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Stormwater NPDES Permit Data Monitoring k NORTH CAROLINA Report (DMR) Upload £1tvir0=Lnra1 Quality Permit and Facility Information: Please enter the permit number and other details for this upload. ........................................................................................................................................................................................................................................................................................................................... IMPORTANT: Until the eDMR system is implemented for DEMLR Stormwater Program permits, an original signed hardcopy of the DMR MUST be mailed to the address in your permit, in addition to this electronic upload. Fields marked with a red asterisk are required. Permit Number* Enter COC or Individual Permit Number NCG060098 Must begin with NCS or NCG Facility Name:* Vertellus Greensboro LLC County: * Guilford After uploading here, the original signed hardcopy must be mailed to: DEQ Winston-Salem Regional Office Attn: DEMLR Stormwater Program 450 West Hanes Mill Road Suite 300 Winston-Salem, NC 27105 Further contact details at https://deq.nc.gov/contact/regional- offices/winston-salem Monitoring Period Information: ..................................................................................................................................................................................................................................................................................................................................... Monitoring Period What is the YEAR of the sample date(s)? Year: * 2020 Multiple DMRs from sampling periods within the same year can be uploaded together, but please upload different Years with a new submittal form. https://edocs.deq.nc.gov/Forms/Form/showformsubmission/4aO25b6l-6f13-47da-b3b9-ef... 10/14/2020 ouuii1155.iwj l-ompletea Page 2 of 2 DIVIR Upload* Click the upload button or drag and drop files here to attach document. 21-12020 DMR 2020 10 14,pdf 972.76KS Only PDFs are accepted. Comments: N/A * By checking the box and signing box below, I certify that: I have given true, accurate, and complete information on this form; agree that submission of this Data Monitoring Report (DMR) upload form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); 1 agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); 1 understand that an electronic signature on this upload form has the same legal effect and can be enforced in the same way as a written signature; AND I intend to electronically sign and submit this DMR upload form. Full Name:* Frank Thomas Name of person submitting this form Email Address:* fthomas@vertellus.com Phone Number:* 336.601.8675 Signature: * Date: * 10/14/2020 https:Hedocs.deq.nc.gov/Forms/Form/showformsubmission/4a025b6l-6fl 3-47da-b3b9-ef... 10/14/2020 Client: Vertellus Performance 2110 High Point Rd. Greensboro, NC 27403 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Report Date: 10/1/2020 Date Sample Rcvd: 9/24/2020 Meritech Work Order # 09242005 Sample: Stormwater Site #5 Grab Parameters Result Analysis Date Reporting Limit COD <15 mg/L 9/25/20 15 mg/L Total Suspended Solids <2.7 mg/L 9/24/20 2.7 mg/L Oil & Grease (HEM) <5 mg/L 9/28/20 5 mg/L 9/17/20 Method EPA 410.4 SM 2540 D EPA1664B I hereby certify that I have reviewed and approve these data. CD4 Laboratory Re resentative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336) 342-4748 fax(336) 342-1522 Client: Vertellus Performance 2110 High Point Rd. Greensboro, NC 27403 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Report Date: 10/1/2020 Date Sample Rcvd: 9/24/2020 Meritech Work Order # 09242006 Sample: Stormwater Site #6 Grab Parameters Result Analysis Date Reporting Limit COD 36 mg/L 9/25/20 15 mg/L Total Suspended Solids 22 mg/L 9/24/20 2.5 mg/L Oil & Grease (HEM) <5 mg/L 9/28/20 5 mg/L 9/17/20 Method EPA 410.4 SM 2540 D EPA1664B I hereby certify that I have reviewed and approve these data. Awwndo' �o 00A --) Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336) 342-4748 fax(336) 342-1522 Client: Vertellus Performance 2110 High Point Rd. Greensboro, NC 27403 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Report Date: 10/1/2020 Date Sample Rcvd: 9/24/2020 Meritech Work Order # 09242004 Sample: Stormwater Site #1 Grab Parameters Result Analysis Date Reporting Liinit COD 62 mg/L 9/25/20 15 mg/L Total Suspended Solids 12 mg/L 9/24/20 2.5 mg/L Oil & Grease (HEM) <5 mg/L 9/28/20 5 mg/L 9/17/20 Method EPA 410.4 SM 2540 D EPA1664B I hereby certify that I have reviewed and approve these data. >-km a t� rowl , Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336) 342-4748 fax(336) 342-1522