
[]NIA
9.
Veadspace In VOA vials >5.6mm)?
aes
QN0
Q.NIA
10.
Trip Blank Present?
r__ r P Blank Custody Seals Present?
❑Yes
❑Yes_ _
[]No
❑No
❑N/A
NIA
11.
_
COMMENTS/SAMPLE DISCREPANCY
Lot ID of sort conlainefs:
CLIENT NOTIFICATION/RESOLUTION
Person contacted: T Date/Tine:
Pro)ert,Managar SCURF Review:
Project Manager SRF Review:
Field oat,Rcquired? ❑Yes ❑No
Date:
Date *0-
Page 4 of 6

Document Nome:
�f Sample condit[ llpan Rea
�c�Ara�ytl�� Document No.:
F-CAR-CW33-Rev.0
'Check mark top half of box if pH and/or dechlorination Is
verified and within the acceptance range For preservation
samples,
Fxcepuorw VOA, C95fa m, roc, Oa and Grease, DRO/8015 lvrnterj DOC, Ug
"Elattam halt of box Is to list number of bottle
Dacurnent RwAsed: >+ebmary 1, 2018
Page l of 2
Issuing Authority:
Pace Carolinas Oual'tty Dfftce
Project ii,,ii fl - COM'177142
PM: COI Due. Date: 12/04/18
CLIENT: 91-4114 fit,'
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adjusted added
r
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Reter Whenever t`.ere Is a dtscrepancy arfecring Nanh Carollnv torepllance samples, a cnpY a° this (amt wM ba sort to the North Csrorine peHNR CertTrcation Oniea (Le.
Page 5 of 6

tD
ace Analytical -
Section A
Reauked rb—i ire—
, "a - — - "
Section S
Rowl•*d Pmgft= tonne�
CHAIN -OF -CUSTODY I Analyticai Request Document
The Crem -Cas adyksa LEGAL DOCUMENT. AArekvardl '' nwstbeuwnpkledaocurrildy.
Section C
� 1�- _r --
lpage: of I
con�+y', A 1,V Nona Caru0na
Reper. To:
Ail— A=m;n:s payatAe
Andrew: 4112 Old Oxford I twy
Copy To
CwnMV NA- A W NoM Carolina
REGULATORY AGENCY
Ourham, NC 2T712
Ad**n:
F NPDES r-. GROt.)ND, WATER F DRINKING WATER
r7. UST 17. RCRA r- OTHER
Emil To. [e-mail]
fie!:
Pr.r.e: 919-479-2243
F— 919-479-8955
I
Proied hla—� outran
I
PP*d Chris De=en
ubrlq—
Loc . allon
�, 5��
STATE.
Requeslad Due 0-1enAT.
".rA*r.
Pau "C"le a,
• RequeSted
Ana
Is:
Fiftered.
(Y(N
Section D Vafid WIrk COCICS
!P'
W
C�", ve_euor,
COLLECTED
Preservarives
r:
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DRNKP4 WArFX ow
2
sm vm 70k VM
cohOM-1c
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.� f�. � V�!
PROTECTED
Dept.
12/21/18
Division of Water Quality
Atten: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention DWQ Central Files
Per our Stormwater permit (NCG030689), the following documents are enclosed:
e Stormwater discharge monitoring report for outfall 1, 2, 3.
Analytical data from Pace Analytical from rain water samples outfall 1, 2, 3.
Results show no over exceedance of parameters set in benchmarks.
FYI- Our contact David Kannianen is no longer with the company thus resulting in the delay of the 30 day
commitment to turn in monitoring report exceeded.
K'nd-Regards
Hake ,Lundy' r��•' r
Safety/Environmental Assistant Mgr.
AWNC
4112 Old Oxford Rd.
Durham N'.C. 27712
919 452-3958
1'�L U
NORT1, OAROLMA •

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted / Z - Z / -- /,S�
CERTIFICATE OF COVERAGE NO. NCG03 0 6 8 9
FACILITY NAME AWNC
COUNTY burham
PERSON COLLECTING SAMPLES Hakim Lundy
LABORATORY PACE Analytical Lab Cert. # 12
Comments on sample collection or analysis:
Outfall No. 1
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD 0 Jan -June July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
00then Retention Pond release to Neuse River
PLEASE.REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ->
❑ No discharge this period?z
outfall.No.
-• -
Date Sample
Collected1
(mo/dd/yr)
24-hour rainfall
amount, .
Inches
Total Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
OrganicsS.
Benchmarks'
-
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter;Code
46529
C0530
00400
01119
01051
01094
00552
78141
11/15/18
10.37inches
28.9 mg/L
5.3
ND
ND
0.0102
ND
N/A
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General.Permit, Section 8, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the: requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31)_
Permit Date: 11/1/2018-05/31/2021 5WU-245, last revised 11/1/2018
Page 1 of 3.

Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan Shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the 5tormwater Pollution Prevention Plan."
Hakim Lundy
Name (Print name)
Assistant Mgr. Safety Environmental
Title int title} j
ignature
iL-IL --fk,
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?2
Outfall Na.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches3
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/0
Parameter Code
-
45529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 5WU-245, last revised 11/1/2018
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS.
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE.SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO El
1F YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 0 NO 0
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR includingall "No Discharge" reports, within 30 days of receipt of the lab results or at end of manitorin period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27G99-1617
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. t
am aware that there are significant penalties for submitting false information, including the possibility of.€fines and imprisonment for knowing violations."
re of Perm
Permit Date:11/1/2D18-05/31/2021
t 2
Date
SWU-245, last revised 11/1/2018
Page 3 of 3

5
Nace Analytical services, LLc
6701 Conference Drive
i aceAnalytical
Raleigh, NC 27607
/ w.tiv�acefabs cam
�
(9 i 0)A34-4964
Page 1 of 3
Laboratory Report
Hakim Lundy Report Date: 11/30/2018
A W North Carolina Date Received: 11/16/2018
4112 Old Oxford Highwy
Durham, NC 27712
Project: SW OUTFALL 1 11115
Pace Project No.: 92407733
Sample: OUTFALL 1
Method
Lab ID:
Parameters
92407733001 Collected: 11/15/18 12:25 Matrix:
Results Units Report Limit
Water
Analyzed Qualifiers
EPA 1664B
Oil and Grease
ND
mg/L
5.0
11/30118 05:53
EPA 1664B
ToW Petroleum Hydrocarbons
ND
mg/L
5.0
11130/18 05:53
EPA 608.3
Aldrin
NO
ug1L
0,050
11127/18 17:18
EPA608.3
alpha-BHC
ND
ug/l_
0.050
11/2711817:18
EPA 608.3
beta-BHC
ND
ug1L
0.050
11/27/18 17:18
EPA608.3
delta-BHC
NO
ug1L
0.050
11127/1817:18
EPA608.3
gamma-BHC (Lindane)
ND
ug/L
0,050
11/27/18 17:18
EPA608.3
Chlordane (Technical)
NO
ug/L
0.50
11/27/18 17:18
EPA 608.3
alpha -Chlordane
ND
ug/L
0.050
11/27/18 17:18
EPA608.3
gamma -Chlordane
NO
ug/L
0.050
11/27/18 17:18
EPA608.3
4.4'-DDD
ND
ug/L
O,050
11/2711817:18
EPA608.3
4.4'-DDE
NO
ug1L
0.050
11/27/18 17:18
EPA608.3
4.4'-DDT
NO
ug/L
0.050
11/27/1817:18
EPA608.3
Dieldrin
NO
ug/L
0.050
1112711817:18
EPA 608.3
Endosulfan I
NO
ug/L
0.050
11/27/18 17:18
EPA608.3
Endosulfan II
NO
uglL
0.050
11/27/18 17:18
EPA608.3
Endosulfan sulfate
NO
ug1L
0.050
11/27118 17:18
EPA608.3
Endrin
ND
uglL
0.050
11/27/18 17:18
EPA 608.3
Endrin aldehyde
NO
ug/L
0.050
11/27118 17:18
EPA608.3
Heptachlor
ND
ug1L
0.050
11/27/18 17:18
EPA608.3
Heptachlor epoxide
ND
ug/L
0.050
11/27/1817:18
EPA 608.3
PCB-1016 (Aroclor 1016)
ND
ug1L
0.50
11/27/18 17:18
EPA 608.3
PCB-1221 (Aroclor 1221)
NO
ug/L
0.50
11/27/18 17:18
EPA 608.3
PCB-1232 (Aroclor 1232)
NO
ug/L
0.50
11/27/18 17:18
EPA 608.3
PCB-1242 (Aroclor 1242)
NO
ug/L
0.50
11/27/18 17:18
EPA608.3
PCB-1248 (Aroclor 1248)
ND
ug/L
0.50
11/27/18 WAB
EPA 608.3
PCB-1254 (Aroclor 1254)
ND
ug/L
0.50
11/27/18 17:18
EPA 608.3
PCB-1260 (Aroclor 1260)
ND
ug/L
0.50
1112708 17:18
EPA608.3
Toxaphene
ND
ug/L
0,50
11/2711817:18
EPA8082A
PCB-1016 (Aroclor 1016)
ND
ug/L
0.50
11/20/18 11:25
EPA 8082A
PCB-1221 (Aroclor 1221)
NO
ug/L
0.50
11/20118 11:25
EPA 8082A
PCB-1232 (Aroclor 1232)
NO
ug/L
0,50
11/20/18 11:25
EPA8082A
PCB-1242 (Aroclor 1242)
NO
ug/L
0.50
11/20/18 11:25
EPA8082A
PCB-1248 (Aroclor 1248)
NO
ug1L
0.50
11/20/i811:25
EPA 8082A
PCB-1254 (Aroclor 1254)
NO
ug1L
0.50
11/20/18 11:25
EPA8082A
PCB-1260 (Aroclor 1260)
ND
ug/L
0.50
11120/18 11:25
EPA 200.7 Rev 4.4 1994
Copper
NO
ug/L
5.0
11/20/18 02:37
EPA200.7 Rev A 1994
Lead
No
ug,L
5.0
11/20/1802:37
EPA 200.7 Rev 4.4 1994
Zinc
10.2
ug/L
10.0
11/20/18 02:37
EPA625.1
Acenaphthene
ND
ug/L
4.9
11121/1802:05
EPA 625.1
Acenaphtiiylene
NO
ug/L
4.9
11121/18 02:05
EPA 625.1
Anthracene
NO
ug1L
4.9
11/21/18 02:05 Page 1 of 6

r�
�� aceAnalylcal
wmv.pacelobs. ccm
1
i
Pace analytical Services, LLC
6701 Conference Drive
Raleigh, NC 276D7
[phone]
Page 2 of 3
Sample: OUTFALL 1
Method
Lab ID: 92407733001
Parameters Results
Collected:' 11/15118 12:25 Matrix:
Units Report Limit
Water
Analyzed Qualifiers
EPA 625.1
Benzo(a)anthracene
NO
ug/L
4,9
11/21/18 02:05
EPA 625.1
Benzo(a)pyrene
NO
ug/L
4.9
11/21118 02:05
EPA 625.1
Benzo(b)fluoranthene
NO
uglL
4.9
11/21118 02:05
EPA 625.1
Benzo(g,h,i)perylene
NO
ug/L
4.9
11121118 02:05
EPA 625.1
Benzo(k)ftuoranthene
NO
ug/L
4.9
11/21/18 02:05
EPA625,1
4-Bromophenylphenylether
NO
ug/L
4.9
11/2111802:05
EPA 625.1
Butylbenzylphthatate
ND
ug/L
4.9
11)21/1802:05
EPA 625.1
4-Chloro-3-methylphenot
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
bis(2-Chloroethoxy)methane
ND
ug/L
9.8
11121/18 02:05
EPA 625.1
bis(2-Chtoroethyl) ether
ND
ug/L
4.9
11/21/18 02:05
EPA 625.1
2-Chioronaphthalene
ND
ug/L
4.9
11/21/18 02:05
EPA 625.1
2-Chtorophenol
ND
ug/L
4.9
11/21/18 02:05
EPA 625.1
4-Chlorophenylphenylether
NO
uglL
4.9
11/21/18 02:05
EPA 625.1
Chrysene
ND
ug/L
4.9
11/21/18 02:05
EPA 625.1
Oibenz(a,h)anthracene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
33-Dichlorobenzidine
NO
ug1L
24.5
'11121/18 02:05
EPA 625.1
2,4-Dichlorophenol
NO
uglL
4.9
11/21/18 02:05
EPA 625.1
Diethylphthalate
ND
ug/L
4.9
11/21/1802:05
EPA 625.1
2,4-Dimethylphenol
ND
uglL
9.8
11121/18 02:05
EPA 625.1
Dimethylphtha late
Nil
ug/L
4.9
11/21/18 02:05
EPA 625.1
Di-n-butylphthalate
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
4,6-Dinitro-2-methylphenoi
NO
ug/L
19.6
11/21/18 02:05
EPA 625.1
2,4-Dinitrophenol
ND
ug/L
49.0
11/21/18 02:05
EPA 625.1
2,4-DWtrotoiuene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
2,6-Dinitrotoluene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Di-n-octylphthalate
NO
ug1L
4.9
11/21/18 02:05
EPA 625.1
bis(2-Ethylhexyl)phthalate
NO
ug1L
4.9
11/21/18 02:05
EPA 625.1
Fluoranthene
NO
ug/L
4.9
11/21/18 02:05
EPA625,1
Fluorene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Hexachloro-1,3-butadiene
ND
ug/L
4.9
11/21/18 02:05
EPA 625.1
Hexachlorobenzene
ND
ug/L
4.9
11/21118 02:05
EPA 625.1
Hexachlorocyclopentadiene
NO
ug/L
9.8
11/21/18 02:05
EPA 625.1
Hexachloroethane
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Indeno(1,2,3-cd)pyrene
NO
ug/L
4.9
11121/18 02:05
EPA625,1
Isophorone
NO
ug/L
9.8
11/21/18 02:05
EPA 625.1
Naphthalene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Nitrobenzene
NO
ug/L
4.9
11121/18 02:05
EPA 625,1
2-Nitrophenol
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
4-Nitrophenol
ND
ug/L
49.0
11/21/1802:05
EPA 625.1
N-Nitrosodimethylamine
NO
ug/L
4.9
11/21118 02:05
EPA 625.1
N-Nitroso-di-n-propylamine
ND
ug/L
4.9
11/21/18 02.05
EPA625.1
N-Nitrosod iphenyla mine
NO
ug/L
9.8
11/21118 02:05
EPA625.1
2,2'-Oxybis(1-chloropropane)
ND
ug/L
4.9
11/21118 02:05
EPA 625.1
Pentachlorophenot
ND
ug/L
9.8
11/21/18 02:05
EPA 625.1
Phenanthrene
NO
ug/L
4.9
11/21/18 02:05
EPA 625.1
Phenol
NO
ug/L
4.9•
11/21/18 02:05
EPA 625.1
Pyrene
ND
uglL
4.9
11)21/1802:05
EPA 625.1
1,2,4-T6chlorobenzene
NO
ug/L
4.9
11/21/18 02:05
EPA625.1
2,4,6-Trichlorophenol
NO
ug/L
9.8
1112111802:05
EPA624.1
Benzene
NO
ug/L
2.0
11/2911810.56
EPA 624.1
Bromodichloromethane
NO
ug/L
2.0
1112911810:56
EPA 624.1
Bromoform
NO
ug/L
2.0
11/29/18 10:56
EPA 624.1
Bromomethane
NO
uglL
2.0
11/29/1810:56
EPA 624.1
Carbon tetrachloride
NO
uo/L
2.0
11/29/18 10:56
EPA 624.1
Chlorobenzene
NO
ug/L
2.0
11/29/18 10:56
EPA 624.1
Chloroethane
NO
ug/L
2.0
11/29f1810:56
EPA 624.1
Chloroform
NO
ug/L
2.0
11129/18 10:56
EPA 624.1
Chloromethane
ND
uglL
2.0
11/29/13 10:56 Page 2 of 5

/�paceAnalyticaI�
�' vrvw.pacelabs.ccm
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
;919i834-4984
Sample: DUTFALL 1
Lab It]: 92407733001 Collected: 11/15118 12:25 Iviatrix: Water
Method
Parameters
Results
Units
EPA 624.1
Dibromochloromethane
ND
uglL
EPA 624.1
1,2-Dichlorobenzene
NO
uglL
EPA624,1
1.3-Dichlorobenzene
NO
ug/L
EPA624,1
1,4-Dichlorobenzene
NO
ug/L
EPA 624.1
1,1-Dichloroethane
NO
ug/L
EPA 624.1
1,2-Dichloroethane
ND
ug/L
EPA 624.1
1,1-Dichloroethene
ND
ug/L
EPA 624.1
cis-1,2-Dichloroethene
ND
ug/L
EPA 624.1
trans-1.2-Dichloroethene
NO
ug/L
EPA 624.1
1,2-Dichloropropane
ND
ug/L
EPA 624.1
cis-1,3-DicNoropropene
NO
ug/L
EPA 624.1
trans- 1,3-Dichloropropene
NO
ug/L
EPA 624.1
Ethylbenzere
NO
ug/L
EPA 624.1
Methylene Chloride
NO
ug/L
EPA 624.1
1,1,2,2-Tetrachloroethane
NO
ug/L
EPA624,1
Tetrachloroethene
NO
ug/L
EPA 624.1
Toluene
ND
ug/L
EPA 624.1
1,1,1-Trichloroethane
ND
ug1L
EPA 624.1
1,1,2-Trichloroethane
ND
ug/L
EPA 624.1
Trichloroethane
ND
ug/L
EPA 624.1
Trichloroflueromethan e
ND
ug/L
EPA 624.1
Vinyl chloride
ND
ug/L
SM 25400-2011
Total Suspended Solids
28.9
mg1L
EPA 9040C
pH at 25 Degrees C
5.3
Std, Units
EPA420A Rev 1.0 1993
Phenol
ND
mg/L
SM 4500-CN-E-2011
Cyanide
NO
mg/L
ANALYTE QUALIFIERS
Page 3 of 3
Report Limit
Analyzed Qualifiers
2.0
11/29/18 10:56
2.0
11/29/18 10:56
2.0
11/29/18 10:56
2.0
1 V2911 B 10:56
2.0
11/29/18 10:5G
2.0
11/29/18 10:56
2.0
11/29/18 10:56
2.0
11 /29/ 18 10:56
2.0
11/29/18 10:56
2.0
11/29/18 10:56
2.0
11/29/18 1 D:56
2.0
11/29/18 10:56
2.0
11129/18 10:56
2.0
11/29118 10:56
2.0
11/29/18 10:56
2.0
11129/18 10:56
2.0
11/29118 10:56
2.0
11/29/18 10:56
2.0
11/29/18 10:56
2.0
11/29118 10:56
2.0
11/29118 10:56
2.0
11/29/18 10:56
3.3
11/20/18 11:34
0.10
11/18/18 14:23 H3
0.010
11/20/18 17:22
0,0080
11 /25118 18:30
H3 Sample was received or analysis requested beyond the recognized method holding time.
Reviewed by:
Chris Derouen
[phone]
[e-mail]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
Virginia/VELAP Certification #: 460222
Page 3 of 6

Dacprsient Name: Document Revised: February 7, 2019
Sample Condition Upon Ret�t(sCUR} _ Page 1 of 2 _
f dGBf�lk71��ICd� Document No.: ISSUNAuthority:
F-CAR-CS-033-Fev.Cfi j Pace Caroiinae Clua€ity Ot{ice
Laboratory receiving samples:
Asheville ❑ Eden[] Greenwood Huntersville [] Rale(gh[] Mechanicsville(]
lJ �� A •9 ilia 11 �n nm I' .P
momClient IVtiI ���ia ' ��,q"t'11,0 3 e
Project
'' • Nat, mI '4
��' NUY11.1 �'_clrOl;r�0. I i II
Courier: ❑Fed €x rJups ❑USPS ❑Client
❑ Commercial ❑F'ace [jOthert,__
02407733
Cuslody.Seal Present? QYes QKP Seals intact? ❑Yes erlo
pate/lnitlafs Person crsmiaing Contents: tE k(a (y`
d zb
Packing hlaterlaI; ❑bubble Wrao [[Bubble sags '2Nanc ❑ Dt#iec Biological Tissue Frozen?
Thermometer: ❑Yes []i~lo �d%A
❑IRC=unlD )tUI;S Type oflce: �SNe[ ❑Blue Dt!ore
Cooler Temp ('Q: i-!r .tl Coirection Factory Add/Subtract ('C) li
siiouiit be, slave freer=:ng to 6'C
Cooler Temp Corretled (°C}: (ISalnples out cf ;ernp crlteria.::impies nn lee, cooling reoctss
has 5tgur:
USDA Regulated sail ( N/e><watersample)
Did samples or€g;n� to in a quarantine zone within the United States: CA, NY, or SC (Gteck maps)? Did samples orb!natc from a roreign scur.e (intemat anally,
riva, 1-1-.r — if--4 7n.4 P—dtR Qlrr.3) MPS t0ffl
CommentsJD€ssCRancy�
Chain of (iutody P: event?
---� OyesSamples
Arrived wiWln 4old i,,rre?
es ❑Nc—�tN/,�
2. f _---
Short Hold_71me Analysis (<72 hr.l?
Yes ❑No Off/A
3.
Rush Turn Around Throe Requested?
— _
)yrs o I7NJn—
4.
Sufficient Velure?
— —
IJNn_ N/A
5.
CorrrctCu;a4iners used?Y
es�[JNo
ky.
-Pace Containers Used?
Mo 1, /n
_
Containers Intoa?
Yes ON -I N/A
7. —
— —
_
DissoNed analysis: Samples Field Filtered?
Iniple
—
Y s Ho t r+r,t
S. _
9.
S Labels Match CDC? . CIN', [JNIA
-includes Gate/Time/ID/Anaivs€s
Matrix:
Neadspace In VOA vials r>S.T,rnm]1
�MKI'as ©:to L,v/A
10.
I
Tr€p Olnnk Present?
!]yes QNo ❑N/A
11.
Trip Blank Custody Seals ?resent)
CIYes ©No ;!/A
��--
COMMENTS/SAMPLE DISCREPANCY
Lot ID of spit comainurs:
CLIENT NOURCATION/RESOLUTION
Field oats Required? []Yes CQ Na
Person zGi`.tactad: _ — Gate/i'nc: �� .• _T.
Project 4lrsnager SCURF Reulew: lb Le!
Project Manager Siff Review! Dim:
Page of 6

i
C
Iz
.CBArar��iC�i!
Document IVnnid:
:_onditjoon Upon Recei
Document NO.:
F-CAR•CS-033-itev.06
*Check mark top half of box if pH andf or dechiorination is
verified and within -the acceptance range for preservation
samples.
Nceplicav VOA, Coliform, TOC, Oil and f.• me, DRO/8015 (water) DOC, ti}ig
"Bottom half of box is to list number of bottle
Document Re sed: February 7, 201S
_hge 1 of 2
Issuing Authority;
Pate Carolinas Quality Office
Project dal �> � ' 41017 ""1"33
I'M: CfI Due Date: 12/04/18
CLIENT: 91-•111414C
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Page 5 of 6

CD
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RCquirod Cticnt lr,:on-.u;pr
S Ci AIM -OF• CUSTODY I AnalytiCai Request Document
Tre Chzirrdr-Cua:ndy iq a LEGAL DOCUMENT. N reievam tietds must be cnmpleled acwrssr3}'.
Suction B Section C
RaQolmd Pmi'ct "o maibM i.w.>:ry rntrv-.+: --
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Repo. To: 4; ui r M U/A&f
Atlem'or,: Account$ Payable
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Acdmrz; 4112 Old Oxford; levy
Copy To:
Compeny Na. x- A W North Cartltina
RSGiTLI4TQRY AGENCY
Durham. NC 27712
Atl a c
N?DES C- GROUND WATER' 7' DRiNKtNG WATER
r- UST r. RCRA r OTHER
Er"I To. [e-mail]
?urrt+asC thaer No,:
sacr Owtc
Refrrer.Ge.:
Pr%WC 919 479-2243
Fa): 919-47M955
",n a Name-. Outrall
P:cz Pectea Chris Derauen
Sitc l.acation
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Stormwater Discharge Monitories Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted /
CERTIFICATE OF COVERAGE NO. NCG03 0 6 8 9
FACILITY NAME AWNC
COUNTY Durham
PERSON COLLECTING SAMPLES Hakim Lundy
LABORATORY PACE Analyticat Lab Cert. # 12
Comments on sample collection or analysis:
Outfall No. 2
Part A: Stormwater Benchmarks and Monitoring Results
z / —/
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June Q July -Dec
or ❑ Monthly' _ (month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [:]WaterSupply ❑SA
❑Other Retention Pond release to Neuse river
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
pH,
Standard units
.Total Copper
Total Lead
Total Zinc
Non -Polar O&G/
Total Petroleum.
Hydrocarbons
Total Toxic
Organics
Benchmarks
_
100 mg/L or 50 mg/L°
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46S29
C0530
00400
01119
01051
01094
00552
78141
11/15/18
10.37inches
6.7mg/L
6.3
ND
ND
0.036
ND
N/A
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(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."
Hakim Lundy
Name (Print name)
Assistant Mgr. Safety Environmental
Title (Print ' ws-j
r �
�F 4 ure �
r
1Z­ 2--t—I�<-
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 dischorge this period?'
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches'
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
15 mg/L
100 mg/L or 50 mg/L"
Parameter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/l/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 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 OUTFALL7 YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this_DMR, including all "No Discharge" reports, within 30 days of receipt of the tab 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 respo a`thering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am awa`e t-hayhge--Jre significant penaltres,for submitting false information, including the possibility of fines and imprisonment for knowing violations."
/ .z --z 1.
Signs ut re of_P_ermittee % Date
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 3of3

Pace Analytical Services, LLC
6701 Conference Drive
aceAnalytiea! Raleigh, NC 27607
unn+ pacelabs.crom [phone]
t
Page 1 of 3
Laboratory Report
Hakim Lundy Report Date: 12JO112018
A W North Carolina Date Received: 11/16/2018
4112 Old Oxford Highwy
Durham, NC 27712
Project: SW OUTFALL 2 11/15
Pace Project No.: 92407734
Sample: OUTFALL 2
Method
Lab ID:
Parameters
92407734001 Collected: 11115118 13:00 Matrix:
Results Units Report Limit
water
Analyzed Qualifiers
EPA 1664B
Oil and Grease
NO
mg/L
5.0
11/30/18 05:53
EPA 1664E
Total Petroleum Hydrocarbons
NO
mg/L
5.0
11/30/18 05:53
EPA 608.3
Aldrin
NO
ug1L
0.050
11/27/18 17:43
EPA 608.3
alpha-BHC
ND
uglL
0.050
11/2711817:43
EPA608.3
beta-BHC
NO
ug1L
0,050
11/2711817:43
EPA 608.3
delta-BHC
NO
ug1L
0.050
1112711817:43
EPA 608.3
gamma-BHC (Lindane)
ND
ug/L
0.050
11/27/18 17:43
EPA 608.3
Chlordane (Technical)
NO
ug1L
0.50
11/27/18 17:43
EPA 608.3
alpha -Chlordane
NO
ug/L
0.050
11/27/18 17:43
EPA 608.3
gamma -Chlordane
NO
ug/L
0.050
11/27/18 17:43
EPA 608.3
4.4'-DDD
NO
ug/L
0.050
11127/18 17:43
EPA 608.3
4,4'-DDE
NO
ug/L
0.050
11/27/1817:43
EPA 608.3
4,4'-DDT
ND
ug/L
0.050
11/2711817:43
EPA 608.3
Dieldrin
NO
ug1L
0.050
11/27/18 17:43
EPA 608.3
Endosulfan 1
NO
ug/L
0.050
11/27/18 17:43
EPA 608.3
Endosulfan 11
NO
ug/L
0.050
11127/1817:43
EPA 608.3
Endosulfan sulfate
NO
ug/L
0.050
11/27/18 17:43
EPA 608.3
Endrin
NO
ug/L
0.050
11/27/18 17:43
EPA 608.3
Endrin aldehyde
NO
ug/L
0.050
111271lS17:43
EPA 608.3
Heplachlor
NO
ug/L
0.050
11/27/18 17:43
EPA 608.3
Heptachlor epoxide
NO
ug1L
0.050
11/27/18 17:43
EPA 608.3
PCB- 1016 (Aroclor 1016)
ND
ug/L
0.50
111271l8 17:43
EPA 608.3
PCB-1221 (Arodor1221)
NO
ugiL
0.50
11/2711817:43
EPA 608.3
PCB-1232 (Arcclor 1232)
NO
ug/t_
0,50
11127/18 17:43
EPA608.3
PCB-1242 (Aroclor 1242)
NO
ug1L
0,50
11/27118 17:43
EPA 608.3
PCB-1248 (Aroclor 1248)
NO
ug1L
0.50
11/27/18 17:43
EPA 608.3
PCB-1254 (Aroclor 1254)
ND
ug1L
0.50
11/27/18 17:43
EPA 60B.3
PCB-1260 (Aroclor 1260)
NO
ug/L
0.50
11/27/18 17:43
EPA 608.3
Toxaphene
NO
ug1L
0.50
11/27/18 17A3
EPA 8082A
PCB-1016 (Aroclor 1016)
NO
ug/L
0.50
11/20/18 11:37
EPA8082A
PCB-1221 (Aroclor 1221)
NO
ug/L
0.50
11/20/18 11:37
EPA8082A
PCB-1232 (Aroclor 1232)
NO
ug/L
0.50
11/20/18 11:37
EPA 8082A
PCB-1242 (Aroclor 1242)
NO
ug/L
0.50
11/20/18 11:37
EPA8082A
PCB-1248 (Aroclor 124B)
ND
ug/L
0.50
11/20/18 11:37
EPA 8082A
PCB-1254 (Aroclor 1254)
NO
ug/L
0.50
11/20/18 11:37
EPA 8082A
PCB-1260 (Aroclor 1260)
NO
ug1L
0.50
1112008 11:37
EPA 2003 Rev 4.4 1994
Copper
NO
ugiL
5.0
11120/18 02:40
EPA 200.7 Rev 4.4 1994
Lead
NO
ugiL
5.0
11120118 02:40
EPA200.7 Rev 4.4 1994
Zinc
36.8
ugiL
10.0
11/20/18 02:40
EPA625.1
Acenaphthene
ND
ugiL
4.9
11/21/18 02:33
EPA 625.1
Acenaphthylene
NO
ug1L
4.9
11121118 02:33
EPA 625.1
Anthracene
NO
ug/L
4.9
1112l/18 02:33 Page 1 of 6

PaceAnalytical Services, LLC
7,4,PalceAn�lytical
¢
6701 Conference Drive
Rafeigh, NC 27607
r whwparelabs.com
[phone]
i
Page 2 of 3
Sample: OUTFALL 2
Lab ID:
92407734001 Collected: 11/15118 13:00 Matrix: Water
Method
Parameters
Results
Units
Report Limit
Analyzed
Qualifiers
EPA625.1
Benzo(a)anlhracene
ND
Ljg/L
4.9
11/21/18 02:33
EPA625.1
Benzo(a)pyrene
NO
uglL
4.9
11121/1802:33
EPA 625.1
Benzo(b)(luoranthene
NO
uglL
4.9
1112l/18 02:33
EPA625.1
Benzo(g,h,i)perylene
ND
uglL
4.9
11/21/18 02:33
EPA625.1
Benzo(k)fluoranthene
ND
uglL
4.9
11/21118 02:33
EPA 625.1
4-Bromophenylphenyl ether
NO
ug1L
4.9
11/21/18 02:33
EPA625.1
8utyibenzylphlhalate
ND
ug1L
4.9
11/21118 02:33
EPA 625A
4-Chloro-3-methyl phenol
NO
ug1L
4.9
11/21/18 02:33
EPA 625A
bis(2-Chloroethoxy)methane
ND
uglL
9.8
11/21/18 02:33
EPA625.1
bis(2-Chloroethyl) ether
NO
uglL
4.9
11/21/18 02:33
EPA 625.1
2-Chloronaphthalene
ND
uglL
4.9
11/21/18 02:33
EPA 625.1
2-Chlorophenol
ND
ug1L
4.9
11/21/18 02:33
EPA625.1
4-Chlorophenylphenyl ether
NO
uglL
4.9
11/21118 0223
EPA 625.1
Chrysene
NO
uglL
4.9
11121118 02:33
EPA 625.1
Dibenz(a,h)anthracene
NO
ug1L
4.9
11/21/18 02:33
EPA625.1
3,3'-Dichlorobenzidine
ND
ug/L
24.5
1112111802:33
EPA625.1
2,4-Dichlorophenol
ND
ug1L
4.9
1112111802:33
EPA625.1
Diethylphthalate
NO
uglL
4.9
11121/1802:33
EPA 625.1
2,4-Dimethylphenol
NO
uglL
9.8
11/21118 02:33
EPA 625A
Dime thylph tha late
ND
uglL
4.9
11/21/18 02:33
EPA625.1
Di-n•butylphthalale
ND
uglL
4.9
11/21118 02:33
EPA 625.1
4,6-D ini tro-2- m ethyl phenol
ND
ug1L
19.6
11/21/18 02:33
EPA 625.1
2,4-Dinitrophenol
ND
ug1L
49.0
11/21/18 02:33
EPA625.1
2,4-Dinilrotoluene
ND
uglL
4.9
11121/1802!33
EPA625.1
2,6-Dinitrotoluene
NO
uglL
4,9
11/21/18 02:33
EPA 625.1
Di-n-octylphthalate
NO
uglL
4.9
11/21/18 02:33
EPA625.1
bis(2-F=thylhexyS)phthalate
ND
ug1L
4.9
11/21118 02:33
EPA 625.1
Fluoranthene
ND
uglL
4A
11/21/18 02:33
EPA 625.1
Fluorene
ND
ug1L
4.9
11/21/18 02:33
EPA 625A
Hexachloro-1,3-butadiene
NO
ug/L
4.9
11/21118 02:33
EPA625.1
Hexachlorobenzene
ND
uglL
4.9
1112111802;33
EPA 625.1
Hexachlorocyclopentadiene
NO
uglL
9.8
11/21118 02:33
EPA 625.1
Hexachloroethane
ND
uglL
4.9
11/21/18 02:33
EPA625.1
Indeno(1,2,3-cd)pyrene
ND
uglL
4.9
1112111802:33
EPA625.1
Isophorone
ND
uglL
9.8
11/21118 02:33
EPA625.1
Naphthalene
ND
uglL
4.9
11/21/18 02:33
EPA 625.1
Nitrotenzene
NO
uglL
4.9
11/21/18 02:33
EPA 625.1
2-Nilrophenol
NO
uglL
4.9
11/21/18 02:33
EPA625.1
4-1\litrophenol
NO
uglL
49.0
11/21118 02:33
EPA625.1
N-Nitroso6rnethyiamine
ND
ug1L
4.9
11/21/18 02:33
EPA625.1
N -Ni troso-di-n-p ropylam ine
ND
ug1L
4.9
11/21/18 02:33
EPA625.1
N-Ni trosodiph enyiamine
ND
ug1L
9.8
11/21/1802:33
EPA625.1
2,2'-Oxybis(1-chloropropane)
ND
uglL
4.9
1112111802:33
EPA 625.1
Pentachlorophenol
ND
ug1L
9.8
11/21118 02:33
EPA 625.1
Phenanthrene
ND
uglL
4.9
11/21118 02:33
EPA625.1
Phenol
ND
uglL
4.9
11121/1802:33
EPA 625.1
Pyrene
ND
uglL
4.9
11/21118 02:33
EPA625.1
1,2,4-Trichlorobenzeile
ND
ug1L
4.9
1112111802:33
EPA 625.1
2,4,6-Trichlorophenol
ND
ug1L
9.8
11121118 02:33
EPA624.1
Benzene
ND
uglL
2.0
11129/1811:12
EPA 624.1
Bromodichloromethane
ND
uglL
2.0
11129/18 11:12
EPA 624.1
Bromoform
ND
uglL
2.0
11/29/18 11:12
EPA 624.1
BTomomethane
NO
uglL
2.0
11/29/1811:12
EPA 624.1
Carbon tetrachloride
ND
ue1L
2.0
11/29/18 11:12
EPA 624.1
Chlorobenzene
NO
ug1L
2.0
11129/18 11:12
EPA 624.1
Chloroethane
ND
ug1L
2.0
11/29/1811:12
EPA 624.1
Chloroform
NO
ug1L
2.0
11129/18 11:12
EPA 624.1
Chloromethane
ND
uglL
2.0
11129118 11:12
Page 2 of 6

P�
1__ alceAnalytical
mrs.pacelabs.c=
i
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(9 t 9)834-4984
Page 3 of 3
Sample: OUTFALL 2
Method Parameters
Lab lD: 92407734001 Collected: 11/15118 13:00 Matrix:
Results Units Report Limit
Water
Analyzed Qualifiers
EPA624.1
Dibromochloromethane
ND
ug/L
2.0
11/29/1811:12
EPA624.1
1,2-Dichlorobenzene
ND
ugll-
2.0
11/29/1811:12
EPA 624.1
1,3-Dichlorobenzene
ND
ug/L
2.0
11129/18 11:12
EPA 624.1
1,4-Dichlorobenzene
ND
uglL
2.0
11129/1611:12
EPA 624.1
1,1-Dichloroethane
ND
uglL
2.0
1112911811:12
EPA 624.1
1,2-Dichloroethane
ND
uglL
2.0
11/2911811:12
EPA 624.1
1,1-1)ichloroelhene
ND
ug/L
2.0
11/29/1811:12
EPA624A
cis-1,2-Dichloroethene
ND
ug1L
2.0
11/29/1811:12
EPA 624.1
trans- l,2-Dichloroelhere
ND
ug1L
2.0
11/29118 11 : 12
EPA 624.1
1,2-Dichloropropane
ND
ug/L
2.0
11/2911811:12
EPA 624.1
cis-1,3-Dich1eropropene
ND
ug/L
2.0
11/29/1811:12
EPA 624.1
trans- 1, 3-Dichloropropene
ND
ug/L
2.0
11/29/1811:12
EPA 624.1
Ethylbenzene
ND
uglL
2.0
11129/1811:12
EPA624A
Methylene Chloride
ND
ug/L
2.0
11/29/1811:12
EPA 624.1
1,1,2,2-Tetrachloroethane
ND
ug1L
2.0
11129/1811:12
EPA 624.1
Tetrachloroethene
ND
ug1L
2.0
11/29/18 11:12
EPA 624.1
Toluene
ND
ug1L
2.0
11/29/18 11:12
EPA 624.1
1.1,1-Trichloroethane
ND
ug1L
2.0
11/2911811:12
EPA 624.1
1,1.2-T6chloroethane
ND
ug/L
2.1)
11/2911811:12
EPA 624.1
Trichloroethene
ND
ug/L
2.0
11129M811:12
EPA 624.1
Trichlorofluoromethane
ND
ug/L
2.0
11/29/1811:12
EPA 624.1
Vinyl chloride
ND
ug/L
2.0
11/2911811:12
SM 2540D-2011
Total Suspended Solids
6.7
mg/L
2.5
11/20/18 1124
EPA 9040C
pH at 25 Degrees C
6.3
Std, Units
0.10
11/18/18 14:27 H3
EPA420.4 Rev 1.0
1993 Phenol
ND
mg/L
0.010
11/20/1817:24
SM 4500-CN-E-2011 Cyanide
ND
mg1L
0.0080
11/25/18 16:31
ANALYTE QUALIFIERS
H3
Sample was received or analysis requested beyond the recognized
method holding time.
Reviewed by:
Chris Derouen
[phone]
[e-mail]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001
LouisianalNELAP Certification # LAI70028 FloridalNELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342 MrginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
Page 3 of 6

Document Name: Document Revised: Februasy 7, 2016
Sam)tio Condition Upon Receipt{SCUR) Paga 1 of 2
G$f��G(,�� Ducun�wnt Na.: Issuing Authority:
FCAR-C.S•033-itev.06 Pace Carolinas Quality Office
Laboratory receiving samples:
Asheville [] Eden[] Greenwood ❑ Wuntersville }� f� Raleigh[]❑
Mechanlcsvllle
,11
client Name: 64 Ualr:ii'
Project p
Courier: ❑ dEx +❑UPS ❑USPS� ❑Clfeni
❑ Commercial ❑?ace ❑Other; 97.401734
Custody Seal Present? []Yes [�_Ffo Seals intact? ❑Yes eqo
Oate/iniria h Person Exsminfng contents: t ti 1 V_11�
d 5+h
Packing Material: ❑Bubble Wrap ❑Bubble Bags E one ❑ Other BlologicaI Tissue Frozen?
Thermometer; ❑yes pNu LWA
�JlTnl 5 Type of ice: �`lt ♦]olue []Nora❑IRGunID: —_
Cooler Temp J'CJ: ""IA •tt _ Correction Fnctnr:'Add/5ubtract ('CI
Temp Should 'oe aboae freezing to b'C
Cooler Temp Corrected ('C); (l5arrmpfes out of temp ciiterla. sampres on Icp, coating. pr,ress
has begun
USDA Regulated Sall (� N)A, miter iarrlp€e)
Dld samples oriarnp to in a quarantine zone within the United States: f % NY, or SC {check :naps)? Did samples ur:pinate fron+ a foreign source (Inrernatfnnally,
I -IV F, ..Il .-A [1....— 01-0 MY— TXn
_ --
-- —
-_- -Comments/Discrepancy:
i
Chain of Custody Present? _ _
_ Yts [�NO ON/A
_
Samples Arrivcd within Hold Time?
©No J]N/A-
2
3.
_ _r+
Short Huld Tfine Anafysls (<72 he.J? 'des No ❑rt/A
A
Ruch Turn Around Time Rc ue_ .tom ed7
DYes ', o rt/a
4.
Sufficient Yolurne?
IDYL, EIND ©WA
5.
Correct Conta iRUS Used?
-Puce Containers Used?
Eqs i.JNa nV/A
Yes )JVa CJN/a�—
G.
Contolners 3ntuct?
as ON. N/A
7. _
_
Dissolved anal sis: Samples Field Ffiteteo? ~� [',Errs Qr4o
Sample Labels Match COC?
rrs C)no ©N/A
9.
•IndudesDatr./Time/IbJAnalysls Mat€ :___.sn_!S,_.----
-
l
i'.r' -a dspace In VOA Vi26 (>5 brm} l
(*]Yes FJrro ❑N/A
10,
Trip Wank Present?
[]Yes []No ❑N/A
11.
Trip Blank Custody Seals Present?
FlYv 17111a MM/A
CORIMEhITS/SAMPLE DLSCREPANCY
Lot 10 of sp[ : containers:
CLIENT N01EFIC7TION,7iESOWTION
Fleid Data Required? ❑Yes ❑No
i
Person contacted: ,� Datertme: �_.—-
i
1 � f
Project Manager SCURF Revfaw: �... _- Date: li !
Project F Y c(
Ic rvianag(,rSR Review. Oate:
Page 14 o€ T

Document `fame:
Sam le Candfilon Upon Rao
Document No.:
f-CAR•CS-033-Rcv.06
'Check mark top half of box if pH and/or dechlorination is
verified and w(thin the acceptance range for preservation
samples.
Exceptions: VOJti Coliform, 3 OC, OR and Grease, DRC/8OS S jwatnf) DOC, U.Kk;
"Bottom half of box is to list number of bottle
Document Re�75ed: February 7, 2018
Page 1 of 2
Issuing Autfitarrty:
Pace Carolinas CtualitYC)MU 1
1
Project1 L f- . Cj drdlf"177_IA
11M.- GU1 Due Date: 12/04/18
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Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted / ~ 7—
CERTIFICATE OF COVERAGE, NO. NCG03 0 6 8 9
FACILITY NAME AWNC ___
COUNTY Durham
PERSON COLLECTING SAMPLES Hakim Lundy
LABORATORY PACE Analytical Lab Cert. # 12
Comments on sample collection or analysis:
Outfall No..3
Part A. Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June E] July -Dec
or 0 Monthly' _ (Month)
DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
❑Zero -flow ❑Water Supply F.
❑Other Retention Pond release to Neuse River
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/Total
Total Petroleum:
Hydrocarbons
................
Toxic
Organics5
Benchmarks
_
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46529
C0530
00400
01119
01051
01094
00552
78141
11/15/18
10.37inches
8.0mc3/L
6.5
ND
ND
0.025mg/L
ND
N/A
' 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.
n See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(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."
Hakim Lundy
Name (Print name)
Assistant Mgr. Safety Environmental
Title (Print title)
Signature'-
412 —c;,_ / le
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 Ei: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches'
New Motor Oil or
Hydraulic Oil usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/O
Parameter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 1111/2018
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:.
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS_ SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO 0
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES E] NO []
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including al! "No Discharge" reports, within 30 days of receipt of the lab results tor at end of monitoringperiod 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 nest of my knowledge and belief, true, accurate, and complete. I
am aware that there are_signifa a.Qtpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Perm
�-2~
Date
Permit Date: 11/1/2018-05/31/2021
SWU-245, last revised 11/1/2018
Page 3 of 3

a Pace Analytical Services, LLC
/
aceAnaly�ircal 6701 Conference Drive
Raleigh, NC 27607
� rwnvpacelaLs.conr (919}$34-49$a
Page 1 of 3
Laboratory Report
Hakim Lundy Report Date: 11/30/2018
A W North Carolina Date Received: 11/16/2018
4112 Old Oxford Highwy
Durham, NC 27712
Project: 5VV OUTFALL 3 11115
Pace Project No.: 92407735
Sample: OUTFALL 3
Method
Lab ID: 92407735001 Collected: 11115/18 11:15 Matrix:
Parameters Results Units Report Limit
Water
Analyzed Qualifiers
EPA 1664B
Oil and Crease
NO
mg1L
5.0
11/30118 05:53
EPA 1664B
Total Petroleum Hydrocarbons
ND
mgfL
5.0
11130118 05:53
EPA 608.3
Aldrin
ND
ug/L
0,050
11/27/18 18:09
EPA 608.3
alpha-BHC
ND
ug/L
0.050
11/27/18 18:09
EPA 608.3
beta-BHC
ND
ug/L
0.050
11/27/18 18:09
EPA 608.3
delta-BHC
ND
ug/L
0.050
11/27/18 18:09
EPA 608.3
gamma-BHC(Lindane)
ND
ug/L
0.050
1112711818:09
EPA 608.3
Chlordane (Technical)
NO
ug1L
0.50
11/27/18 18:09
EPA 608.3
alpha -Chlordane
ND
uglL
0,050
1112711818:09
EPA608.3
gamma -Chlordane
ND
uglL
0.050
11/27/18 18:09
EPA 608.3
4,4'-DDD
NO
uglL
0.050
11127l18 18:09
EPA 608.3
4,4'-DDE
NO
ug/L
0.050
11127l18 18:09
EPA 608.3
4,4'-DDT
NO
ug/L
0.050
11/2711818,09
EPA608.3
Dieldrin
NO
ug/L
0.050
11/2711818:09
EPA 608.3
EndosulfanI
NO
ug/L
0.050
11/2711818:09
EPA 608.3
Endosulfan Il
ND
ug1L
0.050
11/27/18 18:09
EPA 608.3
Endosulfan sulfate
ND
ug1L
0.050
11127/18 18:09
EPA 608.3
Endrin
ND
ug/L
0.050
11/27/18 18:09
EPA 608.3
Endrinaldehyde
ND
ug/L
0.050
11/2711818:09
EPA 608.3
Heptachlor
NO
ug/L
0,050
11/27/18 18:09
EPA 608.3
Heptachlor epoxide
NO
ug/L
0,050
11/27/18 18:09
EPA 608.3
PCB-1016 (Aroclor 1016)
ND
uglL
0,50
11/27/18 18:09
EPA608.3
PCB-1221 (Aroclor 1221)
ND
ug/L
0.50
11/27/18 18:09
EPA 608.3
PCB-1232 (Aroclor 1232)
NO
ug/L
0.50
11/27/18 18:09
EPA 608 3
PCB-1242 (Aroclor 1242)
NO
ug1L
0.50
11 /27118 18:09
EPA 608.3
PCB-1248 (Aroclor 1248)
ND
ug/L
0.50
11/27/18 18:09
EPA608.3
PCB-1254 (Aroclor 1254)
ND
ug/L
0.50
11/27/18 18:09
EPA 608.3
PCB-1260 (Aroclor 1260)
NO
ug/L
0.50
11/27/18 1&09
EPA 608.3
Toxaphene
ND
ug/L
0.50
11/27/18 18:09
EPA 8082A
PCB-1016 (A€ocior 1016)
ND
ug/L
0,50
11120l18 11:50
EPA 8082A
PCB-1221 (Aroclor 1221)
ND
ug/L
0.50
11/20/18 11:50
EPA 8082A
PCB-1232 (Aroclor 1232)
ND
ug/L
0.50
11/20/18 11:50
EPA 8082A
PCB-1242 (Aroclor 1242)
NO
ug1L
0.50
11120/18 11:50
EPA 8082A
PCB-1248 (Aroclor 1248)
NO
ug/L
0,50
11/20/18 11:50
EPA 8082A
PCB-1254 (Aroclor 1254)
NO
ug/L
0.50
11/20/18 11:50
EPA 8082A
PCB-1260 {Aroclor 1260)
NO
ug/L
0.50
11/20/1 B 11:50
EPA 200.7 Rev 4.4 1994
Copper
ND
uglL
5.0
11/20118 02:43
EPA 200.7 Rev 4.4 1994
lead
NO
ug/L
5.0
11/20/18 02:43
EPA 200.7 Rev 4.4 1994
Zinc
25.3
uglL
10.0
11/20118 02:43
EPA 625.1
Acenaphthene
NO
ug/L
4.8
11/21/18 03:00
EPA 625.1
Acenaphthylene
ND
ug1L
4.6
11/21118 03:00
EPA 625.1
Anthracene
NO
ug1L
4.8
11/21/18 03:00 Page 1 of 6

I'laeAnalytical&
J vnnepacefabs.com
Pace Analytical Services, LLC
6731 Conference Drive
Raleigh, NC 27607
[phone]
Page 2 of 3
Sample: OUTFALL 3 Lab lD: 92407735001 Collected: 11115/18 11:15 Matrix: Water
Method
Parameters
Results
Units
Report Limit
Analyzed Qualifiers
EPA 625.1
Benzo(a)anthracene
NO
ug/L
4.8
1112111803:00
EPA 625.1
Benzo(a)pyrene
NO
ug/L
4.8
11/21/18 03:00
EPA 625.1
8enzo(b)fluoranthene
ND
ug/L
4.8
11/21/18 03:00
EPA 625.1
Benzo(g,h,i)perylene
ND
ug/L
4.8
11/21/18 03:00
EPA 625.1
Benzo(k)Ouoranthene
ND
ug/L
4,8
11/21/18 03:00
EPA 625.1
4-Bromophenyiphenyl ether
ND
ug/L
4.8
11/21/18 03:00
EPA 625.1
Butylbenzylphthalate
ND
ug/L
4.8
11121/18 03:00
EPA 625.1
4-Chloro-3-methylphenol
ND
ug/L
4.8
11/21/18 03:00
EPA 625.1
bis(2-Chloroelhoxy)methane
NO
ug/L
9.5
11/21/18 03:00
EPA 625.1
bis(2-Chloroethyl) ether
NO
ug/L
4.8
11/21118 03:00
EPA625.1
2-Chloronaphthalene
NO
ug1L
4.8
11/21/18 03:00
EPA625A
2-Chlorophenot
NO
ugIL
4.8
11/21/18 03:00
EPA825.11
4-Chlorophenylphenylether
NO
ugIL
4.8
11/21118 03:00
EPA 625.1
Chrysene
ND
ug/L
4.8
11121/18 03:00
EPA 625.1
Dibenz(a,h)anthracene
NO
ug1L
4.8
11/21/18 03:00
EPA625.1
3,3'-Dichlorobenzidine
NO
ug/L
23.8
11/21/18 03:00
EPA 625.1
2,4-Dichlorophonol
ND
ug1L
4.8
11/21/18 03:00
EPA 625.1
Diethyl phthalate
ND
ug/L
4.8
11/21/18 03:00
EPA 625.1
2,4-Dimethyl phenol
ND
ug/L
9.5
11/21118 03:00
EPA 625.1
Dim ethyl phthala te
ND
ug/L
4.8
11/21118 03:00
EPA 625.1
Di-n-butylphthalate
ND
ug/L
4.8
11/21/18 03:00
EPA 625.1
4,6-Dinitro-2-methylphenol
NO
ug/L
19.0
11/24118 03:00
EPA625A
2,4-Dinitrophenol
ND
ug/L
47.6
11/21118 03:00
EPA 625.1
2,4-Dinilrotoluene
ND
ugfL
4.8
11/21/18 03:00
EPA 625.1
2,6-Dinitro(oluene
ND
ugIL
4.8
11121/18 03:00
EPA 625.1
Di-n-octylphthalate
ND
ug/L
4.8
11121/18 03:00
EPA 625-1
bis(2-Ethylh exyl)phthal ate
ND
ug/L
4.8
11/21/18 03:00
EPA625.1
Fluoranthene
ND
ugIL
4.8
11/21/18 03:00
EPA 625.1
Fluorene
ND
ug1L
4.8
11/21118 03:00
EPA 625.1
Hexachloro-1,3-butadiene
NO
ug/L
4.8
11/21118 03:00
EPA 625.1
Hexachlorobenzene
NO
ug1L
4.8
11/21/18 03:00
EPA 625.1
Hexachlorocydopentadiene
NO
ug/L
9:5
11/21118 03:00
EPA 625.1
Hexachioroethan e
ND
ug/L
4.8
11/21118 03:00
EPA 625.1
Indeno(1,2,3-cd)pyrene
NO
ug/L
4,8
11/21/18 03:00
EPA 625.1
Isophorone
NO
ug/L
9.5
11/21118 03:00
EPA 625.1
Naphthalene
ND
ug/L
4.8
11/21/18 03:00
EPA 625.1
Nitrobenzene
ND
ug/L
4.8
11/21/18 03:00
EPA 625.1
2-Nitrophenol
NO
ug/L
4.8
11/21/18 03:00
EPA 625.1
4-Nitrophenol
NO
ug/L
47.6
11/21/18 03:00
EPA 625.1
N-Nitrosodimethylamine
ND
ug/L
4.8
11/21/18 03:00
EPA 625.1
N-Nitroso-di-n-propylamine
NO
ugIL
4.8
11/21118 03:00
EPA 625.1
N-Nitrosodiphenylamine
NO
ug/L
9.5
11/24/180100
EPA 625.1
2,2'-Oxybis(1-chloropropane)
NO
ug/L
4.8
11/21/18 03:00
EPA 625.1
Pentachlorophenol
NO
ug/L
9.5
11/21/18 03:00
EPA 625.1
Phenanthrene
NO
ug/L
4.8
11/21/18 03:00
EPA 625.1
Phenol
ND
ug/L
4.8
11121/18 03:00
EPA 625.1
Pyrene
N❑
ug1L
4.8
11/21/18 03:00
EPA 625.1
1,2,4-Trichlorobenzene
ND
ug/L
4.8
11121/18 03:00
EPA525.1
2,4,6-Trichlorophenol
NO
ugIL
9.5
11121/18 03:00
EPA624,1
Benzene'
NO
ug/L
2.0
11/29/1811:29
EPA 624.1
Bromodichloromethane
ND
ug/L
2.0
11/29/18 11:29
EPA 624.1
Bromoform
ND
ug/L
2.0
11/2911811:29
EPA 624.1
Bromomelhane
ND
ugIL
2.0
11/2911811:29
EPA 624.1
Carbon tetrachloride
NO
ug/L
2.0
11/2911811:29
EPA 624.1
Chlorobenzene
ND
ug/L
2.0
11/2911811:29
EPA 624.1
Chloroethane
NO
ug/L
2.0
11129/18 11:29
EPA624.1
Chloroform
ND
ug/L
2.0
11/29/1811:29
EPA 624.1
Chloromethane
NO
ug/L
2.0
11 /29/18 11:29 Page 2 of 6

e
aceAnalyticai'5'
vmvpacofabs.com
Pace Analytical Services, LLG
6701 Conference Drive
Raleigh, NC 27607
[phone]
Page 3 of 3
Sample: OUTFALL 3
Method
Lab ID:
Parameters
92407735001 Collected: 11/15/18 11:15 Matrix:
Results Units Report Limit
Water
Analyzed Qualifiers
EPA624,1
Dibromochlorom ethane
ND
ug/L
2.0
1112911811:29
EPA624.1
1,2-Dichlorobenzene
ND
ug/L
2.0
11129/1811:29
EPA624.1
1,3-Dichlorobenzene
ND
uglL
2.0
1112911811:29
EPA624.1
1,4-Dichlorobenzene
ND
ug1L
2.0
11129/1811:29
EPA624A
1,1-Dichloroethane
ND
ug/L
2.0
1112911811:29
EPA 624.1
1,2-Dichloroethane
ND
ug/L
2.0
11129/18 11:29
EPA 624.1
1,1-Dichioroethene
ND
ug/L
2.0
11129/18 11:29
EPA624.1
cis-1,2-Dichloroethene
ND
ug1L
2.0
11/29/18 11 :29
EPA624.1
trans-1,2-Dichloroethene
ND
uglL
2.0
11129/1811:29
EPA624.1
1,2-Dichloropropane
ND
uglL
2.0
11129/1811:29
EPA624,1
cis-1,3-Dichloropropene
ND
ug1L
2.0
1112911811:29
EPA624.1
trans-1,3-Dichloropropene
ND
uglL
2.0
11129/1811:29
EPA624.1
Ethylbenzene
ND
ug1
2.0
11/29/1811:29
EPA624A
Methylene Chloride
N❑
uglL
2.0
11/2911811:29
EPA624.1
1,1,2,2-Tetrachloroethane
ND
ug/L
2.0
11/2911811:29
EPA624.1
Tetrachloroethene
ND
ug/L
2.0
11/2911811:29
EPA624.1
Toluene
ND
ug1L
2.0
11129/1811:29
EPA 624.1
1,1,1-Trichloroethane
ND
ug/L
2.0
11129/1811:29
EPA624.1
1,1,2-Trichloroethane
ND
ug/L
2.0
11129118 11 :29
EPA624.1
Trchloroethene
ND
ug/L
2.0
11/29/1811:29
EPA624.1
Trichlorofluoromethane
ND
ug/L
2.0
11 /29/16 11 :29
EPA624.1
Vinyl chloride
ND
ug/L
2.0
11129/1811:29
SM 2540D-2011
Total Suspended Solids
8.0
mg/L
2.5
11120/18 11:34
EPA 9040C
pH at 25 Degrees C
6.5
Std. Units
0.10
11/18/18 14:14 H3
EPA 420.4 Rev 1.0 1993
Phenol
ND
mg/L
0.010
11/20118 17:25
SM 4500-CN-E-2011
Cyanide
Nil
mg/L
0.0080
11/25/18 18:32
ANALYTE QUALIFIERS
H3 Sample was received or analysis requested beyond the recognized method holding time.
Reviewed by:
Chris Derouen
[phone]
[e-mail]
Charlotte Certification 1Ds
9800 Kincey Ave. Ste 100, Hunlersviile, NC 28078
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #:99030001
Mrginia/VELAP Certification M 460222
Page 3 of 6

Oncurnent ?tame; rpira
ment Revised:February 7, 2018
5ample Conditlon Upon Aecefpt(SCUR) Page 1 of 2Document No.: issufng Authorjty:
F-CAR•CS-033-Rev.06 Carolinas QaaiJ Offfce
Laboratory receiving samples:
AshevilleEden[] Greenwood
Huntersville[] Raleigh[] Mechanicsville[]
Client Name:
�IV1V � �' ' � �,o� �07 7 0� 5
. - �
Project k
��Fed
�. � `�`,"
Courfer: —O❑LISPS
ExUPS
❑CiienC
❑ commercial ❑Pace ❑u!her._
07407735
Custody Seaf Present? ❑Yes Qf6 Seals Intact? ❑Yes
eVo
t1 itL_"l l�
slate/p;iilatSPCr30n Esarttining Cnnteob:
d �h
PaCkinghlater faf: ❑rsubbre wrap E ]Bubble Begs 'eVane
❑ Other efo(ogical Tissue Frozen?
Thermometer: []Yes ❑No NO/ —A
❑ fA fii wt iD: c(ljpt; ;9Paof.i<a: �t [J[llue ❑None
Cooler Temp ('C): LA A Correction Factor; Add/Subtract (`C)
t 0 • t
'C
Ternp siiauld he ahnve freexirsg to 6`C
Cooler Temp Corrected { J : _
❑5arnpies pet of teary rito9a. Samples on Ire, cooling process
USD,aRcgulated5eli {[�]N;A,watersantpfel
has begun
Old sa—m�ples 0`gfnntR in a gt:arantfne lone wlthin the United States: CA, VY, or 5C (check maps)? Old samples originate from a foreign source (internationally,
r IY. lv o inciudine lfaw-M and Puerto Rico)? QYes 191f.
T
Chain Of Custody Present? As t-INo EIN/A
CnmrnentsJDBctepancy:
1.
— J— `
Samples Arrived withln Hold T)me?
[ es
QNo
❑IiIA
2.
--_.�
Short Hull Time Analysis (02 hr.)?
7as
❑tm
NIA
3.
Rush Turn Arcund' irna Requested?
r 5uffkientValrsme7
fDYis
[]No.
[JNIA
Cnrrer ctCuntainersUsed?
-Pace Containers Used?
YLI
r el
❑No
Dtio
-v/A
❑
❑NJ.i�_
_S_
6.
_ _.J
—
Containers intact?
Dissolved anal sls: Samples Field Fiterr_d_?
.es
I es
QNo
LNo
QN/A
116
7.
3.
_
_
_
sample labels Match CDC7
-includes Date/Time/1D/, mla sis
Neadspace in VOA Vials 1>5•6nini)?
�res
❑Yes
❑No
LLIa
J JNJA
❑NfA
9.
10. _
11.
W
Trip Tank Presen,? ❑Yni LI,No CNIA
LTrip plank Custody Seals ?resent? ores ( No ❑NlA_
COMMENTSJSAMPLE DISCREPANCY Field Data Rewired? ❑Yes []NO
Lot iD of split con taioem _
CLIENT NOTIFICATIONJRPSOtUTION —
Person contacted:
] project 4lanager SCURF Review:
j Project Manager SRf Review:
_ Date:
Page 4 of 6

0acument Name:
Sample Condillan Upan Reccl
—pacument No.;
F-CAR-CS-033-Reu06
DncumantRevised: february7, 2019
Page 10€ '-
Issuing Authority:
Pace Catvlfrras Quality Office_
rr ma rn
'Check mark top half of box if pH and/or dechlorination Is Project i I, `2��11_3 7 73%)
verifled and within the acceptance range for preservation __� _ —
sampies. PM: CD1 Out! Date: 12/04/18
Exceptlans: VOA, Coliform, roe, Oil and Grease, DRO/9015 (water) DOC, WHg ct.IE'uf : 9].—AWNC
' 'Bottom half of box is to list nuniber of bottle
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pH adjustment log for Preserved samples�T
Sample ID Type of Praserntive pH upon receipt Date presemticn adjusted the Prarenadoll
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added
la:�
NOM: Wh3no•fef rNef@ IS A C!f[re pdRCy' jrfe'riir�C', �VL'fU: Cr rn7na Cemp�IanCe ! amplus, a enpv Or rnlS :O�r+ wlri Ga SegF IA tT�! r+unn Ldr•-•
Ou! of hold, lucnfrect preierra tiv+, oaf of ternp, ir.cor,sa comairars.
Page 5 of 6

a�eAnalytical"
i
CHAIN -OF CUSTODY i Analytical Request aocuriien:
The Chain -at -Custody is a LG-6L DOCUMCNi. AS rcievam Tides must he compfsteC 2ccurately.
Section A Section B Section C
Page.• d
Required Dent Irrormawn: Required P viml Irdomaxion +nvore In'orma,iaz.
c -P- ,Y. A W North Carolina mwTO: 11�.a.i4wroirwgp 4 1 tt5cnoor� AetnunL; P3yatilP
Y't tYi
�durC�a; 4112 Old Oxforc6 Hwy
QQW Tn,
C--Pkry t1nn t: A V) Nodh Carolina
REGULATORY. AGENCY ' -
Durham, MC 27712
Add-4s:
7, NPOES f— GROUKOWATER i DRiNKINGWATER
r- UST f RCPA i- OTHER
=ma;l TV: davidunnianenoawac com
surd sse Ofcer No.:
P" cxe
Phorc: 919-479-2243 F.W 919-479-89S5
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Sae_Lacation
STATE:
PtequWrd Due 4ate7TAT;
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`: hr:ronari Net[: Ly Allir7 e., :rm rau are rr ,Prina ✓��:': r 7 ; :a coy La+J�p+-w kan� sn;, a:rcc�rr, w L' I: Sncr z ei Tay; per ranch foram•r.+ni;sa ncn Fsd r.Y+3; v F yy '' r • . - F.ALC•O-G2Crev.GS. 1,Z•C7 -2007

a
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030689
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,
AW North Carolina
is hereby authorized to discharge stormwater from a facility located at
AW North Carolina
4112 Old Oxford Highway
Durham
Durham County
to receiving waters designated as Neuse River, a class WS-IV;NSW,CA water in the Neuse
River Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, 111, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective January 25, 2018.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 25, 2018.
ORIGINAL SIGNATURE by RICHARD L. RIDDLE, JR.
for William E. (Toby) Vinson P.E., CPM
Interim Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

NCG030689
N
W E
S
Map Scale 1. 24, 000
Z�
>
P
%-A 0
lb 0 1
AW North Carolina Q� �,
(7
AW North Carolina
Latitude: 360 05'29" N
Longitude: 780 50' 14" W
County: Durham
Receiving Stream: Neuse River (Falls Lake below NPE)
Index No: 27-(1)
Stream Class: WS-IV;NSWCA
Sub -basin: 03-04-01 (Neuse River Basin)
M
Facility Location

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
January 25, 2018
Mr. David Kannianen
AW North Carolina
4112 Old Oxford Hwy
Durham, NC 27712
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Subject: General Permit No. NCG030000
AW North Carolina
Issuance of COC No. NCG030689
& Rescission ofNCGNE0275
Durham County
Dear Mr. Kannianen:
In accordance with your application for a discharge permit received on December 8, 2017, we
are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject
state — NPDES general permit. This permit is issued pursuant to the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina
and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently
amended). We are also hereby rescinding No -Exposure Certification NCGNE0275 for the
subject facility.
Please take notice that this certificate of coverage is not transferable except upon approval of the
Division of Energy, Mineral and Land Resources (DEMLR). DEMLR may require modification
or revocation and reissuance of the certificate of coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DEMLR, the Coastal Area
Management Act, or any other federal, state or local government permit that may be required.
If you have any questions concerning this permit, please contact Julie Ventaloro at telephone
number [phone] or by email [e-mail].
Sincerely,
ORIGINAL SIGNATURE by RICK RIDDLE
for William E. (Toby) Vinson, Jr., P.E., CPM
cc: Raleigh Regional Office, Thad Valentine
Central Files
Stormwater Permitting Program Files
State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources
512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh. North Carolina 27699-1612
919 707 9200