NC0086517_Regional Office Historical File Pre 2018 (5)

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NPDFS l E1211'llT NO,. NCil086517 PERMIT VERSION:4.O E F E DPERMIT STATUS: Active
FACILITY NAME trateway Village remediation site CLASS: PC-1 � q COUNTY: M,,klenburg
OWNER NAME. Gateway Village ! LC ORC: Glynn Fredrick Price ORC° CER,r NUMBER- 985800
GRADEI , r>c°-1 _ . I C; IlAS CHANGED: NoE r l"t Al t ' �s=,§ t5CEI # CDENR
eDMR PERIOD- 04- 019 (August 2019) VERSION: "1.0 STATUSProcessed
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4a" No Rcp o ting Rea on: ENFRE SF No Hock-Rcuse lteeNcle; ENL'W'FI IR No Vi` itmion Adverse Wernher; tNOFLOW = No FlowHOLIDAY : No Visitation Holiday

~
M1T 0 N(`0086517 PERMIT VERSION: .0 I2MIT t TA`i'U4t Active
I'Fk` NAME- (a<ttc3i°ay Villt4le retY4 dlatie t2 Site CLASS: PC' -I IINI'Y. Mecklcnhur
PIAER NAME: Gateway Village L C' ORC: Glenn 1 redr ck Price SEP � 0 ORC C`C;RT NUMBEW 985800
GRADE: IlGl ORC HAS CHANGED: No CENTRAL rjLeS
eDMi2 I'FialOD: 07-2019 (July 2019) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
>. S0050 00400 t 05-ko 32103. 32106 1'tIP30 11493 01042 6104A
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*** No Reporting Reason: FNFRIJSF1 No Flow -Rees !Recycle; F.NVWTHR No Visitation—Advensc Weather, NOFLOW -= No Flow; HOLIDAY No Visitation Holiday
SECEN"
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2%1I`!' NC),. j('0 86517
PERMIT VERSION: 4.0
PERMIT STATUS: ,Active:
LI T I` NAME: ; CialctvT}' V111it e PCtTi tIt fIC}t7 SIC
CLASS: PC_1
CC3I NT1': �1 11er11itir
(I�WNI:I2
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t)RC: {i1ernT I'redt k I'riel
C)RC CLCIT NUMBER. tI>f Ott
GRADEi PC-1
ORC HAS CIIANGEDI No
DNIR PER100: 07-2019 (July 2019)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001
NO DISCHARGE*: NO
(Continue)
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Reporting Reason: ENF7 USE-NoFiuw-Reuso:Reeye10;
ENVWT'IIR--NoVisitati n .Adverse
Weather: NOFLOW
NoFlow� HOLIDAY-7 -No Visitation -holiday

VOWNEIR
1, t" NO— NCtlt 86517 PERMIT" VERSION, �t,t} PERMIT" STATUS: Active
NAMEa. Citttewzv Village rcrrt ediaatior7 site CLASS: PC-1 C.`C)E7NTY. Mecklenburg
ME.: Gateway VitlsaPe L LC. ORC: Glenn Fredrick Price ORC C"ERT NUMRER: 985800
GRADE: PC-i ORC TLAS C"TEANC:ED: No
eI)MR PERIOD: 07- 019 (July 2019) VERSION: 1,0 STATUS: Processed
COMPLIANCE STATUS,. Compliant CONTACT CT PHONE 9:.ii699t 2841 SUBMISSION DATE: 08f29l t0l 9
08/13/2019
ORC/Certifier Signature: Glenn Price IE-Mnil:raalfieldtech(ii,,gmail,cotii Phone #:[phone] Date
By this signatur , I certify that this report is accurate and complete to the best of my knowledg`.
The permitte e shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours Cream the: tune the: permittee hicame aware ofthe cireuaiastances. A written submission shall also be
provided within clays ofthe time the peranttee becomes aware of the circumstances.
Ifthe facility is noncompliant, please attach as list of corrective actions being taken and at time -table for improvements to be made as required by part II.E;.6 of
the NPDES permit,
08/29/2019
PermitteciSubmitter Si:nature:*** Robert C Foster III E-Nlail:rob, fostcr(catwoodplc.corn phone 9:704-357-5530 Date
Pcrmittee. Address: 800 W Trade St Ste 100 Charlotte: NC 28202 Permet Expiration Date-. 06/30/2020
1 Certify, -Linder penalty oflaw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information Submitted. Based on nay inquiry ofthe person or persons who naaanaged the
system, or those persons directly responsible for gathering the information, tire information submitted is, to the best of nay knowledge and belief; true,
accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME,,: Research & Analytical Laboratories, Inc
CERTIFIED LAB )#: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 07-6300 or by visiting htt allaortal.taedemaarg/web/wq/seep/I)s/npdes/tortes.
FOOTNOTES
Use only units of uneasure rient designated in the reporting facility's NPI)ES permit for reporting data:
* No Flow/Discharge From Site;: Check this box if' no discharge occurs and, as a result, there are no data to be entered for all ofthe paar-arneters on the DMR
filar entire monitoring. period.
** ORC on Sitc?: ORC" must visit facility and document visitation offacility as required per I5A NCxAC 8G .0204,
*** Signature of Pernottee, if signed by other than the perinittee, then delegation of the signatory authority must be on filewith the state per I5A NC:AC 2B
.050 a(b)(2)(D)�

pppppp� N P 1) F, IS, PERMIT NO.: N('0086517 PERMIT VERSIOJ
FACHATV NAME: Ciatewav Villa-e remediation site CLASS, JlC-1
L 0 2 2019
OWNER NAME- Gateway Village LIX ORC: Glenn Fredrick PriliP
GRADE: PC-1, ORC HAS C"ANG FOE % f kAL FILES
eDMR PERIOD- 05-2019 (May 2019) VERSION. 1.0 OVIR SECTION
5
PERMIT STATUS: Active
COUNTY- Mecklenburg
ORC CERT NUMBER:QAWVEUNCDF-NRiDWR
STATUS: Processed
WQROIS
MOORS E ;wwA
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001
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- Adveme
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HOLIDAY
No Visitation -
Holiday

ppp—
NPDES PERMIT NO.:: NCO086517PERMIT VERSION. 4O PERM IT STATUS. Active
FACILIT"V NAME`. Gateway Village reawdiation site CLASS: 1'C-1 COUNTY: Meckicttlturg "
OWNER NAME: Gateway Village LL.0 ORC : Glenn Fredrick Price: _ � C)RC CERT NUMBEW 985800
GRADE: PC-1 ORC HAS C HANCiI# W No
el)MR PERIOD: 05_2019 (Mav 2019) VERSION: 1.41 STATUS: Processed
COMPLIANCE STATUS- ( na (art CONTACT PHONE #. [phone] SUBMISSION DATE: 06f2O/2019
06l14/2019
ORCI(ertif4ier Signaturc: Glenn Price; E-Mail:ralf_ieldtech(%. ginaail.cont Phone 9:3.369962841 Date
By this signature, I ceaEiC}> that this report is accurate and complete to the hest of my knowledge.
The permitice shrill report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health tar the environment.
Any information shall be provided orally within 24 hours front the time the pennittee becaane aware of the circumstances. A written submission shall also be
provided within 5 days ofthe time the permittee becomes (aware ofthe circtaanstances.
Ifthe facility is noncompliant, please attach a list of corrective actions being taken and a titre -tattle for improvements to be made as, required by part EI.Ew.6 of
the NPD1=S permit.
06/20/2019
Perin itteetSubmitter Signature:*** Robert C Foster III E- ail :rob.foster u woodplc.corn Phone 4:704-357-5530 Date
Permittee Address: 800 W Trade St Ste- 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
1 certi(,!, under penalty of'law, that this; document and all attachments were prepared under my direction or supervision in iacc+ardance with a system designed
toassure that qualified personnel properly gather and evaluate the information submitted. Based oil any inquiry of the person or persons who managed tite
systetn, or those persons directly responsible for gathering the infoa nation, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there tare significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations:
Cf,'RTIFIIwD LrABO RA` TRIES
LAII NAME. Research & Analytical Laboratories, Inc.
CERTIFIEI) LAB #: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price
PARAMETJ-'-1'R CODES
Parameter Code assistance may be obtained by calling the NPDE:S Unit [phone] or by visiting htfp:ttportal.ncdeanr.org/web/Nkg/swptpslnpdestf`orms.
FooTNOTES
Use only units of measurement designated in tfae reporting facility's NPDE1S permit for reporting data.
* Net Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DNIR
for entire monitoring* period.
** ORC on Site?:ORC; trust visit facility and document visitation of facility as required per 15A NC;AC. 8G .0204.
*** Signature ofPermittee. If'signed by other than Cite permittee, that delegation of the :signatory authority must be on file with the state per 1 SA NCAC" 2B
.0506(b)(2)(D),

T 4NU : NCO086517 PERMIT VERSION: . � "� PERMIT STATUS: Active
IVED
Y N'AMEI Gateway Village remediation site CLASS: PC-i COUNTY, Mecklenburg
FSF,R NAME. (atewa}Village last;; C)RC". Glenn Fredrick C'rie*AY C3RC CART NCIMIICR- 985800
: l't -- t)RC HAS C°IIANtsFI i r w ro
"'AS
cI)MR PERIOD:t}3-21119 (Ma4'ch's019) '1'I:RSICJN: i.tl +—)"°;s€ STATUS: Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001 NO DISCHARGE*: NO
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* * No Reporting Reason: LPiT"RUST
- No
glow-Rcuse/Recycicx ENV W tillt = No Visitation - Adverse Weathen
NOFLOW .. No Flaw; HOLIDAY No visitation - f loliday

IT NO.: NC00s6517 PERMIT VERSION: 4.0 PERMIT STATUS: Active
Y NAME: Gateway Village renaediation site CLASS: PC-1 COUNTY: Mecklenburg
NAME. Gateway Villa Lt C` ORC: filenn I redrick Price ORC C RT UMBER: 9858 0
OWNER
RADE# PC-1 ORC HAS CHANGED: No
eDMR PERIOD. 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CON ACT PHONE #: [phone] `UBMISSION DATE: 04/3012019
04/16/2019
ORC/CertifierSignature: Glenn Price E;-Mail:ralfieldteela(�,gmiil.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the hest of my knowledge,
`rite pern ittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any infortnationshall be provided orally within 24 hours from the tittle the pernuttee became aware of the circumstances. A written) submission shall also be
provided within days of the; time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the N11DES permit.
04/30/2019
Perm itteetSubmitt r Signature:*** Hunter M Flicks E-Mail:liunter,[e-mail] Phone #:[phone] Date
Permitter Address: 800 lttif Trade St `ate 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a systern designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
systean; or those persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED L,AE3Cl(tA`I"(BRIE
LAB NAME,: Research & Analytical Laboratories, Inc
CERTIFIED LAB #: 34'
PERSON(s) COLLECTING SAMPLES: Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919)'807-6300 or by visiting http-//portal.ncdenr,org/web/wglswplps/tipdeslforins.
FOOTNOTES
Use only units of measurement designated in the reporting. facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the: parameters oil the DMR
for entire monitoring period.
a ORC on Site?: ORC must visit facility and document visitation of facility as required per I Sri NCAC 8G .0204.
**:signature of Permittce: If signed by other than the permitter, then delegation of the signatory authority must be oil file with the state per 15A NCAC 2B
:0506(b)(2)(L)).

pus r ,.
NC086517 k'C^dtMIT VERSION- RRa �' � ► ERMI T` STATUS: Active
FGa!ewtni,,"Village
Village remediatiun site CLASS: PC-1 � i COUNTY: Mecklenburg
11C ORC- Glenn Fredrick Price ORC" C'ERT NUMBER: 0
ORC HAS CHANGED: Nci t ,.
4E?: 02-2019 (February 2019) VERSION: 1,0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
f �����5146515 IUtlifiYl {'(Sg3i7 'Y ktF*31l V..��. 7af793 :. 7N3N4
**** No Reporting Reason. ENFRUSE No Fl w-Reuw/Reryc le; ENVA I'l IR � No Visitation -Adverse Weather: NOFLOW -- No Flow; HOLIDAY = No Visitation holiday

NC.`00h6517 PERMIT VERSION. 4.0
CiEarew �' Village rcrrediariin site CLASS: I'C-
FE {:raaevvay VillaPc I I�C: ORC: Glenn Fredrick Price
ORC HAS CHANGED: No
'ERIOD: 02.2019 (February 2019) VERSION: L0
AANCE STATIJS ("a?rnphant CONTACT PIIONE #: 3:3f 9962841
PERMIT STATUS: Active
COUNT't': Meeklenbtsr&,
ORC CERT NUMBER: 985800
STA'rli : Processed
SUBMISSION DATE: 03/22/2019
03/14/2019
ORC/Certifier Signature: Glenn Price E- Mail: ralfield txelt(crgmail,com Phone li:3369962841 Bute;
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public Health or the environment.
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of"the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach ca list of corrective factions being taken and a time -table for improvements to be made as required by part ILE.6 o
the NPDES pennit.
03/22/2019
Permittec;/Submitter Signature:*** Hunter M Ili�-k E-Mail.hunter.hicks(ei�aniecfw.cotia Phone 4:704-357-5554 Date
Pennittee Address: 800 W Trade St Ste 100 Charlotte NC 25202 Permit Expiration Date: 06/.30/2020
I certify, tinder 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 property gather and evaluate the information submitted. Based on nay, inquiry of She person or persons who managed the
systern, or those, persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete, I am aware that theme are significant penalties for submitting false information. including the possibility offines and imprisonment for
knowing violations;
CERTIFIED LABORATORIES
LAB NAME: Research & Analytical Laboratories, Inc.
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES. Glenn Price
PARAML"-TI:R CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ticdenr,org/web/wq/swp/ps/nI>des/`firms.
FOOTNOTE :S
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site. Check this box if no discharge occurs and, as to result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC~ 8G .0244.
*** Signature of Perrnittee: If signed b}Bother than the perm ttec, then delegation of the signatory authority must be on file with the state per 15A NCAC 2I
.0506(b)(2)(D).

a� a ,..
IDES PERM1'1.
NC}.:

PPDPI"I'SrFRMIT rrO..
NC1086:517 PERMIT VERSION:4.0
PERMIT
STATUS: Active
]FACILITY NAME: Gateway Village remediaitltln site CLASS. PC-1
COUNTY:
Mecklenburg
tlWNFR NA IL>: Ixatew`ay Village t.IA: ORC. Glenn Fredrick
Price
ORC CERI`
NUMBER. 985800
GRADE- PC-1 ORC: HAS CHANGEM
NO
eDMR PERIOD."01-2019 (January 2019) VERSION: L0
STATUS.
Processed
SAMPLING LOCATION: EFFLUENT DI
CHARGE NO.: 001
NO DISCHARGE*
N4 (Continue)
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t, 25 y=
i
6
a [000 {}:25 Y
1I .
12
14
t
`.18 C243 U,iS Y
2a
21
.22 1011 0.23
5
(r
<l{?
23
24
S 2i
dd
D?
:X
30
3i
*I .fl,f! •45 .X, I.J.&
3.%
tt �ulr@ nvcrrrttre 0
0 0
0 0 0
�._.._,.....
b><rt}Afiaxtntvmc 0
0 0.:..._...�._,
{i 0 0
**** No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; rNVw`C R = No Visitation
Adverse Weather; NUFLOW
= No Flow; HOLIDAY
= No Visitation -- holiday

ppppp'
PD S PERMIT NC).: NC'0086517 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Gateway Village rennediation site CLASS: PC-1 COUNTY: Lcckicnhurg
OWNER NAME, Gateway Village IJ,CORC: Glenn Fredrick Price ORC CF,RT NUMBER:985800
GRADE. PC-1 ORC HAS CHANGED, No
t NIR PERIODI 01-2019 (aauat 019) VERSION: Iu STATUS: Processed
COMPLIANCE STATUS- C:.onip iant CONTACT PHONE #[phone] SUBMISSION DATE. 02/25/2019
02/19/ 019
ORC/Certifier Signature. Glenn Price Ew-Mail.ralfieldt€ch@gi—riai€.ccirn Phone #.[phone] Late
By this signature, I certif that this -report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 Hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the: facility is noncompliant, please attach a list of'corrective actions being taken and a time -table for improvements to be made as required by part II. .6 of
the NPDES permit.
0215120I9
Permittee/Serbmitter Signature:*** Etuntc;r M [ticks - Mail:hunter.laicks ec)amecfw.com Phone #t:704-357-5554 Date
PerrnittecY Address: 800 W Trade St Ste. 100 Charlotte NC 28202 permit Expiration Date: 06/30/2020
I certify, under penalty oflaw, that this document and all attachments were prepared unclear my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on any inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES'
LAB NAME: Research cot Analytical Laboratories, Inc.
CERTIFIED LAB #it 34
PERSON(s) COLLECTING SAMPLES.- Cilenin Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting, http://portal, ncdcnr,oi k_Wweb/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES pertnit for reporting data.
* No Flow/Discharge.. From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 1 Sri NC.AC" S .020I.
** Signature ofPermittee. If signed by other than the perrnittee, then delegation ofthe signatory authority must be on file with the state per 15A NCC 2
.0506(b)(2)(D)

I IFFPI),,,,p R Mrr NO.: NCO086517
I,,',
PERMIT VERSION. 4,0
PERMIT STATUS: Active
FACILITY NAMELitneway Village remediation site
CLASS: IIC- I
N'I'Yt Mcc VC - �jc klenburg
tf.)
�svay Village LLC
OWNER NAME- LGateway
ORC: Glenn Fredrick Price
ORC CT RT NUMBER: 985800
FER 0 5 19
GRADE; PC-!
ORC HAS CHANGED- No
eOMR, PERIOD: 12-2018 (December 2018)
VERSION: E0
CEN, i T,,,FATUSt Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
M),159 (10400
COMO 70faR 77093
78389
2Letkh Imahly
Nlomhly
g
pit
TSS c 121)(It,
C.. CER71)(11V
TO(lu"If,
2400 0.k It- VWX
nad
On 116
0,0116
0.0116
1212 y 0,25
0,0116
7
9
0,015
2 _21 L_A_77,L_-'
13
_0.014__
14
±,014
Is
0,014
Pd
2_OL4___
17
0.014
is
19
0A14
0,014
21 620 )ZI
ObJ4
0.0161
0163
24
'0163
0,0163
_.L)41
010
0112
10 1,12
,.Wthly Awap Limit:
710
13
OM4291
0 0
0
0.0163 6-77
0 0
0
0A 116 6,77
0 t3
0
No Reporting Reason: ENFRUSE = No Flow-lleuse�'Recycle;
ENVW'FHR - No Visitation - Adverse
Weather, NOFLOW = Nu Flows HOLIDAY No Visitation Holiday

140_. NCO086517 PERMIT VERSION: 4.0 PERMIT STATIJS: Active
FACILITY NAME: 0atewav Village
rernediation site CLASS. PC-1 COUNTY: Mecklenbu
L11 _1111urg
OWNER NAME- CF_Iltelvayvfflqgc 1-4--c ORC. Glenn Fredrick Price ORC CERT NUMBER: 985800
GRADE: PC-1 ORC HAS CHANGEDNo
eDMR PERIOD. 12-2018 (December 2018) VERSION. 1.0 STATUS-, Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE [phone] SUBMISSION DATE: 01,121/2019
01/18/2019
ORC,/Certifier Signature: Glenn Price E-Mail :ralfieldtech@ginail coin Phone 4:3369962841 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permince shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee becanne aware of the circumstances, A written submission shall also be
provided within 5 days ofthe time the perritittee becomes aware of circumstances.
Ifthe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE,6 of
the NPI)ES permit. U i t U, C_
c"
�c 01 /21 /2019
-i_�
Perm ittee/Submitter Signature:*** Hunter M Hicks E-M ai 1: hunter,h ic ks@arnec fw. coin Phone #:[phone] Date
Permittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
1 certify„ tinder penalty of law, that this document and all attachments were prepared under toy direction or supervision in accordance with a system designed
to assure that qUalified personnel property gather and evaluate the.. information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAMEr Research & Analytical Laboratories, Inc.
CERTIFIED LAB #t 34
PERSON(s) COLLECTING SAMPLES- Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,nedeiir.ore./web/wq/swp/ps/npde,,,,,Ifortils,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as as result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC'i on Site?: ORC must visit facility and document visitation offacility as required per 15A NCAC 8G ,0204,
*** Signature ot'Pertnittee: Ifsigned by other than the permittee, then delegation of signatory authority must be on file with the state per 15A NC AC 2B
.0506(b)(2)(D).

Pppp
DES PERMI"1' NiJ1.
: NCO086517
PERMIT VERSION. 4.0
E MIT STATUS: Active
FACILITY NAME: Gateway Village remedi Lion site CLASS: PC-1
COUNTY: Mecklenburg
OWNER NAME, Gateway Village LLC
ORC: Glenn Fredrick Price
JAN 0 9 2019 ORC CERT NUMBER: 985800
GRADE: PC-1
ORC HAS CHANGED: No
CENTRAL FILES
eDMR PERIOD: 11-201 ((November 2018)
VERSION: 1,0
)R E 10 STATUS: Processed RFOEIVEDINCOFENRIDWR,
K
SAMPLING LOCATION: EFFLUENT DISCHARGE NO..- 011 NO DISCHARGE*: NO ,
WOROS
: sseaul 00400
r. aTn�11 77N9
g
Week. Munthl
Mun11r1 Monthl �j{kttiill.
Mant}c1
" �
ddpp
Chi R
lnsWtaneous t.]T817
y'
CIf8i4
G
E C
6 Flow. Pn
T86-Cm c Ckt1711CHV C-1,20CL
TFTCLcrE
i3rr et isro YAVN
m d su
m9A percent U94
ugA
1
0.00746
2
1300 0,25 Y
0M746..
5
O01072
6
0,01072
7
1040 0,25 Y
0.01072
0.011
0.g11;
1u
0011.
11
0011
0,011
1d
0,011:
is
1642 0.25 Y
0,011.:
14
01567001567
0.01567
19
0 01567
2e
0,01567
21
1000 0,25 Y
a,01567 68$
5 1
c1
22
0.01047
24
q 01017
0,01017
q 01017
34
0840 0.25 Y
0.01017
Mnatle9y Arerx2e LimM: 0,n5
3e 729
3.3
mlaetlhlyleve 0.011402
0 1 0
0
' 0.01567 1689
0: 10
10
n.1y0.00746 6.88
q 0
0
+am o Reporting Reaww ENFRUSE -- No Flow -Et /Recycle„ ENVWTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY =- No Visitation - Holiday

Ppppp"'
PPDES PERMIT NO.: NCO086517 PERMIT VERSION: 4.0 PERMITSTATUS; Active
FACILITY NAME: Gateway Village remediation site CLASS: PC -I COUNTY: Mecklenburg
OWNER NAME: Gateway Village LLC ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800
GRADE. PC-1 ORC RAS CHANGED: No
eDMR PERIOD 11-2018 (November 2018) - VERSION: 1,0 STATUS- Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION HATE: 12/28/2018
12/19/201
ORC/Certifier Signature: Glenn Price' E-Mail: ralfieldtech(a gmail.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittec shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the perittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permitme becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/28/2018
Permlttee/Submitter Signature:*** Hunter M Hicks E-Mail:hunter.hicks amecfw.com Phone #:[phone] Date
Perittee Address: 800 Wfrade St Ste 100 Charlottc NC 2202 Permit Expiration Bate: 06/30/2020
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 managed the
system, or thosepersons' directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. Research &.Analytical Laboratories, Inc.
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price, tAI
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdenr,otgtwcb/wq/.swp/Ps/npdcs/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMl2
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA N AC, 8G .0204.
*** Signature of Perittee: If signed by other than the perittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
,0506(b)(2)(D).

PP, p
NPAES PERMIT IN'O.. NCO086517
FACILITY NAME l atewaiy Village relnediat on site
OWNER NAME: Gateway village LLC
GRADE, PC, -I
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION. 4.0 PERMIT STATUS. Active
CLASS: PC -I RE
w t . COUNTY: Meeklenbur8
ORC,': Glenn Fredrick Price r a ORC CIE T NUMBER. 9
ORC ETAS CICANC1EIi. No
VERSION: 1.0 E'N" $,�rr'at $ S'CATIJS. Processe€1 i `l6 �nRos
SAMPLING LOCATION.- EFFLUENT 1
50050
00400
00530
32103
321AW
TnP30
77093
41042
01045
a
u
s
�
Eu
'}
o
Weakly
Mtttcthly
onthl M
Quanerty.
2uagE
toianthlp
Mantitiy:
C2uarturly
t2uxtetly
a
h-
Instnittixneuus
Grab
Grab
Grub
Cxrab
Com osrte
Grab
Grab
Drib
Q
t
N
C.
O
,�'
FLOW
PH
TSS W C'anc
3,i�I7CE
Cnt.NFC3SPM
CF.R7llC`t{V
C-1,2tkCl':
COPPER
nt11N
2400 dod
Firs
2400 OM,
n.
YJVN
su .
ing/1
u 11
ugil
Mement
u Il
all
u XI
7
000491
3
0.00491
4
1530
0,25
y
O Oi ,1910,00408
6
0,00408
7
000408
0,00408
9
0950
US
ly
0,00408
6.7
< 5
c 1
r, 1
< 1
203
1183
O,00790,0079
3.
0.6074
13:
6 0079
14
0,0079
i5
0,0079
16
a 0079 ..
i7
0,0074
18
1311
0,25
Y'
0 01179
tv
0,00598
21}
P @0598
21
a00598
21
000598
24H--4-
092t}
t).24
Y
Ot}t7598...
?5
0,00746
26
0 074€a
27
0,00746
28
0.00746
30
0.00746
31
nt«ririira}Arern0e i;tw+x0s
0.05
30
720
Mnne06g A�ctap;r,
OM6427
(}
0
a.
0
205
383
baih^Atnxim—
0,0079..
6.7
i?
0
(}.
0
205
383
Mitr hiixeimum:
10,00409
6,7
0
0
a
0
20$
393
`*** No ReportingReasonn: UNFRUBE; -< No Flow-Reuse/Recycle; ENVW'THR No Visitation -. Adverse Weather„ NO LOW =- No Flow; HOLIDAY - No Visitation — Holiday

NPDES PERMIT NO.: NC0086517
FACILITY NAME: Gateway Village remediatian site
OWNER NAME: Gateway Village LLC
GRADE: PC-1
eDMR PERIOD: 10-2018 (October 2018)
2
7
PERMIT VERSION: 4.0
CLASS: PC- I
ORC: Glenn Fredrick Price
ORC HAS CHANGED: No
VERSION:1.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 985800
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue
2J00 dark
11,
2400 510
1530
0950
0 25
0,25
YARN
y
01051
Quarterly
Grab
LEAD
ug/I
<5
111055
18)056 TGP3R
Quarterly. Quarterly
Grab
Quarterly
Grab Grab
MANCNESE OIL-CHSE CERI7DPF
ug9
rog/1 pass/fail
5 < 5 r'
78J89
Monthly
Grab
TETCLI/FE
ug/I
78J91
Quarterly
Grab
TCLROETE
ug/1
^<
111092
Quarterly
ZINC
129
15
t7
18
20
21
22
23
24
25
27
28
29
311
31
1311
0920
0.25
0.25
Y
Y
Numbly Average Limit
Daily Maximum
DdnMinimum: 0
0
'r'.. No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVW"rHR N© Visitatitlel - Adverse
at
3.3
1'.
0
NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday
129
129
129

ppp"W"_
NPDES PERMIT NO.: NCO086517 PERMIT VERSION:4.0 PERMIT STATUS: fictive
FACILITY NAME: Gateway Village rernediation site CLASS. PC-1 COUNTY: Mecklenburg
OWNER NAME: Gateway Village LLC ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD. 10-2018 (October 2018) VERSION. 1.0 STATUS. Processed
COMPLIANCE STA't`Us. Cornpliant CONTA T PHU E #: 336 62841 SUBMISSION DATE: 11/26/2018
1 1/2612018
ORC/Certifier Signature: Glenn Price E-Maii:ralfieldteelm c� gmail.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The pet notice shall report to the Director or the appropriate Regional Off ice any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be
provided within 5 days ofthe time the permittee becomes aware of the circumstances,
Ifthe facility is noncompliant, please: attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILEA of
the: NPDES permit.
11 /26/2018
Permitteet ubmitter Signature:*** 1lurrter M llic s E-Mail: hunter.hieksre.amecfvv.com Phone #:[phone] Date
Permittee Address: 800 W `Tirade St Ste 100 Charlotte NC 28202 Permit Expiration Lute: 06/30/2020
1 certify, under penalty of law, that this document and all attaehnments 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 managed the
system. or those persons directly responsible for gathering, the information, the information submitted is, to the best of my knowledge and belief, true,;
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Research & Analytical Laboratories, Inc.
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES; Glenn Prtce
CEwrIF IEI71,:4 LABORATORIES
ES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littf :llport 1.ncdenr,org/webfrtglswp/ps/np(ics/forins.
FOOTNOTES
Use only units ofmeasurement designated in the reporting facility's NPI)ES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the-DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of`Permittee: If signed by other than the permnittee, their delegation of the signatory authority must be on file with the state per 15A NCAC" 213
.0506(b)(2), G)).

,Fp�
MIT NO—. NC'tl
PILITY NAME : Gateway
086517 PERMIT
VERSION:
4.0
PERMIT
STATUS: Active
Village; remediation site CLASS:
ASS: 1I -1
� COUNTY:
: Meuklenharg
EC"FIV
R NAME. Ciate� ay Village LLt ORC
: Glenn Fredrick
Price
"a CIRC:
C1GR`I' NLIilIIIER: 985800
C:I1IEtt
GRADE` PC:-1 CIRC'
IIAS C`IIANC ED,
Nt> It
Z01
eDMR PERIOD: 09-2018 (September 2018) VERSION:
1.0
STATUS:
Processed W),
�
SAMPLING LOCATION: EFFLUENT
DISCHARGE
NO.: 001
N4 DI SOW eE, w � I
x
50054
04400
CW30
Tt3P38 77093: 71089
t"•• c. m
.k
• ".
l'eekly
Ment14
Monthly
Monthly Monthly' h4on fy
v' g. 4 y
pnp
m d 9 I
lnstammeuus
Gnat,
Grit :
r ompesite Crtab Czi Gh
FLOW
pat
Ts5-Cone
CER71WHv Ct,„.I)CE TETCLETE
2400 tnak H. 2404.1.k 11,s 4J61N
m.>d :.
su
mg4
Ourech4 ugrl .. u 71
i
0 00215
2
0e0715
3
t700215
4
0,00215
.
5 0955 10,25 Y
000215 ...
0:
0,00906
7
1009116
a
0,00906
0,0006
sdt [phone] Y
0,00906 .
tt
00161.
t2
0 W56t2
13
fl 00568
14
OQGF5t56
d7
0,00568
t6 1100 0,25 Y
0,0068
7,01
e 5
1 t
19
01116
2dd
O.Ct056
2 a
0,0056
12
0,0056
23
00056
24 1400 0.25 1"
0,0056
26
0,00491
37
0,00491
SR7
0.00491.
tvTnn#Aly Averwlte [,Frt+k#;
Q.45
dl)
72dt S.3
:htanthl} Acera4e:
0 0054X5
0
0 0
LAxitw• Mx+ximnm:
0100906
7.03
0
0 0
fiait5 Minnnum
0,00215
***NoReporting Reason: :NFRUSE-NoFlow-Reuse/Recycle; C;NVWI•FlR
No Visitation
Adverse Weather,
NC?E=C.CCaW No Flow;
HOLIDAY=NoVisitttion— Holiday

CMI"I' O.: NCt}aR6517 PERMIT VERSION: 4.0 PERMIT S I'r1'ii:tS: Active
1R1'LIT.Y%"",1NAME. Gateway Vi11ae r'ernediatican site CLASS: PC-1 OI7NTY. Iyfecktenbtarg
()hvF ME: 3aatewaY Village LI11, ORC: Glenn Fredrick Price ORC' CEEiT NLiahi"BER: r} 158a{)
G ADE PC-1 ORC HAS CHANGE . No
eDMR PERIOD. 09-2018 (September"2a18) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATLS Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/23/2418
10/19/2018
ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech(-iiganail.cotii Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The percnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the permitteu becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILL6 of
the NPDES permit.
e
c2 10/23/2018
Perenittee/Submitter Signature:*** hunter M 'Hicks E-Mail:It tinter. hick s�i),auaecfw.com Phone :[phone] Date
Perrnittee Address: 800 W Trade St Ste 100 Charlotte NC; 2 202 Permit Expiration Date: 06/30/202t1
1 certily, 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 nay inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,'
accurate, and complete. I aim aware that there are significant penalties for submitting fare infiarnfation, including the possibility oflines and imprisonment far
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Research & Analytical Laboratories, Inc.
CFRTIFIFD LAB #: 34
PERSON(s) COLLECTING. SAMPLES: Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdenr.org/,Avb/wq/swp/ps/npdes/forms,
rg/web/wq/swp /ps/npdes/forms,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as, required per 15A NCAC 8G.0204,
*** Signature of'ermittee: 11'signed by other than the perrmttee, then delegation of the signatory authority must he on file with the state per 15A NCC 2B
.0506(b)(2)(D),

W
'S PERMIT NO.. N 4108551"7 PERMIT VERSION 4 PERMIT STATUS- Active
u...
,ACILITY NAME. Gateway Village rentedif titan site CLASS: PC-1 COUNTY, t Lylesklen6urg
OWNER NAME,. Gateway Village, LLC ORC. Glenn Fredrick Price � � ORC CEIRT NUMB t'I2 985800
OL
MADE: PC-1 ORC HAS CHANCED: No
aDNII2 PERIOD. {August 2Q 18} VERSION. l.0 f< I P "=C) STATUS, Processed
t�` t
SAMPLING LOCATION: E FFLUENT DISCHARGE NO.: 001 NO DISC � ". , OFFICE
lt'w1
90Us9.:
00400
C0530
THP30
nm
18391
'
I'Cittt
A4anittlY
1k'Illltt111
iYlbtttrtty
i4ii11itt11
tItlilttit
>
CJ
L1191 ntNne}n9
Grab
Grab
(,:tlnl sit&
r#r&11
Gfab
now
pit
ISS • Cat
CEtRMCOV
C-I.wct
9'Ll'CLM
340U truth
tin
2400 dttk
tins
YON Z
Sri i .:.
sti
nr x
ereent
k .
ti
t
0,0055
�
0.0055.
3
1550.
0.25
Y
0.0055
4
U0645:.
5
0,00645
6
0,00645
T
0,00645
s
a.aa6a5
9
Ing:
0.25:
Y
000645
to
,00195
tf
0,00445
is
0,00445
i3
0,00445
t4
0,0040
13
0915
0,25:'
Y
100453
-.
631
S 1
t6
0.00263
tT
0,00263
tg
0.002629
t9
0,00263
2U
a.00263
2t
0,00263
22
1053
0,25
Y
0.00263
23
0.00296
24
to0286
25
0.00206
2i
0,00286
3S
0.00286
29
0,0020
3D
iO3S
0,25
Y
t1.00136
st
0100215
M.Ody
M."40 Lhutu
0„tlS
30
: 724
3.3
M.11t4t} Arcrngnz
0,004046
Q
bnriy h1min-w
OoQa645
631
0
: 0
0
17swH,v Mtntnrum:.00,15
6„71
0
0
0
•«* oReporting Reason: NFRIJSF, Nt}tlow-Reme/Recycle, PNVWTNR- NoVisitation- Adverse Weather, NOFLOW-No'Flowi-O IDAY-No Visitation - Holiday

mppppp"'
DES PERMIT NO.: NCO086517 PERMITVERSION, 4.0 PERMIT STATUS: Active
FACILITY NAME: Gateway Village retnediation site CLASS: PC-1 COUNTY Mecklenburg
OWNER NAME: Gateway Village LLC ORC: Glenn Fredrick Price ORC CERT NUMBER. 985800
GRADE: PC-] ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: CompliaCONTACT PHONE #: [phone] SUBMISSION DATE, 09/24/2018
09/24/20I8
ORC/Certifier Signature: Glenn Price -M sil:ralfieldtech ra gmaiI.com Phone :[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.13.6 of
the NPIDES permit. C r dt i �t0. t "r 0 i ut 5 r t, 7 `�e5
09/241201
Perm ittee/ ubmitter Signature:*** hunter M Hick E-Mail: [e-mail] Phone #;704-357-5554 Date
Pertnittee Address: 80O W Trade St Ste 100 CharlofteNC 28202 Permit Expiration Date: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared udder 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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility offines and finprisonn ent for
knowing violations.
CERTIFIED LABORATORIES
LAR NAME, Research & Analytical Laboratories„ Inc,
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPIDES Unit [phone] or by visiting http;//portal.nc(lenr.org/web/wq/swp/ps/tlpdes/forms,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of tie parameters on the DMR
for entire monitoring period,
** ORC on Site?. ORC must visit facility; and document visitation of facility as required per 15A NCAC SO.0204,
*** Signature ofPermittee: If signed by other than the perraittee, then delegation of the signatory authority must be on file with the state per I 5A: CAC 2I3
.0506(b)(2)(0)

RMIT NO.; NC0086517 PERMIT VERSION: , C PER Tf STATUS. Active
mmppppp-
p- PACILITY NAME: Gateway Village remediation site CLASS-PC-1COUNTY: ly(ecklenburg
OWNER NAME. CsaCeway Village LLC ORC. Glenn Fredrick Price ORC CER T NUMBER. 985800
GRADE: PC I ORC HAS C14ANGED: YE N'( RAi,, F I LES
eDMR PERIOD- 07-2018 (July 2018) VERSION. I.0 'Vv R I j STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 N4 DISCHARGE*: NO
x
"060
00408
C0530
S2kl53
JatBfi'
"S°i#p3B 77tk93 01043
01049
lvSOrrUsly
Qu.uterly:
(,itkarterty
atsthly okk#hly tw5usrterl
QuBrker2
e = 2
,..: weekly 14ioritltl
«71
'c
v
}nSkiixtte'ttte#tU5
tirat)
Grab
Crab
(,tab
Com esae Crab Grab
Crab
f"Ilow
OH
T88-Caae
II-nCE
CHLRFr3RNI
CES%.'1n4;H6` C-#,2nCE co"ER
IRON
2400 eFndc
It.
24Vt0 hk
!#n
XtRkN
r2t d
sU
kn
a t'$
Uril
�rCetrf a*1 a
ug,4.
I
0o046...
2
0.0046 :..
3
1445
0.25
8
00046
718
<5
1
2
^=1 745 :
694
4
10,0024
5
11440
0.Z5
8
00024.:"
4
1
0,0063
7
0,0063
8
0,0063
t@
0,006.3
WQR( )tl
RE tv°'11,...% E ARE$ —ION L FICE
ii
]025
0.23
Y
00063
12
0.0029
13
0,0029
14
0,0029
#5
00029
16
0,0029
17
1010
015
Y
0 0029
t8
0.0032
k9
0,00;1::...
0,0012
21
0.0032
22
00012
23
24
1110
0.25
: Y
0,0032
25
0,0055
a
00055"
37
0o(65.
za
0 0055
'3a
00055
Mtmn #y Av—p Limit: U.tlS
30
720
td-dtky A-.gc
0004,345
0
0
2
0 745
694.
May M-1—m.
0.0063
718
4
0
2
0 745
64d
May 14W. m:
0.0024....
718
0
0
2
0 745
("4=
**** No Reporting Reason: ENFT USE = No Flow-Reuse/Recyycle, ENVWTHR = No Visitation - Adverse Weather; NOFLOW a No Flow„ HOLIDAY -No Visitation - Holiday;

NCO086517 PERMIT VERSION: 4.0 PERMIT STATUS: Active
atewa Village remediatriin site CLASS: PC-1 COUNTY: Mecklenburg
,way Village LI C ORC: Glenn Fredrick Price ORC C RT NUMBER: 985800
ORC HAS CHANGED: No
018 {July ?018) VERSION. 1.0 STATIJSa Processed
w^v ! a^a s^a a xtirvl rai♦ !ti ly w^w! !ts^a i't a-a.ln u"+[!! a !w /w !t it.I'9 JxnnA iY.n n!t"V dY!! t Y'ti:/Y T'Y .6 YYJ"'L V/Y i 1
3o Reporting Reason: ENFRUSE —Nr Flow-Reusellrecycle; ENVWTHR = No Visitation --.Adverse Weather; NO LOW = No Flow; HOLIDAY = No Visitation — Holiday

pp�
C0086517
PERMIT VERSION: 4.0
PERMIT STATUS-, Active
M Village rernediation site
CLASS: PC- I
COUNTY: Mecklenblg
�LVtllagL LLC
ORC. Glenn Fredrick Price
ORC CERT NUMBER: 985800
ORC HAS CHANGED: No
'(July 2018)
VERSION: 1.0
STATUS. Processed
k Compliant
CONTACT PHONE #: [phone]
SUBMISSION DATE. 08/20/2018
08/17/2018
'/Certifier Signature: Glenn Price E-Mail:[e-mail] Phone #.[phone] Date
s signature, I certify that this report is accurate and complete to the best of my knowledge,
annittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
facility is noncompliant, please attach a list o
MDES permit.
Ler Signature:*** Flur
the time the permittee became aware of the circumstances. A written submission shall also
of the circumstances,
actions being taken and a time -table for improvements to be made as required by part H.E.6 of
I
0, (-(-- 0 _7P
2 W.7�4$
08/20/2018
,icks E-Mail:hunter,[e-mail] Phone #:[phone] Date
2 Permit Expiration Date, 06/30/2020
)ersonnel properly gather and evaluate the information
nquiry of the person or persons who managed the
to the best of my knowledge and belief, true,
knowing violation%.
CERTIFIED LABORATORIES
LAB NAME: Research & Analytical Laboratories, Inc.
CERT IFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Lizz Nix -Denmark, RAL
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/Nvq/swp/ps/npdes/forins,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES Permit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there tire no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G *0204,
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per ISA NCAC 213
�0506(b)(2)(D).

r
C
0.: NCO086517
).. �L
rAME-(�G-L.�re-ay
PERMIT VERSIOS: 4,0
E C F -"- V D, RMIT STATUS: Active
I.RADEt:
Village rernediation site CLASS. P(,,-1
R COUNTY: Mecklenburg
-f
'R
AUG 0 6 2018ORC CERTNUMBER: 985800
13
SAME: Gateway Village LLC
", ME.
ORC: Glenn Fredrick Price
"
P(,_
PC I
ORC HAS CHANGED. N 0
FILES
,-1
��L
CEN fto\L
R5CEIVEDINIMFNFIVAIR
DWR SEc7r'ONTATUS:
eDMR
PERIOD. 06-2018 (June 2018)
VERSION- LO
Prom,ed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:
MOORESWUE REGIONAL OFFICE
500%0 04400
C0534
THP-IB 77093
78389
t
It
A:
t
Weekly A1-0111hly
Motah�v
Ll��
�ontloy
Composite Grab
Grab
FLOW PH
T8$ - Cm
CER7DOW C, IID(E
TIMCLETE
Un 2400dod, ffr� Y/WN
--r11-11-10.25
total S13
uig�l
permit
Y
0�01
—0,00124
2
3
not) 124
4
0o0424
5
0.00124
0950 0,25 Y
0,00124
0,00413
0A0413
0,00413
P
OM413
o00413
±40 0,25 Y
0,00413 6,77
5
1
<1
OM042
14
0-00142
OM42
0,0042
17
0,0042
0,0042
0.0042
0,0042
1410 10,25 B
0,0042
0,00512
0.00512
14
0.00512
0,00512
27
1445 0,25 B
0.00512
0,00614
29
0,006M
4
30
20
W.thly A—p�
0A04264
0
0
040Y,muimm
0,01 6,77
0
EtEEIE�A
oAAYmW,u.=
"on,"Ya
—
No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle;
14',NVWTHR No Visitation - Adverse Weather� NOFLOW No Flow; HOUDAY = No Visitation - Holiday

NO.: N0086517 PERMIT VERSION: 4.0 PERMIT STATUS: Active
NANIE: Gateway Village reinediationsite CLASS: PC -I COUNTY. tMjecklenburg
NAME: Gateway Village LLC..: ORC: Glenn Fredrick Price CIRC CF.RTNUMBER: 985800
PPER
DE: PC:-1 ORC HAS CHANGED. No
eDMR PERIOD- 06-2018 (June 2018)VERSION: I.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHOr* # 3369962841 SUBMISSION' DATE: 07/12/2018
07/12/2018
ORC/Certifier Signature: Glenn Price E-Marl:ralfieldtcch(tx7gniail,cotn Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permitter became aware of the circumstances. A written submission shall also be:
provided within 5 clays of the time the perrnittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a tithe -table for improvernents to be made as required by part Il.E,6 of
the`NPDES permit.
07/ 12/2018
Permitte /Subinstter Signature:*** Hunter M Hicks E- ail:[e-mail] Phone #:[phone] Date
Pennitteu Address: 800 W Trade St Ste 100 Charlotte NC 28202 Permit Expiration late: 06/30/2020
1 certify, cinder penalty of law, that this document and all attachments were prepared under Lily direction or supervision in accordance with a system designed'
to assure that qualified personnel properly gather and evaluate the infortnation submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the infoaanation submitted is, to the best of my knowledge and Lehrf, true,
accurate:, and complete. 1 am aware that there: are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Research & Analytical Labortories, Inc,
CE FIFIED LAH #: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling: the NPDES Unit [phone] or by visiting http://pot-tal.ncdenr,org/wc b/wq/s /ps/npdes/fonns .
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data:
* No Flow/Discharge From Site: Check this; box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DNIR
for entire monitoring period:
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC- 8G .0204.
*** Signature of Permittee: If signed by other than the perrnittee, then delegation of the signatory authority must be on file with the state per, 15A NC'AC> 2B
.0506(b)(2)( )

NCO086517
PERMIT VERSION: 4.0
PE IT STATUS: Active
CLASS:
NTy: Mecklenburg
raieway Village site
PC-]
.., „m
ew:ay Village LLCa
ORC: Glenn Fredrick Price
# � � RC CE RT NUMBER: 985800
GRADE: PC-1
CJRC HAS CHANGED. No
iE- a `� i i u, i fi I f" r�,
eDMR PERIOD: 05-2018 (May 2018)
VERSION. 1.0
() �t"� � a 8 U,^1 I ATUS: Processed .(
WQROS
SAMPLING LOCATION:
EFFLUENT JENT DISCHARGE NO.: 001 NO t",Qf
0tbNQAL OFFICE
+
50050
C0530
THM 770#1 78 89..Weekly
1100400.
onO[fy:
Monthly
Mottthly Monthly "no;m,Instantaneousrab
Grab
Composite Grab Grab
p
°
FLOW
pH
'Is;-C"tl
C;ER70CHV C-1130CE TF.TCLETF,
2dWl0.01 Hrs 2480 clack Res
VWN
nt d
su
mg/1
percent iagii ¢ 1
0,01,3557
8
0.013557
J - OcYcg Q}24
l'
0.t)i.i5:57
0,00,S142
0.005142
8...
0.005142.
v
0.005142
ttl :
0,005142
1620 US Y 0.005142
az
i011 $7
3 ;
0,003657
ta'
0,003657
1S
0003657
16 - :
0.003657.::
17 :
0,003657
Is
1120 0.25 Y 0.003657
19
0.005171
20
0,005171
04005171
23
0,005171
2a
0,005171
25'
-1210 0.25 Y 0.005171 L93 •: S
< 1
26.
OOl
27
0.01
y
001
su
0.0I
3Y
0.01
Monthly Average 11not; U.05 34
720 ; t
.aflia} .Average: L01,006839 0
0 0
Indly Alaxitnum:
0.073557 6.93 6
{) C1
Dotty minfmum: 0,003657 Cr. }3
**** No Reporting Reawn:
ENFRUSE = No Flown-Reuse/Recycle, ENVWTI• R No Visitation Ad ea:SeWeather; NOFLOW
-= No Flow; HOLIDAY No Visitation - Holiday

MITNO.- NC008651 PERMIT VERSIONS 4.0 PEI I'I" STATUS: Active
AME: 'Gateway Village rc:ittediation site CLASS: PC-1 COUNTY: Mecklenburg
POWNFFRNAME:�!jtew, aty Village LL G ORC: Cs"lenta Fredrick Price ORC CERT NUMBER: 985800
GRADE: PC- ORC HAS CHANGED. No
eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 STATUS- Processed
COMPLIANCE STATUS, Compliant CONTACT PHONE #. [phone] SUBMISSION DATE: 06/18/2018
06/15/2018
ORC/Certifier Signature: Glenn Price E-Mail:ralf eldteeh(i ginail.com Phone 4:33 9 E 841 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.,
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstance: A written submission shall also be
provided within 5 days of the time the permittec becomes aware of the circumstances,
If the facility is noncompliant, please attach sa list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES pernn.
06/18/2018
L16_t�
Perrnittee/Submitter Signature:*** hunter M Flicks E-Mail: hunter. hicksr�,antecfw.coin phone #:' 04-357-5554 Date
Permittee Address: 800 W "Grade St Ste 100 Charlotte NC: 25202 Permit Expiration Date: 06/30/2020
I certify, under penalty oflaw, 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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true;
accurate, and complete. I am aware that there are significant penalties for Submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME: Research & Analytical Laboratories, Inc.
CERTIFIED LAB #f 34
PERSON(s) COLLECTING SAMPLES: Glenn Price
PARAMETER CODE
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting htip://portal,nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring; period
** CRC on Site?: ORC must visit facility and document visitation of facility as required per 15A NC,AC" 8G .0204:
*** Signature of Permittee: If signed by other than the permittee, their delegation of the signatory authority must be on file with the state per 15A NNCAC
,0506(b)(2)(D).

ME: Gateway Village remediation site
NAME: Gateway Village LLC
FRAODU PC
e tMR PERIOD: 04-201 £l (April 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active - `w
CLASS:PC-1 C)UN'TY: Mecklenburg
ORC: Glenn Fredrick Price ORC CERT NuMSEI ItiV F-I dl
JUN
ORC IIAS CIIANGED- No
VERSION: L0 �� $ �� FI°F-SSTA`I`US. Processed
SECTION
WQROS
x
$0050
00400
C"`0530
32103
32106
THP38
77093
01042
0104s
*
E
t
n
•�
w
-•
ww`ek1
Monthly
2�jonlhly
Ruanefl
2umurlyMondd
Mmrt111
{ lvarlerl
uartell
a
t5 a
Instantaneous
Grab
Grab
Grab
Grab
C'ozn tlsite -
Csra,
Csrsab
titab
FLOW
PH
TSS - Canc
1,2-ACE ..
C HI.RFOR39
CER7DCHV
C-1,2w%
COPPER
IRON
2400 clock
nrs
2400d.dt
nrs
YIB.fY
nagd
Su
EEL-
Hg
u 1
creellt
ngtl
n911
. ugt1
t
0,0127
0,0127
3
a35
0,25
t
20127
4
0.0131
4
0,0131
k
0,0131
7
0.013!
0,0131
1p
1040
0.25
Y
0.013t
It
0.0065
12
0.0065
14
0n065
1s
0,0065
1G
0R065
i7
1020
0,2:5
Y
0,0065
&93
<5
<1
<.1
,.1
<S-
<25
lit
0005.
14
0.005
ar+
0.005
21
0,005
2a
o.tt05
23:
0.0M.
a4
0.005
I!—
PAM
t7
1418
O.25
7'.
0,005
2$
0.0126
21)
0,0126
,a
0.012E
Monthly.Averar0e 13.1t:
0AS
70
720
M.nthly ,4r erege;
0.00877
0
0
O
0
0
0
Etaily
0.0131
6.73
0
0
0
0
0
0
Daily Mialm.: 10,005
t .93
O
0
0
0
0
*** No Reporting
Reason: ENFRUSE
= No Flow-Reuse/Recycle; ENVW'I'HR — No Visitation
_. Adverse Weather; NOFLOW = No Flow; HOLIDAY — No Visitation — Holiday

NCOO86
MEriay V
PNAME. tiateway Villa
517 PERMIT VERSION.
4.O
PERMIT STATUS. Active
illage remediation site CLASS: PC -I
Ptl'D
COUNTY: Mecklenburg
ge LLC ORC. Glenn Fredrick
Price
ORC CERT NUMBER. 9858O0
. ORC HAS CHANGED:
No
eDMR PERIOD.04-2018 (April 2018) VERSION. 1,O
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE
NO.: 0 1
N4 DISCHARGE*: NO (Continue)
010SY
01055 00556
TC.P38 78389 78391 01092.
TOeFnaaerly
QuurtMy..... Quarterly
Quarterly Monthly Quarterl i uartedy.
Grab
Grab drub
Grab Grab Grab Grub
Q G t= O O 4 'r°. LEAD
MAN NE4E 011,MM,
CER17HPF TM LETE TCLROETE ZINC
2400 11.ck Hrs 2404 Clack. Ilrs Y/WIN u 1
uWI {
es5/iail iF it a 't a ,�{
Y
a
4
6
7
0
rn 1040 0.25 Y
[14
15
-
LG'-.,
17 11920 0,25 Y < 5 .
< 4 < 5
P . l .. < 3 < III
19
20
21
26..
29.'
30
Moutbly Average Lira:
3.3
al-thb Avmge: 0
0 0
IIaily32axirrxum:
0 0..
Daily Albumum: 0
0
0 0
*** No Reporting Reason. ENFRUSE No Flow-Rouse/Recycle; ENV WTHR -• No Visitation
-- Adverse Weather; Ni FLOW
-= No Flory; HOLIDAY = No Visitation - Holiday

PPFr_
NCO086517
* ��Coo'i
ANIE, Gateway Village remediation site
P ME 2--L V PPR NAME: �G2ateway Village LLC
GRADE: PC-]
eDMR PERIOD- 04-2018 (April 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4,0 PERMIT STATUS: Active
CLASS. PC -I COUNTY: Mecklenburg
ORC: Glenn Fredrick Price ORC CERT NUMBER, 985800
ORC HAS CHANGED: No
VERSION. 1.0 STATUS: Processed
CONTACT PHONE #: [phone] t SUBMISSION DATE- 05/18/2018
I
05/17/2018
ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech @)gmail.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit,
05/18/2018
Permittee/Submitter Signature:*** Hunter M Hicks E-Mail:hunter.hicks(&,amecfw,com Phone #:[phone] Date
Pertrattee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Permit Expiration Date: 00/30/2020
1 certify, Linder 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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAMES Research & Analytical Laboratories, Inc.
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdenr,org/web/wq/swp/ps/npdes/forms.
Use only units of measurement designated in the reporting facility's NPDES pennit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DNIR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G M04,
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
,0506(b)(2)(D).

VMIT NO.: NC:O08651 "7 PERMIT VERSION:4 0 PERMIT STATUS: Active
fLIT.YM � COUNTY: Meckictiburgt} NER AME:AE» Gateway Village renledfatiun site CLASS: IBC-1 Gateway v mage LLC ORCs Glenn Fredrick Price / "M, CER I NU tM ER: 985800
GRADE: PC- 11 ORC His CHANGED: No MAY 0 2 7018
eDMR PERIOD. 03- 018 Mardi 2018) VERSION: 1.0 CENTNALSTATUS: Processed
R SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*. NO
"> $0050
04400
Ct7S30
rHP3f3
77093
78389
m
t
Weekly
nnihly
onthl
Mondf1y
Montlfly
Monthty
U
y
C}
Instantaneous
iirab
grab
(„'UIII ilS1tC
y' �y
\lrab
Grab
mU
G'4
O'E.i}W
pH
T;i.S-Case
C"F:R7Dt:tEV
G•1,21ycE
TFTC'LET'C
2400 afnek
Hxc
2400 c1nek
firs
WHIN n7*r1
su
mil
percent
u I
f
0940
015
:.. Y
0.0049I
2
0,01243
3
O.01243
4
0,01243
0,01243
t '
:01243
7
1157
0.25
y
OY 01243..
'
O.O0199.:.
v
0.00999
10
0,00999..
--WORMS
11
112
0,00999
2 ICI
t3.00999
13 -
0,00999:.
f4
0,00999
is
1202
0.25
tr
OM999
r7
0.00976
19 ..
0.00976..
20 :
1215
0.25
Y
0,00976..
7.02
< 5
< 1
< 1
2i
0.0152
22...
0.0152
is
0,0152
26
0.0152
27
no 152 S
za
O.OI52
30 '.
1618
0.25
0.0152
31
O.U4265
3fnn#6d}`4vvrsOe Umit: OAS
30
720
33
D4ont6ty Averr.4e. 0,012028
0
0
0
DnOg Mnxtmuln: (t0152
7.02
0
0
0
Daily Pffnim.: 0.00491
7.02
0
0
0
**** No Reporting Reawn: ENFR€;tSE = No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW —No Flow; HOLIDAY = No Visitation - Holiday

FP1FRM'T NO.: NC11086517 PERMITVERSION. 4.0 PERMIT STATUS: Active
ILITI, MIT' - tj:ateway Village rentediation site CLASS: PC- I COUNTY: Mecklenburg
ILITY NAME.
0 NER NAME: Gateway Village LLC ORC, Glenn Fredrick rnee VnIk, %,r,,n I A V IVI'DrAt. 705000
GRADE: PC-1 ORC HAS CHANGED. No
eDMR PERIOD: 03-2018 (March 2018) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS. Compliant CONTACT PHONE #. [phone] SUBMISSION DATE- 04/16/2018
04/16/2018
ORC/Certifier Signature: Glenn Price E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any infortnation shall be provided orally within 24 hours from the time the permince becarne aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit,
�04/16/2018 nt
tture:*** Hunter M Hicks E-Mail:[e-mail] Phone #:[phone] Date
3t Ste 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
t this document and all attachments were prepared under my direction or supervision in accordance with a system designed
.1roperly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
esponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and contplete. I arn aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAML- Research & Analytical Laboratories, Inc,
CERTIFIED LAB #. 34
PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://poi-tal,nedenr.org/web/wq/swp/ps/tipdes/fornis,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge Front Site: Check this box if no discharge occurs and, as,a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCA C 2B
.0506(b)(2)(D)

NPDES PERMIT NO.: NCO086517
FACILITY NAME: Gateway Village rernediatlon site
OWNER NAME: Gateway Village LLC
GRADE: P01
eDMR PERIOD- 02-2018 (February 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: PC -I 11= COUNTY: Mecklenburg
ORC: Glenn Fredrick Price ORC CERT IUIT 0(1
CDENRDWR
ORC HAS CHANGED: No
VERSION: 1.0 E I STATUS: Processed
R CTI ,
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DWMARGIB)tfiNOL OFFICE
p :
44
U
v
u
t«
G?
=
M
R
O
o
O
*
a,
50050
Weekly
410400
Manildp
C0530
Monthly
THP313
Monthly
77043
Monthly
78389
MOnthl'
lnstantnnttous
GrabGrin
.
C:ant_astkvn
Grab
Grnh
FLOW
pH
TSS - Cone
CERMCHV
C-1,21)CE
TETCLETE
2400 d.&.
His
24000.&
Hrs
VIBIN
0gt1
sna
nigh
percent
n 1
0.0062
2
1030
to
Y
0,0062
3
0,0132
4
1
0.0132
5
0,0132
G ...'
0,0132
On 132
8
1012
0.35
i'
0.0132
9
10
ii
(10159
0.0159
0.0159
12
0.0159
13
0:0159
14
is
0910
0,25
Y
0.0159
0,0105
6.73
5
1
< I
is
0,0105
17
0,0105
18
0,0105
9
0.0115
20
0.0Iit5
2
1150
0.25
Y
0:0105
22
0.0049
23
0,0041)
24
0.0049
25
0:0049
26
OY 0049
29
0.0049..
24
M-thly,A,—ge Lh.h:
0.0049
0AS
30
720
31
M-thly,X,—gee
Ha ty M.xh—u:
OnI0529
0,0159
6.73
0
0
0
0
0
0
WHY Ylnunt—
0.0049
6.73
0
1
0
1{)
**** Net Reporting Reason: GNFRUSF — No Flow-Reuse/Recycle; ENVWTHR _ No Visitation -- Adverse Weather; NOFLOW = No blow, HOLIDAY = No Visitation --Holiday

7 PERMIT VERSION: 4.0
remediation site CLASS: PC-1
PERMIT STATUS: Active
COUNTY. Mecklenburg
OWNER NAME. Gateway Village LLC ORC: Gleral Fredrick Price ORC CERT NUMBER: 985800
GRADE. PA ORC HAS CHANGED: No
eDMR PERIOD: 02-2018 (February 2018) VERSION: LO STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #. [phone] SUBMISSION DATE: 03/16/2018
03/16/2018
ORC/Certifier Signature: Glenn Price E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall reportto the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pen-nittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
qnz� 03/16/2018
Perm ittee/Submi tier Signature:*** Hunter M Hicks E-Mail: It tinter. hicks(n) ,amccfw,com Phone #:[phone] Date
Permittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under nay 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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I arn aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Research & Analytical Laboratories, Inc.
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portaLiicdeiir.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Pertnittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

b
NPDES PERMIT NO.: NCO086517
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACT TV NAME: Gateway Village remediaticln site C1,ASS: PC-1
� COUNTY': Mecklenburg
R�
.
$6WNER NAME. Gateway Village LLC
ORC: Glenn Fredrick Price
r ri�
" bRC CERT NUMBER: 985800
GRADE: PC-1
ORC HAS CHANGED: No
€ ER
eD R PERIOD. 12-2017 (December 2017)
'VERSION: I.0
"' STATUS: Processed
FILE]"'
E
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00400
C0530 1'11:1'31t 77093
78189
c
W`ethly Monttity
Monthly Mon hly Monthly
MOnttdy
Tnsturtlnnoons C;rah
Crabcom xtslt+� Grab
Grab
z
FLtitY 1,11
l;`*S-Cane 1.`Ett7NC,IIV G1121kt:E.
TA7Y;I,.1':.TE
2400 «Wo k,
14. 2401) d-k
Hn
-`k/81N
Ingd su
mgil percciit . u 4I
u *(I
t
0.011883
0.011981
0.011333
11vCMVED1l k. NRIUM
4
0.011883 .
s:.�
t 149
0.25
Y
0,011883
o
0,013589
0o13589
�a .
8....
0,013589
. ww
9
0.013389
to
0.0t 3589
tt ::
0013589
12
0,013589
13
0,013589
14 :
1220
0.25
Y
0.013589 6,81
< 5 < 1
< 1
3s
0.00812
it
0,00812
17
0A0812
18
10,00812
19
10945
0.25
Y
OM812:
a
000939
0,00939
x2 '
0.00939
0400939
24 ":
0.01i939
z5 :
0,00939
26
0.00939
29 :
1048
0.25
y
0.00739
311
0.0143
31;
0.0143
;NtunrLty
A—gs Lmitt:
Us
30 7Y0
3.5
Nyuud y Average.
0.01112-3
- 0 0
0
Way )44,hnum'
0,0143 fi.81
0 0
0
tlaiy 4iin ""'
0,00912 6.81
10 0
0
#*#* No Reporting Reason: FNFRUSE = No Flow-Reuse/Recycle;
LNVWI'HR - No Visitation- Adverse
Weather; NOFLOW No Flow; HOLIDAY = No Visitation - Holiday

t
NPDES PERMIT NO.: NCO 86517 PERMIT VERSION. 4.0 PERMIT STAT JS. Active
FACIT ITY NAME: Gateway Village rennediation site CLASS. PC-1 COUNTY: Mecklenburg
;N'NER NAME: Gateway Village LLC ORC: Glenn Fredrick Price ORC CERT NUMBER:98580o
GRADE: PC -I ORC HAS CHANGED. No
eDNIR PERIOD. 12-2017 (December 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS. Compliant CONTA .`T �PHONIE #. 33C>9962841 SUBMISSION DATE. 01l191018
+r
01/19/2018
ORC/Certifier Signature: Glenn price E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pertnittec shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 Hours from the time the per itittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES pen -nit.
01/19/2018
Perini ttee/Submitter Signature:*** Hunter M Hicks E-Mail:hunter•hicksCa;amecfw.com Phone #:704-357®5554 Date
Permittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Permit Expiration Date-, 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a systemdesigned
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the: information, the mfonuation submitted is to the best of my knowledge and belief, true,
accurate, and complete, I atn aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. Research & Analytical Laboratories, Inc:
CERTIFIED LAB# 34
PERSON(s) COLLECTING SAMPLES. Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:/lportal.ncdenr.org/wcb/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NC:AC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the; signatory authority must be on file with the state per ISA N AC" 2B
.0506(b)(2)(D).

NPDES PERMIT NO.. NCO086517
PERMIT VERSION: 440 PERMIT STATUS. Active
` F
FACILITY NIME: Gateway Village reanediation
site CLASS. PC-
COUNTY. Mecklenburg
OWNER AME: Gateway Village LLC
ORC. Glenn Fredrick
Price M ORC CEWF NUMIIER.985800
GRADE. PC-1
ORC HAS CHANGED: cr
eDMR PERIOD: (January 2018)
'VERSION: 1.0
; vVR SECTION STATUS: Processed
SAMPLING LOCATION:
EFFLUENT
DISCHARGE NO.: 001 NO DISCHARGE°*. Nth
«.
a 50054 Ot1400
t'C?530 32103 32106 " THP30 77093
01042
01045 '
e
"
Weekly Mur7t#rl
tvinnt111y Quarterly Quarterly unihiy Manthl
Quarterly
Quartet
Inswntaneaus Grab
Grab Grab Grata Coln.neite Grab
drab
Grab
FLO N11, .. PH
Y'49. Cou, I,2-DCE - CHIM )RM CER70cuv C-1,2acc
CQPPCK
IRON "
2400 dod:. Flex 2400 dock : 1Frs YAVN 1ngd s11
na;A ugA -.. ug,11 .percent t4;11
I
0,0143
2 1019 0.25 Y
0.014-1
3
0.0136.
d
0,0136
s
0,0136
6:..
0.0136
7
: 0,0136
8
U 136
a "
0M136
10
0,0136
1r
0,0136
12 1050 0,25 v
00136
13:
0.00843 "
14
0A 843 ;
Is
1.110141
16
014 "
0.25 Y
0.00843". ".
tv
0.0071-1 ,
20
'.
0.00712
21 :
Q.00712.:.
"
22
GA0712
2a
0.00712
24
< 2.0071..
25 " 1133 0.25 y
0.80712 6:58
<5.1. <:! <'1
<5
:KSt7
26 "
". 0.0062
21 :.
0.00623
31
0,00623
WathlyAwmge LWV 0,05
30 720
4Sanlhiy Aw.ge: 0.00967
0 0 0 0
0
0
paity llnximustes 0.0143 1r6:5l;.
10 0 0 0
0
0
0.0y Mluhnum 0.00623 6.55
0 0 0 0
0
0
**** No Reporting Reason. FN%RUSL No Flow-Reuse/Recycle; ENVWTHR = No Visitation — adverse Weather; NOFLOW = N0Flow; HOLIDAY = No Visitation -. Holiday

NP ES PERMIT NO- NCO086517 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NXME. Gateway Village remediation site CLASS: PC-1 COUNTY. Mecklenburg
OWNE PN� MEt Gateway Village LLC GRC: Glenn Fredrick Price ORC CERT NUMBFR. 985800
GRADE: PC- t RC HAS CIIANGED: No
eDMR PERIOD. 0 1 -2018 (January 2018) VERSION: 1.0 STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: OOI NO DISCHARGE*: NO (Continue)
�..
01091
01055
00556
TGP39
7898,9
78391
41092
S
u
a
-
Quaricrl}
Quarterly
�ule
hicnlhly
21 ari:rly
Qu !ier
Grab
{grab
Grab
Crab :.
: Grab
Grab
Grab.
a
95
43
[=
C
tPj
LEAD
IDANGNESE
0111GRSE
CERI70ef
1E"1CLETE
TURDETE
ZINC"
1
2400 clack
Drs
2404 doel,
Hrs
S: &N
a xll
s A
nigtl
aSS?ra l
u k
U0
ugll :.
2
1019
0.25
Y
3
a
S
6
7
8
4
10 -�
11 �'
la -
13
la
15
16
19
l8 f'
19
1050
1014
:0.25
0.23
k'
Y
20
21
12
23
as
1
p
as
1133
o.2s
v
<s
< s
<s
e1
s
<10
as
27
a8
xv
3U ::
31
Mo0lhlylverage
Limit:
3.3
NW,414p Average:
0
0
0
0
0
0
Daffy Maxima-
0
0
0
0
0
0
Dolly Minhvum:
0
0
0
0
0
0
tsNV WI'HR = No Visitation — Adverse ataiher: NOFLOW = No Plow, HOLIDAY w No Visitation _. Holiday

NPDES PERMIT NO.: NCO086517 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Gateway Village rernediation site CLASS: PC- I COUNTY: Mecklenburg
OWNEI NAME- Gateway Village LLC ORC. Glenn Fredrick Price ORC CERT NUMBER: 985800
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 0 1 -2018 (January 2018) VERSION: I .O STATUS: Processed
COMPLIANCE STATUS. Compliant CONTACT PHONE .[phone] SUBMISSION DATE: 02/2012018
02/20/2018
ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech(r�ginail.coin Phone 4:3369962841 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public, health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pentrittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
02/20/2018
.rmittce/Submitter Signature:*** Hunter M Hicks E-Mail hunter.hi
114 V-1P 0. +6S A
rmittee Address, 800 W Trade St Ste 100 Charlotte NC 28202 Pen -nit Expiration Date: m06/301'
ertify, under penalty of law, that this document and all attachments were prepared under my dire
assure that qualified personnel property gather and evaluate the information submitted. Based or
item, or those persons directly responsible for gathering the information, the information submit
;-,uratc, and complete. I am aware that there are significant penalties for submitting false informa
gom mecfwPhone #,.704-357-5554 Date
Ck jVvc-, - CA"
020
ction or supervision in accordance with a systern designed
my inquiry of the person or persons who managed the
led is, to the best of my knowledge and belief, true,
tion, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: Research & Analytical Laboratories, Inc.
CERTIFIED LAB#: 34
PE RSON(s) COLLECTING SAMPLES: Glenn Price, RAL
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://Portal.nedcnr.org/web/Nvq/swp/ps/tipdes/forins.
FOOTNOTES
nits of measurement designated in the reporting facility's NPDES pen -nit for reporting data.
'Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
monitoring period.
i Site?: ORC must visit facility and docurnent visitation of facility as required per 15A NCAC 8G .0204.
are of Permittee: If signed by other than the perinittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
1(1)).

NPDES4'"ERMIT NO.: NCO057401
PERMIT VERSION: 4.0
PERMIT STATUS. Active
F'AC4101,1ITY NAMF. The Hideaways WWFP
CLASS: WW-1
COUN"FY. Iv ecklenbur
tWNER NAME. Go Go Properties LLC
ORC, Dustin Kyle Metr W
ORCC:ERT NIIMIIERc
DE. WW-4.
ORC IIAS CHAINGE 5 t h..
eDMR PERIOD: 12-2017 (December 2017)
VERSION: 1.0 ; ,
STATUS. Processed
5�# 8
SAMPLINGLOCATION:
�.x1
EFFLUENT e.:001 ODI h'E"" OFFICE
�
'"e11 ("*to
08400 _. W ) :.
C0310 C0610 Coma
31416
a
Wekly Wezkly
'� e month2 . NCCIW
2 }k' pMU11Li1 R±Ianthl 2 it month
A.:mount
G
Insumumeous ('mob
Grab tmm
Grab Ckab Grain
Gmb
c°
FLOW 't`FI.M 4- 1
FI$ GHLORINF
Bob -Cone NO3-N-Cone 'p`S."�_Cone
FCOLI Ink
14111 slink ff. 24(A) ditk Rrs 1"WN
_mad
deg s
su u 9 t1
iii 1.... rag'1 m i
Al l oml
1 0930 OAS Y
NOFLOW
1400 025.. Y
:NOFLOW.
3
1130 0,1.5 Y
NOFLOW
fi
n 1020 015 Y
NOFLOW
7.
1549 0,15 'Y
NOFLOW
v
11 1040 015 .. Y.
NOFLOW.
12
13 1020 015 Y
NOFLOW
14
I5 0942 ot5 Y
NOFLOW:
16
ikI 1000 fols Y
NOFLOW
19
20 LA Q15 Y
NOFLOW
21
22 0855 E}.IS Y
NOFLOW
23
24
35
HOLIDAY
26
HOLIDAY
27 1000 015 Y
NOFLOW
2&
0855 0.15 Y
NOFLOW
30
31
MDaddy Arotoge
0.111 14iMxlk}nW:
* ** No Reporting Reason: I NFRUSE - No Flow-Reuse/Recycle; ENV W r R No Visitation - Adverse Weather, NOFLOW =- No Flaw, I10LIDAY - No Visitation Holiday

NPOES PERMIT" NO.; NCO057401 . 1'V RNIIT' S k`1ts ION ,0 PtAMIT" "TATTtS; Active
loor
a 'CLASS: COUNTY:
stec lairahurg FACILITY�.�: `ihe It ic3w�sa rs Li `E"t a��Lb`� i
OWNER MANE. Go Go tics riics t i.Cw ORCtyca tier t: l fvtctre 'eta+r ORCC C"ERT NCPMBER; 11697
GRADF. W -4. ORC: 11.• S (4f ( 9(4 W No
ei3 MR PERIM 12-2017 (Decenitter 2017) '4°1S12S1ONa t Ct STATUS: Processed
,(C0.N1PIAANCESTA4TIJS.Cwn tf"tCtHONK8657M4tRNMi'SIO DDT : ti24120101/24/2018
to
re.
nature.ancr 'I�a2i7#I1laatcl kttCrJ Date
By this 'signature, 1 certify that this report is accurate and complete it) flic heal of ats} knowledge,
The pertnittee shall report to the Director or the appropriate Regional Oft ice any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the tirtre the permince became aware ofthe circumstances, A written submission shalt also be
provided within 5 days of the time the pets ittee becomes aa*,wre € f the circ tonetances.
1f the facility is noncompliant, please attach a list of corrective actions (acing taken and as time -table for improvements to be made as required by part ILE6 of
the NPDES permit.
Cf 1 /24/201
Perrot cc u' titter Si nature:*** Rae l ac l G Kramer l".-Nlaail: aichaae o ka in ".corn Phone #i:828-657-1810 Date
Perim e d ss: 16104 York Rd Charlotte NC" 28278 Pernsit lsapirtation Date: 6/30/2020
1 certify, tinder pemt4 of law, that this document and all attachments eats were p cJtarared trader nay direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the: int'ormaation suhniitte 1. thiscd on my inquiry € fthe person or persons who managed the
system, or those persons directly responsible; for gathering (lie inlormaation, the itiforataa ion submitted is. to the bast cif in)knowledge and belief; true,
accurate, and complete. Lana aware that these are signifia.<ant peuatltics 1i" Submitting f t x fidi nati€an, including the possibility offines nes and imprisonment for
knowing violations,
;
C F"RT Il`ll'D 1.,r1BORMORll?S
LAB PvirCMF* Watertech Labs, KACE Environmental. trac..
CERTIFIED LABM 05424
-
PERSONtsj COLLECTING ECCT ING SAMP1. FS. t}ustsra �9etrct sari
l'f'1RANI1 f`UR G'tlllls
Parameter C ode assistance may be obtained by calling the Nlrl)LS l frtit (91cl) 07-6300 or by visiting http://pA)rtatl.ncdetir.t)rg/web/ q/s Ap/p /npdes/forms,
l C><t'1N a'I LS
Use only units of measurement designated in the reporting f acihtg's aPI)VS permit teas -reporting; data.
* No FlowlDischarge From Site: Check this beat€ if no discharge occurs ;and, as it rerun. there are no data to be entered for all of the parameters can the 1J1u112
for entire monitoring period.
** O C2 on Site'?:O C, must visit facility and document visitation (if facility as reWtircd per 15A NC AC: 86 .0204,
*** Signature of Pennittee: if signed by either that the p rm tire. dwil delegaatimi oNhe signatory authority must he on file with the state: per I5A NC ACC 2l
M06(b)(2)(D)"

NPDES PERMIT NO.. NCO057401
PERMIT VERSION. 4.0
FAAITY NAME; The Hideaways WWTP
CLASS. WW-I
,OWNER NAME. Go Go Properties Ll;C
ORC: Bustin Kyle Metreyeon
GRADE. WW-4,
ORC HAS CHANGED. No
eDMR PERIOD. 12-2017 (December2017)
VERSION. 1.0
Report Comments:
"Phis plant is operating on a pump and haul basis until future notice.
PERMIT STATUS. Active
COUNTY. Mecklenburg
ORC CIRT NUMBER. 11697
STATUS. Processed

T NO.: NCO086517 PERMIT VERSION« 4.0 PERMITSTATUS: Active
VIE. Gateway Village remediation site CLASS: PC-1 � fi� OUNTY. Mecklenburg
K: Gateway Village-1--LC ORC. Glenn Fredrick Price ORC CERT NUMBER: 985800
ORC HAS CHANGED. No
t, 11-2017 (Noveanber 2017) VERSION: 1.0 '91i, , ;' ) ION STATUS. Processed
fl"FOMKATION PROCESSING UNIT
'A. PLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE
M ORESVU IRE,GIe,)?+AL.OFFICE
1
4
E
2400 a.d,
o
Hre
' a
2400 d.d—, :
1015
H.
015
' IVIN
Y
t
stlrr5aa
Weokly;.
la:ttantzanetus
FLOW
nt tl
�
0.003t,9I
0.003614
0.003614
ot3aara
Murtthly.
Omb
p!i
su
t1153p
lw9xxat6iy..
Grab
`[`u'S-C+ene
mg/
y 1
TtlFxtt
Ntuntttty
t`onx ns to
CEt271)C11V
gterce.ut
7T1193
ultth(p
C3rab
C-i,26C.E
r
ag, t
7Niti9
Montlliy
Grab
4 ;.
0.005743
5
1
0M5743
6
0,005743
7
0.011574.1
8 ':
_
0.005743
9
OM5743
to
i)74b
0 25
Y
0,005743
It
0M8625
14 :
1305 :
0,25
Y
0,00862.5
6.83
< 5
< 2
< 1
15
0.013329
16 '.
0.013329
17 :
0.013.329
18 '
0,013329
19
O.O19329
24
(.013329
21
1030
U5
Y
0.013329
23 :.
0,014763.
) 014763
26 -
O.O14763
27
0,014763
29
040
0.25
Y
0 014711
0.010186
13unt7xt}'riYerst�e
U.W
9,as
30
720
33
Mtintlrly heerue.
0.010238.
0
1
10
0
IAaity Ataxdxnum:
0.014703
6,83
0
0
0
Ttaity Ytinirnurit:
0.003614 16,83
0
10
o
**** No Reporting Reason: ENFRUSE = No Flow-Reuseff(ecyale; lwNV W'I'HR = No Visitation -- Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation Holiday

NPDES P ZRMIT NO.: NCO086517 PERMIT VERSION:4.0 PERMIT STATUS: Active
FA AIJTY NAME: Gateway Village remediation site CLASS: PC -I COUNTY: iylecklenburg
OWNER NAME, Gateway Village LLC ORC: Glenn .Fredrick Price ORC CERT NUMBER: 985800
GRADE: PC-1 ORC HAS CHANGED. No
eDMR PERIOD: 11-2017 (November"2017) VERSION- I STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PRONE #: 3369962841 SUBMISSION DATE: 12/18/ 017
1 /15/2017
ORC/Certifier Signature: Glenn Price E-Mail:[e-mail] nail.corn Phone ##:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of any knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliancethat potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the per ittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by pant II.E.6 of
the NPDES permit.
12/ 18/2017
Permittee/Subtmitter Signature:*** Hunter M Hicks E-Mail:tttcnter.hicksaamecfw.com Phone ##:[phone] Date
Pennittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
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 [managed the
system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, trite,
accurate, and complete. I am aware that their are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB [NAME.: Research & Analytical Laboratories, Inc.
CERTIFIED LAB #:`34
PERSON(s) COLLECTING SAMPLES: Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (91.9) 807-6300 or by visiting http://portal.nedenr.orglueblwglswp/ps/npde /forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.:
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86 M04.
*** Signature of Pent ittee: If signed by other than the permitter, then delegation of the signatory authority must be on file with the state per 1 A NCAC 2B
.0506(b)(2)(D).

No** NC0086517 PERMIT VERSION. 4.0 PERMIT STATUS: Active
NAME: Gateway Village rernediation site GLASS: PC -I COUNTY Mecklenburg
VG.RAADE:PC-1
Iv4E:° Gateway Village LLC ORC: Glenn Fredrick Price RECEIVEURC CERT' NCSMIIER: 8S80t?
{SRC HAS CHANGED: No t.i FItif
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 I : STATUS: Processed
0 a'
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 N4 DISCHARGE*: NO
*
50050
00400
C0530
321013
32106.
THP39
'T14rik3 ..
01042
#H04S
a
u
r
a
E~
i
Weekly :
Monthly
Monthly
Quarterly
(tuarterly
Monthly
Monthly
Quarterly
Quarte.ri
t
Instantaneous
Grab
Grab
Grab
Grab
2Ln�
Crrah
Grab
Emit
U
[=
0
O
O
7:
FLOW
pH:
TSs-Cane
I,2-DCE
CHLRFORM,
CE.R70CHV
C-1,2DCE
COPPER
11RON
2400 elaek
Hrs
2400 clack
Hrs
YIIIJN
nlgt(
su
nt8f1
ug/l
ug/1..
percent
u Tg4
u I
ul*%(
1
0.0082
2
0945..
0.25
y
0A082..
3
00121
4
0.0121
5
O.O121
6
0.0121 :.
7
1
0.0121.:..
9
0el21.
9
0.0121
10
:1.110
0.25
Y.
0A121:..
68
<5
<1
r...
<I
<-1 -<25
11
0,0059
12 :.
0,0059:....
13
0.0059
14
0.0059
1s:
0.0059 "
17 '.
0.0059
18
"a'
0.25
1:
0,0059
19 :
0,0022 ..
20
0.0022
21
0,0022
22
0.0022
23
0 0022
24
0.0022
28
0,0022.. .
26 :
0.0022
27 1
0750
025
Y-
0.0022
28
0.0036
29
0.0036
30
0.0036
31
0.0030
Monthly Average :L6n1t:
0.05
30
720
Monthly Average:
0,006277
0
0
0
10
0
0
Daily M.A.-:
O.012I
6.8
0
0
tl
O
0
0
Daily mi.ftnmu:
0.0022
6.8
0 10
O
O
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle, ENVW'THR = No Visitation - Adverse Weather; NOFLOW - No Flow, HOLIDAY = No Visitation - Holiday

NO.: NC0086517 PERMIT VERSION. 4.0 PERMIT STATUS: Active
NAME" Gateway Village rentecliaeiou site CLASS: PC -I COUNTY: Mecklenburg
Pf"DA"Ll
R NAME: Gateway Village LLC ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800
:PG-1 t?RC HAS CHANGElls No
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGES`. NO (Continue)
Q
»
b
Ci
a.
01.051
01455
00556
TGP3S
78389
78391
01092
Quarterly
Grab
Quarterly
Grab
Quarterly
Grab
Quarterly
Grab
Montlil}t
Grab
t,?uarEerly
mb
tjaa�terly
Grab
LEAD
NIANGNESE
OIL-GUSE
CER17DPF
TETCLETE
TCLROETE
ZINC .
2400 cluck
Hrs
2400 clock
Hre
WBIN
ugll
ug"
ntg11
ast,�fail
u 11
ugll
a i7
1
2
0945 ',
0,25
Y
3
4
5
6
7
8
9 i
10
1110
'.0,25
x
<5
<5
<s.
P-
< I
<1
207.
11
1x
13
14
1s
16
17
18 :
1000 -
015
Y
19
zo
x1
22
23
24
26 '.
27 `-
0750
0.25
Y..
28
29
30 .:..
31
Monthly Average Limit:
3.3
41nntOty Ave age:
0
0
0
0
0
207
Daily m—l.mn:
0
a
0
0
0
207
Daily haftamn:
0
0
0
0
0
207
**** No Reporting Reasom ENFRUSE = No Flow-Reuse/Recycle; ENVWI'HR — No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

r
ILME: Gateway Village rear
IE,,: Gatc&ay Village LLC
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 985800
STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHO E #: 3369962841 SUBMISSION BATE: 11/20/2017
11/15/2017
ORC/Certifier Signature Glenn Price E-Ma l:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge;
The permittee shall report to the Director or the appropriate Regional {office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circurnstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II..6 of
the NPDES'pertnit:
11/20/2017
Permittee/Subm tier Signature:*** Hunter M Flicks E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Pennit'Expiration Date: 06/30/2020
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is; to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES'
LAB NAME: Research & Analytical Laboratories; Inc.
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nodenr,org/web/wq/swp/ps/npdes/forms;
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period,
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•
PERMIT VERSION: 4.0
ion site CLASS: PC-1
ORC: Glenn Fredrick Price
ORC HAS CHANGED: No
VERSION: I.0

1
NO.: NCO086517
PER ION: 4.0
PERMIT STATUS. Active
. Gateway Village rentediation site CLASS. PC-1
CO TV:: ccklenburg
_.
Gateway Village LLC
C1RC. Glenn Frexi 'ck.
V F
ORC CERT NU ER. 985800
GRADE- PC-1
�
i7RC S C GEDs�tiI V 0 4, 2017
eD R PERIOD: 09-2017 (September 2017)
VERSION: 1.0
STATUS. Process ed ,,.
1Wi" c,.-, r �w $N
SAMPLING LOCATION EFFLUENT
DISC E�� NO.: to it tl► I7�� G� IQ
;.
+ 50050
00400 C10530
TIMIS 77033
7@384
Wcekl
xLtantirl monthlyMankhl
Riantiil
A,Sernthl
ICS3talitaYtUS
C'xeab :
Ca site
Grab
4
:c FLOW
PH TSS-Coat
CExtWITV c.1,2nrs
TBTCLETE
2400 dmk an 12400 dwk on Y N
mgd
su
rcent. : u
494
#
0.04271
2
0.04271
3
0,04271
4
0.04271
S
0,04271.
6
1015 0.25 Y
0.04271.
7
0.02069
0
0,02069
9
0.02069
e0
0,02069
to
0,02069
x2
0.02069
140 0.25 Y
1,02069 ..
d4
0.02326
is
0,02326
x5
,02326
i7
122325
0,02326
x*
1600 0,25 Y
0,02326
6.77 <5
< 1
< 1
2x
0.0162R
,01621
0,01628
25
0.01628
26
0,01628
27
0.01628
1040 a25 Y
-01628 "
25
0,01023
"Ody AvwW 1kaW 0.05
30
726
3.3
MOMWY Awwl 0,023588
a
0
0
MaaC" 0.04271
6.77 0
0
0
]EI
%sail5Min9atacree 0.01023
6.7i 0
0 :
0
**** No Reporting Reason: ENFRUSF m o Flow-Reuse/Recycle, ENVWTHR No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

r
il.: NCO086517 PE IT VE THIN: 4.0 PE STATUS: Active
C: Gateway Villa e rexst `anon site CIAS : PC-1 C U : Mecklenburg
O ateway Village LLC ORC: Glenn Fredrick PriceORC CERT NUMBER: 985800
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017) ION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE ##: [phone] SUBMISSION DATE: 10/18/2017
,,mow
' 10/17/2017
ORC/Certifier Signature: Glenn Price E-Mail:[e-mail] Phone ##:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The per ittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstance& A written submission shall also be
provided within 5 clays of the time the pennittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 o
the NP)ES permit.
10/18/2017
Permittee/Suhmitter Signature:*** Bunter M hicks-il:hunter.hicks{amecfw.com Phone :[phone] mate
Permittee Address: 800 Vie Trade St Ste 100 Charlotte NC 2 202 Permit Expiration bate: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision 'sion in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I;am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Research 8c Analytical Laboratories, Inc.
CERTIFIED LAB ##: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES knit (919) 807-6 00 or by visiting http://portal,ncdenr.org/web/Wq/Swp/Ps/npdes/f`onns. ;
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs d, as a result, there are no data to be entered for all of the pararneters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204,
*** Signature of Permittee: If signed by other than the perinittee, then delegation of the signatory authority must be on file with the state per 15A NCC 2B
.0506(b)(2)(D).

OGRADE:
R1 NO.- N O086517
PERMIT VERSION: 4.0
PERMIT' STATUS: Active
ILITY NAME: Gateway Village remediation site CLASS: PC-1
IJ iTY: Mecklenburg
OWNER ME Gateway Village LLC
ORC: Glenn Fredrick Price
FOR CERT NUMBER: 985800
PC-1
ORC HAS CHANGED: No
�
%dt, t. V 9' !N D RA,) R
eD PERIOD: 08-2017 (Au t 2017)
VERSION: 1.0
u"... TU : Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: i
,,.t
Sol" 00400
C0530 THF38 77093 79399
a
E
q :"
Waid'x1 Monthly
Ma d 1, Monthly M�sntixl Manrhi
u ca
instaneasca4vs trm6
Crab Cam si#e limb drab
g
'fS5-Coot
FLOW: pH
CEFt7bCklV C-2,.'H10E
2440 dark ffn 2400daek H» YAWN
##f d su
m excen# i# n
1
0,0466
2
0.0466
3
0.0466
4
0.0466
b
0.0466
d
0.0466
7
0A466
g
1130 0,25 : Y
0,0466 6.58
<5
10
0,0184
12
0184
13
0,0184
16
0.0184:
17
1120 0.25 Y
0,0194
19
1,0169
19
2.0169
29
0.0169
21
O,0169
22
0.0169
1208 0,25 Y
0,0169
24
1,0077
0,0077
26
0.0077.
z7
a0077
28
20077
29
1110 0.25 Y
(t0077.
31
0,048'
M-thly A—ge Limit,
0.05
30 720 3 S
Monthly Average:
0,025226
0 - 0 : 0
Wity Aruba m:
0,048 6.58
0 0
0,0077 b.SB
0 0 EE
*•*« No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EINVWTHR = No Visitation — Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation — Holiday

rU
.:1VC4086517: PERMIT VERSION: 4.0 PERMIT STATUS: Active
H ITY NAME: Gateway pillage remediation site CLASS: PC I COUNTY. Mecklenburg
OWNER NAME. <Gateway Village LLC ORC: Glenn Fredrick Price ORC CERT NUMBER. 985800
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 09/13/2017
C 09/13/2017
ORC/Certifier Signature: Glenn Price-Mail:ralfieldtech(a gmail.com Phone #/:3369962841 Date
By this signature„ I certify that this report is accurate and complete to the hest of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
09/13/2017
Permittee/Submitter Signature:*** Hunter M Hicks E-Mail:hunter,[e-mail] Phone #:[phone] Date
P rmittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
1 certify, under penalty of"law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true.,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME. Research & Analytical Laboratories, Inc.
CERTIFIED LAIC #: 34
PERSON(s) COLLECTING SAMPLES. Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr,org/web/wq/swp/Ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 8G .0204.
*** Signature ofermittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•

T NO.: NCO086517
jorACILITY
PERMIT VERSION: 4.0
RECEIVED PERMIT STATUS: Active
N :Gateway Villa s rernedlaiion site CLASS: PC-1
COUNTY: IvMecklenburg
E P 1
: Gateway Village LLC
ORC: Glenn Fredrick Price
ORC C RT NUMBER: 85800
G DE: PC-1
ORC HAS CHANGED: No CENTRAL FILES
eDMR PERIOD:07-2017 (July 2017)
VERSION. 1,0
DWR SECTIONSTATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N4
SM50
C0530 32103 32106 THP39 "a" 01042 Dims
�. s
aakl ataOd
Monthly Quarterly esi Monthly Monthl ! —ed
v o
Cnstantaneous Grab
tHub Grab Grab Com aite drab (-b Grab
n a
iJ N+ 4
A Kow pH
T88-Cone 1.2•ocE CHIAPORM CEIVOCHV C•1,2nC:E COPPER IRON
UN elock 11" d"k fin VIWN tend an
AA- 1 rce ! UNA 19Au 4
1
0.0393
2
0,0393
3
00393
4
0.0393
5
0,0393
6 0704 0.25 Y
0,0393
7
0,0272
a
0.0272
3
0,'0272
16 2105 015 Y
0,0272
11
0.0376
i2
0,0376
14
0.0376
Is
0,0376
is
0,0376
17 0933 0.2-1 Y
0.0376
18
0.0443
+1-94
(Y, : 3
0,0443
21
_ 0.0443
22
0.0443.
23
10,0443
24
�L0441
2$ 1008 0:25 Y
0,0443 6,69
< 5 < 1 9 <:1 < 5 32
26
0.0382
27
0.0:i82
25
0,0382
2s
0,0382
ae
0.0382
31 1153 0,25.:. Y
0.0382
Monthly AorW lkaft," 0,06
30 720
MraAW Axeraae: 0.039432
0 0 4... 0 0 32
n M — 0.0443 6.69
0 0 9 0 0 32.
natty oar: 0A272 6.69
0
4»** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle;
ENVWTHR = No Visitation _ Adverse Weather„ Nt7FLOW =- No Flow, HOLMAY = $ 1c3 y
,g€e$
4+1aaL0Rtt(t } r t CE
"Fy-1 -�,.,
.�.. .. .'f

1PE NO.. NCO086517
rACH
PF IT VERSION: 4.0
PE IT STATUS: Active
`I'Y N Gateway Village rcmediation site
CLASS: PC-1
COUNTY: Mecklenburg
U "]R N Gateway Village LLC
ORC: Glenn Fredrick Price
ORC CERT NUMBER: 985800
G D : PC -I
ORC HAS CHANGED: No
eDMR PERIOD: 07-2017 (July 2017)VERSION:
I.0
STATUS: Processed
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: N
(Continue)
a
91.451 01055
90566
TGP38 793 78391
0109.1
Quarterly QUa "o
Qt15tLCTI
QIFa(fCTI tl9tilE S
rE
a° $.
Grab Grab
Crab
Utah Grab Grab
Grab
F O
LEAD MAI3GNESE
01"RSE
CERTIOPP 'rETGLETE : TCLR.QETE
ZINC
«icrk Rrs clock era VAWu'
u
xtl.
Srra( U u
U i
1
E
3
4
5
14
15
t6
17
0935 :.:
0.25
Y
18
19
39
21
Z2
23
+.0-,8
zs
0,25 Y
<5
<5
<5=
PASS !
<d
<10
as
Z9
39
31
1153 0.25 . Y . .
M6neelyA EiaWt9:
...
s.s
Mautbly Am 0..
0
0
0.
0
0
Doily mha. 10S. {j
Q
Q
0.
ci
10
*•** No Reporting Reason. ENF'RUSE = No Flow-Reuse/Recycle; F. THR
= No Visitation — Adverse Weather, NOFLOW — o Flow: HOLIDAY = No Visitation — Holiday

F,
FPE T NO.: NCO086517 PERMIT RSION: 4.0 PERMIT STATUS: Active
TY N ": Gateway Village remediation site CLASS: PC -I COUNTY: Mecklenburg
NA i Gateway Village LLC ORC: Gl Fredrick Price ORC CERT ER: 985800
: PC-1 ORC HAS CHANCED: No
eDMR PERIOD: 07-2017 (July 2017)VERSION.- L0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/16/2017
08/16/2017
ORC/Certifier Signature: Glenn Price E-Mail:[e-mail] Phone #:[phone] Bate
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.'
08/16/2017
PermitteelSubmitier Signature:*** Hunter M Hicks E-Mail:[e-mail] Phone #:[phone] Date
Permittee ,Address; 800 W Trade St Ste 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based can my inquiry of the person, or persons who managed the
system, or those persons directly responsible for gathering the information, the `information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false infournation, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Research and Analytical Laboratories
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdenr.org/web/Wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G ,0204,
*** Signature of Perrnittee: If signed by other than the Permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

0
GRADE: PC -I
PERMIT VERSION. 4.0 RECE E_ T STATUS: Active
site CLASS: PC-1 JUL 3 1 ZW COUNTY. Mecklenburg
ORC Glenn Fredrick Price ORC CERT NUMBRIMAMUMCDENRIDWR
ORC HAS CHANGED: Nii GENTRAL FILES
DWR SECTION
VERSION: 1.0 STATUS Processed
DISCHARGE NO.: 001
NO
WQRO
I _ ' IL OFFICE:
som
00400
COW
THMR
77093
79389
a
a
e.
`�
Mnnthi
MnnOily
Montiit.
M2 tiel...
�,
Weekly_
Monthly
Grab
Cnm nsite
Grab
2E±—
G`I
A Instantaneous Grab
I
IQ ,'.�,. FLOW
PH
US -Cone
CER71wmv
C-1,2DCP
TETCLETE
1240 dock
19.
2400 dock
R.
WON d
su
ptl
17CHCCnt
U 1
i.
0,0227
2
0.0227
0.0227
+
1
0.0227
0.0227
0,0227
a
0.0227
1010.
0,25
Y 0.0227
9
0.0414
to
0,0414
tl
0.0414
12
0.0414
13
0,0414
14
1055
025
Y 0,0414
is
0.0423
16
0.0423
17
0,0423
i0
0,0423
19
On423
20
1200
1015Y4
0,0423
6.78
< 5
< 1
< 1
21
0.0467.
12
0.0467
23
0.0467
24
0.0467
35
0.0467
26
1010
0.25
Y 0.047
2T
0.047
28
0.047
29
2047.
30
0,047
Monthly Average LiwW 0.05
300
720
3.3
Monthly Averegc 0.03841
0
0
0
D*W Maxhn.w.
0.047
6.78
0
0
A
y Mtoi unm:
a.o2s7
6.7g
o
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation Holiday

GRADE: PC-1
eDMR PERIOD: 06-2017 (June 2017)
COMPLIANCESTATUS: Compliant
PERMIT VERSION: 4.0
CLASS. PC-1
ORC: Glenn Fredrick Price
ORC HAS CHANGED: No
VERSION: L0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 985800
STATUS: Processed
SUBMISSION DATE: 07/12/2017
OR Signature: Glenn Price E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
M
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit,
07/12/2017
Permittec/Submitter Signature:*** Hunter M Hicks E-Mail:[e-mail] Phone #:[phone] Date
Pennittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 PermitExpiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines, and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME- Research & Analytical Laboratories, Inc,
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/Wq/swp/ps/npdcs/forms.
FOOTNOTES
Use only its of measurement designated in the reporting facility's PDES permit for reporting data.
* No Flow/Discharge Pram Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: OR must visit facility and document visitation of facility as required per 15A NCAC 8G "0204,
*** Signature of Permittee: If signed by other than the peonittec, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

13
T NO.: NCO086517
PERMIT VERSION:
4.0
PERMIT STATUS: Active
E: Gateway Village remediation site CLASS- PC-1
ECEIVED
"OUNTY. Mecklenburg
OWNER NAME: Gateway Village LLC ORC, Glenn Fredrick
Prip
ORC CURT NUMBER: 985800
GRADE: PC-1
ORC HAS CHANGED:
No JUN 2 7 2017
eDMR PERIOD: 05-2017 (May LT ZI
'VERSION. 1.0
STATUS: Processed
CENTRAL FILES
DWR SECTION
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001 NO DISCHARGE*: NO
fi $054
0440 Mots
TURIB 77093
78389
mo a-mt—hly
a
a
Instantaneous
--
Grab Grab
Gom nsite Grate
Grab
FLOW
pti coftc
TETCUTE
ItO�,k 11" 1440clack Tore
Y#EiN land
so
S-4
1U151
L
1050 0.25
y
0.0181
0,0191
04181
9
0,0181
9
to
Itoo 0,25
y 0,0181
6.62
tt
0,0382
to
0,03"
U382
14
0,0382
0 0 ,E
3'2
10.0392
0.0392
1020 0,25
y 20392
003
0,0 041
0,0041
su
0.0041
10,0041
12
10.0041
0.0041-
0,0041
25
—
—1,0041
L
1020 0,23
y WHI41
27
0,0244
28
0,0244
U244
LO-28
y 0.0244
at
0.0227
Nbathly Average UmW no$
30
110
Mand0y, Averast: 0,019342
0
0
DAY W.1.4- OM82
6,62 0
10
0
0saystodanou. 'JU041 j&62
h0
0
No Reporting Reason: ENFRUSE == No Flow-Rcuse/Recycle; ENVW"rflR = No Visitation
Adverse Weather; NOFLOW No
Flow; HOLIDAY No Visitation - Roliday
RECEIVED/NCDFNR/DWR
WOROS
MOORESVILLE PFGIONA[ OFFICE

ES PT NO.: NCOO865 t7 PERMIT VERSION.- 4.0 PERMIT STATUS: Active
ILITFACME. Gateway Village remediation site CLASS: PC-1 COUNTY- Mecklenburg
OWNER N: Gatewa Village Li C ORC: Glenn Fredrick Price ORC CERTNUMBER: 985800
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD. 05-20I 7 (May 2017) VERSION: I.0 STATUS Processed
COMPLIANCE STATICS: Compliant CONTACT PHONE : [phone] SU13MISSION DATE: 06113/2017
06/13/2017
ORC/Certifier Signature: Glenn Price E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be providedorally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
06113/2017
Permittee/Submitter Signature.*** Bunter M Hicks E-Mai :hu [e-mail] Phone #:[phone] Hate`
Permittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that quali0ed personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the; information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Research At Analytical Laboratories, Inc.
CERTIFIER LAB ff:34
PERSON(s) COLLECTING SAMPLES, Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 07-6300 or by visiting http:/Iportal ned nr.org/weblwq/s /ps/npdeslforms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site? {SRC must visit facility and document visitation of facility as required per 1 SA NCAC 8G .0204.
*** Signature ofPetrnittee. If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(13)(2)(D)

NO.: N O08 517
PERAHT ION: 4.0
� P T" STATUS: Active
Gateway Village rc cdiation site CLASS: PC-1
��m V � � : Mecklenburg
OVVNER NA Gateway Village LLC ORC: Glenn Fredrick PriceM
AY 3 1 0 1PRc CART $
GRADE. PC-1
ORC HAS CHANGED. No
; i' AL, I
eDMR PERIOD: 2017 (A ri12017)
ION: 10
DWIR t; , 1 AiATUS: Processed
t`I+`9�tal�i
SAMPLING LOCATION: EFFLUENT DISCHARGE .: 001 NO Dt'���
sow Mo
C0630 32103 31146 T"30 77850 41642 .
41045
�' �
�' - tCl€I rVlilfti}At
Moathl ] 1 MCiAPht A3onihl Crt
rt
Insta Ameous Grab
Grata Crab Gmb {:u itc t3tab
Grab
FLOW PH
T55> Cn®r 1,2-o" CHLRF G1,20CB C0 R
IRON
Hre Nr4
Y d su
t
0,009463
2
0.009463
3
0,009463
4 1040 0.50
Y 0.005463 6.88
c5 <I <:I <1 <5
1<25
5
0.013383
s
0.013393
7
0,013383
0.013383
#
0.013383
sa 1210 0.25
Y 0,013393
ct
0.00485
k2
0.00485
23
0.00485
is
0.00485
t5
0.00485
16
0.00495
47
O. 85
i8 t34o 0.25
Y 0,00485
49
0.014362
:0143412
21
0,014362
0,014362
0.014362
24
0,014362
25
0.014362
28 1115 0.25.
Y 0,014362
27
0.015067
2a
O.OI5067
"
,015067
30
0.015067
MoM Sty Avmp LhWt: ,.
30 720
mmuldir Ave " 0.01107
0 0 0 0 0
0
0.015067 6.1s
10 0 a 0
0
Mloimam: 11.0048s 6.a
o 0 10 0 0
n
***" No RePorting Rmon; FNFRUSF = No Flow-RcusetRecycie; FNVWTHR= No Visitation - Adverse Weather; NOFLOW = No Flow; iTOMAY - No Visitation - Holiday
s P T
FACIL N

FPE
LITY NAZI
NO.: N O086517- PERMITVERSION: 4,0
PERMIT STATUS: Active
1E: Gateway Village remedtaton site ' CLASS. PC -]
COUNTY: Iviecklenhur
OWNER NAME. Gateway Village LLC ORC. Glenn Fredrick Price
ORC CERT NUMBER. 985800
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2017 Apri1(!1 ?} VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.'. 001
NO DISCHARGE*: NO
(Continue)
9tMMSt 01955 9955b
I
rcr^an raeao a9ast
9Y993
era i
w erl jonlhly er1
erl
a Crab Grab Coat,
E
Grub : Grab Crab
Grab
cI u s c is t<Nmaa nuxx.:vrSE oc>ast:
"Mraar TETCLETE resaxoi<wr>.
zrtvc
de¢k An .1"k on VIEW � UMIAfaktUSAu
a
4 tO4O 0.50 Y <5 <5 <5
PASS <E1
e10
5
b
7
9
' 19 1210 0.25 Y
;.: 14
tb
:. to 134D 0.25 Y
tit
zt
33
25
Eb 1115 0,25 Y
29
39
At"My Ava.Vt.hnh:
93
MoatkiY AvaW, 0 0 0
0 0
0
M vm: 0 0 0
0 0
% 0 0
0
10
* "** No Reporting Reason: ENFRUSF = No Flow-Reuse/Recycle„ FNVWTHR = No Visitation — Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation — Holiday

S PERMIT NO.: NC0086517
FACILITY NAME: Gateway Village remediation site
OWNER NAME: Gateway Village LLC
GRADE: PC -I
eDMR PERIOD: 04-2017 (April 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: PC -I
ORC: Glenn Fredrick Price
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburk
ORC CERT NUMBER: 985800
STATUS: Processed
SUBMISSION DATE: 05/09/2017
05/09/2017
ORC/Certifier Signature: Glenn Price E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
05/09/2017
Permittee/Submitter Signature:*** Hunter M Hicks E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Research & Analytical Laboratories, Inc.
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMI5 ES: Glenn Price
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portat.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the perrnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

S
T NO.: NC0086517
FACILITY NAME: Gateway Village remediatio
OWNER NAME: Gateway Village LLC
GRADE: PC-1
eDMR PERIOD: 03-2017 (March 2017)
1409 gift*
4
10
11
12
13
14
15
16
17
18
19
11
24
25
26
31
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Glenn Fredrick Price
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 985800
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR
2400 elect
0940
1008
_1030
1148
1007
ore
0.25
0.25
0.25
0.25
0.25
Was
Y
Y
Y
Y
Y
Weekly
Instantaneous
FLOW
mad
0,007467
0,010657
657
0.010657
0,010657
7
0.010657
0.010657
0.0109
0.0109
0.0109
0.0109
0.0109
0,0109
7
0.011957
0,011957
9
0.011957
7
0.011957
0.009667
0,009667
0,009667
0,009667
0.009667
0.009667
0,009463
0.009463
0,009463
0.009463
Monthly Avenge Limit:
!deathly Average: 0,010549
Deily Maximum: 0.011957
Deny Mlnlmn. 0.007467
00400
Monthly
on
6.76
6.76
6.76
C0530
Monthly
Grab
T88 -Cone
R
ECEIV
THP3B
Monthly
Composite
CER7DCHV
percent
ED
MAY 0 3 '2I117
CENTRAL F
ILES
©WR SECTI0
N
R
77093
Monthly
Groh
C-1,2DCE
6L.LE REEK N tL OF
76389
Grab
TETCLETE
ECEIVE
MAY
CENTRAL FILE
CDWR SECTI©y
<1
0
0
•°•• No Reporting Reason; ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
C
<1
3.3
0
0

PERMIT NO.: NC0086517 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Gateway Village remediation site CLASS: PC-1 COUNTY: Mecklenburg
ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800
ORC HAS CHANGED: No
VERSION: 1,0 STATUS: Processed
CONTACT PRONE #: 3369962841 SUBMISSION DATE: 04/11/2017
OWNER NAME: Gateway Village LLC
GRADE: PC-1
eDMR PERIOD: 03-2017 (March 2017)
COMPLIANCE STATUS: Compliant
04/11/2017
ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmaiLcom Phone #:[phone] Date
By this signa
is
ort is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
04/11/2017
Permittee/Submitter Signature:*** Hunter M Hicks E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Research & Analytical Laboratories, Inc.
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by
s
ht
://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

'IT NO.: NC0086517 PERMIT VERSION: 4.0 "' PERMIT STATUS: Active
l"Y NAME: Gateway Village remediation site CLASS: PC-1 RECE '" E D COUNTY: Mecklenburg
WNER NAME: Gateway Village LLC ORC: Glenn Fredrick Price APR E0 U p ( ORC CERT NUMBER: 985800
GRADE: PC-1 ORC HAS CHANGED: No
CENFI AL FILES'
eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 DWR SECTION STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
2400 clock Iles 24100 clock Hrs Y(B/N
27
NOFLOW
NOFLOW
NOFLOW
NOFLOW
NOFLOW
NOFLOW
NOFLOW
1)0000 00400 C0510 '1"HYJB
Weekly
77093 78389
Monthly Monthly Monthly Monthly Monthly
Instantaneous Grab Grab Composite Grab Guth
FLOW
0.00896
pll ras - Conc CER7HCHV
MOO
C-42DCE
TE'TCLETE
ug 1 ugiI
EIVECINCCEW
WQROS
VIL..E REGIO'
AL, OFFICE
28
0.00090
Monthly Average llortg 0.00
720
J.J
Mouth!), Average: 0.004992
0
0
0
Daily Oin.Immn' 000096 6.77 0
0 0
Hotly 0llninaum. 0,004
6.77
n t]
*`** No Reporting Reason: ENFRUSB No Flow-Reuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY — No Visitation — Holiday

IT NO.: NC0086517 PERMIT VERSION: 4.0 PERMIT STATUS: Active
TY NAME: Gateway Village remediation site CLASS: PC-1 COUNTY: Mecklenburg
WNER NAME: Gateway Village LLC ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (February 2017) VERSION: 1,0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03(23/2017
03/23/2©17
ORC/Certifier Signature: Glenn Price E-Mail:[e-mail] Phone #:[phone] Date
By this signature, i certify that this report is accurate and complete to the best of my knowledge.
The permitte shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the perrnittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part Il,E.6 of
the NPDES permit.
03/23/2017
Perin ittee/Subtrritter Signature:*** Hunter M Hicks E-Mail:hunter.hicks@amec
Pernittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
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 managed the
system, or those persons directly responsible for gathering the information, the infonn.ation submitted is, to the best of my knowledge and belief, true,
accurate, and complete. i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
LAB NAME: Research &. Analytical Laboratories, Inc
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price
CERTIFIED LABORATORIES
PARAMETER CODES
corn Phone #:[phone] Date
Parameter Code <tsststance tnay be obtained by calling the NPDES Unit [phone] or by visiting httpJ/portaLncdenr,org/web/wq/swp/ps/npdes/forms,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: if signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D),

NO.: NC0086517
Y NAME: Gateway Village remediation site
WNER NAME: Gateway Village LLC
GRADE: PC-1
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Glenn Fredrick Price
ORC HAS CHANGED: No
VERSION: 1,0
SAMPLING LOCATION: EFFLUENT
PERMIT STATUS: Active
COUNTY: Mecklenburg
RECEIVED
RC CERT NUMBER: 985800
MAR 01 1Q17 RECEl f nlL-LJENR/MA?
STATUS: Processed
CENTRAL FILES
DWR SECTION
DISCHARGE NO.: 001 NO DISCHARGAiict
Date:.
Composite Sample Time
E
"'
i3
�
E
O
u
O
.No Reporting Reason****.
50050
00400
C0530
32103
32106
T110311
77093
01042
01045
Weekly
Monthly
Monthly
Quarterly
Monthly
Monthly
Quarterly
Quarterly
Inslnntancous
Grab
Grab
Grab
_Quarterly
Grab
Composite
Grab
Grab
Grab
FLOW
pH
INS-ConeI,2-DCE
CIILRFORM
CER7DC:HV
C•l,2DCE
COPPER
IRON
2400 clock
Hrs
24011 clock
Hra
Y/D/N
mgcl
su
no/I
ug/I
ugil
percent
u0/1
ug/I
ug/I
1
0,00012
2
0.00012
3
1138
0.35
Y
0.00012
6.03
< 5
< 1
< 1
< 1
3430
< 25
4
0
5
0
6
0
7
0
u
0
9
0
t0
1020
0.25
Y
0
11
0.00015
12
0,00015
13
0,00015
14
0.1)0015
15
0.00015
16
0,00015
17
0,00015
IN
1018
0.25
Y
0.00015
19
0.0002
2u
0.0002
21
0.0002
22
0.0002
23
0.0002
24
0,0002
25
1020
0,25
Y
0,0002
26
0
27
0
29
0
29
0
30
(}
31
0
Mon Illy Average limit:
0.U5
30
72U
Monthly Average:
0.000095
(I
0
0
0
3430
0
Daily Maximum
0.0002
6,83
0
0
0
0
3430
0
Daily Minimum:
0
6,03
0
0
0
0
3430
0
**** N(
eporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather: NOFLOW = Nu Flow; HOLIDAY =No Visitation -Holiday

' NO.: NC0086517 PERMIT VERSION: 4.0
Y NAME: Gateway Village remediation site CLASS: PC -I
WNER NAME: Gateway Village LLC ORC: Glenn Fredrick Price
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0
4
6
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 985800
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2400 dock
Mrs 240
lira
0.35
1'/R/N
Y
011151
Quarterly
Grab
LEAD
<5
01055
Quarterly
Grab
MANGNESE
ug/1
7
00556 TCP31( 78389 78391
Quarterly Quarterly Monthly Quarterly
Grab Grab Grab Cxrab
OIL-CRSE CERI7DPF TETCLETE TCLROETE
pass/fail ugli ug/1
<5 55 <.1 <t
01092
Quarterly
Grab
ZINC
827
9
10
Il
12
13
14
15
16
17
I8
19
20
21
22
23
24
25
26
27
28
29
30
31
**** No Report
1018
1020
0.25
0.25
0.25
Monthly Average Llmit:
Monthly Average:
Dolly Maximum)
Daily Minlmnnu
0
0
7
7
7
3.3
0
0 0 0
Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR "= No Visitation— Adverse Weather; NOFLOW -- No Flow; HOLIDAY = No Visitation — Holiday
827
827
827

NO.: NC0086517 PERMIT VERSION: 4.0 PERMIT STATUS: Active
Y. NAME: Gateway Village remediation site CLASS: PC-1 COUNTY: Mecklenburg
WNER NAME: Gateway Village LLC ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 01-2017 (January 2017) VERSION: LO STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]� SUBMISSION DATE: 02/22/2017
02/14/2017
ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech(r�gmail.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best ofmy knowledge.
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for tprovements to be made as required by part ILE.6 of
the NPDES permit.
02/22/2017
Permittee/Submitter Signature:*** Hunter M Hicks E-Mail:[e-mail] Phone #:[phone] Date
Pennittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a systetn designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Research & Analytical Laboratories, Inc.
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price, RAL
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES pennit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NC0086517 PERMIT VERSION: 4,0 PERMIT STATUS: Active
COUNTY: Mecklenburg
WNER NAME: Gateway Village EEC ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800
'V NAME: Gateway Village remediation site CLASS: PC -I
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 01-2017 (January 2017) VERSION: 1.0
STATUS: Processed
Report Comments:
* Effluent Flowmeter changed out prior to visit on 1/25/17. Flows were estimated for the week prior to the change out,

T NO.: NC0086517
Y NAME: Gateway Village remediation site
NER NAME: Gateway Village LLC
GRADE: PC-1
PERMIT VERSION: 4.0
CLASS: PC-1
RECEDED
ORC: Glenn Fredrick Price
ORC HAS CHANGED: NJ AN 31 2011
eDMR PERIOD: 12-2016 (December 2016) VERSION: 1,0
CENTRAL FILES
DVVii SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* 6
MOCRESV91.LERrG8("h1A) FlCE-
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 985800
RED LIVED/NCDENR/DWR
STATUS: Processed
E
E
H
9
Operator Arrival Time
F
w
in
tt
50080
00400
C05311
THr36
77093
78389
Weekly
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Composite
Grab
Grab
FLOW
pH
TSS -(:une
CER7DGHV
C-I,2DCE
TETCLETE
2400 clock
14rs
2400 dock
Firs
Y/HWN
mgd
su
mgll
percent
ug/l
ugll
I
1038
(1.25
B
0,0001
2
0
a
0
4
0
5
0
6
0
7
1125
0.25
Y
0
9
0.000063
9
0.000063
in
0.000063
11
0.000063
12
0.000063
13
0.000063
14
0.000063
15
1 156
0.25
B
0.000063
6.89
< 5
< 1
< 1
I6
0.000114
17
0.000114
18
0.000114
19
0.000114
20
0.000114
21
0.000114
22
1032
0.25
B
0,000114
23
0,000166
24
0.000186
25
0.000186
26
0.0(10186
27
11.000186
28
0,000186
29
1107
0,25
Y
0,1100186
30
0.00012
31
0.00012
Mon hip Average Limit:
0.0
30
720
3,3
Monthly Avenge:
tt.000095
0
0
0
Daily 6txsmtum:
0.000186
6.89
0
p
0
Daily 3 infant :
0
6.89
0
0
0
...• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation .- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

T NO.: NC0086517 PERMIT VERSION: 4.0
.Y NAME: Gateway Village remediation site CLASS: PC-1
VNER NAME: Gateway Village LLC
GRADE: PC -I
eDMR PERIOD: 12-2016 (December 2016)
COMPLIANCE STATUS: Compliant
ORC: Glenn Fredrick Price
ORC HAS CHANGED: No
VERSION: l.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 985800
STATUS: Processed
SUBMISSION DATE: 01/19/2017
01/11/2017
ORC/Certifier Signature: Glenn Price E-MaiI:[e-mail] Phone #:[phone] Date
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
01/19/2017
Perini Sub Signature:*** Hunter M Hicks E-Mail:hunter:hicks w,com Phone #:[phone] Date
Pennittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Research & Analytical Laboratories,, Inc.
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: each Powell, RAL
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D)•

S PERMIT NO.: N00086517
FACILITY NAME: Gateway Village reln.ediation site
OWNER NAME: Gateway Village LLC
GRADE: PC -I
eDMR PERIOD: 1 I-2016 (November 2016)
2400 clock
4
9
tll
13
IS
19
20
PERMIT VERSION: 4,0
CLASS: PC-1
ORC: Glenn Fredrick Pri
ORC HAS CHANGED: No
VERSION: 1,0
SAMPLING LOCATION: EFFLUENT DIS
2400 eluek
1104
10111
Iles
0,25
0.25
0,25
50050
004041
y
Instantaneous
Monthly -
rah
CO930
Monthly
Grab
PERNITI' STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: IVNc�I:Narowt
i�c
STATUS: Protesscd
WQROS
MOORESV)LLE REGIONAL OFFICE
001 NO DISCHARGE*: NO
TIIP311
Munlhly
77093
Munlhly
n15d
11.0066
0.006P
0,001125
0.00825
0.00825
0.(111825
0.(01925
000825
11.00825
0,007417
0.007417
0,007417
(1.1107417
0.007417
0.0094,5
0,00945
((.00045
0.009'4
pll
Sri
6.64
T99 - Cone
percent
V
79399
Monthly
(irate
C-1,211C'1:
1
TETC'L5T16
21
r
I((27
23
24
25
27
28
29
30
0.25
Monthly Average Limit
0.119945
490001
(1,00ll
0.0001
(1.0001
0,011111
OAS
4
Daily Ma%haulm 0.00445
Uaily 3lin honor 0.0001
6.68
6,68
*95* No Reporting Reason: FNFRUSE = No Flow-Reusc'Rccycle: ENVWTHR = No Visit( tot
30
0
0
720
0
Weather; NOPLOV' No Flow; HOLIDAY No Vision(
day
3,3
(
0

OWNER NAME: Gateway Village LLC
GRADE: PC-1
eDMR PERIOD: 1 I -2016 (November 2016)
COMPLIANCE SiA"I US: Compliant
:S PERMIT NO,: NC0086517 PERMIT VERSION:4.t1
TY NAME: Gateway Village remedintion site CLASS: PC-1
ORC: Glenn Fredrick Price
ORC HAS CHANGED: No
VERSION: 1.(1
CONTACT PHONE#: [phone]
PERMIT s7 AT
COUNTY: Meek
ORC CERT NUMBER: 986800
STATUS: Processed
SUBMISSION DATE: 12/22/2016
12/14/2(116
ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech[)gmait.coin Phone #:[phone] Date
By this s
certify
tthis report is accurate and complete to the best of my knowledge.
fhe permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also he
provided within 5 days of the time the permittee becomes aware of the circumstances.
If Mc facility is noncornpliant, please attach a list ofcorrective actions being takers and a time -table for improvements to be made as required by part ILE.6 of
the NPDES pennit.
12%22/2016
Perini Sub Signature;*** Hunter M Hicks E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Pennit Expiration Date: 06/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision ita aecortianee 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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete, i am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment fo
knowing violations.
LAB NAME: Research & Analytical Laboratories, tnc.
CERTIFIED LAB 4: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price, RAI
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting 'facility"s NfDES permit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204-
*** Signature of Penmittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I SA NCAC 2B
.0506(b)(2)(D).

NO.: NC0086517
Y NAME: Gateway Village remediatiol
OWNER NAME: Gateway Village LL.0
GRADE: PC -I
eDMR PERIOD: 10-2016 (October 20I6}
4
7
10
11
12
13
14
15
16
17
10
19
21
22
PERMIT VERSION: 440
CLASS: PC -I
ORC: Glenn Fredrick Price
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active 3
COUNTY: Mecklenburg
ORC CERT NUMBER: 985800
Rt ,. Zvi/ r , ` .. w R
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH
2400 duck Ms 2400 clock
104(1
1319
0.25
0.25
0.25
Y/13IN
50050
Weekly
Instantaneous
FLOW
mod
0.001 167
0.0(11 167
0,001167
Y 0.001167
0.009533
0.t1(19
0.009533
0009533
0.009533
t3 0.1N195:13
0.0071
0.0(I71
1.0071
0.0071
0.0071
(L(((171
0.0071
0.0071
0.0071
0.007
13 0,0071
0.007833
00400 C0530
Monthly Monthly
Grab Grab
PII TSS - Cone
su mg/1
6.62 a9
32103
Quarterly
Grab
1,2-DCE
uel
32106
Quarterly
Grab
CH LREORM
TIII'3tt 77093
Monthly
Cottrl:aaaite Grab
y
CER7DC11V C-I,2DCE
pawn ug/1
<1
01042
Quarterly
Grab
COPPER
ug/1
<5
01045
Quarterly
Grab
IRON
<1 25
23
24
25
26
27
29
30
31
1125
(1.25
Monthly Average Urn
0.007833
0,007033
0.007833
0,007833
0,007833
0,0066
0.(K166
0.0066
0.0066
0.05
Monthly Averages 11 0116A8.3
0.(109533
Daily Minimum: O.00I I ti7
30
6,62 0
6.62
O
0
0
O
(i
0
•••• No Reporting Reason: FNFRUSE - No Flow-Reuse/Recycle, ENVWTHR = No Visitation - -Adverse Weather; NOFI-OW - N
v
720
0
L,.,r. V f,...lEi 71
NOV 2 3 201hI
CENVRAL FILE'
DWR SECTIO
(I
0
O
liday
0

MITNO.: NC0086517
LITY NAME: Gateway Village reinediation site
OWNER NAME: Gateway Village LLC
GRADE: PC-1
eOMR PERIOD: 10-2016 (October 2.016)
3
4
5
6
7
9
10
1 I
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
PERMIT VERSION; 4,0
CLASS: PC-1
ORC: Glenn Fredrick Price
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 985800
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue
0
Es,
E
Total Compos
2400 dock Hrs
Operator Arrival Time
2400 cluck
1040
1506
1319
1125
Operator Time On Site
ORC On Site?••
Hr) V/B/N
0,25
0.25
0.25
0,25
01051
Quarterly
Grab
LEAD
Monthly Average 1,1m1t:'
Monthly Average:
Daily Maximum: 0
Daily Minimum:
0
5
01055 00556
Quarterly Quarterly
Grab Grab
MANGNESE 011,GRSE
ug/I ing/I
rt 5 5
0
0
TGP3B
Quarterly
Grab
CER17DPC
rota/rail
0
78389
Monthly
Grab
TETT LUC
33
0
0
78391 01092
Quarterly
Grab
Quarterly
Grab
TCLROVIT, ZINC
ug/1 uttil
< I < 10
**** No Reporting Reason: ENERUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW No Flow; HOLIDAY — No Visitation — Holiday
0
0

TY NA
NO.r NC00116517 PERMIT VERSION: 4.0
ay Village renlediation site CLASS: PC-1
INNER NAME: Gateway Village LC.0
TRADE: PC-1
MR PERIOD, 10-2016 (October 2016
Compliant
ORC: Glenn Fredrick Price
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE#
0RCICvertifier Signature: Glenn Price E-Mail
By this signature, certify that this report is
ura
g to
nd complete to the best of my knowledge.
PERMIT" STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 985tt00
STATUS: Processed
SUBMISSION DAZE: 1It16/2016
5/2016
coin Phone #:[phone] Date
The pennittce shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the tirne the penmittee became aw
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -gable for improvements to be made
the NPDES permit.
Per
Perm
ittee/Submittet
tee Address
y, under penalty of
ircumstan'es, A written submission shall also he
req
ed by part II.E.6 of
016
Signature:*"** Hunter M Hicks E-Mail:hunter.hicks(c ant
ade St Ste 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
it this document and all attachments were prepared under my direction or super;
to assure that qualified personnel properly gather and evaluate the information submi
system, or those persons directly responsible for gathering the information,'
ccurate, and complete. 1 am aware that there are significant penalties for subrn
knowing violations.
LAB NAME,: Research c Analytical
CI:R`CI["11 I) LA #: 34
Pt RSON(s) COLLECTING SAMP
Use only units oft
* No Flow/Dtscha
for entme mono
** ORC o} Site`I
*** Signature of Pi
aboratoiies, Inc;
ES: Glenn Price, RAL
••om Phone #:[phone] Date
accordance with a system designed
d. Based on my inquiry of the person or persons who managed the
bd is, to the best of my knowledge and belief, true,
ion, including the possibility of fines and imprisonment for
CERTIFIED i ABORATORIES
PARAMETER CODES
nce may be obtained by calling the NPDES Unit [phone] or by visiting littp.//portaLnedenr org/web/wq/swplps/npdes/fo
FOOTNOTES
easurement designated in the reporting facility's NPDES permit for reporting data,
e From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the paratneters on the DMR
oring period.
ORC must visit facility and document visitation of facility its required pe.r 15A NCAC SG ,02(l4.
red by other than the pene, then delegation of the signatory authority must he on file with the state per 15A NCAC 2B

PDES PERMIT N(.: N00086517
a FACILITY NAME: Gateway Village remediation site
OWNER NAME: Gateway Village LLC
GRADE: PC-1
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0
CLASS: PC-1
ORC: Glenn Fredrick Price
ORC HAS CHANGED: No
VERSION: I
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER S $
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISe 1A
NO_
8
e
E
u F
F
F
Operator Arrival. Time
c
F
O
0..
cn
o e
rE
50050
00400
C0530
TIIPSH
77093
78399
Weekly.
Monthly
Monthly......
Mantlrly....
Monthly...
Monthly
lrralanianeous
Grob
Gtab
....
Composite
Grab
Grab
FLOW
pH
TSS-'Cane
CER7DCHV
C-i,2DCE
TETCLETE
2400¢Hack
Firs
2400 clock
Iles
Y/BJN
mgd
su
mgo
pereen)
ug/1
ug/l
T
0001589
2
0 00)309
`-
3
0 1015({9
4
0.00ts89
N V 0
J. 2016
5
f1 )01589
0.00IS$9
C NTx
FILES
7
11.00:IS89
D ECTION
8
1333
025
Y
1)001589
9
(1:0)10214
IU
0000214
II
(( (((10214
12
(1.000214
13
_
0.000214
14
0.000214
15
i{W5
0.25.
Ii
0,000214
16
0.00055
0.00055..
18..
0,00055
19
0.00055
20
0.00055
21
0.00055
22
0.00(155
23
1000
0.25
08
0:001)55
6.84
5
< 1 "
: 1
24
0.00278
25
0.00278
26
(1;00278
27
0.0027g
2t1
1202
O.25
13
0.00278
29
000t1fi7
30
0,001167
Monthly Average Limit:
U.OS-
30
720
3.3
Monthly Average:
11.001 )61.
0
0
0
Dolly Maximum:
0.1)0278
6 84
0
0
0
Daily Mlnlmnm:
0.000214
6.84
oReporting Reason: FNFR) SE= No Flow-ReusefRecycle, t'NVVV"TFIR-=NoVisitation—AdverseWeather; NOFLOW No Flow; HOLIDAY=NoVisitation— Holiday

PDES PERMIT NO.: NC0086517 PERMIT VERSION: 4.0 PERNIJ I STATUS: Active
FACiLi'i'Y NAME: Gateway Village rernediation site CLASS: PC-1 COUNTY: Mecklenburg
OWNER NAME: Gateway Village lit ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/19/20
ORC/Certifier Signature: Glenn Price
By this signature, I c
a
a
d
e
g
ail.com Phone #:[phone]
report is accurate and complete to the best of my knowledge.
10/1
2016
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens`publie health or the environment.
Any information Shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also he
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
10119/2016
Permittee/Subtnitter Signature:*** Hunter M Hicks E-Mail:hunter.hicks@amec
Permittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Permit Expiration Date: 06/30/2020
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 managed the
system,, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Researc
CER"1"1FlED LAl3 #: 34
PERSON (s} COLLE:C FIN
Parameter Code assistance
h & Analytical 1 aborai
CERTIFIED LABORATORIES
SAMPLES: Zach Powell, RAL
PARAMETER CODES
Phone #:[phone] Date
y be obtained by calling the NPDES Unit [phone] or by visiting http://portaLncdenr.org/web
FOOTNOTES
only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all ofthe parameters on the DMR
onitoring period.
Site'?: ORC must visit facility and document visitation of facility as required per I SA NCAC 8G .0204.
Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority trust be on tile with the state per 15A NCAC 2B
.0506(b)(2)(D).

P)ESPER1NO.; NC0086517
FACILITY NAME: Gateway Village remediation site
OWNER NAME: Gateway Village LLC
GRADE: PC-1
eDMR PERIOD: 08-2016 (August 2016)
2
4
6
7
10
12
13
14
15
16
17
19
20
21
22
23
24
25
26
27
28
29
30
31
2400 clock
PERMIT VERSION: 4,0
CLASS: PC-1
ORC: Glenn Fredrick Price
ORC HAS CHANGED: No
VERSION: 1,0
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER', 7155> tlli"')£'N'`'°"`r,`wt )itJ)DW
STATUS: Processed
VV'bh RO5
MOO!RES5r {L! E REG ONAF. 9CE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
Firs
2400 clock
0951
1115
0916
1330
Hrs
0.25
0,25
0.25
11.25
0.25
Y/B/N
Y
Y
Monthly Average Limit„
Monthly Average:
Daily Maxlmum:
Daily Minimum:
5(1050 100400
Weekly )Monthly
Instantaneous 1 Grab
FLOW (pH
mgd (sn
0.0001 12
0.000112
0.0001 12
0.11(H)1 12
0.000566
0,000566
0000566
0.000566
0,000566
I)
0 16.7
0,00062
0.0082
0.0(1082
0.00082
(61J0082
1100082
2
0.00082
0,00082
0.00082
0.002975
0,002975
0.002975
0.00297,5
9
0.05
0,01)0824
0.002975 16 7
6.7
C0530
Monthly
Grab
TSS - Cone
me,11
5
30
IJ
THP3B 77093
Monthly Monthly
Composite
CER7DCHV C-1,2DCE
percent utol
REVS
D
CENTRAL FILES
DWR SECTION
720
No Repot -ling Rcaon. LNFRUSF No Flow -Reuse RccyeIc ENVW'I"HR-NoVisitation --Adverse Weather; NOFLOW-No Flow; HOLIDAY-NoVisitation - -Holiday
78389
Monthly
Grab
TETCLETE
<1
3.3
0
0

S PERMIT NO.: NC0086517
FACILITY NAME: Gateway Village rernediation site
OWNER NAME: Gateway Village LLC
GRADE:: PC-1
eDMR PERIOD: 08-2016 (August 2016)
COMPLIANCE: Compliant
ORC/Cer
PERMIT VERSION: 4.(f
CLASS: PC -I
ORC: Glenn Fredrick Price
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 985800
STATUS: Processed
SUBMISSION DATE: 09/20/2016
09/19/2016
ier Signature: Glenn Price E-Mail:ralfieldteeh( gtnail.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pen becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
09/20/2016
Permittee/Submitter Signature:*** Hunter M Hicks E-Mail:hunter.hicks@j,amecfw.com Phone #:[phone] Date
Permittee Address: 800 W Trade St Ste 100 Charlotte NC 28202 Pemnt Expiration Date: 06/30/2020
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 managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Research & Analytical Laboratories, Inc.
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Glenn Price
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/form~.
FOOTNOTES
Use only units ofineasurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document
*** Signature of Permittee: If signed by other than the pert
.0506(b)(2)(D).
itation of facility as required per I5A NCAC 8G .0204.
n delegation of the signatory authority must be on file with the state per I5A NCAC 2B

EFFLUENT
PDES PERMIT NO, NC 0086517 DISCHARGE NO, 001 MONTH June YEAR 2016
FACILITY NAME Gateway Village LLC CLASS 1 COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Zach Powell
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
GRADE I CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DATE
DATE
Operator Arrival
Time: 2400 Clock
Operator Time
On Site
50050 01042 I 01051 I
FLOW Enter Parameter
01092 78389 81574 00530 00400
Code
Units>
34316
32103 78391 00556 01045 01055 TGP3B
c• EFF
Above Name and
Below
G%5
c xw
V
Weekly Quarttriy Quaintly
QUarlrrly louth{y M61It{Mly 1•1prittFly MnuthI)`
Q41arICr{y
Quartcrli' QuarterQuarts{'
HRS 1112S
Yrnr GD m/1 /I
11 /1 m'11 s.u,
/1
/1 u+/I m /i /1 /1 P/F
®®-®
0.0049
ill
0049
6 ®®
0.0049
8 ®®®
0.0049
t ,tag �3\nm
42"xh YtE!4,.1P. Y?;; rk�?•
"� :'�`
10�0948
B 0.0049
;a}'.�Y\?'�2
0.0042
'vja.
14 ®®®
0.0042
.. r,1\r :) s i. r�\. ?""x.,.:*.,.\H.
A: }.��1.,., �5 ..;;`.��.:, g„.�i,\
<,s. "ix•, Y..3 £'F..
?3`.?,�.,s,,,•'\\��:ia"r�Fe;s$,.,:�3'�ti,.Z.�i�r?: ...:a�„14��',,�\.:F.,
.,�?tr�.
.. *F
r1 ,s ?ti:. Y' `'`� 3t ,\? v t,., �t �> t,"�
„�.,. i;.�t� ,�°,S,ct^\,.��,:... U.»I+„n \`.,,,,...fig �,�Vj,. ..:. .. irr.\:..
16
0.6.k
g y
18®®
+...0068
ms}(\'Ig,T±>£,lY?\ry \,.. } �y
�� ,;g tgi`? t4:4 "f '" ggg
r4 a' G1 `'
, g�rs�;£(: ,s!:.. t', ,: li 3 3. �i• z. :..
t.Z??a
#0.0068
r,'P3;,�,N',\:`'.?,11sk1U ✓?Yy;,•°`»♦ }\"2`s.,�5"'? cS
ltl
,,,.,`:, i;<�, �,1,�?''x t"r<,;: ..:.r=.w'$3''�� r,.. tit.u\.?�+
., ,,gg, giYa,'.4i'd'n3C ,S a...',
0.0068
0.0039 -__�-�--�-��--
>.
0 0039
?244C
0.0039
0.0039
30 1046 0.25
B 0.0039
AVERAGE
0.0049
6.61
��---�-
��y RAi,H tSM 0.0039
k` y
o#Flt+»
6 61
€r'li. h�'�i5 g?y?
-�-
`g 'x3�iz
-
g
�S4 Y ":: 2
:,..,"' i,. \ ., 3., ,.l,Z.�f�3x �S24z?G31"�
..,�.. .�,�,. ".v, 3,, r ,
,s�.ifi••, , o`t,..�.,
a, , „xt� ..rl�' lv�.,;�, rl�. S.o
%5 r�>r,
wSr. �'»..n. \�`4 ,� ��a l\ T.� �v*'s*•N �`��'
'ri. ,,
Monthly 1,lmlt 0.0500
S.9Ah1P8.9r{ 4„9%l 4 7{IM/45i) =>6<9
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attactra list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a 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 infonnation, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
(A
Pennittee Jease prin ype)
Signature of Permitee***
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
Date
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No,
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? ORC must visit facility and document visitation of facility as required per 15ANCAC8G,0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must he on file with the state per
15ANCAC213.0506 (b) (2) (D).
Copy DEM Fonu MR-1 (I 2/93)

July 18, 2016
Attn: Central Files
NCDEQ
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: DMR Summary June 2016
NPDES Permit No. NC0086517
Gateway Village Groundwater Remediation
800 West Trade Street, Suite 100
Charlotte, North Carolina
Amec Foster Wheeler Project: 6228-15-0251
Attention Central Files:
amec
foster
EWi arowri
UG 0 6
WQROS
MOORESVILLE REGIONAL OFFICE
ENE)
JUL 21 2u b
CENTRAL FILES
DWP SECTION
Amec Foster Wheeler Environment & Infrastructure, Inc. (Amec Foster Wheeler) is pleased to
submit this DMR Summary for the above -referenced site. The DMR indicates the facility did
meet the permit requirements.
If you have questions or concerns, please contact the undersigned at [phone].
Sincerely,
Amec Foster Wheeler
Hunter M. Hicks, P.E.
Senior Engineer
Enclosures
Correspondence:
Arnec Foster Wheeler Environment & Infrastructure, Inc.
2801 Yorkmont Road Suite # 100
Charlotte, North Carolina 28208
Tel [phone]
Fax [phone]
Licensure NC Engineering F-1253 NC Geology C-247
amec fw.co
WG
AUG 12016
OA
AUG0 3

RESEARCH & ANALyTICAL
LA ©RAT©RIES, INC.
For: Amec -Gateway Village
2801 Yorkmont Road
Charlotte, NC 28208
Attn: Hunter Hicks
Client Sample ID: Effluent
Site: Amec -Gateway Village
Report of Analysis
6/28/2016
Lab Sample ID: 20790-01
Collection Date: 6/21/2016 10:55
Parameter
Method
Result Units Rep Limit Analyst Analysis Date/Time
pH
SM 4500 H+B-2000
Temperature (Thermometric) SM 2550B
Total Suspended Solids (TSS) SM 2540 D-1997
6.61 Std. Units 6/21/2016 1055
25 °C 6/21/2016 1055
<5 mg/L 5 JB 6/24/2016
NA = not analyzed
P70, Box473

ESEARC NA[yT
Ab )RAToRIES, INC
Analytical/Process Consultations
A
Chemical Analysis for Selected Parameters and Water Sample
(A AMEC-Gateway Village Project, collected 21 June 2016)
I. Volatile Organics
Parameter
Tetrachloroethene
Quantitation Effluent
Limit
(mg/L) f mg/LZ
0.001
BQL
Cis 1,2-Dichloroethene 0.001 BQL
Dilution Factor
Sample Number 20790-01.
Sample Date 06/21/16
Sample Time (hrs) 1055
= milligrams per Liter = parts per million (ppm) BQL = BeloQuantitation Limits

Week 1
Week 2
Week 3
Week 4
Week 5
Week 6
Week 7
Research and Analytical Laboratories
Weekly Visitiation Log
AMEC — Gateway Village
Permit #: NC 0086517
Charlotte NC
Month:
Date
Year:
Time Flowmeter Reading Total Flow Gal/Day Hrs On -Site
„ pos oo
Nc-17coo L/cjc
Jo 35- 46,5s-01 2.010-0
/aqs- )50 7 0 c loco 0 (0-7
/ 042 / 35-3 crt 3722 0
1300 6.2r
Comments:

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEC- Gateway Village
Street Address
City, State, Zip
Contact
Sample Number
(Lab Use Only)
Relinqu
Date
0-zl-! (P
Relinquished By
Phone
Time
Comp.
Grab
Date/rime
r. G to3,D
Date/rime
Job No.
Project Monthly Sampling
Sampler Name (Please Print)
Samp
Temp
dC
Res.
CI.
Sample
Matrix
(S or W)
Chlorine
Removed
YorN
ved By
Sample Location / I.D.
Effluent
TB
4
CHAIN OF CUSTODY RECORD
Water / Wastewater
a
Misc.
Remarks: * Tetrachloroethene, Cis 1,2 dichloroethene, TSS
(Volatiles by method 601)
On Ice
Requested Analysis
* See Remarks
pH:
Temp:
Sample Temperature at receipt 2 -� °C
TB

EFFLUENT
NPDES PERMIT NO, NC 0086517 DISCHARGE NO, 001 MONTH May YEAR 2016
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc,
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
CERTIFICATION NO. 34
GRADE I CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE
J
141-
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
0 0)042 j 01051 j 01092 78389 81474 00530 00400 34316 32103 78391 00556
5 T
6 FLOW Enter° Parameter Code
12FF 1iJ Above Name and Units
INF ri Below
RS HRS
VI
eek
Y etau
Qu
RItCaIy
g/1 Pg/i _ Pg
hly
uuthly' t}uarierh� +Ju
y (luarterly (}xaraerly (Iuarter Qu
g/1 ug/1 tng/I Iagll IIg/I P/F
0,006
4 0.t10
6 0.0085
.0
0 0.0085
0.0096
4 0.0096
6 0.0096
0.0096
0 0.012
0.0123
4 0.012
6 0.006
28 0.0066
0.0066
AVERAG
0088 <1 <1 <5 6.84
0.0065 <1 <1 <5 6.84
nthly Limit 0.050
8..9M/8,9D 4.9M/4.91) 30M/45D =>6<9
Copy DEM Form MR -I (12.193)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances, A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee (Ple
Signature of Perm tee* Date
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Pennittee Address Phone Number
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No,
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc,us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B4O506 (b) (2) (D),
Copy DEM Form MR -I (12/93)

June 16, 2016
Attn: Central Files
NCDEQ
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: DMR Summary May 2016
NPDES Permit No. NC0086517
Gateway Village Groundwater Remediation
800 West Trade Street, Suite 100
Charlotte, North Carolina
Amec Foster Wheeler Project: 6228-15-0251
Attention Central Files:
amec
foster
wheeler
WG RECEIVED
JUN 22 Z016
JUN 21 Z016
CENTRAL FILES
LWR SECTION
Amec Foster Wheeler Environment & Infrastructure, Inc. (Amec Foster Wheeler) is pleased to
submit this DMR Summary for the above -referenced site. The DMR indicates the facility did
meet the permit requirements.
If you have questions or concerns, please contact the undersigned at [phone].
Sincerely,
Amec Foster Wheeler
Hunter M. Hicks, P.E.
Senior Engineer
Enclosures
Correspondence:
Amec Foster Wheeler Environment & Infrastructure, Inc.
2801 Yorkmont Road Suite # 100
Charlotte, North Carolina 28208
Tel [phone]
Fax [phone]
Licensure NC Engineering F-12S3 NC Geology C-247
amec tw
JUN 23 2015

RESEARCh ANAtyTICAL
LA ORATORIES, INC.
For: Amec Gateway Village
2801 Yorkmont Road
Charlotte, NC 28208
Attn: Hunter Hicks
Client Sample ID: Effluent
Site: Amec -Gateway Village
Parameter
Method
pH SM 4500 H+B-2000
Temperature (Thermometric) SM 2550E
Total Suspended Solids (TSS) SM 2540 D-1997
Report of Analysis
6/10/2016
Lab Sample ID: 19822-01
Collection Date: 5/31/2016 11:14
Result Units
6.54 Std. Units
17
<5 rnglL.
°C
Rep Limit Analyst Analysis Date
5/31/2016 1114
5/31/2016 1114
AW 6/1/2016
P,O. 0ox 473 106 Short Street Kern
v
NA not analyzed
North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1

ESEARCh NALyTICAL
AbORATORIES, INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(A AMEC-Gateway Village Project, collected 31 May 2016)
1. volatile Organics
t
Quantitation Effluent
Limit
lmg/L) (mg/L1
Tetrachloroethene 0.001.
Cis 1,2-Dichloroethene 0.001.
Dilution Factor
Sample Number
Sample Date
Sample Time (hrs)
mg L m milligrams per Liter parts per million {ppm)
BQL
BQL
19822-01
05/31/16
1114
BQL = Below Quantitation Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone].
Company AMEC- Gateway Village
Street Address
City, State, Zip
Contact
Phone
Job No.
Project Monthly Sampling
Sampler Name (Please Print)
Sapte„ Sign ttux•
lc Number
only)
Date
Relinquished By
Relinquished By
Time
Comp.
Grab
Temp
oc
Res.
CI.
Chlorine
Removed
YorN
Time
Received By
) S
Date/Time Received By
Date/
t —lio iWlS
Si
Sample
Matrix
SS orWD
Sample Location / I.D.
Effluent
5
CHAIN OF CUSTODY RECORD
Water / Wastewater
Remarks: * Tetrachloroethene, Cis
(Volatiles by method 601)
dichloroetit
Sample Temperature at receipt
n
Misc.
TSS
fed Analysis
* See Remarks
TB
pil:
Temp: l'1 °C
"C

EFFLUENT
NPDES PERMIT NO. NC 0086517
FACILITY NAME Gateway Village LLC
CERTIFIED LABORATORIES R & A Laboratories, Inc.
DISCHARGE NO, 001 MONTH April YEAR 2016
CLASS I COUNTY Mecklenburg
CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF' ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
cu
50050
FLOW
e. EFF
INF
HRS SAM
tigt
2
4
DAILY RATE
Weekly
MGDi
0.0112
0.01 12
6 1050 0.25 Y 0.0112
8
10
0.01
6
0.0186
GRADE 1 CERTIFICATION NO, 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWL
01042 ( 01051 101092
Enter Parameter Code
Above Name and Units
Below
Quarterly Quarterly
Quarterly
DATE
MVP
78389 81574 00530 00400 34316 32103 78391 00556 01045 01055 TGA3B
Monthly
Y=.
ly
S. U.
ly Quarterly Quarterly Quarterly Quarterly QuarterlyQuarterly Quarterly
u
mg/I
P/F
12
14
0.0186
0.0076
16
0.0076
18
0.0076
20
22
24
2
26
28
0.006.
0.0065
0.0065
0.01165
0.0065
30
0.0075
AVERAGE
MINIMUM
Monthly Limit
0.0105
0.0065
0.0500
<5
<5
<5
19.0
<1
19.0 <1
<1
<1
<5
<5
19M4191) 4.9M/4.90 30M/451)
6.78
6.78
>6<9
<1
<1
<1
<1
<1
<25
<5
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment, Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the nine the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a tiine-table for improvements to be
made as required by Part 11.E.6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who managethe system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false infonnation, including the possibility of fines and imprisonment for knowing violations."
5/e-tKhk,
nature of Permitee*** Date
(Required unless submitted electronically)
800 West Trade Street,. Suite 100 Charlotte,NC 28202
Permittee Address
Phone Number
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No,
Certified Laboratory (3) Certification No,
Certified Laboratory (4) Certification No,
Certified Laboratory (5) Certification No,
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc,us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow / Discharge From Site: Check this box if no discharge OCCUITS and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: if signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D),
Copy DEM Form MR-1 (12/93)

RESEARCH & ANALyTICAL
LA ORATORIES. INC.
For: Amec -Gateway Village
2801 Yorkmont Road
Charlotte, NC 28208
Attn: Hunter Hicks
Client Sample ID: Effluent
Site: Amec -Gateway Village
Report of Analysis
5/3/2016
Lab Sample ID: 17905-01
Collection Date: 4/19/2016 10:00
Parameter
Copper, Total
Method
EPA 200.7
Iron, Total EPA 200.7
Lead, Total EPA 200.7
Manganese, Total EPA 200.7
Oil & Grease EPA 1664 B
pH SM 4500 H+B-2000
Temperature (Thermometric) SM 2550B
Total Suspended Solids (TSS) SM 2540 D-1997
Zinc, Total EPA 200.7
Result Units Rep Limit Analyst Analysis Date/Time
<0.005 mg1L 0.005 KL 4/28/2016
<0.025 mg/L 0.025 KL 4/28/2016
<0.005 mg/L 0.005 KL 4/28/2016
<0.005 mg/L 0.005 KL 4/28/2016
<5 mg/L 5 DN 4/27/2016
6.78 Std. Units 4/19/2016 1000
17.9 °C 4/19/2016 1000
<5 mg/L 5 JB 4/20/2016
0,019 mg/L 0,01 KL 4/28/2016
Box 473 106 Short Street Kernersvitle, North Carolina 27284 Tel: 38tr-996-2841 Fax: [phone]
ral coo atilt„t:
NA = not analyzed
26 www,randalabs.com Page 1

Chemical Analysis for Selected :Pararn ters and Water Sample
(A AMEC-Gateway Village Project, collected 19 April 2016)
Tetrachloroethene
Cis 1,2-Dichloroethene
Chloroform
1,2-lichlorc ethane
Trichloroethene
Sample Number
Sample Date
Sample Time (hrs)
0.001
0.001
0,001
0.001
0.001
1705-01
04/19/16
1000

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEG- Gateway Village
Street Address
City, State, Zip
Contact
Sample Number
Use Only)
Date
Phone
Time
fcw) o 1 W�l/!, /©cD
©Z
Comp.
Grab
Job No.
Project Quarterly Sampling
Sampler Natue ,,(Ple se Print)
l 9 t4e4 r I cs W
Sampler Signature
Temp
¢C
Res.
Cl.
Chlorine
Removed
VorN
Sample
Matrix
(S or W1
W
Sample Location / LD.
Effluent
TB
10
4
CHAIN OF CUSTODY RECORD
Water / Wastewater
Q
2
Misc.
Requested Analysis
* See Remarks
TB
pia: 6.7 '
Temp: /7.9
Relinquished By
Date/Time
Received By 66
Remarks: * Tetrachloroethene, Cis 1,2 dichlorocthenc, TSS, Cu, Pb, Zn, Fe, Mn, O&G,
Chloroform, 1,2 dichloroethane, Trichloroethene, Chronic Toxicity
(Volatiles by method 601)
On Ice
Sample Temperature at receipt
•aC

Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 04/27/16
Facility: GATEWAY VILLAGE NPDES#: NC0086517 Pipe#: 001 County: MECKLENBER
X
oratory Performin. Test R & A LABORATORIES, INC.
Respon= ble Charge
atory up so
Comments: Final Effluent
AMEC Project 18038-01
* PASSED: 2.05% Reduction *
Work Order: 17900-01
MAIL ORIGINAL TO:
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Test
CONTROL ORGANISMS
# Young Produced
Adult (L)ive (D)ead
1 2 3 4 5
25
23
26
25
Effluent %: 90%
TREATMENT 2 ORGANISMS 1 2 3 4
# Young Produced
Adult (L)ive (D)ead
pH
Control
Treatment 2
D.O.
Control
Treatment 2
lat sample
6.94
7.02
7.09
7.17
s
t e
a n
✓ d
t
1st sample
8.6
8.6
8.4
8.4
25
26
23
24
26 24
Environmental Sciences Branch
Div. of Environmental Management
N C. Dept. of EHNR
1621 Mail Service Ctr
Raleigh, North Carolina 27699-1621
8 9 10 11 12
25 24 23 23
25
24
L L
7 8 9 10 11 12
25 23 23 22 24 23
1st sample 2nd sample
6.92
7.01
6.89
6.99
6.91
7.00
6.89
6.98
s s
t e t e
a n a n
✓ d r d
t t
1st sample 2nd sample
8.6
8.6
8.3
8.5
8.5
8.3
8.3
LC50/Acute
Toxicity Test
(Mortality expressed as %,
LC50 =
95% Confidence Limits
combining replicates)
25 24
Chronic Test Results
Calculated t = 1.089
Tabular t = 2.508
% Reduction = 2.05
t Mortality
0.00
Control
0.00
Treatment 2
Avg.Reprod.
24.42
Control
23.92
Treatment 2
Control CV
4.438%
% control os
producing 3rd
brood
100%
PASS FAIL
Complete This For Either Test
Test Start Date: 04/20/16
Collection (Start) Date
Sample 1: 04/19/16 Sample 2: 04/21/16
Sample Type/Duration 2nd
1st P/F
Grab Comp. Duration
Sample 1 X
Sample 2 X
hrs
hrs
Hardness(mg/1)
Spec. Cond.(gmhos)
Chlorine(mg/1)
Sample temp. at receipt(°C)
Concentration
Mortality
Method of Determination
Moving Average Probit
Spearman Karber .___. Other
D
I
L
U
T
48
190
S S
A A
M M
P P
451
0.04
443
0.04
2.2
Note: Please
Complete This
Section Also
start/end
Control
High
Conc.
pH
Organism Tested: Ceriodaphnia dubia
Duration(hrs).:
Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32)
start/end
D.O.
3.0

Client:
Collector (Print):
Collector (Signature:
BIOA$ AY CHAIN O CUSTODY RECORD
co
Ad
N
Note: Original sent with shlpmen
Copy retained by collector
R b. Sox 473.10 art Street • Kern
NPDES #:

BIOASSAY
Collector (Print):
Collector (Signature:
NP
contact Aomori.
Address:
A O. Box 478.108 Short Street • kernersvile, North Cerngne 27284. 9S8-8B8-2841 • Pax 238-808.0328
ww^+erendalabs.co n

Research and AnalydcalLaborator es
Weekly Vi rt ation Log
AMEC -Gateway 1i Hoge
Pe it#: NC 11F:6517
Charlotte Nc
week 1
V ek 2
leek
Veek 4
peek
peek 6
11ek

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH April YEAR - 2016
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGEDI 1
Mail ORIGINAL and ONE COPY 10:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
GRADE I CERTIFICATION NO. 98580Q
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE. I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
6/4-4
DATE
50050 01042 01051 01092 78389 81574 tlti530 004i10 34316 321it3 78391 il0556 01045 01055,,§
Enter Parameter Code
Above Name and Units
Below
0.0112
0.0186
0.0186
0.0065
0.0065
<1 <1 <S 6.78 <1
iPtros
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit ui
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a 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. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Perrrtittee (Please print or type)
Signature of Permitee*** Date
(Required unless submitted electronically)
800 West Tjrade Street. Suite 100 Charlotte. NC 28202
Permittee Address Phone Number
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2). Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
ARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2a.enr.state.nc.us/wgs and linking to the Unit's information pages.
Use only units of meas
nt designated in the reporting facility's NPDES
fo
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
***Signature of Pennittee: If signed by other than the pennitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

m€ncl d ' r
-4_ )16
EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO, 001 MONTH April YEAR 2016
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION Na 34
(List additional laboratories on the backside/page 2 of this fonn)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
X
GRADE I CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS c4(.,.t',s17M17vt
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DATE
Operator Arrival
Time: 2400 Clock
Operator Time
©n Site
ORC on Site? *
50050
01042 101051 1 01092
78389
81574
00530
00400
34316
32103
78391
00556
01045`'01055j'r'_'�;!,
�+rI
FLOW
Enter Parameter Code
Above Name and Units
Below
a
1;7.4
�
a�
u
c
y
o
ry
U
U
ea
A
ry
MOO
d
a
•"
i
Chronic Toxicity
EFF (
INF
JAILY
Copper
�+
Weekly
Quarterly
Quarterly
Quarterly
Monthly
Munihly
Monthly
Monthly
Quarterly
Quarterly
Quarterly
Quarterly
Quarter) Quarter)
HRS HRS
Y/B
MGD
• 1
•/1
1
11'/1
:/I
m/1
s.u.
•/I
µ_11
u.
m /1
11 :11
- � ,.
®--�
},?�iS, Y ?�.. bj��•
. �,.3"�"�;n
# t�#. \?4�'... � . S
. y V �i 3C,.'�
_--__---_-�---
� '�'\'i"Gx; � _
6: _ .?`-%.� ,
_�--�_-_�
4�1 U'�. �C 1� w.
' �a''Vt4`"- '2a ,-�£:.<���....�y
�:^.:' h;.. �e\.�..'?>,S
:.�2 t _ *'
a:_�;\ �� :
5... q�`v.„; }'�
� : � 2� '. L�3 �<.;::
1111Mt�
0.0112
1y\?.n
--�
4
0.0112
050 M 25
l
Y
\�1 �j _ 5,_.,:
1
�.. i.-.a3 z��.
.j .j �jl
o.,,.J'
I.
M=Il
10
0.0186
ems,'.....
1
fl }
0.0076
EM
0.0076
1
---
__----___--_--
5�3\��v,
20
0.0065
0.0065
<`�§4i�,.\£�£\`i
i. i�ai\\�
\a„??Z\.,�
zf?•...,�\:�:;.
r,£��,£�.� a;r�'};a ,.�,:�\v'\.�\\.,
26
0.0065
11
®®-®
_®®®
0.0075
;\1
\'3\'N
0.0065
<5
<5
19.0
<1
{1
<5
6.78
<I <1 <1
<5
<25
<5
P
MINIMUM
Monthly Limit
0.0500
8,9M/89D
4.9M/4.9D
30M/45D
=>6<9
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Pe
Please printt type)
7
Signature of Permitee*** Date
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES pefor reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Fonn MR-1 (12/93)

3
EFFLUENT
OINPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH March YEAR 2016
FACILITYNAME Gateway Village LLC CLASS 1 COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc, CERTIFICATION NO, 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
GRADE 1 CERTIFICATION NO. 985800
PERSON(S) COLLECTING SAMPLES Glenn Price ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617 0 9
2
50050
FLOW
EFF
HRS HRS YHA
;',1.0001 '4,7151 **I
4,140$0,4106;
4
4141# 1C141740
10
ttit iMptitggINTI
W tattiliVittNt
14
70,r,0140 iplot 440
16,
12,
20
22,
13
24
26
28
30
3 0
1128
tt
0932
t,ttlotiket
0.25 N'
tt,tt
0.25
`ts
AVERAGE
"itttittttsit
MINIMUM
tteiiii4;4044"0:6"."(6)""t"
Nlonthly Limit
INF
Weekly
MGD
0.0113
to*OttiA
0.0113
0.0113
0.0113
‘,:4=0;03.•33
0.0113
It" 0.0113tot
NO FLOW / DISCHARGE FROM SITE *
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
01042 1 01051 I, 01092
Enter Parameter Code
Above Name and Units
Below
Quarterly
piglt
AMP4
IttlItigittEgt,
0.0012
41.0.06321',',7.;
0.0012
0.0
0.0012
011,0;00 J;ftliitgi
0.0012
„ttttitttIt(1.00124titit„ tittt,-trtt4,,ttittt,
0.0012
ti0.0217tAtta igettitttittt,
0.0217
0.0217
0.0087
0.
0.0087
0.0087
0.0087
0.0087
t"ttf0,0087,ttitttt,t',.tt:;tttttttItttt;,
0.0087
0.0
0.0086
0.0
0.0012
ttt/tIttisittgit,,,ttitt,
0.0500
Quarterly Quarterly:
1.14/1
"Igiou ofol,
titittlettAtttt!it ,tittlpitittf
ttt,
..IAIOS547.01bISI.051,4
10<4.01; :404,(30,
Itt„,
tttttttt„tittttttttt",
78389 81574 00530
Monthly Monthly Monthly
<1
00400
Monthly
S. U.
34316
Quarterly
pg/I
tlitatittntL
‘-tt't• '
QA„
13
<1 <5 6.64
<5 6.64
<1 <1 <5 6,64
<1 <1 <5 6,64
8.9M/S.90 4.9Mil.913 30111i4S1) ,3,>6<9
2016
32103
Quarterly
µg/I
tttttttttttttitttt
78391 00M6
- mg/17,NR
Quarterly QuarlerlY Quarterly Qualler1),Quarlel1Y
AF/1 P/F
tigt$10,4044.00,010:0147
ug/I mg/I
it:ttinfftt, tttEtt",:ttytts0-",tr"tttipttt't,tt!ft itintit„ittt,
- 4
'II*24114 h
ttt,tfitkttt,itt
tttzt„,ttt,:trtitt?,tttIttItt:,:tIttII4,ttitittiVII::2211,120,tit ti5tilttItitIttt
tttittito","t",,,,ti tftltott,ttit tilt,itsgtitt
it. OFFICE
Copy DEM Form MR -I (12/93)

Facility Status: (Please check one of the following)
r
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
800 West Trade Street, Suite 100 C
Permittee Address
a
Signature of Perm tee*** Date
(Required unless submitted electronically)
otte, NC 28202
Phone Number
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per I 5ANCAC8G.0204.
*** Signature of Perinittee: If signed by other than the permitte, then the delegation of the signatory authority must be on tile with the state per
I5ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR -I (12/93)

RESEARCii & ANALyTICAE
LAboRAT©RIES , INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(A AMEC-Gateway Village Project, collected 31 March 2016)
I. Volatile Organics
Parameter
Tetrachloroethene
Quantitation Effluent
Limit
(mg/L) (m/LI
0.001
BQL
Cis 1,2-Dichloroethene 0.001 BQL
Dilution Factor
Sample Number 16928-01
Sample Date 03/31/16
Sample Time (hrs) 0948
m
igratns per Liter = parts per million
ppm)
BQL = Below Quantitation Limits

RESEARCIi Llll; ANALyTICAI
LA ©RAT©RIES. INC.
For: Amec -Gateway Village
2801 Yorkmont Road
Charlotte, NC 28208
Attn: Hunter Hicks
Client Sample ID: Effluent
Site: Amec -Gateway Village
Report of Analysis
4/8/2016
Lab Sample ID: 16928-01
Collection Date: 3/31/2016 9:48
Parameter
Method
Result Units Rep Limit Analyst Analysis Date/Time
pH
Temperature (Thermometric) SM 2550B
Total Suspended Solids (TSS) SM 2540 D-1997
SM 4500 H+B-2000
6.64 Std. Units
23 °C
3/31/2016 0948
3/31/2016 0948
<5 mg/L 5 AW 4/1/2016 1400
P.0, Box 47
eet Kernersville, North Carolina 27284 Tel: [phone]
NA = not onolyzed
6-996-0326 www.randalabs.com Page 1

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEG- Gateway Village
Job No.
Street Address
City, State, Zip
Contact
Sample Number
(Lab Use Only)
Date
Phone
Time
Comp.
Grab
Project Monthly Sampling
Sampl
Temp
°C
Res.
CI.
Please Print)
Chlorine
Removed
Y or N
Sample
Matrix
(S or W)
Sample Location / I.D.
a
as
c7
CHAIN OF CUSTODY RECORD
Water / Wastewater
0
IL P,G (COD, N,
Misc.
Effluent
5
4
Requested Analysis
* See Remarks
Oi?
TB
2
2
TB
Relinquished By
ate/Time
IS35
Date/Time
Received By
eceived By
Remarks: * Tetrachloroethene, C's 1,2 dichloroethene, TSS
(Volatiles by method 601)
pH: 6.641
Temp: Z;©C
On Ice
Sample Temperature at receipt
°C

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH February YEAR 2016
- Weekly
N MCI)
110142
0.0142
0,0142
FACILITY NAME Gateway Village LLC CLASS 1 COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc.
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
72
E
3 09511 0,27
4 0,0124
0.0124
0.0.124
0.0124
CERTIFICATION NO. 34
GRADE 1 CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
X " "t7 D\A! R
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) HATE
BY 1II15 SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE '1'0 THE BEST OF MY KNOWLEDGE.
01042 I 01051 I 01092
Enter Parameter Code
Above Name and Units
Below
Quarterly
lig/1
Quarterly
fig/1
Quartedy
Rg/1
78389
EL'
Monthly
tig/1
81574
N
Monthly
;LW'
00530
Monthly
mg/I
00400
atonally
S. U.
343 i 6
1.
Quarterly
µg/1
V„q.)FiOS
MOCREF:NiLLE )M., or, FACE
32103 78391 00556 01045 01055 TGA313
Quarterly Quarter!): Quarterly Quarterly Quarterly Quarterly
}ig/1 ug/I mg/1 tg /I P/F
8 0.0124
9 0.0124
0955 0,13 13 0.0124
0.0111
12 0.0111
0,0111
DWR S.CTION
14 0.0111
15 0,0111
6 0.0111
17
I lulO 1.21 0.0111
19 0.0123
20 0.0123
*
21 0,0123 .,..
22 0.4) i 23
2,7 410123
• 77.
0.0111
<5
6,811
E
24 1040 0.22 Y 0.0123
26
0,0136
0.0136
27 0.0136
2s 0.0136
29 0,0136
AN FAZAGE 0.0124
MAX1611 NI 0,0142
0.0111
1460p. 1( 1/ Grab )
Niontlilv Limit 0.0500
<1
<1
<5
<5
6.80
6.80
Mi8.91) 4.9 N161.91)
30M/451)
=>6<9
Copy 1.2EN1 Forai Mit- 1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facilitythcility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a 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 responsiblefor gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee type)
Signature of Permitee***
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
Date
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o,enr.State.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the. DMR for the entire monitoring period.
ORC On Site? ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
5ANCAC213.0506 (b) (2) (D).
(op y DEM Form N11-1 (12793)

For: Amec -Gateway Village
2801 Yorkmont Road
Charlotte, NC 28208
At: Hunter Hicks
Client Sample ID: Effluent
Site: Amec -G
pH
eway Village
SM 4500 H+B-2000
Temperature (Thermometric} SM 2550B
Total Suspended Solids (TSS) SM 2540 D 1997
Reseal'
6.80
Report o1
Lab Sample ID: 15437-01
Collection Date: 2/24/2016 11:52
td. Units
Analysis Da
2/24/2016 "1152
52
P.0, Box 47
Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone]
NA ,= not analyzed

Chemical Analysis for Selected Parameters and later Sample
(A AMEC -Gateway tillage Project, collected 24 February 2016)
olaille Organics
EPA Method 601
Parameter
Tetrachloroethene
Cis 1,2-Dichloroethene
Dilution Factor
Sample Nubel
Sample Date
Sample Tiznc (h
0.001
0.001
parts per million (ppm)
1547-01.
02/ 4/ 1 Ei
15'2

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
2L G (BNA, Herb. t Pest.)
2 40 mi. Vials (VOA) HCL
250 mi.'G (TUX)
250 nil P (TUC) H2SO4
11, P,G (BOD, TSS, Unperserved, etc.)
11, G (Phenol, t it&Grease) H2SO4 s.,
1L P,G (COIL N, P) 11280¢
1L P,G (Metals, Hardness) HNO
Misc.
Company AMEC- Gateway Village
Job No.
Street Address
Project Monthly Sampling
City, State, Zip
Sampler Name JP)ease Pry)
Contact
Phone
Sampler Signature
Sample Number
(Lab Use Only)
Date
Time
Comp.
Grab
Temp
°
C
Res.
Cl.
Chlorine
Removed
Y or N
Sample
Matrix
(S or VV)
Sample Location / I.D.
Requested Analysis
C
\ E 4? 1'ul
`L
X
VV
Effluent
5
4
1
* See Remarks
UZ
TB
2
2
TB
pH: 6 r0
Temp: /G®
Rellii uis d By
, te/Time
Received
By
Remarks: * Tetrachloroethene, Cis 1 2 dichloroethene, TSS
(Volatiles by method 601)
Relinquished By
Date/Time
eceived y
On Ice
Sample Temperature at receipt w 3 °C

EFFLUENT
1
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH January YEAR 2016
i FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc.
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
X
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
CERTIFICATION NO. 34
GRADE 1 CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
LI
DATE
R EC E VE DINC DEN,R1DW R
9 q
FIRS FIRS
ft,1:71iinbt 441(ci:
2
4
6 0950 0.27
10
11
12
14 1020 0,22
15
(
16
18
19 1010 0.23
20
50050 01042 I 01051 I 01092
FLOW Enter Parameter Code
• EFT Above Name and Units
INF Below
0
Weekly
L.
c.
c.
Quarterly Quarterly
1711/N M pg/1
i$040.0178
0.0178
pg/I
0.0178
0.0178
0.0178
0.0178
0.0122
0.0122
00122
.4. '4.
0.0122
0,0122
0.0122
0,0122
0.0122
Aut
0.0176
0.0176
Y 0,0176 <5
0.0193
<5
Quarterly
ps/I
4 444 44 4,
<10
78389 81574 00530 00400 34316 32103 78391 00556 01045 0105rIGMB
MCORESViLLE VilEC1C4
atonally Al ou thly Monthly Monthly Quarterly Quallerly Qua, lerly Quarterly Quarterly Quarter!) Quarterly
ttg/1 nig/1 s.u. µWI ttg/I ug/i nig11 pgll p.g/I P/F
II40454",XtitAiltktia gtototti mitia
1.1g/1
;160:17411: .41:011,6p,714,
EL)
INV.ORMAT
6.70
4.,4H4; '4.44.4.4441.;, ',444.44$44.4/
.<5
21
22
24
2S
26
27
28 1118 0.17
29
30
3
4
AVERAGE
0.0193
0.0193
0.0193
0.0193
0.0193
0.0193
0.0193
B 0.0193
0.0142
0.0142
0.0142 -
0,0164 <5
MAXIMUM 0,0193-w
MINIMUM 0.0122 <5
CetiiK-#04din .
Islontlily Limit 0.0500
<5
44444:W44
< 1 0
<10
<1
.<1
<I
<1
<1
FEB 1 7 2016
"4.44,0404 440.0w .*:000.ztVME
AO* iti*V4410
<5 6,70 <1
<1
'140410 <1,,N56
<5
8.9118.510 .1,9a1/4.911 JONI/450
6.7(1 <1
<I
<I
<1
<5
<5
<25
<25
<5
P
P
Sii.:041e!'„!`471t:
AL, OFFICE
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the folio
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part ILE.6 of the NPDES permit.
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee Please prrint_or type)
Signature of Pernitee*** Date
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202 06/30/15
Pennittee Address Phone Number Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance tnay be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
�veb site at t o.ettestate.t c.tts/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a r
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per I5ANCAC8G.0204,
***Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must he on file with the state per
I 5ANCAC2B.0506 (b) (2) (D),
there are no data to be entered for all of the
Copy DEM Form MR -I (12/93)

RESEARCh & ANALyTicA
LAbORATORiES. INC.
For: Amec -Gateway Village
2801 Yorkmont Road
Charlotte, NC 28208
Attn: Hunter Hicks
Report of Analysis -
2/2/2016
. NC 434
NC #37701 i
Client Sample ID: Effluent
Site: Amec -Gateway Village
Lab Sample ID: 14079-01
Collection Date: 1/19/2016 10:15
Parameter Method
Result Units Rep Limit Analyst Analysis DatefTime
Copper, Total EPA 200.7 <0.005 mg/L 0.005 AA 1/27/2016
Iron, Total EPA 200.7 <0.025 mg/L 0.025 AA 1/27/2016
Lead, Total EPA 200,7 <0.005 mg/L 0.005 AA 1/27/2016
Manganese, Total EPA 200.7 <0.005 mg/L 0.005 AA 1/27/2016
Oil & Grease EPA 1664 El <5 mg/L 5 SK 1/25/2016
pH SM 4500 H+B-2000 6.70 Std, Units 1/19/2016
Temperature (Thermometric) SM 2550B 13.3 °C 1/19/2016
Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 JB 1/20/2016 1615
Zinc, Total EPA 2003 <0.01 mg/L 0,01 AA 1/27/2016
NA not analyzed
Box 473 106 Short Street Kernersyille, North Carolina 27284 Tel: [phone] Fax: [phone] www,randalabs.com Page ral_Wabasicv 1 d

RESEARCH & ANALYTICAL
LAbORAT©RIES, INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(A AMEC-Gateway Village Project, collected 19 January 2016)
I. Volatile Organics Quantitation Effluent
EPA Method 601 Limit
Parameter (mii/L1 (mg/L)
Tetrachloroethene 0.001 BQL
Cis 1,2-Dichloroethene 0.001 BQL
Chloroform 0.001 BQL
1,2-Dichloroethane 0.001 BQL
Trichloroethene 0.001 BQL
Dilution Factor
Sample Number 14079-01
Sample Date 01/19/16
Sample Time (hrs) 1015
per million (pp
BQL Below Quantization Limits

-Effluent Toxicity Report
Facility: GATEWAY VILLAGE
Laboratory Performing
X
Form - Chronic Pass/Fail and Acute LC50
Date: 01/28/16
NPDES#: NC0086517 Pipe#: 001 County: MECKLENBERG
at: R & A LABORATORIES, INC.
Si
X
ri)t' •per
Si ure o Laboratory Supervisor
n espo
ble Charge
Comments: Final Effluent
An MEC Project 14148-01
* PASSED: 6.41% Reduction *
Work Order: 14072-01
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproducti
CONTROL ORGANISMS
# Young Produced
Adult (L)ive (D)ead
Effluent %: 90%
TREATMENT 2 ORGANISMS
# Young Produced
Adult (L)ive (D)ead
pH
Control
Treatment 2
23
22
MAIL ORIGINAL TO:
Toxicity Test
Environmental Sciences Branch
Div. of Environmental Management
N.C. Dept. of EHNR
1621 Mail Service Ctr
Raleigh, North Carolina 27699-1621
2 3 4 5 6 7 8 9 10 11 12
24
24 21
25 23
24
22
25
24
24
22
2 3 4 5 6 7 8 9 10 11 12
21
23
22 22 21
L L
1st sample 1st sample
6.97
6.68
7.05
6.77
e
a n
r d
t
lst sample
D.O.
Control
Treatment 2
s
t
8.6
8.6
8.4
8.4
6.95
6.89
s
t
7.04
6.98
e
a n
r d
t
1st sample
8.6
8.6
8.3
8.3
24
21
21
LLLL
2nd sample
6.93
6.89
7.02
7.00
s•
t e
a n
✓ d
t
2nd sample
8.6
8.6
8.4
8.4
LC50/Acute Toxicity Test
(Mortality expressed as %, combining
LC50 =
95%c Confidence Limits
replicates)
23 21
22
L L
Chronic Test Results
Calculated t = 3.267
Tabular t = 2.508
Reduction = 6.41
% Mortality
0.00
Control
0.00
Treatment 2
Control CV
5.296%
% control orgs
producing 3rd
brood
100%
Avg.Reprod.
23.42
Control
21.92
Treatment 2
PASS FAIL
Complete This For Either Test
Test Start Date: 01/20/16
Collection (Start) Date
Sample 1: 01/19/16 Sample 2: 01/21/16
Sample Type/Duration 2nd
1st P/F
Grab Comp. Duration D
I S S
Sample 1 X hrs L A A
U M M
Sample 2 X hrs T P P
Hardness(mg/1)
Spec. Cond.(pmhos)
Chlorine(mg/1)
Sample temp. at receipt(°C)
Concentration
Mortality
Method of Determination
Moving Average , Probit
Spearman Karber Other
48
192
...:.:::..
)
725
0.03
Note: Please
Complete This
Section Also
start/end start/end
pH
Organism Tested: Ceriodaphnia dubia
Duration(hrs):
Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32)
Control
High
Conc.
D.O.
713
0.03
3.1

Client:
Collector (Print): ,? ,!*,✓t►r *�
Collector (Signature:
Phone Number:
Sample
Desoriptlon
(see note')
on
•
Temp'
(°C).
End
-3
ample Type
No. Of
containers
sent
Temp
Upon
Arrival
Analysis
Required
(acute, chronic
bioassay)
pte ptlon please use Effluent, Influent, Upstream, Post
I-099ed in ,y
Note: ' Or igirtai 88r►t with shipment
Copy retained by collector.
P.©. Box 473 108 Short Street O 'Cornwallis; North Caroline 87884 0 338-888-;?849 o Fax 388
www.rendalsbs.00m .
2

Client: Aykie C_
Collector (Print):
Contact Parson.
Collector (Signature: --- ' Address:
Phone Number:
BIOASSAY CHAIN Oi CUi`OIY CORD
Coun
pe #: 00 / • NPDES #: NIA);(_ 4 91
5i
Sample
Descsrtptlon
(see notal
ethod of Shipment:
i
Date/
Time
Started
•for Sample Efescriptio
Note: Original sent with shipment
Copy retahnsd by collector
p
Temp
(°C).
End
/3
Sample Type No, of
Comp. Drab containers
sent
Temp
Upon
Arrival
(*CI
Awe
ase uge Effluent,
P. O. Box 473.108 Short Street • Kerner fa, North Carolina 27284.33&BBB-2841 • Fax 3S8-p88-0328
www.r andalaba.aom

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEC- Gateway Village
Job No.
Street Address
Project Quarterly Sampling
City, State, Zip
Contact (Phone
Sample Number
(Lab Use Only)
0z
Date
Time
Comp.
Grab
Sampler Name gjease Pr4t)
Git�l 171c.e—._
Sampler Signature
Temp
oc
Res.
Cl.
Chlorine
Removed
YorN
Sample Location / I.D.
Effluent
TB
GAIN OF CUSTODY RECORD
u
Water
Requested Analysis
* See Remarks
TB
pH:
Temp: /3..3
Date/Time
(`(5'•6 l,: IZ
Remarks: * Tetrachloroethene, Cis 1,2 dichloroethene, TSS, Cu, Pb, Zn, Fe, Mn, O&G,
Chloroform, 1,2 dichloroethane, Tricbloroethene, Chronic Toxicity
'olatiles by method 601)
On Ice / I Sample Temperature at receipt 3 0 oC

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. OO I MONTH December
YEAR 2015
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
NO FLOW / DISCHARGE FROM SITE *
X
GRADE I CERTIFICATION NO. 985800
XB
/a.
GNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
tol' THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
201
E
ENf/DWR
ORC on Site?
50050
FLOW
EFF Lxd
INF
01042 01051 1 01092
Enter Parameter Code
Above N.une and Units
Below
78389
81574
00530
00400
34316
iJ
32103
78391 0 ,,Q�4S, ,0
FIRS
HRS
vnsm
Weekly
MGD
Quarterly
pg/I
Quarterly
µg/I
Quarterly
µg/I
µg/I
Montlrly
µg/1
Monthly
mg/I
Monthly
S. U.
Quarterly
µg/I
Quarterly
µg/I
Quarterly Quarterly Quarterly Quarterly\ Quarterly
ug/I mg/I µg/I µg/I P/F
0912
4
0.33
0.0110
0.0120
ECE[ Efir'
JAN 2 9 ni6
0.0120
ENY AL FILES
0.0120
0.27`
10
0,0163
12
0.0163
0.016
14
0.0163
OA
0.0163
0,0163. ..
18
1012
0.35
0.0163
<1
6.72
19
20
0.0130
2
0,0130
22
0.0130
U940.
0.25
0,
24
0.0133
25
0
26
0.0133
0.01
28
0.0133
29
0:013.
30
1015
0,23
0.0133
0.0178
AVERAGE
0.0138
<1
<5
6.72
MUM
.0178
6.72
MINIMUM
0.0110
<1
<I
6.72
Comp: (C) /:Grab (G)
0.0500
8.9 .I/s.9n
4 lit/49n
3UNI/45n
=>6<9
OFFICE
Copy DEM Form MR -I (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment, Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
Lithe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part Il.E.6 of the NPDES permit.
"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 a 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. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permitee***
(Required unless submitted electronically)
800 West Trade Street, Suite 1.00 Charlotte, NC:' 28202
Permittee Address
Phone Number
Date
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
Parameter Code assistance may he obtained by ca
PARAMETER CODES
NPDES Unit at at (919) 733-5(183, or by visiting the Surface Water Protection Section's
h2o.enr.state.ne.us/wqs and linking to the Unit's information pages,
Use only u
0
easurentent designated in the reporting facility's NPDES permit for reportin
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a res
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facilil
*** Signature of Permittee: If signed by other than the permitte, then the delegation
5ANCAC2B.0506 (b) (2) (D).
re are no data to be entered for all of the
as required per ISANCAC8G.0204.
Copy DEM Fern' MR-1 (12/03)

RESEARCII & ANALyTICAL
LABORATORIES. INC.
For: Amec -Gateway Village
2801 Yorkmont Road
Charlotte, NC 28208
Attn: Hunter Hicks
Client Sample ID: Effluent
Site: Amec -Gateway Village
Report of Analysis
12/30/2015
Lab Sample ID: 13011-01
Collection Date: 12/18/2015 10:48
Parameter
Method
Result Units Rep Limit Analyst Analysis Date/Time
pH SM 4500 H+B-2000
Temperature (Thermometric) SM 2550B
Total Suspended Solids (TSS) SM 2540 D-1997
6.72
21
Std. Units
°C
<5 mg/L
12/18/2015
12/18/2015
JB 12/23/2015
NA = not onolyzed
P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ral coa basic v1d

ESEARCh ANA1yTICAE
LAboRAT©RIES, INC.
Analytical/Process Consultations
Chet Analysis for Selected Parameters and Water Sample
(A AMEC-Gateway Village Project, collected 18 December 2015)
I. Volatile Organics Quantitation
EPA Method 601 Limit
Parameter (mr, /L)
Tetrachloroethene
Cis 1,2-Dichloroethene
Dilution Factor
0.001
0.001
Effluent
(mgfLZ
BQL
BQL
Sample Number 13011-01
Sample Date 12/18/15
Sample Time (hrs) 1048
a
per Liter = parts per million (ppm) BQL = Below Quantitation Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
996-284
CHAIN OF CUSTODY RECORD
2L G (BNA, Herb, / Pest.)
2.254()Omittil..GIV`ia(ITs (lox)
[ICL
250 rill P (TOG) 112SO4
IL P,G (BOD„ TSS, Iitrpet-served, etc)
IL G (Pilettol, Oil&Grease) 112SO4
IL P,G (COD, N, P) 112$04
IL P,G (Nlettils, Hardness) IINO3 .***
IL P,G (Cyani(ie) Na0II
Sterne P,( (Colifortn)
**4.
sos
company AMEC- Gateway Village
Job No.
Street Address
Project illonth IY Sampling
City, State, Zip
Satnpler Name (Please Print)
z
L.
0.3
o
Contact
Phone
Sampler Signature
...
czt
o
(..)
L...
Sample Number
(Lab Use Only)
Date
Time
Comp
Grab
Teltlp
°C
Res.
Cl.
Chlorine
Removed
Y or N
Sample
Matrix
(S or IV)
Sample Location / I.D.
-
•
Requested Analysis
\'01‘--t? \
17.--
IS
tpuu
X
NV
Effluent
S
4
1
* Sec Remarks
02.
TB
2
2
TB
pH: 6).72
Temp: 2.1 •c
Rei • quis ie 13y
Dateffirne
g-ff-is /5?5-
Receicd By
-Remarks: * Tetrachlorocthene, C's 1 2 dichloroethene, TSS
(Volatiles by method 601)
Relinquished By
Date/Time
't, ceived 13
On Ice
Sample Temperature at receipt °C

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH November YEAR 2015
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price GRADE 1 CERTIFICATION NO. 98500
ORC PHONE [phone] ; (,
NO FLOW / DISCHARGE FROM SITE * [ I
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGLI, NC 27699-1617
.2Wry r'j.
(SIGNATURE OF OPERATOR IN RESPONSII3LE CHARGE)
13Y THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RECEI»{L;i.iAt Dr. /R?1..`,3Y".
50050
01042j 01051 j 01092
4r FLO V Enter Parameter Code
c• EFF [ ( Above Name and Units
+. INF
to
✓
0
78389
81574 00530 00400 34316 32103 78391I\
2
I0
12
3
11 RS
1035 0.35
Weekly Quarterly Quarterly Quarterly.
MGI)
0.0104
0.0104
0.0142
0.014
0.0142
0.0106
µg/I
Monthly
Monthly
y
Quarterly
Quar
S. U.
Quart('
g/I
ug/I
14
16
20
22
0.0106
0.0106
0.0201
0.0201
24
0.0110
26
28
0.0110
0.0110
0.0110
AVERAGE
MINIMUM
Monthly Limit
0.0125
0.0104
0.0500
<1
<1
8.9M/ 9D
<1
<1
<5
6.86
6.86
4.9M/4.9D 30M/45D =>6<9
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the pemiitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that a 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. 1 am aware that there are significant
penalties for submitting false information, including the possibili of fines and imprisonment for knowing violations."
Signature of Permitee Date
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc.us/w s and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must he on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

RESEARCii & ANALyTICAl
LABORATORIES. INC.
For: Amec -Gateway Village
2801 Yorkmont Road
Charlotte, NC 28208
Attn: Hunter Hicks
Client Sample ID: Effluent
Site: Amec -Gateway Village
Report of Analysis
11/25/2015
Lab Sample ID: 11845-01
Collection Date: 11/19/2015 11:10
Parameter
Method
Result Units Rep Limit Analvs% Analysis Date/Time
pH
Temperature (Thermometric)
Total Suspended Solids (TSS)
SM 4500 H+B-2000
SM 2550B
SM 2540 D-1997
6.86
17.4
<5
Std. Units
°C
mg/L
11/19/2015 1110
11/19/2015 1110
YJ 11/21/2015
NA = not analyzed
P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ral coa basic v1d

RESEARCh & ANALYTICAL
LAbORATORiES, 'NC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(A AMEC-Gateway Village Project, collected 19 November 2015)
I. Volatile Organics Quantitation
EPA Method 601 Limit
Parameter (m€i:/L)
Tetrachloroethene
0.001
Effluent
(mg/L1
BQL
Cis 1,2-Dichloroethene 0.001 BQL
Dilution Factor
Sample Number
Sample Date
Sample Time (hrs)
$
11845-01
11/19/15
1110
illion (ppm) BQL = Below Quantitation Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone].
CHAIN OF CUSTODY RECORD
Water / Wastewater 1 Misc.
11L 1P.G (BOD TSS,1 perser'ed, ete.)
IL G (Phenol, C}Il Grease) R2S ()4
c�
'"
u'
Company AMEG Gateway Village
Job No.
1L G (DNA, lerh. t Pest)
Street Address
Project Monthly Sampling
City, State, Zip
�
Sampler Name (P a/se Print
a
Contact
Phone
Sampler Signature
Sample Number
(Lab Use Only)
Date
Time
Comp.
Grab
Temp
°C
Res.
Cl.
Chlorine
Removed
Y or N
Sample
Matrix
(S or W)
Sample Location / I.D.
'
"'
^'
Requested Analysis
J
�1 C 0
W
Effluent
4
1
* See Remarks
(
_
TB
2
2
TB
pH: 4j- S'
Ternp: (" `{ *=-
TSS �--
Relinquikhed By
It / late/Time
.Received By
Remarlls: * Tetrachloroethene, Cis
1,2 dichloroethene,
Relinquished
Date/Time
d
(Volatiles by method 601)
On Ice
Sample Temperature at receipt ,,. f °C

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH October YEAR 2015
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc.
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGEDI 1
Mail ORIGINAL and ONE COPY to: ..--
ATTN: CENTRAL FILES X r.„---- //'
DIVISION OF WATER QUALITY * (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) RECEWERNMENR/DWR
1617 MAIL SERVICE CENTER
t, ,„..A BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 , 015 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. D FC - 1 2015
CERTIFICATION NO* 34
GRADE 1 CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
2
.0050 0 04 01051 J 0 092 78389 81574 00530 00400 34316 32103 78391OFFICE
FLOW Eutecodr Pararneter
Above Name and Units
el
N
N
Chronic Toxici
k
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carte
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;AVNAI,r.
4
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0.0102
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'2,431a1V11110•23,31127 ESSEVASSAISIMIllt "
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0.0030
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0.0104
43410.403,CO3,,Mig QUIPOSO littartION MOW gl4113,,RAM SMIUMO: dillssaiess tstS,
AVERAGE
'msIIva411 AC MAN Mgt 114A 44119840
MINIMUM 0.0030 <5 <5 29.0 <I
Monthly Limit
0.0078 <5 <5 29.0 <I <I <5 6.75 3.6 <I <I <5 51 <5 P
<1 <5 6.75 3.6 <1 <I <5 51 <5 P
14,00 :44)41, , 743' 3', 03'
A 4 AsAA,V ,-sA AA A' AAV ',V,
z ,
0.0500 8.9M/a.90 4.9M/4.90 3.01/450
Copy DEM Form MR -I (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a 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. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
µ
Permitte
Signature of Permitee***
(Required unless submitted electronically)
13.---) tr.
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the pennitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR -I (12/93)

riRESEARCII & ANALyTICA
LAbORATORiES, INC.
Analytical/Process Consultations
October 28, 2015
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and Sampling Location Identified as Gateway Village
Miscellaneous Effluent
Parameters Unit Results
TSS mg/L <5
Total Copper mg/L <0.005
Total Lead mg/L <0.005
Total Zinc mg/L 0.029
Oil & Grease mg/L <5
Total Iron mg/L 0.051
Total Manganese mg/L <0.005
RAL Sample Number: 10291-01
Date Collected: 10/13/15
Time Collected: 1045
per million < a Less than or Below Detection Limit

ESEARCIi NAEyTICAI
LABORATORIES NC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(A AMEC-Gateway Village Project, collected 13 October 2015)
I. Volatile Organics Quantitation Effluent
EPA Method 601 Limit
Parameter (mg/L) cr g/L)
Tetrachloroethene 0.001 BQL
Cis 1,2-Dichloroethene 0.001 BQL
Chloroform 0.001 0.0036
1,2-Dichloroethane 0.001 BQL
Trichlor©ethene 0.001 BQL
Dilution Factor
Sample Number 10291-01
Sample Date 10/13/15
Sample Time (hrs) 1045
mg/ = milligrams per Liter = parts per mi
ppm)
BQL = Below Quantization Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEC- Gateway Village
Street Address
City, State, Zip
Contact
Sample Number
(Lab use Only)
Date
Relinquished By
Relinquished By
Phone
Time
Comp.
Grab
Date/Time
/YSr
Date/Tirne
Job No.
Project Quarterly Sampling
Sampler Name
Sampl Signature
Temp
Res.
Cl..
(Please Print)
Chlorine
Removed
YorN
Sample
Matrix
(SorW)
W
Sample Location / I.D.
Effluen
TB
ts�
4
z
10
•1
a,
CHAIN OF CUSTODY .RECORD
Water Wastewater
0
b
Misc.
Requested Ana
* See Remarks
TB
pH: G.75
Temp: 741
Remarks: * Tetrachloroethenc, Cis 1,2 dichloroethene, TSS, Cu, Pb, Zn, Fe, Mn, O&G,
Chloroform, 1,2 dichloroethane, Trichloroethene, Chronic Toxicity
(Volatiles by method 601)
On IceV
Sample Temperature at receipt

Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50
Facility: GATEWAY VILLAGE
Laboratory Performing e
X
Si
X
Date: 10/21/15
NPDES#: NC0086517 Pipe#: 001 County: MECKLENBERG
& A LABORATORIES, INC.
Responsible Charge
oratory Supervisor
Comments: Final Effluent A
AMEC Project
* PASSED: 1.81% Reduction *
Work Order: 10294/10393
MAIL ORIGINAL TO:
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Test
CONTROL ORGANISMS
Environmental Sciences Branch
Div. of Environmental Management
N.C. Dept. of EHNR
1621 Mail Service Ctr
Raleigh, North Carolina 27699-1621
1 2 3 4 5 6 7 8 9 10 11 12
# Young Produced
Adult (L)ive (D)ead
Effluent %: 90%
TREATMENT 2 ORGANISMS
# Young Produced
Adult (L)ive (D)ead
1st sample
PH
Control
Treatment 2
D.O.
Control
Treatment 2
6.93
6.85
7.02
6.93
s
t e
a n
✓ d
t
1st sample
8.6
8.5
8.4
8.3
23
24
21
25
22
24
23
25
21
23
23
24
22
2 3 4 5 6 7 8 9 10 11 12
22
23
24
22
21
24
21
lst sample 2nd sample
6.94
6.77
7.03
6.86
6.92
6.77
7.01
6.85
s s
t e t e
a n a n
✓ d r d
t t
lst sample 2nd sample
8.6
8.6
8.3
8.3
8.6
8.6
8.3
8.3
23
LC50/Acute
Toxicity Test
(Mortality expressed as %,
combining replicates)
22
24
21
Chronic Test Results
Calculated t = 0.788
Tabular t = 2.508
% Reduction = 1.81
% Mortality
0.00
Control
0.00
Treatment 2
Control CV
5.863%
% control orgs
producing 3rd
brood
100%
Avg.Reprod.
23.00
Control
22.58
Treatment 2
PASS FAIL
Complete This For Either Test
Test Start Date: 10/14/15
Collection (Start) Date
Sample 1: 10/13/15 Sample 2: 10/15/15
Sample Type/Duration
Grab Comp.
Sample 1 X
Sample 2 X
Duration
hrs
hrs
Hardness(mg/1)
Spec. Cond.(pmhos)
Chlorine(mg/1)
Sample temp. at receipt(°C)
LC50 =
95% Confidence Limits
Concentration
Mortality
Method of Determination
Moving Average Probit
Spearman Kerber , Other
D
I
L
II
T
48
190
41
1st
S
A
M
P
443
0.03
2.0
Note: Please
Complete This
Section Also
start/end
Control
High
Conc.
pH
Organism Tested: Ceriodaphnia dubia
Duration(hrs):
Copied from DEM form AT-1 (3/87) rev. 11/95 (DIIBIA ver. 4.32)
start/end
D.O.
2nd
P/F
S
A
M
P
439
0.02
3.0

Cite
Collector (Print):
Collector (Signature:
BIOASSAY CHAIN OIr CUSTODY RECORD
County: /►c.k,.bw5 Pipe #: ee> 1 NPDES #:Ak-ave&S 7
4oncect Perso;i.
Address:
Phone Number:
8ampie
Description
(see note")
1O9-©1
Sample CoUectlo
Date/
Time
Started
for Sample Deecri
by: (Signature)
(°C)
End
Sample Type
Comp.
irwtu
Grab
No. of
©rrntainere
sent
Temp
Upon
Arrival
(°C►
Post Cis, Etc.
Date/Time
/v15-IS
ISo42
Note: Original sent with Shipment
Copy retained by collector
P.O. Sox 473.106 Short Street • Karneraville. North Carolina 27284.33B-888.2841 • Fax 338.888-ti32
www.randalaba.aom

Client:
BIOASSAY CHAIN O CUSTODY RECORD
County, /' F.L Pipe #: " L NPDES 0: Ncc'O
Collector (Print): �� a� Contact
Collector (Signature: _— -- Address:
Phone Number:
Lab #
(RAL only)
Sample
Description
(see note')
Sample
n•
1©301301
Date/ Date/ Temp
Time Time (°C)
Started Ended End
Sample Type No. of
containers
Comp. Grab
Temp
Upon
Arrival
(°C)
Analysis
Required
(acute, chronic
bioassay)
for
pie Desariptton please u$e Efflu
Note: Original sent with shipment
Copy retained by collector
entr U
P.O. Box 473.108 Short Street • Kernersvlle, North Caroline 27284.336.88E-284
www.randalebacom
C12, Etc.
2

North Carolina Department of Environmental Quality
Pat McCrory
Governor
December 7, 2015
CERTIFIED MAIL 7013 2630 0001 8998 2588
RETURN RECEIPT REQUESTED
Mr. David L. Edwards
Cousins Properties, Inc.
800 West Trade St, Suite 100
Charlotte, NC 28202
Subject: NOTICE OF VIOLATION
Late Discharge Monitoring Reports (DMRs)
Gateway Village remediation site
NPDES Permit NC0086517
Mecklenburg County
NOV-2015-LR-0048
Dear Mr. Edwards:
Donald R. van der Vaart
Secretary
RECEIVE©/NCDENRfDWR
DEC 30205
WQROS
MOORESVILLE REGIONAL OFFICE
This is to inform you that the Division of Water Resources did not receive the monitoring report for
September 2015. This is in violation of Part II, condition D(2) of the NPDES permit, as well as 15A NCAC 2B
.506(a), which requires the submittal of Discharge Monitoring Reports no later than the last calendar day
following the reporting period. Failure to submit reports as required will subject the violator to the assessment of
a civil penalty of up to $25,000 per violation.
To prevent further action, please submit the reports within fifteen (15) days of receipt of this notice. If this
facility is inactive or not constructed, you may submit a written request to suspend monitoring. The
request should include a begin date and end date for the period of monitoring.
Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if future
reports are not received within the required time frame during the next twelve (12 reporting months. The
Division must take these steps because timely submittal of discharge monitoring reports is essential to the
efficient operation of our water quality programs. We appreciate your assistance in this matter. If you have any
questions about this letter or discharge monitoring reports, please contact me at 919-807-6307 or via e-mail at
[e-mail].
ay Zimmerman, Direc
Division of Water Resources
cc: NPDES File
Central Files
resville Regional Office — WQ Regional Operations
Richard Fanner [[e-mail]]
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] \Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

t
A
EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001
FACILITY NAME aVillaeLVillaC CLASS 1 COUNT
'CERTIFIED LABORATORIES R & A Laboratories, Inc,
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPYREC
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
2
4
EFF
ar, INF
00
50059
JA N
CENT
Dw
01042 ,1 010
IVED
MONTH September
enbur
CERTIFICATION NO. 34
YEAR
2015
GRADE I CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
i6(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
LU 81' THIS SIGNATURE, I CERTIFY THAT THIS REPRiW11:" clD PAID
FILE8ccuRATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. „
TION ckii304 12 1016
01092 78389 81574 00530
LOW Enter Parameter Code
Above Name and Units
Below
Weekly
MGD
0.0114
tiA
y Quarterly a thly Monthly Monthly
pg
m I
00400
Slot) thly
S. u.
34 6
Quarterly
32103
Quarterly
78391' -1105A6' 01045
Quarterly Quarterly Quarterly
m
'vzsv=zr, 11.11,1"Ii9;i41-v tatai?tit7=
F73,11,:rail„ vt.w„
0.0055
tlir ° r 1;44 N'4444',44k
1:7277,117-471r7r?
10
12
4 k
16
20
22
24
26,
0.0055
0.0057
$=
0.0057
0.0057
0.0112
0.0112
0.0112
=ittit VP;,C!,„
0.0114
0.0114
28
0.0114
30
AVERAGE
0.0102
0.
9
NIININEUNI 0.0055,
31*633,1., Vi4
Monthly Limit
0.
0
lTMU
<I
<1
<1
L9M.'L90 .4„9M14.9l) .14)MA5D
6.76
\ate.tia.
• „,
01055 TGA3
1:C
Quarterl Quarterly
1 P/F
sva.t. aattit
WA'
< 0:
44,
;"" 0`0019i
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements 1 1
Noncompliant
The permlttee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permltte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances,
If the facility is noncompliant, please aft c a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. i am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Perm itte(Please print or type)
Signature ofPermitee***
(Required unless submitted electronically)
800 West Trpde Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
ADDITIONAL CERTIFIED LABORATORIES
/W/6
Date
06/30/15
Permit Exp. Date
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4). Certification No.
Certified Laboratory (5)_ Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.no,us/wgs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8O.0204.
*** Signature of Permittee: if signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
ISANCAC2B.0506 (b) (2) (D),
Copy OEM Form MR-1 (12/93)

RESEARCh & ANALYTICAL
LAb©RAT©RI ES. INC.
For: Amec -Gateway Village
2801 Yorkmont Road
Charlotte, NC 28208
Attn: Hunter Hicks
Client Sample ID: Effluent
Site: Amec -Gateway Village
Report of Analysis
10/1/2015
Lab Sample ID: 9568-01
Collection Date: 9/23/2015 10:57
Parameter
Method
Result Units
Analysis Date/Time
pH SM 4500 H+B-2000
Temperature (Thermometric) SM 2550E
Total Suspended Solids (TSS) SM 2540 0-1997
6.76
19.7
<5
Std. Units
°C
mg/L
9/23/2015 1057
9/23/2015 1057
YJ 9/28/2015
NA = not analyzed
P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ral_coa basic_v1d

RESEARCII 81 ANALYTICAL
LAb©RAT©RIES, INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
JA AMEC-Gateway Village Project, collected 23 September 2015)
1. Volatile Organics Quantitation
EPA Method 601 Limit
Parameter (ma/L)
Tetrachloroethene
0.001
Effluent
(me/L)
BQL
Cis 1,2-Dichloroethene 0.001 BQL
Dilution Factor
Sample Number 9568-01
Sample Date 09/23/15
Sample Time (hrs) 1057
s per Liter = parts per million (ppm) BQL = Below Quantitation Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEC- Gateway Village
Street Address
City, State, Zip
Contact
Phone
Job No.
Project o hly Sampling
Sampler Name (Please Print
Sampler Signature
Ufl
(Lab Use Ouly)
Date
Time
Comp.
Grab
x
Ter
p
Res.
Cl.
Chlorine
Removed
I' or N
Sample
Matrix
(S or W)
W
Sample Location /1.D.
Effluent
No. of Containers
G (BNA, Herb.
4
C A N OF CUSTODY RECORD
Water / Wastewater
trt
5
-Er
L P,G (COD, N,
u
0
0.
Misc.
Requested Analysis
* See Remarks
TB
pH:
Temp: /
Relinquished By
Daterfime
Received By
Remarks: * Tctrachloroethene, Cis 1,2 dichlorocthene, TSS
(Volatiles by method 601)
On 1/
Sample Temperature at receipt 3
"C

January 8, 2016
Attn: Central Files
NCDENR
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: DMR Summary September 2015
NPDES Permit No. NC0086517
Gateway Village Groundwater Remediation
800 West Trade Street, Suite 100
Charlotte, North Carolina
Amec Foster Wheeler Project: 6228-12-0004
Attention Central Files:
amec
foster
wheeler
Amec Foster Wheeler Environment & Infrastructure, Inc. (Amec Foster Wheeler) is pleased to
submit this DMR Summary for the above -referenced site in response to NOV-2015-LR-0048.
This information has already been sent to Mr. Derek Denard with the NC Division of Water
Resources WQ Permitting Section. The DMR indicates the facility did meet the permit
requirements.
If you have questions or concerns, please contact the undersigned at [phone].
Sincerely,
Amec Foster Wheeler
Hunter M. Hicks, P.E.
Senior Engineer
Enclosures
Correspondence:
Amec Foster Wheeler Enviromnent & Infrastructure, Inc.
280I Yorkmont Road Suite # I00
Charlotte, North Carolina 28208
Tel [phone]
Fax [phone]
Licensure NC Engineering F-I253 NC Geology C-247
amec'fiv.com

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH July YEAR 2015
FACILITY NAME Gateway Village LLC CLASS 1 COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail d ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
RS
ORC on Site?
IIRS V
U!I1IHI
6
0.
0
ekly
GD
0.020
0.020
0.
0
BY THIS SIGN'
ACCURATE AN
r I
GRADE 1 CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) REC
ERTIFY THAT THIS REPORT IS
E" E TO THE BEST OF MY KNOWLEDGE.
42 1 0105!0 0 2 78389 81574 00530 00400 34316 32103 78 9
Enter Paranieter Code
Above Name and Units
art*rty
ua e
wrter
onthl
onthly
onth
ant
S.U.
Quat e
r.
ta:WW2121° IA* MI
y
Quarterly Qua *
y
Quarterly Quart*
r
NRIDVVR
V ,
WQROS
tut e
mule
u mgll j pIl P/F
66 6 6-1‘661emax‘6,6m6r6-6_
45'0'4
y
IINEthiraZIAlige‘
1,4
Vt.
hvrt, Vrattitto4, ,
`616Y51.166,66
6S)66)
0.0197
60166,
11
t-re'04,
0.0
7
,..666,66664*
4511
4
irni
6
54
7\1" 1,11.,,,AlaitLy,",1a... 1.114." `,11kleill; 11,44 1,911'
0.0197
0.0056
41W4,
it 44(16 M; 16'\
66, 11\6,1)66
11
NUUUI
11
22
0.0056
MI, illtOs* $*“01 6:46,fk;'4MtV ITAP, 11,r" .6.4rr'''l `"`41‘ "VP\ '(`4.N1u': .601N6
0.0
„..
11
4
6
0.
0.0
,mmomfg RmarIora mrkw 5,10‘6,
74, alw;” tmli% 4tr$11
06
2
0.0068
111
,
11.11
iflV
0
0.
6
-6611;816
11
5r:A
AVE
0.
verrtomorp,
Monthly Limit
0.0056 <5
0.0500
4
6.7
.0
verwremmarsv wiwirry
25 <5 P
lift6 :61610,4104
15.0 <1 <1. <5
6.73 1.0
3.9S1/8.90 4,91W4.91) .30M/4.50 6-66<9
.61
<5
Copy DEM Form MR -I (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for kno ing violations."
-M Qk4- V1 641 ct I "F 'F
rt4e-LOCt
Permitte
Signature of Permitee*** Date
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

RESEARCII & ANAEyTICAL
LABORATORIES, INC.
For: Amec -Gateway Village
2801 Yorkmont Road
Charlotte, NC 28208
Attn: Hunter Hicks
Client Sample ID: Effluent
Site: Amec -Gateway Village
Report of Analysis
7/28/2015
Lab Sample ID: 6837-01
Collection Date: 7/21/2015 10:05
Parameter
Method
Result Units Rep Limit Analyst Analysis Date/Time
Copper, Total
Iron, Total
Lead, Total
Manganese, Total
Oil & Grease
pH
Temperature (Thermometric)
Total Suspended Solids (TSS)
Zinc, Total
EPA 200.7
EPA 200.7
EPA 200.7
EPA 200.7
EPA 1664 B
SM 4500 H+B-2000
SM 2550B
SM 2540 D-1997
EPA 200.7
<0.005 mg/L 0.005 AA 7/24/2015
0.025 mg/L 0.025 AA 7/24/2015
<0.005 mg/L 0.005 AA 7/24/2015
<0.005 mg/L 0.005 AA 7/24/2015
<5 mg/L 5 JB 7/23/2015
6.73 Std. Units 7/21/2015 1005
24.2 °C 7/21/2015 1005
<5 mg/L 5 JB 7/22/2015 1630
0.015 mg/L 0.01 AA 7/24/2015
NA = not analyzed
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www,randalabs.com Page 1
rat coa basic vtd

An yti ai/Proc ss Ccansuitatians
Chemical Analysis for Selected Parameters and Water Sample
1' AMEC-Gateway Village Project, collected 21 July 2015)
olatile Organics Quantitati©n
EPA Method 601 Limit
Parane
Tetracllorcethene
Cis 1,2-Dichl oroethenc
Chlorofo i
-Dichloroethane
Trichloroethene
Dilution Factor
0.001
0.001.
0.001
0.001
0.001
u
BQL
BQL
0.001
BQL
BQL
Sample Number 6837-01
Sample Date 07/21/15
Sample Time (hrs 1005
itei
parts per tniliion " (pprn)

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEC- Gateway Village
Street Address
City, State, Zip
Contact
Sample Number
(Lab Use Only)
Date
Phone
Time
Comp.
Grab
Job No.
Project Quarterly Sampling
Sampler Name
Sampler Signature
Temp
eC
Res.
Cl.
Chlorine
Removed
YorN
le s Print)
Sample
Matrix
(S or W)
Sample Location / 1.➢.
Effluent
4
2
CHAIN OF CUSTODY RECORD
Water / Wastewater
2
Misc.
Requested Analysis
* See Remarks
TB
Relinquished By
Date/Time
pH: 73
Temp: 2. 4, Z.
Remarks: * Tetrachloroethene, Cis 1,2 dichloroethene, TSS, Cu, Pb, Zn, Fe, Mn, O&G,
Chloroform, 1,2 dichloroethane, Trichloroethene, Chronic Toxicity
(Volatiles by method 601)
On Ice
Sample Temperature at receipt

RESEARCii & ANA[yTICAE
LAbORATORiES, INC.
Analytical/Process Consultations
30 July 2015
North Carolina Department of Health,
Environment & Natural. Resources
1623 Mail Service Center
Raleigh, North Carolina 27699-1623
Attention: Ms. Cindy Moore
Subject: Bioassay Report
Dear Ms. Moore:
Enclosed please find the results of the Full Range chronic pass/fail bioassay
performed by Research & Analytical Laboratories, Inc. for Gateway Village. All analytical
procedures used are outlined in the North Carolina Ceriodaphnia Chronic Effluent Bioassay
Procedures, December 1984, revised February 1998. All physical parameters measured
during the test were well within the prescribed limits as set forth in this manual.
If you have any further questions or need any additional information please do not
hesitate to call.
Sincerely,
RESEARCH & ANALYTICAL LABORATORIES. INC.
Sidney L. Champion
Vice President & Director of Laboratory Services
SLC/af
Enclosure
P. ©, Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.com

uent Toxicity Report Form - Chronic Pass/Fail and Acute LC50
Date: 07/30/15
Facility: GATEWAY VILLAGE
Laboratory Performing Tes
X
X
NPDES#: NC0086517 Pipe#: 001 County: MECKLENBERG
R & A LABORATORIES, INC.
5 natu a ofstaboratory Supervisor
Comments: Final Effluent
An AMEC Project
* PASSED: 1.82% Reduction *
Work Order: 6831-01/6954
MAIL ORIGINAL TO:
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Tes
Environmental Sciences Branch
Div. of Environmental Management
N.C. Dept. of EHNR
1621 Mail Service Ctr
Raleigh, North Carolina 27699-1621
CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12
# Young Produced
Adult (L)ive (D)ead
21
23
22
25
21
23
22
24
25
24
21
23
Effluent %: 90%
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12
# Young Produced
Adult (L)ive (D)ead
pH
Control
Treatment 2
D.O.
Control
Treatment 2
23
24
21
22
25
21
23
24
1st sample 1st sample 2nd sample
6.93
7.02
7.36
7.44
6.91
6.89
7.00
6.98
6.96
6,74
7.04
6.83
s s s
t e t e t e
a n a n a n
✓ d r d r d
t t t
1st sample 1st sample 2nd sample
8.6
8.4
8.5
8.3
8.6
8.6
8.3
8.2
8.6
8.6
8.4
8.4
22
LC50/Acute Toxicity Test
(Mortality expressed as %, combining replicates)
LC50 =
95% Confidence Limits
% --
21
22
21
Chronic Test Results
Calculated t = 0.717
Tabular t = 2.508
% Reduction = 1.82
% Mortality
Avg.Reprod.
0.00
Control
0.00
Treatment 2
Control CV
6.424%
% control orgs
producing 3rd
brood
100%
22.83
Control
22.42
Treatment 2
PASS FAIL
Complete This For Either Test
Test Start Date: 07/22/15
Collection (Start) Date
Sample 1: 07/21/15 Sample 2: 07/23/15
Sample Type/Duration
Sample 1
Sample 2
Grab Comp.
X
X
Dura
hrs
n
hrs
D
I
L
U
T
2nd
1st P/F
S S
A A
M M
P P
Hardness(mg/1)
Spec. Cond. ()mhos)
Chlorine(mg/1) ,,,,,,,,,, 0.03 0.03
Sample temp. at receipt(°C) ,,....C::: 3.3 3.3
Concentration
Mortality
Method of Determination
Moving Average Prob
Spearman Karber - Other
48 .......... .....
.......... .......
190 352 107
Note: Please
Complete This
Section Also
start/end start/end
Control
High
Conc.
pH D.O.
Organism Tested: Ceriodaphnia dubia
Duration(hrs):
Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32)

Analytical/Process Consultations
BIOASSAY CHAIN OI= CUSTODY RECORD
Client: A/Pee - �.
!' � '��' County. ��'.i'�c+ Pips #: 4a / NPDES #: �(,�©©geo S/'?
Collector (Print): L:oncact Persor+.
Collector (Signature: Address:
Phone Number:
Lab 1
(RAI. only)
Sample
Description
(see note*)
Sample Collection
Date/
Time
Started
Date/
Time
Ended
$14-
Temp
(°C)
End
Sample Type
Comp. Grab
No. of
containers
sent
Temp
Upon
Arrival
(°C)
Analysis
Required
(acute, chronic
bioassay)
for Sample Description please use Effluent, Influent, Upstream, Post C12, Etc.
Note: Original sent with shipment
Copy retained by collector
P.0, Box 473. 106 Short Street • Kernersvilie, North Carolina 27284.336-996-2841 • Fax 336-996-Ci326
www.randalabs.com

Analytical/Process Consultations
BIOASSAY CHAIN OF CUSTODY RECORD
Client:/1#le( ' �� .�! r!(�e:- County1 Pipe #: 00/ NPDES #: Akcrz 8'(r, S-17
contact Verso(,.
Collector (Signature: Address:
Phone Number:
Collector (Orin
Lab
RAL. only)
Sample
Description
(see note*)
Sample
Date/ Date/
Time Time
Started Ended
on
Temp
(°C)
End
Sample Type
Comp.
Grab
No. of
containers
sent
Temp
Upon
Arrival
(°C)
Analysis
Required
(acute, chronic
bioassay)
for Sample Description please ur;:e Effluent, Intiuent, Upstream, Post C12, Etc.
Note: Original sent with shipment
Copy retainedby collector
P. 0, Box 473. 106 Short Street • Kerna
e, North Carolina 27284.336-986-2841 • Fax 336-996-C132
www.rendalabe.00m

eNPDES PERMIT NO. NC 0086517
EFFLUENT
DISCHARGE NO. 001 MONTH June YEAR 2015
FACILITY NAME Gateway Village LLC CLASS 1 COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc.
CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this fornl)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price GRADE 1 CERTIFICATION NO. 985800
PERSON(S) COLLECTING SAMPLES Glenn Price ` ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
2
10
12
14
16
20
22
24
26
30
HRS
FIRS
0930 0.20 B
AVE
11
RAGE
MINI
Month
MUM
ly Limit
EFT
INF
50050
FLOW
Weekly
MGD
1
4417,
0.0176
0.0183
0.0183
The
0.0183
0.0180
0.0180
0.0180
0.0180
0.0112
0.0112
0.0245
0.0245
0
8
0.0182
0.0112
0.0500
NO FLOW / DISCHARGE FROM SITE *
X
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS �k r 1
2 2015
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE U
01042 1 01051 101092
Enter Parameter Code
Above Name and Units
Below
Quarterly
Quarterly
)1
Quarterly
78389
Monthly
<1
<1
A.9M/8„91)
81574
Monthly
49M/4.9D
00530
Monthly
mr/1
<5, 0
<5.0
30M/45D
00400
Monthly
s„u.
444
6.70
6.70
=>6<9
34316
Quarterly
32103
Quarterly
urn
Quarterly
WQROS
nF`F CE
TGA3B
Quarterl 4 uarterly Quarterly
/I • /l P/F
Copy DEM Form MR -I (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part 11E6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imp isonment fo owing violations."
(70-kW
Signa ure orVermiee
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
i/zz iir
Date
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o,enr.state.nc.us/wqs and linking to the Unit's information pages,
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

RESEARCIi & ANAEy'TICAE
LAb©RATORIES INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(A AMEC-Gateway Village project, collected 17 June 2015)
1. Volatile Organics Quantitation
EPA Method 601 Limit
Parameter (mg/L)
Tetrachloroethene
0.001
Effluent
(rng/L)
BQL
Cis 1,2-Dichloroethene 0.001 BQL
Dilution Factor
Sample Number
Sample Date
Sample Time (hrs)
5523-01
06/17/15
0835
mg/L mills ra s per Liter = parts per illion (ppm) BQL = Below Quantitation Limits

RESEARCk it ANA1yTICAE
LABORATORIES, INC.
For: Amec -Gateway Village
2801 Yorkmont Road
Charlotte, NC 28208
Attn: Hunter Hicks
Client Sample ID: Effluent
Site: Amec -Gateway Village
Report of Analysis
6/24/2015
Lab Sample ID: 5523-01
Collection Date: 6/17/2015 8:35
Parameter
yyethod
Result Units Rep Limit Analyst Analysts Datemme
pH SM 4500 H+B-2000
Temperature (Thermometric) SM 2550E
Total Suspended Solids (TSS) SM 2540 D-1997
Std. Units
20.4 °C
<5 mg/L
6.7
6/17/2015 0835
6/17/2015 0835
5 JB 6/19/2015
NA Q not analyzed
P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ral coa basie v1d

Research & Analytical
Laboratories, Inc. CHAIN OF CUSTODCUSTODY ECORD
Analytical / Process Consultations
Phone [phone]
e / wasteltvate
Company A EC- Gate,vap Village
ob No.
Address
Project 11 on ly Samp
g
State, Zip
Sa
Name
Prin
Pho
pte
gnature
le Number
.ab Use Only)
Date Time Co
p,
Te
Grab
Re*
Chiori
Rcmov
Y or
a
pie
p
L)
Rectnesfed An
Effluent 4
Re
pH: (. 7©
Temp: 2-0
q ,,shed
Re
e Kec °ea xsy
letttarks: * Tetrachioroethene, Cis l,2 diehloroethene, TSS
Volatiles by method 601)
On Ice
Sample Temperature at receipt
°C

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH May YEAR 2015
FACILITY NAME Gateway Village LCLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc.
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGEDI i
Mal ���ii)� a r ;,�� nd ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RAL.EIGH, NC 27699-1617
W
d'
a)
HRS HRS vnaIN
2
4
6
8
10
12
14
16
20
22
24
26
30
0940 0.23
AVERAGE
MINIMUM
Monthly Limit
50050
FLOW
EFF
INF
Weekly
MGD
0.0122
0.0122
0.0098
0.009
0.0098
0.0161
0.0161
0.0161
69
0.0169
0.0141
0.0098
0.0500
01042
QA
CERTIFICATION NO. 34
GRADE I CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) RECEIVED/NM'
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOW LEDGIA it G 1 2
01051 101092
Enter Parameter Code
Above Name and Units
Below
Quarterly
/I
Quarterly
Quarterly
78389
Monthly
<1
8.9M/8.91)
81574
Monthly
<1
4.9M/4.9D
00530
Monthly
m/1
<5.0
<5.0
30M/45D
00400
Monthly
s.u.
6.82
6.82
=>6<9
34316
Quarterly
µg/1
32103
Quarterly
/1
WO"'
101001}111M.
u'/1
?ml
Quarterly
WORDS
Quarter!
/I
uarterly Quarterly
/1 P/F
Copy DEM Form MR -I (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens ublic
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee
Anv
Signature of Permitee*** V 1 Date
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o,enr.state.nc.us/wo and linking to the Units information pages.
Use only units of measurement designated in the reporting facilitys NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per I 5ANCAC8G.0204.
*** Signature of Permittee: If sig-ned by other than the permitte, then the delegation of the signatory authority must he on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

EFFLUENT
1`P DES PERMIT NO. NC 0086517
FACILITY NAME Gateway Village LLC
CERTIFIED LABORATORIES
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
x
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
IIY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS �y �n��
,CCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. J
DISCHARGE NO. 001 MONTH April
YEAR 2015
CLASS_ I COUNTY Mecklenburg
c. CERTIFICATION NO. 34
GRADE I CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
CEIVEO N EN
WQROS
0050 0
042 101051 1 0
092 78389 81574 0030 00400 34316 3210
. FLOW Enter Parameter Code
c• EFF (yJ Above Name and Units
0 0650 0.27 l* 0.0106
0.01.1
14
16 1t130 0.23 B 0.
4
20 0.01.84
4 0.0135
AVERAGE
0.0135
9
0.0106
<5
<1
.7
1/
<1
40.0
40.0
<5.0
.0
6.77
6
<5.0
.0
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
•
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a 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. 1 am aware that there are significant
penalties for submitting false information, i cluding the possibilit of fines and imprisonment for knopingi:lations."
nta atite ka f f a4
Lta.y. LLC.
Per type)
Signature of Permitee***
(Required unless submitted electronically)
800 West Trade Street., Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
Date
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

RESEARCH ANALYTICAL
LA ©RATQRIES.INC.
For: Amec -Gateway Village
2801 Yorkmont Road
Charlotte, NC 28208
Attn: Hunter Hicks
Client Sample ID: Effluent
Site: Amec -Gateway Village
Oil & Grease
Copper, Total
Iron, Total
Lead, Total
Manganese, Total
Zinc, Total
Total Suspended Solids (TSS)
EPA 1664 B
EPA 200.7
EPA 200,7
EPA 200,7
EPA 200.7
EPA 200.7
SM 2540 D-1997
Report of Analysis
5/1/2015
Lab Sample ID: 3282-01
Collection Date: 4/21/2015 10:06
<5.0 mg/L 5 JB 4/24/2015
<0.005 mg/L 0,005 AA 4/24/2015
<0,025 mg/L 0,025 AA 4/24/2015
<0.005 mg/L 0.005 AA 4/24/2015
<0,005 mg/L 0.005 AA 4/24/2015
0.040 mg/L 0,01 AA 4/24/2015
<5.0 mg/L 5 YJ 4/24/2015
NA = not analyzed
P.O. Box 473 106 Short Street Kernersvitle, North Carolina 27284 Tel [phone] Fax: [phone] www.randalabs.com Page 1

Chemical An
{A AMEC-Ga
I. Volatile Oran':
EPA Method +6i
Parameter
Proce Consults lions
or Selected Par ar; ters and Water Sample
Gar° ae e rPr, t,collected 2 April 2015)
Tetrachloroethene
Cis 1,2-Dichloroethene
Chlorofo
1 ,2-Dchloroethane
l rich oroetliene
Sample Number
Sample Date
Sample Time (r
'grams per
Quantltation
0.001 BQL
0.001 BQL
0.001 0.001 "?
0.001 DOE
0.001 DOE
parts per million (ppm)
3282-01
04/21/15
1006
BQL = Below Quantitation Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEC- Gateway Village
Street Address
City, State, Zip
Contact
Sample Number
(Lab Use Only)
3t
Date
Phone
Time
Comp.
Grab
Job No.
Project Quarterly Sampling
Sampler Name
Sampler Signature
Temp
°C
Res.
Cl.
Chlorine
Removed
YorN
Sample
Matrix
(SorW)
Sample Location / 1.D.
Effluent
TB
of Containers
10 4
2
CHAIN ►F CUSTODY RECORD
Water / Wastewater
2
Misc.
Requested Analysis
* See Remarks
TB
•
pH:''
Temp: / S: 3
Relinquished By
Date/Time
e 4 S'Zf
Date/Time
Received By
cam. f
ed By
Remarks: * Tetrachloroethene, Cis 1,2 dichloroethene, TSS, Cu, Pb, Zn, Fe, Mn, O&G,
Chloroform, 1,2 dichloroethane, Tricbloroethene, Chronic Toxicity
(Volatiles by method 601)
Sample Temperature at receipt ` '2_ t, °C

EFFLUENT
AP
0.PDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH March YEAR 2015
RECEIVEI CDENRIDWI
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
N
(SIGNATURE OF OPERATOR IN RESPONSIIILE CHARGE)
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. MAY . 9 2015
GRADE I CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
0050 01042 j 01051 ] 01092 713389 81574 00530 00400 34316 32103 7839
.k FLOW Enter Parameter Code
e. EFF ( Above Name and Units
+�.0 IN (�"� 1lpinw
eeklY - Qnarteriy Qua Qnarleeiy Monthly Moalhly Monthly Monthly Qnarieoly Qa9rierly Qnartor ly Quarterky Qna tetiy Qetarterly Qu
2S 11RS v anv N1GD
2 0.28 Y 0.0133
0.0128
0.0116
12 0.0116
4 0.0116
6 0.0116
0.0116
20 0800 0.18 Y 0.0116
r2,1
2
4
26
0.0052
0.0052
23 1 Y 0.0052
<5.0 6.79
�t2
40
89Ml89D 4.9M/4,9n 30M/45D =>6<9
Copy DEM Form MR -I (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, Intl ding the p_ossibility of fines and imprisonment for knowing violations."
66, FOsi-ez L&kWj Oi be
ty:ai-Luei V
Permittee (Plea p or type)
Signature of Permitee*** Date
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state,nc,us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per I5ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
ISANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

RESEARCii ANALYTICAL
LAbORAT©R ES. INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample Ide
(A AMEC Charlotte Project, collected 26 March 2015)
1• Volatile Organics
EPA Method 601
Parameter
Tetrachloroethene
fed as Gaten'tr y Village
Quantitation Effluent
Limit
(mg/L) (mg/L)
0.001
BQL
Cis 1,2-Dichloroethene 0.001 BQL
Dilution Factor
Sample Number 2359-01
Sample Date 03/26/15
Sample Time (hrs) 1050
mi
s
= parts per milli
PM)
BQL = Below Quantitation Limits

ESEARC NA YTi CA
LA o TORiES INC.
For. Arnec -Gateway Village
2801 Yorkntont Road
Charlotte, NC 28208
Attn: Hunter Hicks
Client Sample ID:
Site:
Par
Total Suspended
eway Vrilage
SM 20 D-1997
Report of Analysis
4/1/2015
Lab Sample ID: 2359-01
Cdiecb©n Date: 3 26/2015 10:50
Rea Limit , An ityst
<5 mg/L 5 YJ /2©
P. Box 4
ina 2284 36-996-2841 Fax [phone]
NA = not onatyzea

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEC- Gateway Village
Street Address
Protect Monthly Sampling
Chlorine
Removed
V or N
Sample Location / LA.
CHAIN OF CUSTODY RECORD
Sample Temperature at receipt
* Sec Remarks

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH February
YEAR 2015
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
4
6
12
4
40 0.27 Y
GRADE I CERTIFICATION NO. 98 800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS RECEIVED/NCDENR/DWR
ACCURATE AND COMPLETE TOTHE BEST OF MY KNOWLEDGE. APR 1 4 2015
01042 101051 101092 - 78389
Enter Parameter Code
Above Name and Units
Below
Weekly Quarterly
0.0127
0.0127
0.0117
0.0117
0.0120
Quarterly
81574 00530
Quarterly Monthly Monthly" Monthly
f/
µg/I
.. ......:Y:�. , 04
00400 34316 32103 78391 — 00 556 0 IL4*
MOORES
E
L
Monthly Quarterly Quarterly Quarterly. -Quarterly
MAR 3 1 ' ,.<.
gaft TGA3 B
Fi GQ»NAL
Quarterly Quarterly
µg/1 , P1F
16
20 1607 0.22
0.0120
0.0120
20
22
0.0131
24
4 Y
26
0.0131
0.0131
Monthly limit
0.0500
<5.0
<5.0
8.9M/8.90 4.9M/4.91) 30M/450
7.11
=>6<9
FFICE
Copy DEM Form MR -I (12/931

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under nty direction or supervision in accordance
with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, i eluding the possibility of fines and imprisonment for knowing violations."
' C V‘i Vteizi eir 0 v-)
be-110i o Vi I la9e.
Permittee ase p
Signature o Permitee*** Date
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Pennittee Address
Phone Number
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages,
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/ Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per I 5ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on tile with the state per
I5ANCAC213.0506 (b) (2) (D).
Copy DEM. Form MR -I (I 2/93)

RESEARCh & ANALYTICAL
LAb©RAT©RIES, INC.
Analytical/Process Consultations
March 5, 2015
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and Sampling Location Iden
Miscellaneous Effluent
Parameters Unit Results
TSS mg/L <5.0
RAL Sample Number: 1373-01
Date Collected: 02/27/15
Time Collected: 0955
ified as Gateway Village
s per Liter = parts per million
or Below Detection

RESEARCII & ANALyTicA[
LABORATORIES, INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample Identified as Gateway Village
(A AMEC-Charlotte Project, collected 27 February 2015)
I. Volatile Organics Quantitation
EPA Method 601 Limit
Parameter (mg/L)
Effluent
(me/L1
Tetrachloroethene 0.001 BQL
Cis 1,2-Dichloroethene
Dilution Factor
0.001
BQL
Sample Number 1373-01
Sample Date 02/27/15
Sample Time (hrs) 0955
Ilion (ppm) BQL Below Quantitation Limits

CHAIN OF CUSTODY RECORD
Research & Analytical
Laboratories, Inc.
Analytical / Process Con ions
Phone [phone]
onrpany AM C- Gateway t'!page
Sampter Name (Pleas P
Temp Re. » Chlorin stmp1e c)
Date Time Conrlt Grata Removed SYtntrlx Sample location / I.D.
C `l. ' or N S or4' ew «, ., ., ter treated A
On lee Sample l'emperature at re e ipt

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH January YEAR 2015
FACILITY NAME Gateway Village LLC CLASS I COUNTY . Mecklenburg
CCRTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail OR L and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
e. EFF
INF
x
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.,
GRADE T CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
01042 101051 J 01092
Parameter Code
Above Name and Units
Below
Quarterly Quarterly
Quarterly Monthly
81574 110530 00400 34316 32103
y Manthly Quatterty Quarterly
D/NCDENR/DWFt
MAR 2 3 2015
WQROS
78391 0010001ktlaVIllialkAl. ©FFICJ
Quarterly Quart
y Quarterly Quarlerl) Quarterly
trill ttt*%I PIF'
4
0.0090
30
0.0127
11.9
<5
6.72
<5
39.6
1*
.9
1lonthly Limit 6.ti 00
<5.0
<5.0
6.72
6.72
$.0,1,S.91) 49M11I4.91) 3631N5D
<5
39.6
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permitee*** Date
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address Phone Number
06/30/15
Permit Exp. Date
AODI FIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.ne.us/wqs and linking to the Unit's intbrmation pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? ORC must visit facility and document visitation of facility as required per 15ANCAC8G,0204.
*** Signature of Pennittee: If signed by other than the permitte, then the delegation of the signatory authority must he on tile with the state per
I 5ANCAC2B.0506 (b) (2) (D).
Copy DEEM Form MR-1 (12/93)

RESEARCh ANAEyTCAE
LAE©RAT©RES, INC.
For: AMEC - Charlotte
2801 Yorkmont Road
Charlotte, NC 28208
Attn: Hunter Hicks
Gateway Village
Report of Analysis
2/17/2015
Client Sample ID:
Site:
Quarterly Sampling Effluent
Amec-Gateway Village
Lab Sample ID: 78-01
Collection Date: 1/20/2015
9:50 AM
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
Oil & EPA 1664 A <5.00 mg/L 5 JP 1/22/2015
Copper, Total • EPA 200,7 <5.00 ug/L 5 AA 1/27/2015
Iron, Total • EPA 200.7 39.6 ug/L 25 AA 1/27/2015
Lead, Total . EPA 200,7 <5.00 ug/L 5 AA 1/27/2015
Manganese, Total . EPA 200.7 <5.00 ug/L 5 AA 1/27/2015
Zinc, Total • EPA 200,7 11.9 ug/L 10 AA 1/27/2015
Total Suspended Solids (TSS) . SM 2540 D-1997 <5.00 rng/L 5 JB 1/21/2015
NA = not cnoiy
P,O. Box 473 106 Short Street Kernersville, North Carolina 27284 336-996-2841 Fax [phone] .w,nv.randalabs.corn Page 1 of 1

SEARC NAlyTiCAL
A 1 ORATORIES NC.
Analyticd/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(A AMEC-Gateway Village Proka, collected 20 January 2015)
I. Volatile Organics Quantitation Effluent
EPA Method 601 Limit
Parameter img/L1 (mt/L)
Tetrachloroethene 0_001 BQL
Cis 1,2-Dichloroethene 0.001 BQL
Chloroform 0.001 BQL
L2-Dichloroethane 0.001 BQL
Trichloroethene 0.001 BQL
Dilution Factor
Sample Number 78-01
Sample Date 01/20/15
Sample Time (hrs) 0950
m&L = milligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company Ate'' "C- at tvay Village
Street Address
City, State, Zip
ptc rum
Use ©nl
Retinquislted By
ob No.
CHAIN OF CUSTODY"CORD
a
Pt*© et cart rly Sampllri'g
Temp
Time Comp. Grab DC
Datcfl'ime
Name (Pica+ P
er Signuture
Chlorine mpie
Removed Matrix
VorN SorW
Received
Rece ' ed By
Sample Location / I.D.
tnarlt: * Tetrachloroethene, Cis t, dichic
Chloroform, 1,2 dichloroethane, Triehioroethcnc
(Volatiles by method 601)
©mice
Se.
Anal.
.Sceicnark.
Ti3 _
pH:
Temp: / (p 7
TSS, Cu, Pb, Zn, Fe, n,
Sample 'Temperature at receipt °C

RESEARCh & ANALYTICAL
LAb0RATORIES, INC.
s Consultations
30 January 2015
North Celina Department of Health.,
Envimnment & Natural Resources
1621 Marl Service Center
Raleigh, North Carolina 27699-1621
Attention: Ms. Cindy Moore
Subject Bioassay Report
Dear Ms. Moore:
Enclosed please find the results of the Full Range chronic pass/fail bioassay
performed by Research & Analytical Laboratories, Inc. for Gateway Village. All analytical
procedures used are outlined in the North Carolina Ceriodaphnia Chronic Effluent Bioassay
Procedures, December 1984, revised February 1998. All physical parameters measured
during the test were well within the prescribed limits as set forth in this manual.
If you have any further questions or need any additional information please do not
hesitate to call,
Sincerely
RESEARCH & ANALYTICAL LABORATORIES, INC
Sidney L. Champion
Vice President & Director of Laboratory Ser ices
SLGaf
Enclosure
PO. Box 473. 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randalabs.com

Efflue
Toxicity Report Form - Chronic Pass/Fail and Acute LC50
Facility: GATEWAY VILLAGE
Laboratory Performing
x
Date: 01/29/15
NPDES#: NC0086517 Pipe#: 001 County: MECKLENBERG
R & A LABORATORIES, INC.
oratory Supervisor
Comments: Final Effluent
An AMEC Project
* PASSED: 0.37% Reduction *
Work Order: 45-01/223-01
MAIL ORIGINAL TO:
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Test
CONTROL ORGANISMS
# Young Produced
Adult (L)ive (D)ead
Environmental Sciences Branch
Div. of Environmental Management
N.C. Dept. of EHNR
1621 Mail Service Ctr
Raleigh, North Carolina 27699-1621
1 2 3 4 5 6 7 8 9 10 11 12
21
Effluent `k: 90%
TREATMENT 2 ORGANISMS 1
# Young Produced
Adult (L) ive (D) ead
pH
Control
Treatment 2
D.O.
Control
Treatment 2
1st sample
6.92
6.91
7.00
7.00
s
t e
a n
✓ d
t
1st sample
8.6
8.6
8.4
8.4
23
22
23
23
2 3 4
25
21
22
1st sample
6.94
6.82
7.03
6.90
s
t e
a n
✓ d
t
1st sample
8.6
8.6
8.3
8.3
22
23
21
24
25
23
21
24
22
24
7 8 9 10 11 12
21
23
2nd sample
6.95
6.83
7.04
6.92
$
t e
a n
✓ d
t
2nd sample
8.6
8.6
8.4
8.4
22
LC50/Acute Toxicity Test
(Mortality expressed as it, combining replicates)
LC50 = $
95% Confidence Limits
9 -- 9
Method of Determination
Moving Average Probit _
Spearman Karber -- Other
21
22
23
Chronic Test Results
Calculated t = 0.160
Tabular t = 2.508
% Reduction a 0.37
% Mortality
0.00
Control
0.00
Treatment 2
Control CV
5.807%
9 control orgs
producing 3rd
brood
1009
Avg.Reprod.
22.58
Control
22.50
Treatment 2
Complete This For Either Test
Test Start Date: 01/21/15
Collection (Start) Date
Sample 1: 01/20/15 Sample 2: 01/22/15
Sample Type/Duration
Grab Comp. Duration
Sample 1 X
Sample 2 X
hrs
hrs
Hardness(mg/1)
Spec. Cond.(µmhos)
Chlorine(mg/1)
Sample temp. at receipt(°C)
Concentration
Mortality
start/end
Control
D
I
L
U
T
47
186
..........
Haia
lst
S
A
M
P
::..fl,. :
435
0.03
3.4
Note: Please
Complete This
Section Also
start/end
High
Conc.
pH D.O.
Organism Tested:
Ceriodaphnia dubia
Duration(hrs):
Copied from DEM form AT-1 (3/87) rev. 11/95 (DUSIA ver. 4.32)
2nd
P/F
S
A
M
P
iII1�YR:M:iit.
423
0.02
3.4

PA. Box 473.108 8hart 8kreet • Kerneradity North Cardne 27284
www.rende&abe.00m
4

RD.
4
7264 886-aas-2841 * Fa sasaas-ostee

RESEARCIl & ANALyTICAE
LA ORATORiES INC.
For: AMEC - Charlotte
2801 Yorkmont Road
Charlotte, NC 28208
Attn: Hunter Hicks
BB&T Ballpark
Report of Analysis
2/17/2015
NC 03-1 Z; ••
NC 437701
Client Sample ID: Quarterly Sampling Effluent
Site: Amec-BB&T Ballpark
Parameter
Total Suspended Solids (TSS)
Method
SM 2540 D-1997
Lab Sample ID:
Collection Date:
79-01
1/20/2015
10:20 AM
Result Units Rep Limit Analyst Analysis Date(Ti e
<5.0 mg/L 5 JB 1/21/2015
NA 7. riot ric>}zec
P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 336-996-2841 Fax [phone] www,randalahs.eom Page 1 of 1

SEARC >': NA yTICA%
ORATORIES, INC
, rtucol/Process ConsuitatEOns
Chemical Analysis for Selected Parameters and iUtrier Sample Identified as BB& T Ballpark
(4 AVEC-Charlotte Project, collected 20 January S)
1. Volatile Organics Quantitation Effluent
EPA Method 601 Limit
Parameter (mg/Li (nut;/L)
Tetrachloroeihene 0.001 I3Q L
Toluene 0,001 I3QL
Dilution Factor
Sample Number 79-01
Sample Date 01/20/15
Sampk Time (brs) 1020
i
t3QL
n

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEC- BB&T Ballpark Job N
Street Address
City, Stutc Zip
Con
ale
(Lab Usc Only)
Date
Comp Grab
ly Sang)
N
' tinder Signature
Chlorine Sumplc
Removed Matrix Sample Location / I. .
Cl.
or N SorW
Effluent
TB
T
method 60
CHAIN OF CUSTODY RECORD
•
To
water
S, CI
On keV Sample Temperature at receipt
To
city
oc
* Sce Remarks
TB

30 January 2015
North Carolina Department of Health,
Environment & Natural Resources
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Attention: Ms. Cindy Moore
Subject Bioassay Report
Dear Ms. Moore:
Enclosed please fnd the rt supis of the Full Range chronic pass/fail bioassay
performed by Research & ries, Inc. for BB&T Ballpark. All analytical
procedures used are outlined in the North Carolina Ceriodaphnia Chronic Effluent Bioassay
Procedures, December 1984, revised February 1998. All physical parameters measured
during the test were well within the prescribed limits as set forth in this manual.
If you have any further questions or need any additional information please do not
hesitate to call.
Sincerely,
RESEARCH do ANALPT7
,04.7
DRAT©
Sidney L. Champion
Vice President & Director of Laboratory S�ces
SLC/af
Enclosure
P.O. Box 473. 106 Short Street • Kernersvi le, North Carolina 27284.336-996-2841 • Fax [phone]
www.randalabs.com

Effluent Toxicity Report Form - Chroni
Facility: BB&T BALLPARK
Laboratory Performing est: & A LABORATORIES, INC.
X
Pass/Fail and Acute LC50
Date: 01/29/15
NPDES#: NC0089273 Pipe#: 001 County: MECLLENBERG
Comments: Final Effluent
ble Charge An AMEC Project
eL. Laboratory Supervisor
* PASSED: 1.85% Reduction *
Work Order: 44-01/222-01
MAIL ORIGINAL TO:
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Test
CONTROL ORGANISMS
# Young Produced
Adult (L)ive
Environmental Sciences Branch
Div. of Environmental Management
N.C. Dept. of EHNR
1621 Mail Service Ctr
Raleigh, North Carolina 27699-1621
1 2 3 4 5 6 7 8 9 10 11 12
21
22
23
23
22
21
25
23
21
24
22
24
Effluent %: 90%
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12
# Young Produced
Adult (L)ive (D)ead
1st sample
pH
Control
Treatment 2
D.O.
Control
Treatment 2
6.92
7.05
7.00
7.14
21
23
21
22
1st sample
6.94
6.65
7.03
6.74
25
21
23
21
2nd sample
6.95
6.66
7.04
6.75
s s s
t e t e t e
a n a n a n
✓ d r d r d
t t t
1st sample 1st sample 2nd sample
8.6
8.6
8.4
8.4
8.6
8.6
8.3
8.3
8.6
8.6
8.4
8.4
23
LC50/Acute Toxicity Test
(Mortality expressed as %, combining replicates)
LC50 =
95% Confidence Limits
22
23 21
L L
Chronic Test Results
Calculated t = 0.791
Tabular t = 2.508
% Reduction = 1.85
t Mortality
0.00
Control
0.00
Treatment 2
Control CV
5.807W
% control or s
producing 3rd
brood
100W
Avg.Reprod.
22.58
Control
22.17
Treatment 2
PASS FAIL
Complete This For Either Test
Test Start Date: 01/21/15
Collection (Start) Date
Sample 1: 01/20/15 Sample 2: 01/22/15
Sample Type/Duration 2nd
1st P/F
Grab Comp. Duration D
4 I S S
Sample 1 X hrs L A A
U M M
Sample 2 X hrs T P P
Hardness(mg/1)
Spec. Cond.(µmhos)
Chlorine(mg/1)
Sample temp. at receipt(°C)
Concentration
Mortality
start
Method of Determination
Moving Average _ Probit _
Spearman Karber Other -
pH
47
186
iY#ill i•iii
338
0.04
3.1
Note: Please
Complete This
Section Also
end start/end
Control
High
Conc.
Organism Tested: Ceriodaphnia dubia
Duration(hrs):
Copied from DEM form AT-1 (3/87) rev. 11/95 (DIIBIA ver. 4.32)
L.O.
MEM
334
0,04
3.3

BIOASSAY 'CHAIN OF C ST Dy
County:
Collector (Print) : j(
Copectar (Slgnarttr
" for Sample Description please use Effluent. In,
Note: ' Original sent with shipment
Copy retained by collector.
earn, Post C121 Etc.
P.O. Bort 473.108 Short Eltrelet • Kernerenille,. North Der ctina 37384. 39&888-2841 • Fax [phone]Q8
www,rendelatracom

BIOASSAY 'CHAIN ©F
kCoutyc
Copy rote
RO. Box 473 109 Short Brest
Y
vd1 NP©Es
7294 6 888-983-2841 • Fox 388.888-0329

EFFLUENT
NtTJES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH December YEAR 2014
CERTIFIED LABORATORIES R & A Laboratories, Inc.
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFICATION Na 34
GRADE I CERTIFICATION NO, 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
ci
50050 01042 1 01051 1 01092 78389
FLOW Enter Parameter Code
EFF [y] Above Name and Units
INF [J Below
81574
00530
00400 34316
32103
78391
Wi-61OJ1+"
T(A3B
HRS HRS
Y/B/N
Weekly
MGD
0.0103
Quarterly
fig/1
Quarterly Quarterly Monthly
ttg/1
µg/I
Monthly
µg/1
Monthly
mg/1
Monthly Quarterly
s. U. µg/I
Quarter
µgo
Quarterly
u g/I
Quarterly Quarterly
mg/I µg/I
Quarterly Quarterly
µg/I P/F
4
1048 0.17
0.0103
RE El
6
0.0113
8
0.0113
CENTRAL
10
1048 0.18
0.0113
12
0.0097
14
0.0097
16
0.0097
1039 0.15
Y
0.0097
<1
<1
<5.0
6.81
20
0.0110
22
1159 0.23
0.0110
24
0.0085
26
0.0085
28
0.0085
30
0.0085
AVERAGE
0.0099
<1
<1
<5.0
6.81
MINIMUM
0.0085
<1
<1
<5.0
6.81
Monthly Limit
0.0500
8.9M/8,9D
4.9M/4.9D
30M/45D
=>6<9
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the tiine the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a thne-table for improvements to be
made as required by Part ILE.6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing, violations."
0. -Ix "ft,s-/e4,-- 0.41/2.Q__/e„r _5-1-11,( chit
,
61,a..4-e_uoccy ( t 4 912- 1-4-t4 11-1-f4- 141 • t1-7C
Permittelease print or type)
3
Signature of Permitee*** Date
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202 06/30/15
Permittee Address Phone Number Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state,nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must he on file with the state per
I5ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

RESEARCH & ANALYTICAL
LAb©RAT©RIES, INC.
Analytical/Process Consultations
January 2, 2015
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and. Sampling Location Identified as Gateway Village
Miscellaneous
Parameters
Unit
Effluent
Results
TSS rrr /L <5.0
RAL Sample Number: 801764
Date Collected: 12/18/14
Time Collected: 1040
mg/L = milligrams per Liter = parts per million < - Less than or Below Detection Limit

isESEARCIf & ANALyTICAL
LA ©RAT©R I E S, INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(A AMEC-Gateway Village Project, collected 18 December 2014)
I. Volatile Organics Quantitation
EPA Method 601 Limit
Parameter (mg/L)
Tetrachloroethene
0.001
Effluent
(mg/L)
BQL
Cis 1,2-Dichloroethene 0.001 BQL
Dilution Factor 1
Sample Number 801764
Sample Date 12/18/14
Sample Time (hrs) 1040
= milligrams per Liter = parts per million (pprn) BQL = Below Quantitation Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEC- Gateway Village
Street Address
City, State, Zip
Contact
Sample Number
(Lab Use Only)
Date
Phone
Time
10
Comp.
Grab
Job No.
Project Monthly Sampling
Sampler Name
Sampler Signature
Temp
°C
Res.
CI.
Chlorine
Removed
YorN
Sample
Matrix
(SorW)
Sample Locati
Effluent
TB
z
5
.a
x
4
HA N OF CUSTODY RECORD
Water / Wastewater
z
Misc.
Requested Analysis
* See Remarks
TB
Rel
q
d By
Relinquished By
Date/Time
Recei
Received s y
Remarks: * Tetrachloroethene, Cis 1,2 dichloroethene, TSS
(Volat" ~ •y method 601)
on
Sample Temperature at receipt a
pH: - ' /
Temp: / 1 .
o'C

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO, 001 MONTH December YEAR 2014
FACILITY NAME Gateway Village I,LC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUA
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699461FR 3-2015
LC
QA
GRADE 1 CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
FEB
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARG
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
eeytyyeeet,
eee.ttett
Yeeee,
BYleytAeye
yA yey At ye
Vete; IWY,
,N-,„svgyv
!tolo O,o,:
EFF
50050 01042 I 01051 I 0109
FLOW Enter Parameter Code
Above Name and Units
Weekly
0.0103
0.0103
0.0113
0.0113
0.0113
WI MM.
ee.
SYS
.i:oilattkoao
y
0.0097
0.0097
0.0097
5.tiVOOOOSOO
0.0110
0.0110
gtaL'...7410
0.0085
.„,
0.0085
0.0085
0.0099
0.0085
.0 00
78389 81574 00530 00400
Quarterly QrnrKrIy Quvterty Monlhly Monlhly Monlhly
1Lete 41e),.`
YeeAtea...e:e
eVeneMelp
Yd2yeey,', eSe4
At.,;:eyyt
et"
ANY",eatEl.
Leetle1SE4
WEM1;161/4t
lAtenelSet
IOW
MOM
tiziONN,
1.0,00,eere,
telettNrel
lateeeeWee
ROONOIO,o,
yeAveeetlAY4
WM:Ls
'',Netteeeee
ete...yeyvyyty
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Stt&1t1ya,
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eilq4b0:4e
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Y.YeettAYA eYt
' 1:14.44,1
leVenne/t
YeteteePete,
Yeeteeelyeety
tatyagtata'p;
ele'l Value
AooK
r'WHOti
eAe„V=1,0
feetunpuet
ttleteatteeet
eweeeeeeeet
TnieeeNeek,
AN;
pietysfyqZ
46101901EQ
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PAS
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4eiket. eye
4,040pss
eyetteeeyetee
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Clyne, tANY
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yele4my,yoyz
YeeeeeYeeee
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,yeeeeey, YY.
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mee4eere,,,,
weV4e,
,e4,414Yee
YEe.etYreY/Ak
yeatteeltePU
Weowekev
,,,,,eyee4YeA
eYee;Yee,,A4,
elteeeletteet,
estAttOse,
ltAYeE Vete
teekt,IIE3
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34316
2103 78391 0.456"
"DATE ," „„F1, (JALFtY
'FB I 0 2015
. "
OF"'fC
0iOE4 01055, 'TGA31
IonthIy Quarter! wirier Quarterly Quarterly Quarter
ti, ig/ ug/I
',Yee Veyeeeqy
egirAiee0e!
yey.yue,,A0
e0YA lee zee.
5414.10.40/,'
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Yy4AYWYKYVY
teeepeityetey
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tyeeste.el.ety
eyeeeueteeete
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4*, ft,poz-
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tet0Yeryikey
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.YYAYAlky,',Yleyee
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.90 4,9M/49D 45 ..-->6.<9
Quarter
uarlerly
P/F
Copy DEM Fonn MR-1 (12/93)

ty Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, includin t e possi ility (fines and imprisonment for knowing violations."
/9/►42..0 � � h� t✓nv c JZ1�rc,5'�2t
c ► 1fe' 11 q , f14-et V4. iW kS
Permitteilease print or type)
Signature of Permiee***
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
Date
06/30/15
Permit Exp. Date
ADDITIONAL CERTIF
ABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visitin
web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
ca
ection Section's
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per I5ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must he on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR -I (12/93)

EFFLUENT
-NPDES PERMIT NO. NC 0086517 DISCHARGE NO, 001 MONTH December YEAR 2014
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R 8. A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
GRADE L CERTIFICATION NO. 985800
NO FLOW / DISCHARGE FROM SITE *
(SIGNATURE OF OPERATOR IN RESPONSIBLE CFIARG
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
IJ
50050 01042 101051 101092 78389 81574 00530 00400
FLOW Enter Parameter Code
a.• EFF Above. Name and Units
INF 1 Below
34316 32103 78391 00556 01045 01055 TGA313
6
_10
12
14
16
IIRS HRS YmM
1048 0.17
1048 0.18
Weekly Quarterly Quarterly Quarleriy Mun2ttly Mauft
F1(1 µg7 Itg/I µg7l _ µgn
MGD
0
0
0.0103
0.0113
0.0113
0,0113
0.0097
0.0097
0.0097
ly
S. U.
Quarterly Quarterly Quarterly Quarterly Quarter!
µg/f µg/I ` ugll mg/1 µg/I
NTRA
P/F
18
20
1039 0.15
0.0097
0.0110
<1
<1
<5.0 6.81
22
24
1159
0
0.0085
26
28
30
AVERAGE
MINIMUM
Comp. (C) / Grab (G)
Monthly Limit
0
0.0085
0.0085
0,0085
0085
0.0099
{I.0.113`+`
0,0500
<I
6,81
6.81
9 9M11114.9r) 49M/4.91) 3OM1/450
Copy* DEM Form MR-1 (12/93)

actlity Status: (Please check one of the folio \
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
cf-vi re-,71c
(-A=t1c1( e -F 64etAxcy, c t-h,(1,14-e4- oi„
Permittelease print or type)
2_'S 15
Signature of Permitee*** Date
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202 06/30/15
Permittee Address Phone Number Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No,
Certified Laboratory (4) Certification No,
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Pertnittee: If signed by other than the permitte, then the delegation of the signatory authority must be on Ole with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

RESEARCH & ANALYTICAL
LAbORAT©RIES, INC.
Analytical/Process Consultations
January 2, 2015
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and Sampling Location identified as Gateway Village
Miscellaneous Effluent
Parameters Unit Results
TSS
mg/L <5.0
RAL Sample Number: 801764
Date Collected: 12/18/14
Time Collected: 1040
1iisra per Lite r= parts per million < = Less than or Below Detection Limit

RESEARCII & ANALyTiCAL
LAbORATORiES INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(A AMEC-Gateway Village Project, collected 18 December 2014)
I. Volatile Organics Quantitation
EPA Method 601 Limit
Parameter (mg/L)
Tetrachloroethene
0.001
Effluent
(meL)
BQL
Cis 1,2-Dichloroethene 0.001 BQL
Dilution Factor 1
Sample Number 801764
Sample Date 12/18/14
Sample Time (hrs) 1040
mg/L milligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEC- Gateway Village
Job No.
Street Address
City, State, Zip
Contact
Phone
Project Monthly Sampling
Sampler Name
Sampler Signature
Sample Number
(Lab Ise Only)
Date
Time
Comp.
Grab
Temp
°C
Res.
Cl.
Chlorine
Removed
V or N
Sample
Matrix
(S or W)
Sample Location / I.D.
No. of Containers
CHAIN OF CUSTODY RECORD
Water / Wastewater
tx.
0
L P,G (COD, N, P)
IL P,G (Metals, H
Misc.
X
Effluent
TB
5
2
2
Requested Analysis
* See Remarks
TB
ReIi
pH:
Temp:
e/Time
//vr
Relinquished By Date/Time
Received By
Received
Remarks:
* Tetrachloroethene, Cis 1 2 dichloroethene, TSS
(Volat sy method 601)
On Ice
Sample Temperature at receipt c9

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH November YEAR 2014
FACILITY NAME Gateway Village LLC CLASS Ia COUNTY Mecklenburg _
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
DEC 3 1 2014
Mail ORIGINAL and ONE COPY to: I /
GRADE I _ CERTIFICATION NO, 985800
ORC PHONE [phone]
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
ELC
NO FLOW / DISCHARGE FROM SITE
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) ` DIVA(
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE To THE BEST" OF 111Y KNOWLEDGE.
000 01042 ( 0101 ( 01092 78389 81574 00530 00400 34316
Above Name and
Below
kly Qaarie iy Q
0.0113
0.0105
0.0105
441
0.0103
0.0052
0.0500
,9U 4,951/4.9D 3OM/4.
OR
IVED
ATER 0' iLITY
OFFICE
Copy DEM Form MR -I (12/93)

Facility Status: (Please check one of the following)
r o
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
ty c mpliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a 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. 1 am aware that there are significant
penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations."
Signature of Permitee*** Date
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No,
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2menr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per I5ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation oldie signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

RESEARCH & ANALyTICAL
LABORATORIES, INC.
Analytical/Process Consultations
December 4, 2014
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and Sampling Location Identified as Gateway Village
Miscellaneous Effluent
Parameters Unit Results
TS mg/L <5.0
RAL Sample Number: 800094
Date Collected: 11/21/14
Time Collected: 1122
s Der Liter
Ilion < = Less than or Below Detection Limit

RESEARCH & ANA[yTICAE
LAbORATORiES, INC.
Analytical/Process Consultations
Chen Anal izsis t r Selected Parameters aetd Water Sample
(9 AMEC-Gatewt t> Village Project, collected 2.1 November 2014)
I. Volatile Organics
EPA Method 601
Parameter
Tetrachloroethene
Quantitation Effluent
Limit
cmg/L) (m /L)
0.001
BQL
Cis 1,2-Dichloroethene 0.001 BQL
Dilution Factor
Sample Number
Sample Date
Sample Time (hrs)
800094
11/21/14
1122
s per Liter parts per rniiI (ppm) BQL - Below Quantization Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEG Gateway Village
Street Address
Job No.
Project Monthly Sampling
City, State,
Contact
nple Ntanibcr
(Lab Use Only)
Date
Phone
Time
Comp.
Grab
Sampler Name
Sampler Signature
Temp
°C
Res.
Cl.
Please Ptint)
Chlorine
Removed
YorN
Sample
Matrix Sample Location / I.D.
(SorW)
Effluent
TB 2
4
CHAIN OF CUSTODY RECORD
Water Wasteltattte
a.
(Cyanide) NaOH
Misc.
Requested Analysis
* See Remarks
TB
Relit}{luished By
Date/Time
1t/71I1ut /3k(
Remarks: * TetrachloroetIlene, Cis 1 2 dichloroctltene, TSS
(Volatiles by method 601)
On Ice
pH:
Temp:
pie Temperature at receipt

Effluent
NPDES PERMIT NO, NC0063860 (Discharge No.: 001
Facility Name: Harbor Estates INWTP
Operator in Responsible Charge (ORC): Glenn A. Stovall
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and Ot
ATTN: CENTRAL FILES
DIVISION OF WAT
1617 MAIL SERV E
RALEIGH, NC 27699-1617
Y to:
05
Fw-
D
2
4
5
7
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
E
1-
`E
Q0
O O
a
0
HRS
0950
0805
0750
1515
0805
0810
0800
800
0805
0800
1005
0755
0750
0805
0800
0755
0800
0750
holiday
holiday
E
r �
LO c
d
0
HRS
0,5
2
2
2
2
2
2
2
2
2
2
2
2
50050 00010
FLOW w
cc
EFF
INF © w
J UJ
Y/B/N MGD
0,014
0.014
B 0,012
Y 0,009
0C
Y 0.011 16
Y 0.010
Y 0,007
0.009
0,009
0.009
Y 0.008
Y 0.008
Y 0.007 16
Y 0,010
0.009
0.010
Y 0.010
Y 0.009 15
Y 0.009
Y 0,008
Y 0,008
0,007
0.011
Y 0,014
Y 0,015
Y 0.015 15
0,021
0,007
0,016
0,020
AVERAGE 0,011 16
MAXIMUM
0,021 16
MINIMUM 0.007
Comp. (C)/Grab (G)
Monthly limit
Daily Maximum
G
0,0416 NL
00400
2
r,
UNITS
7.0
7.0
7.1
6.9
7.1
6.9
G
6/9
PERSON(S
Month: November Year:
Class: II County:
Grade: II Phone: 7
2014
4-489-9404
(2)
) COLLECTING SAMPLES
Operators
(SIGNA RE OF OP ie
TOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
50060
El 0
U
UG/L
<20
<20
<20
<20
<20
<20
<20
<20
0
<20
<20
28
00310 00610
0 0
co N
MG/L
zw
0
<2,0 <0.2
<2,0 <0.2
<2.0 <0,2
<2.0 <0.2
0,0 0.00
<2.0 <0,2
<2.0 <0.2
C
15.0
22,5
C
4,0
20.0
00530
MG/L
<2, 5
6,7
<2,5
3.6
2.6
6.7
<2,5
C
30.0
45.0
31616
cc
cc
O 2
J
0
#/100ML
<1
<1
<1
<1
<1
G
200
400
00300 , 00600
0
0
Ca 0
>-
9,1
9,5
9.7
9.7
9.1
>5,0
z
w
(9
0
cr
Z
-J
MG/L
C
NL
JAN 6 2015
00665
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
MG/L
RECEIVED
C
NL
DEC 31 2014
CENTRAL FILES
COR SE3TIQN

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncomp iant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Permittee
Signature of Permittee **
Date
Permittee Address
202 MacKenan Court, Cary, NC 27511
Phone Number
704-489-9404
Permit Exp. Date
JUNE 30, 2015
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites
00300 Dissolved Oxygen
00310 BOD5 00665 Total Phosphorous
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Col iform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMET
facility's permit for reporting data.
C mean. Use only units designated in the reporting
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per I5A NCAC 2B.0506 (b)
(2) (D).
HARBOR ESTATES NC0063860

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO, 001 MONTH October
YEAR 2014
FACILITY NAME Gateway Village LLC CLASS_L COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
2 5
x DFC F.) 1
NO FLOW / DISCHARGE FROM SITE *
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
//
GRADE 1 CERTIFICATION NO. 985800
I I
DATE
DATE
Operator Arrival
Time: 2400 Clock
Operator Time
On Site
50050 0 042 OIOM 01092
89
8 , 4
0053() 00400
34316
32103
78391005..6
01045
01055
TGA3B
-.
FLOW Enter Parameter
Code
Units
..
Chloroform
Manganese
Chronic Toxicity
EFF Above Name and
INF Below
4.
HRS
HRS
MGD 1 I
g
g 1
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-4:04
5.0 687-
Kedg Nikla
t1154111-0 %WV
SOON
itaVi
Sittgii
5,0
ifiCIC
182
$5:41i,
ftg*:;'-.1.
i'..;:heil,
AVERAGE 0.0151 6
vacilltilfililir ':', • liTto:,,, ' at ,ilir: iiN
10
,to...',:WAz
10
0.0052
.9 .9D
4.9 /4.9
4 6 9
Monthly Limit
0.0500
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Offic,e'any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part ILE.6 of the NPDES pen -nit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information eluding th9 possibility of fines and imprinrnent for knowing violations."
1
ermittee *rint
cr.
pe)
Signature of Permitee***
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address Phone Number
Date
06/30/15
Pen -nit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr,state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per ISANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

RESEARCIi & ANALyTICAL
LAb©RATORiES�t INC.
Analytical/Process Consultations
November 10, 2014
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and Sampling Location Identified as Gateway Village
Miscellaneous Effluent
Parameters Unit Results
TSS mg/L <5.0
Total Copper mg/L 0.006
Total Lead mg/L <0.005
Total Zinc mg/L <0.010
Oil & Grease mg/L <5.0
Total Iron mg/L 0.182
Total Manganese mg/L <0.005
RAL Sample Number: 797741
Date Collected: 10/21/14
Time Collected: 1105
igrams per Liter = parts per million < = Less than or Below Detection Limit

RESEARCH & ANALyT
LABORATORIES INC.
Analytical/Process Consultations
A
Chemical Analysis for Selected Parameters and Water Sample
(A AMEC-Gateway Village Project, collected 21 October 2014)
1. Volatile Organics Quantitation Effluent
EPA Method 601 Limit
Parameter (m2/L) (mg/L)
Tetrachloroethene 0.001 BQL
Cis 1,2-Dichloroethene 0.001 BQL
Chloroform 0.001 0.002
1,2-Dichloroethane 0.001 BQL
Trichloroethene 0.001 BQL
Dilution Factor 1
Sample Number 797741.
Sample Date 10/21/14
Sample Time (hrs) 1105
= milligrams per Liter = parts per
illion
ppm)
BQL = Below Quantitation Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEC- Gateway Village
Street Address
City, State, Zip
Contact
Sample Number
(Lab Use Only)
Date
Phone
Time
Comp.
Grab
Job No.
Project Quarterly Sampling
Name Sampler a Print
P &0• )
6� t�Gt
Sampler Signature
eleu
Temp
Res.
Cl.
Chlorine
Removed
Y or N
Sample
Matrix
(S or W)
Sample Location / I.D.
CHAIN OF CUSTODY RECORD
Water / Wastewater
C7
fi
Misc.
Requested Analysis
lids
X
Effluent
TB
8
4
* See Remarks
TB
Time
073G
Date/Time
pH: 6 . 'T
Temp: z ©,
Remarks: * Tetrachloroethene, Cis 1,2 dichloroethene, TSS, Cu, Pb, Zn, Fe, Mn, O&G,
Chloroform, 1,2 dichloroethane, Trichloroethene
On IceV
(Volatiles by method 601)
Sample Temperature at receipt
oc

RESEARCH & ANALyTICAI
LAbORATORiES, INC.
Analytical/Process Consultations
30 October 2014
North Carolina Department of Health,
Environment & Natural Resources
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Attention: Mr. Lance Ferrell
Subject: Bioassay Report
Dear Mr. Ferrell:
Enclosed please find the results of the Full Range chronic pass/fail bioassay
performed by Research & Analytical Laboratories, Inc. for Gateway Village. All analytical
procedures used are outlined in the North Carolina Ceriodaphnia Chronic Effluent Bioassay
Procedures, December 1984, revised February 1998. All physical parameters measured
during the test were well within the prescribed limits as set forth in this manual.
If you have any further questions or need any additional information please do not
hesitate to call.
Sincerely,
RESEARCH & ANALYTICAL LABORATORIES, INC.
Sidney L. Champion
Vice President & Director of Laboratory Services
SLC/af
Enclosure
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
wwvv.randalabs.com

Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50
Date: 10/30/14
Facility: GATEWAY VILLAGE NPDES#: NC0086517 Pipe#: 001 County: MECKLENBERG
Laboratory Performing Teat: R & A LABORATORIES, INC.
Comments: Final Effluent
X
Signateo Oper_tor in
4,,onsible Charge An AMEC Project
aboratory Supervisor * PASSED: 5.86% Reduction *
Work Order: 797736/79790
MAIL ORIGINAL TO:
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Test
Environmental Sciences Branch
Div. of Environmental Management
N.C. Dept. of EHNR
1621 Mail Service Ctr
Raleigh, North Carolina 27699-1621
CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12
# Young Produced
21
22
24
21
23
24
21
25
23
24
22
23
Adult (L)ive (D)ead
Effluent %: 90%
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12
# Young Produced
22
20
21
21
23
20
21
24
21
23
20
21
Adult (L)ive (D)ead
Chronic Test Results
Calculated t = 2.448
Tabular t = 2.508
t Reduction = 5.86
% Mortality
Avg.Reprod.
0.00
Control
22.75
Control
0.00
Treatment 2
21.42
Treatment
2
Control CV
5.964%
% control orgs
producing 3rd
brood
100%
PASS FAIL
pH
Control
Treatment 2
D.O.
Control
Treatment 2
1st sample
6.93
7.00
7.33
7.41
s
t e
a n
✓ d
t
1st sample
8.6
8.4
8.6
8.4
1st sample
6.97
6.90
7.05
6.98
s
t e
a n
✓ d
t
1st sample
8.6
8.3
8.6
8.3
2nd sample
6.96
7.04
6.91
7.00
s
t
a
r
t
2nd sample
e
n
d
8.6
8.4
8.6
8.4
LC50/Acute Toxicity Test
(Mortality expressed as %, combining replicates)
Complete This For Either Test
Test Start Date: 10/22/14
Collection (Start) Date
Sample 1: 10/21/14 Sample 2: 10/23/14
Sample Type/Duration 2nd
1st P/F
Grab Comp. Duration D
I S S
Sample 1 X hrs L A A
U M M
Sample 2 X hrs T P P
Hardness(mg/1)
Spec. Cond.(µmhos)
Chlorine(mg/1)
Sample temp. at receipt(°C)
%
%
Concentration
Mortality
LC50 =
95% Confidence Limits
Method of Determination
Moving Average _ Probit _
Spearman Karber Other
start/end
48
194
438
0.03
3 1
Note: Please
Complete This
Section Also
start/end
Control
High
f r.nn
pH
Organism Tested: Ceriodaphnia dubia Duration(hrs):
Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32)
D.O.
422
0.02
3 1

I/
Client:
s
n
S ©ASSAY 'CHAIN OF CUSTODY RECORD
,t` e County: + dt Pipe #: 407 NPDES #:
Collector (Print):(r?tt`+r¢ wcinrsct Pe+'so.,.•
Collector (Signature: ..
,," '�„"'.,,„— Address:
Lab #
RAL only)
97736
Sample
Description
(see note*)
uished. by: (
Signature)
Shipment:
Sar
Date/
Time
Started
ple Collection
Date/
Time
Ended
Phone Number:
Temp
(°C)
End
ple Type
Comp.
Grab
No. of•
containers
sent
Temp
Upon
Arrival
(°C)
Analysis
Required
(acute, chronic
bioassay)
mple Description please use Effluent, influent, Upsitrearn, Post C12, Etc.
ived by: (Signature)
ved by: (Sig
.ogged in by:
nitiais
Date/Time
Moved to bioassay dept. by:
Initial Date /" '/ Time
Note: Original sent with shipment
Copy retained by collector
P.O. Box 473 .0106 Short Street m Kernersville, North Carolina 27 84 0 336-99
www.randalabs.com
4
Fax [phone]

Client:
Collector (Print)
L or a t 'e+'sore
E
A
Ana!Acel/Process
n
TiCA1
El OASSAY 'CHAIN OF CUSTODY RECORD
County: rr Pipe #:..QG/ NPDES #: C `)K,Q "✓ A
Collector (Signature:µ
Address•.
Phone Number:
qhied. by: ignature}
gtnishl by; (Sig Ural
ved by: (Sign
ogged in b
Moved • iaassay dept. by: Initials Date ' L� /� "1 irr e 7././5_
Note; Original sent with shipment
Copy retained by collector
P.O, Box 473 e 10S Short Street,' Kernereviller North. Carolina 7264 0 336-886.584'3 0 Fax 336.8 D9Ho32
www,randaleba,com

Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50
Date: 10/30/14
Facility: GATEWAY VILLAGE
Laboratory Performing Ted
X
Signa
X
NPDES#: NC0086517 Pipe#: 001 County: MECKLENBERG
R & A LABORATORIES, INC.
Sigy! tu, `bpi L- .oratory Supervisor
Comments: Final Effluent
An AMEC Project
* PASSED: 5.86% Reduction *
Work Order: 797736/79790
MAIL ORIGINAL TO:
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Test
CONTROL ORGANISMS
Environmental Sciences Branch
Div. of Environmental Management
N.C. Dept. of EHNR
1621 Mail Service Ctr
Raleigh, North Carolina 27699-1621
1 2 3 4 5 6 7 8 9 10 11 12
# Young Produced
Adult (L)ive (D)ead
Effluent %: 90%
TREATMENT 2 ORGANISMS
21
22
24
21
23
24
21
25
23
24
22
23
2 3 4 5 6 7 8 9 10 11 12
# Young Produced
22
20
21
21
23
20
21
24
21
23
20
21
Adult (L)ive (D)ead
Chronic Test Results
Calculated t = 2.448
Tabular t = 2.508
% Reduction = 5.86
Mortality
Avg.Reprod.
0.00
Control
22.75
Control
0.00
Treatment
2
21.42
Treatment
2
Contro
5.964
CV
% control orgs
producing 3rd
brood
100%
PASS FAIL
Check One
pH
Control
Treatment 2
D.O.
Control
Treatment 2
1st sample
6.93
7.00
7.33
7.41
s
t
a
r
t
1st
e
n
d
sample
8.6
8.6
8.4
8.4
1st sample 2nd sample
6.97
7.05
6.90
6.98
s
t e
a n
✓ d
t
1st sample
8.6
8.3
8.6
8.3
6.96
6.91
7.04
7.00
s
t e
a n
✓ d
t
2nd sample
8.6
8.4
8.6
8.4
LC50/Acute Toxicity Test
(Mortality expressed as %,
Complete This For Either Test
Test Start Date: 10/22/14
Collection (Start) Date
Sample 1: 10/21/14 Sample 2: 10/23/14
Sample Type/Duration
Sample 1
Sample 2
Grab Comp. Duration
x
x
hrs
hrs
Hardness(mg/1)
Spec. Cond.(µmhos)
Chlorine(mg/1)
Sample temp. at receipt(°C)
D
I
L
U
T
48
194
1st
S
A
M
P
438
2nd
P/F
S
A
M
P
EHEHHH
422
•
0.03
3.1
0.02
3.1
combining replicates)
%
%`
%
%
1
Concentration
Mortality
LC50 =
95% Confidence Li
% --
s
%
Method of Determination
Moving Average Probit
Spearman Karber - Other
start/end
Note: Please
Complete This
Section Also
start/end
Control
High
r',n n
pH
Organism Tested: Ceriodaphnia dubia
Duration(hrs):
Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32)
D.O.

Clien
Collector (Print);
Collector (Signature:
Lab #
only)
s7 1 I
Relinq
Sample
scription
ee note
Relinquished by: (Signatc+
Method of Shipment:
A AiricA.
A1ORaES, INC
'ocean .Consultations
BIOASSAY 'CHAIN OF CUSTODY RECORD
to' e County: + t!' d► Pipe #: t %r NPDES #:
L;cincaot Person..
Address:
Phone Number:
pia Collection
Dbte!
Time
tarte
Date/
Time
Ended
Temp
(0C)
End
le Description please use
Sample T
Comp.
hient, Influen
ived by: (Signiature)
togged In by:
nitials
Note: Original sent with shipment
Copy retained by collector
P.C. Box 473 m 10S Sho
No. Of
�ntainer
sent
Temp Analysis
Upon Required
Arrival (acute, chronic
(°C) bioassay)
pstream, Post Cl2,
Moved to bioassay dept. by:
Initials Date /0 "Z Z /Tirne
Kernersville, North Caroline 27284 338.988.2841
www,randalabs,com
x

Client:
Collector (Print):
Collector (Signature:
only)
VP
Sample
Description
(see _note *)
it by: ignature)
by: (Signr lure)
hipment:
IS °ASSAY 'CHAIN OF CUSTODY RECORD
Sample Col lea
Date/ Date/
Time Time
Started Ended
County:
Pipe #:. CIO NPDES #: cAc>`s L0 1 �
►:,antact olt.•
Address:
Phone Number:
emp
(°C)
End '
Temp
No. Of ' Upon Re aired
containers Arrival qu�h o
(acute, chronic
sent (°C) bioassay)
pis l3�eseription please use Effluent, tr►ffluent, Upstre
ved by: (Sig
i.ogged in b
Initials...._ .f
Note: Original sent with shipment
Copy retained by collector
RO. Box 473 .0106 Short Street ° Kernerstrllle,' North. Carolina 97384 0 336-986»9841 0 Fax 336.996uCi92
www randalabs.Gom
Post CI
Moved t «icssay dept. by:
Initials ©ate 1?.�?� Tim

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH September
YEAR 2014
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
GRADE I CERTIFICATION NO, 985800
PERSON(S) COLLECTING SAMPLES Glenn Price ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
NO FLOW / DISCHARGE FROM SITE *
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY TIIIS SIGNATURE, 1 CERTIFY THAT TIIIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
0AA
DATE
ea
E
as
a.
50050
01042 J 01051 ] 01092
78389
81574
00530
00400
34316
32103
78391
00556
01045
01055
TGA3B
FLOW
Enter Parameter Code
Above Name and Units
Below
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Q0attet93
Quarterly
Quarterly
Monthly
Monthly
Mouthty
Mouthy
Quarterly
Quarterly
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HRS
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0.0377
PcSh kG
„lAe. .\`4,�5'
'?5;
la:.`.-:.-
i,, lS i l
t AY., ,l
7 3`
Ctl
�,,
'..
f ')lt
a
,\, \t`$z
.....zSd:w
:S} SY2'
.�f..
}J,'\v)i l''^.
C #. 5. ..,,
1 .?tN;v;
S e )' "'A"\;:
'nf i�;.. '✓h �,,..
\a?£
,rsa'rhtn%;'
28
0.0377
"ki'�,�t z�e
5�5k�rF�r.�0�.�'aY'��a"n''�SiJ\'YS
`: e t
1'`'�'
�#'•ko�i ��:§�`lC`)�a"��
�:
'vJili�'�\`�`3�X, i�
,. 5�.$�a,,
'i \
"�t��}a`\\,: ^.'a��r\3
�; 4/
�''1
t
116\
> I. 2 c
,C
'uF'd4
'1; %a
> +.
�. l
2
s Z.
"tC
�� r.. r.
F
)s*ti .,
sir.. As
i ?�.
i lb `,
.;, 3 J,;�.
`i '? y,
s y5 `,
30
0.0377
AVERAGE
0.0292
��2��,a\.eAi
< k.
l to @
\ .i2''\.'
4�aa w �a.:
<1
\''
}(,„
<I
<5.0
\,
katw .:'rain xt,a..e.,�•:.�., w;x�'a'�
Art r�ri
mm�:S .. .v a'tvA :.} tr��,,w
.Sfi s ,,
P�.
',�.:° s `
ua•
k. .".'� ,'?..
,r'f�?t'ii\§"�a`t�it'Sh ...�1�:S�z;���,�t�t
vc r:nx
S.: kti ny S,i"td4
i� j. ..
, c.r � `?
Y.: `yn. ,i t`tI
✓�': �`.a�,s §'r,, ,tl
��<1
S, .m.
`lA
:,r "' iY '.{/nS'k
Yj.�.i"it
k :[" { 3
??`.e :€, r�S.''")
i \ t'ar\"tl \>S\
„?...>,.<r',
�WNi 3S.,
i4iZ�A �.i`,'�.,
ft
i. �4 `.i)..3 2
„e.0 �l3.,.
\.
? ?}i�'�;,
MINIMUM
0.0186
41
<5.0
?`"�
, ✓e ,it., .�,�v
)`1 ;' tt
?S'§ra
ae
"Yc�
:Y W.S➢
atl �'�af .,, .,
+,W2. ...
.. �°.�,5�.r
U".�, t,.j.n".S2 �u�i<'A
.f �f'.'',`j ,,,
Monthly Limit
0.0500
8,9M/8,9n
4.9M14.91)
30M145n
=>6<9
Copy DEM Fonn MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, i teluding thepossibili,ty of fines and im i son n ent fear knowi tg violations."
Signature of Permitee***
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
Date
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the pennitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

ESEARCii ANA[yTicAL
LABORATORIES INC.
Analytical/Process Consultations
September 23, 2014
AM EC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemieal Analysis for Selected Parameters and Sampling Location identified as Gateway Village
Niisccllaneous
Parameters Unit
TSS mg/L
RAL Sample Number:
Date Collected:
Time Collected:
Effluent
Results
794959
09/16/14
II30
ns per million Mess than or below detection li

ESEARCw, AL Ti AL
LAbORATORiES NC
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and r Vater Sample Identified as Gateway Village
(4 AMEC Charlotte Project, collected lb September 2014)
Volatile Organics Quantitation
EPA Method 601 Limit
Parameter img/L)
Tetrachloroethene
Effluent
(me/L)
0.001 BQL
Cis 1,2-Dichloroethene 0.001
Dilution Factor
Sample Number
Sample Date
Sample Time (hrs)
794959
09/ 16/ 14
1130
s per Liter = pans per million (ppm) BQL = Below Quantitation Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY. RECORD
stervare
Company AIY1"EC- Cate
ge
b No.
Street Address
ject Ay?"0ntlrly Sampling
City, State, Zip
Sa
Name
Prin
Coa►ta
Phone
1
Signature
Sample N
(Lab Use only)
Date
fim
Comp.
b
p
CI
Chlorine Sample
Removed Matrix
VaarN (Sor4V
plc Location / 1.
Requested An
yeas
W
4
Sce R
Relinquished By
Remarks: * Tc
hcne
Cis 1,2 dichloroethene, TSS
(Volatiles by method 601)

EFFLUENT
DES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH August YEAR 2014
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
OA
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
SEP2142014
GRADE I CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
n
DATE
4
6
8
PO
10
2
Weekly
0.014
01042 01051 101092 78389
Enter Parameter Code
Above Name and Units
Below
Quarterly
Quarterly Quarterly Monthly
µg/I µg/I
If WOE
81574
Monthly
00530 00400 34316
Monthly Monthly Quarte
mg/I s. u.
1v
SMINVErn
µg/I
32103 78391 00S5::,01045 01055 TGA3B
Quarterly Quarterly Qua,
g/1 ug/1 mg/I
xy r. F3tiq 31.
terl) Quarterly Quarterly
I P/F
14
0
4
16
24
26
0.0153
0.0172
0.0172
soir
0.0186
r:ERAGE
0.0160
<1
<5.0
MINIMUM
ArxO Wimr�o��
Monthly Limit
0.0500
<I
8.9M/8,9D
<1
4.9M/4.90
<5.0
30M/45D =>6<9
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, in ding the ssibigy of fines andirnprinnipnt for knowing violati ns."
Akt!--06,t)
ee lease p
or type)
Signature of Permitee***
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
Date
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

Unit
June 26, 2014
lyrical/Process C©nsultatlons
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: hunter Nicks
Chemical Analysis for Selected Parameters ana
Miscellaneous
Parameters
• L Sample Number:
Date Collected•
Time Collected:
parts per million
ling
Effluent
Results
<1.0
788459
06/23/14
0948
vatic Identified -as Gateway Village
Less than or Below Detection Limit

Chemical Analysis for Selected Parameters and Water Sample
( AME+C Gateway Village Project, collected: 3 June 2014)
L Volatile Organics
EPA Method 601
Paramete
Tetrachloroethene
Cis 1,2-1Dichloroethene
Dilution Factor
Sa pie Number
Sample Date
Sarnple Time (firs
s perLiter = part
Quantitation
0.001
788459
06/23/14
0948
per million (ppm) BQL = Below Quantitation Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEC- Gateway Village
Street Address
City, State, Zip
Contact
Sample Number
(Lab Use Only)
Date
Relinquished By
Phone
Time
©9,fr
Comp.
Grab
Date/Time
Job No.
Project Monthly Sampling
Sampler Name
Sampler Signature
Temp
°C
Res.
CI.
Chlorine
Removed
Y or N
Sample
Matrix
(SorW)
Sample Location / I.D.
Effluent
TB
5
4
2
CHAIN OF CUSTODY RECORD
Water / Wastewater
C7
Misc.
Remarks: * Tetrachloroethene, Cis 1,2 dichloroethene, TSS
On
(Volatiles by method 601)
Sample Temperature at receipt
Requested Analysis
* See Remarks
TB
pH: In . 6
Temp: / F-- `7
3 � oc

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH July YEAR 2014
CERTIFIED LABORATORIES R & A Laboratories, Inc.
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
I I
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY ELC
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
50050
FLOW
OFF
NF
Weekly
HRS HRS Y'te/N MGD
AVERAGE
MINIMUM
Monthly Limit
0.0052
0.0052
0.0052
0.0052
0.0052
0.0053
0.0053
0.0117
Yr> ri *
0.0117
0.0105
0.0052
0.0500
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFICATION NO. 34
GRADE I CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE. TO THE BEST OF MY KNOWLEDGE.
I
01042 101051 J 01092 78389 81574 00530 00400 34316 32103 78391 "t105K6 -01045 •01055.°1'GA
Parameter Code
Above Name and Units
uaimcrly tjuari
µg/1 µg
y Quw•tet ly Monthly Monthly Monthly Muuthts Q
mg/I s. u
.9M/8.91) 4.9M/4.91) 30M/45D =>6<9
ug/I mg/
Quart
Copy DEM Form MR -I (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table
made as required by Part 11.E.6 of the NPDES permit.
improvements to be
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penaltiessubmitting dig 1I possibility . . ,.. a.. p en violations."
for false information, to ludin tof fines and i risonment for knowing
pe
Signature of Permitee***
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
Date
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr,state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on tile with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50
Date: 07/10/14
Facility: GATEWAY VILLAGE
NPDES#: N00086517 Pipe#: 001 County: MECKLENBERG
Laboratory Perfopming\Test: R & A LABORATORIES, INC.
X
X
Si gny ure,pf '9perator in'Responsible Charge
oratory Supervisor
Comments: FinalEffluent
An AMEC Project
* PASSED: 3.24% Reduction *
Work Order: 789198/78942
MAIL ORIGINAL TO:
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Test
CONTROL ORGANISMS
Environmental Sciences Branch
Div. of Environmental Management
N.C. Dept. of EHNR
1621 Mail Service Ctr
Raleigh, North Carolina 27699-1621
1 2 3 4 5 6 7 8 9 10 11 12
# Young Produced
23 24 23 25
23 22 22 24 22 24 21 25
Adult (L)ive (D)ead
L L
Effluent %: 90%
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12
# Young Produced
24
21
22
21
21
23
25
23
24
21
23
21
Adult (L)ive (D)ead
L L
L L L
Chronic Test Results
Calculated t = 1.353
Tabular t = 2.508
% Reduction = 3.24
% Mortality
Avg.Reprod.
0.00
Control
23.17
Control
0.00
Treatment 2
22.42
Treatment
2
Control CV
5.470%
% control orgs
producing 3rd
brood
100%
PASS FAIL
Check One
pH
Control
Treatment 2
D.O.
Control
Treatment 2
1st sample
6.97
7.05
7.17
7.25
s
t e
a n
✓ d
t
lst sample
8.6
8.4
8.6
8.4
lst sample
6.95
7.04
6.93
7.02
s
t e
a n
✓ d
t
lst sample
8.6
8.3
8.6
8.3
2nd sample
6.94
7.02
6.93
7.01
s
t e
a n
✓ d
t
2nd sample
8.6
8.5
8.4
8.3
LC50/Acute Toxicity Test
(Mortality expressed as %,
LC50 =
95% Confidence Limits
combining
Complete This For Either Test
Test Start Date: 07/02/14
Collection (Start) Date
Sample 1: 07/01/14 Sample 2: 07/03/14
Sample Type/Duration
Grab Comp. Duration
Sample 1 X
Sample 2 X
hrs
hrs
D
I
L
U
T
lst
S
A
M
P
2nd
P/F
S
A
M
P
Hardness(mg/1)
Spec. Cond.(µmhos)
Chlorine(mg/1)
Sample temp. at receipt(°C)
48
192
459
443
0.03
0.02
3.2
1.2
replicates)
Concentration
Mortality
Method of Determination
Moving Average Probit
Spearman Karber - Other
start/end
Note: Please
Complete This
Section Also
start/end
Control
High
r,nn
pH
Organism Tested: Ceriodaphnia dubia
Duration(hrs):
Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32)
D.O.

Client:
BIOASSAY CHAIN OF CUSTODY RECORD
County: , eC h4I Pipe #: a ( NPDES #:
Collector (Print):, ('f 44 `+�, Contact Person.
Collector (Signature: -� Address:
Phone Number:
Sample
Description
(see note*)
Sample Collection
Started
W.
Date/
Time
Ended
Temp
(°C)
End
for Sample Description pieese use E
riquished by: (Signature)
f Shipment:
Logged in by:
Initials
ple Type
Comp.
u
Grab
Terpp
Upon
Arrival
(°C)
nt, Upstream, Post C12, Et
Analysis
Required
(acute, chronic
bioassay)
Moved to bioassay by:
Initials at�" ' 6 Time
Note: original sent with shipment
Copy retained by collector
P.O. Box473. 108 Short Street • Kerners+ritle, North Caroline 27284.33.99
www.rendalabe.00m
284
Fax 338.998.032

Client: Aiiiee
Collector (Print):
Collector (Signature:
BIOASSAY 'CHAIN OF CUSTODY RECORD
County:
Pipe # rld / NPDES #:
„ 4oneact Person,
Address:
Phone Number:
ample Cod
Date/
Time
Ended
Temp
(°C)
End
Sample Type
Comp.
Grab
No. of
containers
sent
Terinp
Upon
Arrival
(°C)
Analysis
Required
(acute, chronic
bioassay)
for Sample Description please use Effluent, Influent, Upstream, Post C12, Et
Note: Original sent with shipment
Copy retained by collector
P.O. Box 473. 106 Short Street • Kernersville, North Caroline 27284.33S-898-2841 • Fax [phone]
www.randalabe.00m

RESEARCIi & ANACyTICAL
LAb©RAT©RIES , INC.
Analytical/Process Consultations
July 14, 2014
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and
Location Identified as Gateway Village
Miscellaneous Effluent
Parameters Unit Results
Total Copper mg/L <0.005
Total Lead mg/L <0.005
Total Zinc mg/L 0.018
RAL Sample Number: 789424
Date Collected: 07/03/14
Time Collected: 0845
s per Ltter parts per on < = Less than or Below Detection Limit

RESEARCH & ANALyTICAE
LAbORATQRiES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER / WASTEWATER
MISC.
COMPANY
JOB NO.
--- NO. OF 'CONTAINERS
1
,0
%
� ry' y
}
r©o
00 o. C3 a
* ^ ^
STREETADDRE S f
PROJECT
CITY, STATE, ZIP
SAMPLER NA LEASE P
CONTACT PHONE
SAMPLERGNATURE
SAMPLE NUMBER
(LAB USE ONLY)
DATE
TIME
COMP
GRAB
TEMP
"C
RES
CI
CHLORINE
REMOVED
SAMPLE
(M MATRIX
SAMPLE LOCATION / IA.
REQUESTED ANALYSIS
RELINQUISHED B
�T #TIME
122e5
REC VED BY
REMARKS:
3 ' °C
RELINQUISHED BY
DATE/TIME
RE EIVED BY r
/ )//
SAMPLE TEMPERATURE AT RECEIPT

RESEARCII & ANAEyTICAE
LAIC©RAT©RIES, INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(A AMEC-Gateway Village Project, collected 01 July 2014)
I. Volatile Organics Quantitation Effluent
EPA Method 601 Limit
Parameter (mz/L) (m2/L)
Tetrachloroethene 0.001 BQL
Cis 1,2-Dichloroethene 0.001 BQL
Chloroform 0.001 BQL
1,2-Dichloroethane 0.001 BQL
Trichloroethene 0.001 BQL
Dilution Factor 1
Sample Number 789219
Sample Date 07/01/14
Sample Time (hrs) 0925
s per Liter = parts per million (ppm) BQL = Below Quantitation Limits

RESEARCII & ANALyTICAL
LABORATORIES, INC.
Analytical/Process Consultations
July 14, 2014
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and Sampling Location Identified as Gateway Village
Miscellaneous Effluent
Parameters Unit Results
TSS mg/L <1.0
Total Copper mg/L <0.005
Total Lead mg/L <0.005
Total Zinc mg/L <0.010
Oil & Grease mg/L <5.0
Total Iron mg/L 0.065
Total Manganese mg/L <0.005
RAL Sample Number: 789219
Date Collected: 07/01/14
Time Collected: 0925
s per Liter parts per million < = Less than or Below Detection Limit

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEC- Gateway Village
Street Address
City, State, Zip
Contact
Sample Number
(Lab Use Only)
Date
Phone
Time
O ??�
Comp.
Grab
X
Job No.
Project Quarterly Sampling
Sampler Name (' eye Print
Sampler Signature
Temp
oC
Res.
Cl.
Chlorine
Removed
YorN
Sample
Matrix
(S or WI_
Sample Location / LD.
Effluent
TB
2
a:
4
CHAIN OF CUSTODY RECORD
Water / Wastewater
Misc.
Requested Analysis
* See Remarks
TB
Relinquished By
7 ate/Time
e a790
Date/Time
Received By L
pH: 6 3
Temp: /7,
Remarks: * Tetrachloroethene, Cis 1,2 dichloroethene, TSS, Cu, Pb, Zn, Fe, Mn, O&G,
Chloroform, 1,2 dichloroethane, Trichloroethene
On Ice V
(Volatiles by method 601)
Sample Temperature at receipt oC

EFFLUENT
• NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH June YEAR 2014
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALT>�
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617 AUGt " 74'
GRADE I CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE * n
x
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DATE
0050 01042 j 01051 ( 01092 78389 81574 00530 00400 34316 32103 7839
716-6
646
1
Mit
0.0067
666
66.
61
0.0067
1606111,
Y YN",;,„
1
1
6 1120 0.30 Y
0.0067
<1
<1
3.5
6.63
8
ve
1
0.005
)0611166,
1166.
dk
10
0.0053
5
6
11
0.0068
8
11
1
1
4
0.0068
a3
TiaM
648.
11
6
0.0068
1
0
20
2
0.006
0.0062
6
24 0.005
26 0.0053
28 0.005
30 0.0053
AVERAGE 0.0
NIMUM 0.00.
ontlaly Limit 0.0500
.75 6.62
.9M/$.9D 4.9M/4,9D .}4M145D =>6<9
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, igicluding thi; possibility of fines and imprisonment for knowing violatio s."
Signature of Permitee* * *
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Perrnittee Address
Phone Number
Date
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all ofthe
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

RESEARCH & ANALyTICAI
LAb©RAT©RIES, INC.
Analytical/Process Consultations
June 13, 2014
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and Sampling Location Identified as Gateway Village
Miscellaneous
Parameters
TSS
Unit
Effluent
Results
3.5
RAL Sample Number: 787244
Date Collected: 06/06/14
Time Collected: 1140
s per Liter parts per million < Leis than or Below Detection Limit

RESEARCH & ANALyTiCAL
LAboRAToRiEs, INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(An AMEC-Gateway Village Project, collected 06 June 2014)
I. Volatile Organics Quantitation Effluent
EPA Method 601 Limit
Parameter ime/L) (mg/L)
Tetrachloroethene
0.001
BQL
Cis 1,2-Dichloroethene 0.001 BQL
Dilution Factor
Sample Number 787244
Sample Date 06/06/14
Sample Time (hrs) 1140
igrams per Liter = parts per million (ppm) SQL = Below Quantitation Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AME - Gateway Village
Street Address
City, State, Zip
Contact
Sample Number
(Lab Use Only)
Date
Phone
Time
Comp.
Grab
Job No.
Project Monthly Sampling
Sampler Name
Sampler Signature
Temp
°C
Res.
Cl.
(PI sc Prin
teeta
Chlorine
Removed
YorN
Sample
Matrix
(SorW)
Sample Location / I.D.
W Effluent
TB
CHAIN OF CUSTODY RECORD
/ Wastewater
r7
Misc.
Requested Analysis
* See Remarks
TB
Reli quis By
Relinquished By
Date/Time
Receive
Remarks: * Tetrachloroethene, Cis 1,2 dichloroethcne, TSS
(Volatiles by method 601)
pH: 6 - (v 3
Temp: / rzz .
•
Sample Temperature at receipt

R ESEARCIi & ANALyTICAL
LAb©RAT©RIES, INC.
Analytical/Process Consultations
June 26, 2014
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and Sampling Location Identified as Gateway Village
Miscellaneous
Parameters
TSS
Unit
Effluent
Results
<1.0
RAL Sample Number: 788459
Date Collected: 06/23/14
Time Collected: 0948
per
=p
per million < = Less than or Below Detection Limit

RESEARCII & ANAEyTICAL
LAb©RAT©RIES, INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
{A AMEC-Gateway Village Project, collected 23 June 2014)
L Volatile Organics Quantitation Effluent
EPA Method 601 Limit
Parameter (mg/L) (m2/L)
Tetrachloroethene 0.001 BQL
Cis 1,2-Dichloroethene 0.001 BQL
Dilution Factor
Sample Number 788459
Sample Date 06/23/14
Sample Time (hrs) 0948
1lion (ppm) BQL = Below Quantitation Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEC- Gateway Village
Street Address
City, State, Zip
Contact
Sample Number
(Lab Use Onl))
Date
Phone
Time
Comp.
Grab
x
Job No.
Project Monthly Sampling
Sampler Name (Plia, Print)
Sampler Signature
Temp
Res.
Cl.
Chlorine
Removed
V or N
Sample
Matrix
Nv)
IV
Sample Location / I.D.
Effluent
113
5
CHAIN OF CUSTODY RECORD
4
Water / Wastewater Misc.
Requested Analysis
* See Remarks
TB
H: I
Temp: Or.?
Relinquished By
Remarks: * Tetraehloroethene, Cis 1,2 dichloroethene, TSS
On lg"
(Volatiles by method 601)
Sample Temperature at receipt

Senior Engineer
Enclosures
cc: David Edwards, Cousins Property Management
Correspondence:
AM EC Environment & Infrastructure, Inc.
2801 Yorkmont Road Suite # 100
Charlotte, North Carolina 28208
Tel [phone]
Fax [phone]
Licensure NC Engineering F-1253 NC Geology C-247
ame
July 25, 2014
Attn: Central Files
Division of Water Quality
1617 Mail Center Road
Raleigh, North Carolina 27699-1617
Subject: DMR Summary June 2014
NPDES Permit No. NC0086517
Gateway Village Groundwater Remediation
800 West Trade Street, Suite 100
Charlotte, North Carolina
AMEC Project: 6228-12-0004
Attn Central Files:
AMEC Environment & Infrastructure, Inc. (AMEC) is pleased to submit this DMR Summary for
the above -referenced site. The DMR for June indicates the facility did meet the permit
requirements. In the previous month, the ORC for this site (Research & Analytical Laboratories)
inadvertently did not collect samples in May. Once the mistake was realized, AMEC contacted
Marcia Allocco with NC DENR and decided to take two samples in June. R&A sampled on June
6, 2014 and June 23, 2014. The results for both June sampling events are included with the
DMR.
If you have questions or concerns, please contact the undersigned at [phone].
Sincerely,
AMEC Environment & Infrastructure, Inc.
Hunter M. Hicks, P.E. Robert C. Foster, L.G.
Associate Geologist
amec.com

EFFLUENT
r
NPDES PERMIT NO. NC 0086517 DISCFIARGE NO. 001 MONTH May YEAR 2014
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc. — CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES JUL
U
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
GRADE I CERTIFICATION NO. 985800
NO FLOW / DISCHARGE FROM SITE *
6//f/V
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.LC
I _ `z 4
01092 78389 81574 00530 00400 3431E 32103 78391 00556 01045 01055 TGA
Enter Parameter Code
Above Name and Units
Below
to
P
Coy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, " luding the possibility of fines and impri onment for knowing violations."
ilt C, )tx? Z.. f tx i-•f -c c ? cM � w. -
r
'. it —a EIS t C < n.,, .t � y 'Ake
Signature of Permiee***
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
Date
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must he on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

w
RESEARCh & ANALYTICAL
LABORATORIES, INC.
Analytical/Process Consultations
June 13, 2014
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and Sampling Location Identified as Gateway Village
Miscellaneous
Parameters
TSS
Unit
Effluent
Results
3.5
RAL Sample Number: 787244
Date Collected: 06/06/14
Time Collected: 1140
per Liter = parts per mithon =Less than or etow Detection Limit

1
RESEARCII & ANALyTICAL
LAb©RAT©RIES, INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(An AMEC-Gateway Village Project, collected 06 June 2014)
I. Volatile Organics Quantitation Effluent
EPA Method 601 Limit
Parameter (mg/L) (mg/L)
Tetrachloroethene 0.001 BQL
Cis 1,2-Dichloroethene 0.001 BQL
Dilution Factor
Sample Number 787244
Sample Date 06/06/14
Sample Time (hrs) 1140
per million (ppm)
BQL Below Q

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
CHAIN OF CUSTODY RECORD
2L G (IINA, Herb. ! Pest.)
2 40 ml. VieIs (VOA.) HCL
250 ml. C (TOX)
250 ml P (TOC) H.SO,
IL P,G (ROD, TSS, Unperserved, etc.)
IL G (Phenol, Gil&Grease) H$SO,
IL P,G (COD, N, P) 1145O4
IL P,G (io1etals, Hardness) HNC},
IL P,G (C;vanlde); NaOH
Sterile P,G (Colif(3rm)
Misc.
Company AMEC- Gateway Village
Job No.
_
Street Address
Project Monthly Sampling
City, State, Zip
Sampler Name (PI se Print
Contact
Phone
Sampler Signature
q
Gi
Sample Number
(Lab Use poly)
Date
"Time
Comp.
,
Grab
Temp
°C
Res.
Cl
Chlorine
Removed
Y or N
Sample
Matrix
(S or FYI
Sample Location / I.D.
Requested Analysis
"
%f U
X
W
Effluent
5
4
1
* See Remarks
I f
TB
2
2
TB
pH: 6 e 6 3
Temp: l,ri1G
iielh tluisl l IIy
I) tcllime
,_Re ei d By
Remarks: * Tetrachloroethene, Cis 1,2 dichloroethene, TSS
(Volatile by method 601)
Relinquished By
Date/Time
Reed%cQ By
v
fan)
Sample Temperature at receipt * \ °C

ame
June 24, 2014
Attn: Central Files
Division of Water Quality
1617 Mail Center Road
Raleigh, North Carolina 27699-1617
Subject: DMR Summary May 2014
NPDES Permit No. NC0086517
Gateway Village Groundwater Remediation
800 West Trade Street, Suite 100
Charlotte, North Carolina
AMEC Project: 6228-12-0004
Attn Central Files:
AMEC Environment & Infrastructure, Inc. (AMEC) is pleased to submit this DMR Summary for
the above -referenced site. The DMR for May indicates the facility did not meet the permit
requirements. The ORC for this site (Research & Analytical Laboratories) inadvertently did not
collect samples in May. Once the mistake was realized, AMEC contacted Marcia Allocco with
NC DENR and decided to take two samples in June. R&A sampled on June 6, 2014 and will
take an additional sample in June. The results for the first June sampling event are included
with the DMR.
If you have questions or concerns, please contact the undersigned at [phone].
Sincerely,
AMEC Environment & Infrastructure, Inc.
Hunter M. Hicks, P.E.
Senior Engineer
Enclosures
cc: David Edwards, Cousins Property Management
Correspondence:
AMEC Environment & Infrastructure, Inc.
2801 Yorktnont Road Suite # 100
Charlotte, North Carolina 28208
Tel [phone]
Fax [phone]
Licensure NC Engineering F-1253 NC Geology C-247
Robert C. Foster, L.G.
Associate Geologist
amec.com

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH April YEAR 2014
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFICATION NO. 34
CERTIFIED LABORATORIES R & A Laboratories, Inc.
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED 1
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
RADE I CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE * n
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
OcAc
ELC
MAY .t 7 2t14
50050 01042 01051 01092 78389 81574 00530 00400 34316 32103 78391 00556 01045 01055 TGA3B
it FLOW Enter Parameter Code
t`= EFF lid Above Name and Units
cv
INF © Below
Quarterly Quarterly Quarterly Monthly Monthly Monthly Monthly Quarterly Quarterly Quarterly Quarterly Quarterl Quarte
Otis MGD 11../1 µg/1 µg/1 g/1 µ/1 mg/1 s. u. µg/1 µg/I ug/l mg/1 }tg/1 µgf
Weekly
AVERAGE 0.0124 ®®
Monthly Limit
0.0500
8.9M/8.9D 4.9M/4.9D 30M/45D =>6<9
uarterl
P/F
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including thesossibility of fines and irpprisonment for knowing violations."
Signature of Permitee* * *
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
Date
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility"s NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50
Facility: GATEWAY VILLAGE
Laboratory Perfo
X
Date: 04/24/14
NPDES#: NC0086517 Pipe#: 001 County: MECKLENBERG
Test: R & A LABORATORIES, INC.
Comments: Final Effluent
Responsible Charge AMEC Project
e oratory Supervi so
* PASSED: 0.371 Reduction *
Work Order: 783266/78343
MAIL ORIGINAL TO:
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Test
CONTROL ORGANISMS
# Young Produced
Adult (L)ive (D)ead
23
Environmental Sciences Branch
Div. of Environmental Management
N.C. Dept. of EHNR
1621 Mail Service Ctr
Raleigh, North Carolina 27699-1621
2 3 4 5 6 7 8 9 10 11 12
22
24
21
22
25
21
22
25
22
24
Effluent $: 90$-
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12
# Young Produced
22
Adult (L)ive (D)ead L
1st sample
pH
Control
Treatment 2
D.O.
Control
Treatment 2
6.97
6.95
7.05
7.03
s
t e
a n
✓ d
t
1st sample
8.5
8.5
8.3
8.3
1st sample
6.93
7.06
7.02
7.15
2nd sample
6.94
7.05
7.02
7.14
s s
t e t e
a n a n
✓ d r d
t t
1st sample 2nd samp
8.6
8.2
8.2
8.6
8.5
8.4
8.3
LC50/Acute Toxicity Test
(Mortality expressed as $, combining replicates)
LC50 =
95$ Confidence Limits
$ --
Chronic Test Results
Calculated t = 0.133
Tabular. t = 2.508
$ Reduction = 0.37
$ Mortality Avg.Reprod.
0.00 22.67
Control Control
0.00 22.58
Treatment 2 Treatment 2
Complete This For Either Test
Test Start Date: 04/16/14
Collection (Start) Date
Sample 1: 04/15/14 Sample 2: 04/17/14
Sample Type/Duration
Grab Comp. Duration
Sample 1 X
Sample 2 X
hrs
hrs
Hardness(mg/1)
Spec. Cond.(µmhos)
Chlorine(mg/1)
Sample temp. at receipt(°C)
Concentration
Mortality
start
Method of Determination
Moving Average _ Probit
Spearman Karber Other
D
I
L
U
T
48
195
..........
2nd
1st P/F
S S
A A
M M
P P
426
0.02
2.0
Note: Please
Complete This
Section Also
d start/end
Control
High
Conc.
pH D.O.
Organism Tested: Ceriodaphnia dubia
Duration(hrs):
Min!!
460
0.01
2.0
Copied from D
AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32)

9dE:f1 96E'7�E xeJ, i.I'9
.1agwnN auoyd
CH1003U AQOLSf) AO IMMO A.'&'SS'
uJa. aad.JAS '3404y JU!. c Lt> a ,d U
otoalloo Aq pauietaj idol
:,uauidiys yiinn tuas ieui6up :atoN
-7-ry
: uawdigS /0 Pot-ila,
Cainleu6is) :Aq paysinbuilaa
suopewsuo3 ssaoOJd/potvSieuv.
.3a ®IVZ110(p

Client:
RESEARth AN LyTiCAl
LAb®RATORES, I
Analytical/Process Consultations
B OASSAY `CHAIN OF CUSTODY RECORD
County: Pipe #: C ' / NPDES #: i� 1
Collector (Print): �� •r Contact
•
Collor (Signature: Address:
Phone Number:
Lab #
(RAL only)
Sample
Description
(see noteR)
Sample Collection
Date/
Time
Started
Date/ Temp
Time (°C)
Ended End
Sample Type
Comp,
Grab
No. ©f•
containers
sent
Temp
Upon
• Arrival,
(°C)
Analysis
'Required
(acute, chronic
bioassay)
inquished by: (SSiignature)
uished by: {Signature),
Shipment:
e Description please use Effluent, tnfluent, Upstream, Post Cl2i' Etc.
cei ed by: (Signature)
eived by: (Siena
.ogged in b
nitials_.
Note: Original sent with shipment
Copy retained by. collector
Moved t• •loassay dept. by:
Initials r"1. Date `f -/ ' Time
P.D. Box 473 • 106 Short Street • Kernersvilla, North Carolina 27284.336-996-2841 • Fax [phone]
www.randalabs.com

RESEARCIi & ANALyTiCA[
LAb©RAToRiES, INC.
Analytical/Process Consultations
April 28, 2014
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and Sampling Location Identified as Gateway Village
Miscellaneous
Parameters
TSS
Total Copper
Total Lead
Total Zinc
Total Iron
Total Manganese
Unit
mg/L
mg/L
mg/L
Effluent
Results
<1.0
0.007
<0.005
0.011
<0.025
<0.005
RAL Sample Number: 783267
Date Collected: 04/15/14
Time Collected: 0840
grams per Liter = parts per Less than or Below Detection Limit

R ESEARCii & ANAEyTICAL
LAb©RAT©RIES, INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(A AMEC-Gateway Village Project, collected 15 April 2014)
I. Volatile Organics Quantitation Effluent
EPA Method 601 Limit
Parameter (mg/L) (mg/L)
Tetrachloroethene 0.001 BQL
Cis 1,2-Dichloroethene 0.001 BQL
Chloroform 0.001 BQL
1,2-Dichloroethane 0.001 BQL
Trichloroethene 0.001 BQL
Dilution Factor
Sample Number
Sample Date
Sample Time (hrs)
1
783267
04/15/14
0840
iter = parts per million (pp
BQL = Below Quantitation Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
Water / Wastewater 1 Misc.
Company AMEC- Gateway Village
Job No.
V
u
►'+
2 44 11114 Vials (VOA) HCL
250 ml. G (TOY)
4w
a`
"
V
z IL G (Phenol, Oil&Grease) IL Oa
1 L PG (COD i4 P) ii,SC},
— IL P,G (l tats, hardness) O3
IL P,G ' (Cyanide) N*aOH
Sterile P G {Col°sforrn
Street Address
Project iftarterly Sampling
City, State, Zip
Sampler Name (Ply e Print)
per}
©
4
Contact
Phone
Sampler Signature
t
Semple Number
(Lab Use Only)
Date
Time
Comp.
Grab
Temp
"C
Res.
Cl.
Chlorine
Removed
Y or N
Sample
Matrix
(S or NV)
Sample Location / IX.
Retlucstetl Analysis
}
V
%.flaunt
8
I.
*Sec Itetnarks
� !
TB
ft
{
A
1
pH: , r�
Temp:
Relinquished
D�te/Time
/j
G
7$1(
Received By ,
I emarlcs: * Tctracltloroethene,
Chloroform,
Cis
1,2 dichloroethane,
1,2
dichloroethene,
(Volatiles
TSS, Cu, Pb, Zn, Fe, IVin, O&G,
Trichloroethcne
by method 601)
Relinquished By
Date/Time
eceive y
On Ie ✓
Sample Temperature at receipt CJC t
"C

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH March
YEAR 2014
FACILITY NAME Gateway Village LLC CLASS I COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc.
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn. Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
CERTIFICATION NO. 34
GRADE I CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE *
(SIGNATURE OF OPERATOR IN RESPONSIBLE CLIARGE)
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DATE
DATE
Operator Arrival
Time: 2400 Clock
Operator Time
On Site
ORC on Site?
50050
01042 101051 1 01092
78389
81574
00530
00400
34316
32103
78391 1 0(1556
01045
Manganese ea
*-i
Chronic Toxicity
cti
FLOW
Enter Parameter Code
Above Name and Units
Below
c
ar
o
Cis 1,2-Dichlaroethene
E
c
c
ar
a
Trichloroethene
Oil & Grease
EFT
LNF
W
Weekly
Quarterly
Quarterly
Quarterlyob'
Montlily
Mo*tMy
Quarterly
Quarterly
C earterly
Quarterly
Quarteriy�t,Quarterb
Quarterly
LIRS
FIRS
v/t3IN
MGll
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µgll
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gll
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s. u.
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Copy DEM Form MR -I (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a 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. 1 am aware that there are significant
penalties for submitting false information, including the jibility of fuLissand imprisonment for knowing violations."
Signature of Pennitee***
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
Date
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIEDCERTIFtED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o,enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the pennitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

RESEARCII & ANAlyricAl
LAbORATORIES, INC.
AnalytIcal/Process Consultations
March 31, 2014
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and Sampling Location Identified as Gateway Village
Miscellaneous
Parameters
TSS
Unit
Effluent
Results
<1.0
RAL Sample Number: 781025
Date Collected: 03/18/14
Time Collected: 1141
Liter = parts per million Less than or Below Detection Limit

RESEARCh & ANAIrricAl
LAbORATORiES INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(An AMEC-Gateway Village Project, collected 18 March 2014)
I. Volatile Organics Quantitation Effluent
EPA Method 601 Limit
Parameter (mg/L1 (me/L)
Tetrachloroethene
0.001
BQL
Cis 1,2-Dichloroethene 0.001 BQL
Dilution Factor
Sample Number 781025
Sample Date 03/18/14
Sample Time (hrs) 1141
mg/L = milligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits

Researcn c c Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEe- Gateway Village
Street Address
City, State, Zip
tact
Sample Number
(Lab Use Only)
`mil 045
0210
Date
Phone
Time
Comp.
Grab
Job No.
1'
0
ct Monthly Sampling
Sampler Name
Sampler Signature
Temp
°C
Res.
Cl.
Chlorine
Removed
YorN
Reli ui ed By",/` TtelTimc Received By
Relinquished By Date/Time Recei;j'd By
Sample
Matrix
(S or W)
Sample Location / I.D.
TB
2
CHAIN OF CUSTODY . `CORD
Water / Was ett `e,
Misc.
Requested Anal
* See Remarks
pH:
Temp:
Remarks: * Tetrachlo
octhene, Cis 1,2 dichlorocthene, TSS
(Volatiles by method 601)
On Ice
Sample Temperature at receipt 111 "C

a e
April 15, 2014
Attn: Central Files
Division of Water Quality
1617 Mail Center Road
Raleigh, North Carolina 27699-1617
Subject: DMR Summary March 2014
NPDES Permit No. NC0086517
Gateway Village Groundwater Remediation
800 West Trade Street, Suite 100
Charlotte, North Carolina
AMEC Project: 6228-12-0004
Attn Central Files:
AMEC Environment & Infrastructure, Inc. (AMEC) is pleased to submit this DMR Summary for
the above -referenced site. The DMR for March indicates the facility did meet the permit
requirements.
If you have questions or concerns, please contact the undersigned at [phone].
Sincerely,
AMEC Environment & Infrastructure, Inc.
Hunter M. Hicks, P.E.
Senior Engineer
Enclosures
cc: David Edwards, Cousins Property Management
Correspondence:
AMEC Environment & Infrastructure, Inc,
280 Yorkmont Road Suite # 100
Charlotte, North Carolina 28208
Tel [phone]
Fax [phone]
Licensure NC Engineering F-1253 NC Geology C-247
Robert C. Foster, L.G.
Associate Geologist
amec.coin

,r EFFLUENT
f NPDES PERMIT NO, NC 0086517 DISCHARGE NO.001 MONTH February YEAR 2014
FACILITY NAME Gateway Village LLC CLASS, 1 COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc.
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price
CHECK BOX IF ORC HAS CHANGEDI
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
CERTIFICATION NO. 34
GRADE 1 CERTIFICATION NO. 985800
ORC PHONE [phone]
NO FLOW f DISCHARGE FROM SITE * �I
(SIGNATURE OF OPERATOR IN RESL'i NSI131.3,CHARGE)
BY TIIIS SIGNATURE, i E'R'I'IFY THAT TIIISTRE'1'ORT 1S
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
0050 01042 1 010 1 1 01092 78389 81574
Enter Parameter Co
Above Name and t111
Below
eekly Qnarterly
0.0131
Quarterly Qua
0400 34316 32103 75391 00556 01045 01055 'L'G
hly Monthly Monthly Monthly Qnarterly Ctnnrterty ¢unrterty Qaartet•ly
Ut
0.0099
0 0.0099
2 0.0099
4 0945 0.37 Y 0.0099
20 1020 0.22 Y 0.0119 •1 <1 <I 6.4
2
4 0.0
6 0.0
0.0060
0
AVERAGE 0.0101 <1 {1 <1 6.47
0.0060 <1 <1 •<1 6.47
it
0.0500 8.9M/8,91) 4,9M/4.9U 301/45D =>6<9
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncoinpliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
LryLo /24.14,,o(i2.4.4
at) &Act., ,e2u,ia2ItC772 ,WeA 4/'
PThittee (Please i&tikt or type)'
Signature of Permitee*** Date
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at 112o.enr.state.nc,us/wys and linking to the Unit's information pages,
Use only units of measurement designated in the reporting facility's NPDES permit for repotting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8C.i.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR -I (12/93)

RESEARCII & ANALyTiCAL
LAbORATORiESF INC.
Analytical/Process Consultations
March 4, 2014
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and Sampling Location Identified as Gateway Village
Miscellaneous Effluent
Parameters Unit Results
TSS mglL <1.0
RAL Sample Number: 779195
Date Collected: 02/20/14
Time Collected: 1031
mg/I. = milligrams per Liter = parts per million < -- Less than or Below Detection Limit

RESEARCIi & ANAEyTICAE
LAboRAToRfES, INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(An AMEC-Gateway Village Project, collected 20 February 2014)
i• Volatile Organics Quantitation
EPA Method 601 Limit
Parameter (mg/L)
Tetrachloroethene
0.001
Effluent
(m2/L)
BQL
Cis 1,2-Dichloroethene 0.001 BQL
Dilution Factor
Sample Number 779195
Sample Date 02/20/14
Sample Time (hrs) 1031
= milligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits

Research & Analytical
Laboratories, Inc.
Analytical / Process Consultations
Phone [phone]
Company AMEC- Gateway Village
Street Address
City, State, Zip
Contact
Sample Number
(Lab Use Only)
Date
Phone
Time
1031
Comp.
Grab
x
Job No.
Project Monthly Sampling
Sampler Name lease Pr' t)
Sampler Signature
Temp
OC
Res.
Cl.
Chlorine
Removed
Y or N
Sample
Matrix
(S or W)
Sample Location /
Effluent
TB
z
Co)
404
z
5
2
./6
4
2
CHAIN OF CUSTODY RECORD
Water / Wastewater
E
kn
c.;
1L P,G (Cyanide) NaOH
cl
Misc.
Requested Analysis
* See Remarks
TB
Re inq hed By
Relinquished By
44i
ate/Time
c/a 0Sle
Date/Time
Received I 00
Remarks: * Tetrachloroethene, Cis 1,2 dichloroethene, TSS
On Ice
(Volatiles by method 601)
Sample Temperature at receipt 3 s
pH: ee. lit 7
Temp: /14,

EFFLUENT
NPDES PERMIT NO. NC 0086517 DISCHARGE NO. 001 MONTH January YEAR 2014
FACILITY NAME Gateway Village LLC CLASSL COUNTY Mecklenburg
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price
PERSON(S) COLLECTING SAMPLES Glenn Price ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE * I I
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
GRADE I CERTIFICATION NO. 985800
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DATE
Operator Arrival
Time: 2400 Clock
Operator Time
on site
ORC on Site?*
50050
01042 01051 0 092
78389
81574
005 0
00400
34316
32103 1 78391.
00556
45
01055TGA311
FLOWnter
Parameter Code
Above Name and Units
Eelow
,11
.C.
Chlori:iform
1,2-Dichloroethatie
Trichloroethene
Manganese
Chronic Toxicity
EFF lxi
NE LJ
DAILY RATE
Weekly
Quarterly
Qua1edQuarterlyu*t
terly
Mouthly
Mnthly
Mw*hIy
Monthly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterb
QwuierbQuarterly
;57,."rWri,„4",:rfleftlY47.41
I1RS
HES
.
MGD
0.0109
:tatalaii
0.0155
1 I
*Ts laasiatAiraaVai
' '
• :
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ANS1111111114513,40111
0.0155
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itikentilli101011611111.11
6
37.15T.I1gd&4%
itl4galtelnata
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allineltriellillitellinatilitintillitIMIII1111111
Frit
11101111g
14k27,1011:\
2
0.0157
41
"" .4 ''''16=1,1ii
"isS biiike'TiVolPt
1
011iftlilitaillitWatiititiltOntattettOWNOW-01*
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14
COVINEWRIMMEW
16
0.0157
0.01518 7
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0.0157
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00157
',,-41Z1- -t-,-,,, ' -,-
'-': -itAtraiL
,,:liZ
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22
00129
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- aataal
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tifitiasaliatt
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24
0.0058
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26
0.0058
2-:
8
'''',A4 1-- '
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0.0058
ION
lataidaglallAdiallinalWagilla
3Ni..:;41
0
0,0058
414 4.11)6011
RAW
AkoxiA
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finin
bittatiligatal
tilaaalit
liain
A.:
'A .' ' a
altaltillti
IRO
tat
INN
OW
IN" Mae
nelakall
liMitettlAar
alti
AVFRAGF 0.0 26
91
5
43
1
1
1
1
<1.0
<1.0
AtilgtO!WhAglaidOWNCtic4rJA.iiar,AiAilit
6.33 <1
633 1
<1
1
<1
1
<5.0 5 ..
5.0 25 5
P
MINIMUM0.0058
111111.9N7110T4s0.44-'4Agit•iillt.,x4ri,
12
<5
32
Monthly Limit 0.0500
8.9M/8,9D
4.9MA4,91)
30M/45D
=>6<9 ,
Copy DEM Form MR-1 (12/93)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the pennitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part II.E.6 of the NPDES permit.
"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 a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(tit/A.01 x_
1/ 14
nee (Pleas nt or type
Signature of Permitee***
(Required unless submitted electronically)
800 West Trade Street, Suite 100 Charlotte, NC 28202
Permittee Address
Phone Number
Date
06/30/15
Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No
Certified Laboratory (3) Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5) Certification No
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o.ennstate.nc.us/wqs and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the pet -mate, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DEM Form MR-1 (12/93)

February 20, 2014
Attn: Central Files
Division of Water Quality
1617 Mail Center Road
Raleigh, North Carolina 27699-1617
Subject: DMR Summary January 2014
NPDES Permit No. NC0086517
Gateway Village Groundwater Remediation
800 West Trade Street, Suite 100
Charlotte, North Carolina
AMEC Project: 6228-12-0004
Attn Central Files:
a e
FEB 2 5 2( 14
OA
AMEC Environment & Infrastructure, Inc. (AMEC) is pleased to submit this DMR Summary for
the above -referenced site. The DMR for January indicates the facility did meet the permit
requirements.
If you have questions or concerns, please contact the undersigned at [phone].
Sincerely,
AMEC Environment & Infrastructure, Inc.
Hunter M. Hicks, P.E.
Senior Engineer
Enclosures
cc: David Edwards, Cousins Property Management
Correspondence:
AM EC Environment & Infrastructure, Inc,
2801 Yorkmont Road Suite # 100
Charlotte, North Carolina 28208
Tel [phone]
Fax [phone]
Licensure NC Engineering F-1253 NC Geology C-247
amec.com
Environmental Branch Manager
ECEIVED
FEB 2 4 2014
CENTRAL FILES
DWQ/BOG

RESEARCh & ANAlyTiCAI
LAbORATORiESF
Analytical/Process Consultations
January 31, 2014
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and Sampling Location Identified as Gateway Village
Miscellaneous Effluent
Parameters Unit Results
TSS mg/L <1.0
Total Copper mg/L 0.012
Total Lead mg/L <0.005
Total Zinc mg/L 0.032
Oil & Grease mg/L <5.0
Total Iron mg/L <0.025
Total Manganese mg/L <0.005
RAL Sample Number: 777197
Date Collected: 01/21/14
Time Collected: 1110
s per Liter = parts per million
ess than or Below Detection Limit

Research & Analytical
Laboratories,
Analytical / Process Consultations
Phone [phone]
/
Company AMEC- Gateway Village
Street Address
City, State, Zip
Contact
Sample Number
(Lab Use )nly)
Date
Phone
Job No.
Project Quarterly Sampling
b.
Sampler Name (Please Print)
VI (.1,
Sampler ture
Temp Res. Chlorine
Time Comp. Grab C Removed
"
V or N
./-21-/- /41 _b/0
Rel' quished By
IPHnquishd Ily
t)ate/Tinie Received By
Received By
Sample
Matrix Sample Location I.D.
cS or V9
TB
2
2
CHA IN OF CUSTODY RECORD
Water / Wastewater
z
Misc.
Requested Analysis
* See Re
TB
pH:
Temp: ,19,
Remarks: * Tetrachloroethene, Cis 1,2 dichloroethene, TSS, Cu, Ph, Zit, Fe, 'Mn, O&G,
Chloroform, 1,2 dichloroethane, Trichloroethene
<Tr. Ice
(Volatiles by method 601)
Sample -Temperature at receipt
1-7 -7 7ek>

RESEARCh & ANAlyTicAl
LAbORATORiESF INC.
Analytical/Process Consultations
January 31, 2014
AMEC
2801 Yorkmont Road
Charlotte, NC 28208
Attention: Hunter Hicks
Chemical Analysis for Selected Parameters and Sampling Location Identified as Gateway Village
Miscellaneous
Parameters
Total Copper
Total Zinc
mg/L
mg/L
Effluent
Results
0.170
0.053
RAL Sample Number: 777351
Date Collected: 01/23/14
Time Collected: 1005
mg/L milligrams per Liter = parts per million Less than or Below Detection Limit

RESEARCh & ANALyTICA1
LABORATORIES, INC.
Analytical/Process Consultations
Chemical Analysis for Selected Parameters and Water Sample
(A AMEC-Gateway Village Project, collected 21 January 2013)
1• Volatile Organics Quantitation
EPA Method 601 Limit
Parameter (mg/L)
Effluent
(m2/L)
Tetrachloroethene 0.001 BQL
Cis 1,2-Dichloroethene 0.001 - BQL
Chloroform 0.001 BQL
1,2-Dichloroethane 0.001 BQL
Trichloroethene 0.001 BQL
Dilution Factor
Sample Number 777197
Sample Date 01/21/14
Sample Time (hrs) 1110
s per Liter = parts per million (ppm) BQL = Below Quantitation Limits

luent To
Report Form
ail. and Acute LC50 Date: 01/30/14
Facility: GATEWAY VILLAGE NPDES: NC0086517 Pipe#: 001 County: MECKLENBERG
Laboratory Performing Testy & A LABORATORIES, INC.
X
atory Sup
Work. Order: 777195/77735
MAIL ORIGINAL TO:
North Carolina Ceriodaphnia
Chronic Pass/Fail Reproduction Toxicity Test
CONTROL ORGANISMS
# Young Produced
Adult (L)ive (D)ead
25
Co
ents: Final Effluent
AMEC Project
* PASSED: 18.68% Reduction *
Environmental Sciences Branch
Div. of Environmental Management
N.C. Dept. of EHNR
1621 Mail Service Ctr
Raleigh, North Carolina 27699-1621
2 3 4 5 6 7 8 9 10 11 12
21
22
23
25
23
23
21
23
24
22
21
Effluent % 90%
TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12
pH
# Young Produced
Adult (L)ive (D)ead
Control
Treatment 2
D.O.
Control
Treatment 2
1st sample
6.92
7.20
7.00
7.28
s
t e
a n
✓ d
t
1st sample
8.6
8.4
8.3
17
19
20
18
19
20
17
18
1st sample 2nd sample
6.94
7.01
7.02
7.10
6.94
7.03
7.01
7.09
s s
t e t e
a n a n
✓ d r d
t t
1st sample 2nd sample
8.5
8.3
8.2
8.6
8.6
8.4
8.3
18
LC50/Acute Toxicity Test
(Mortality expressed as %, combining replicates)
LC50 =
95% Confidence Limits
19
18
19
Chronic Test Results
Calculated t = 8.468
Tabular t = 2.508
% Reduction = 18.68
% Mortality
0.00
Control
0.00
Treatment 2
Avg.Reprod.
22.75
Control
18.50
Treatment 2
Control CV
6.252%
% control orgs
producing 3rd
brood
100%
PASS FAIL
Complete This For Either Test
Test Start Date: 01/22/14
Collection (Start) Date
Sample 1: 01/21/14 Sample 2:
Sample Type/Duration
Grab Comp.jDurat
Sample 1 X
Sample 2 X
hrs
hrs
Hardness(mg/1)
Spec. Cond.(µmhos)
Chlorine(mg/1)
Sample temp. at receipt(°C)
Concentration
Mortality
Method of Determination
Moving Average Probit
Spearman Karber Other
01/23/14
1st
n D
I S
L A
U M
T P
48
195
432
0.04
3.2
Note: Please
Complete This
Section Also
start/end start/end
Control
High
Conc.
pH D.O.
Organism Tested: Ceriodaphnia dubia
Duration(hrs):
2nd
P/F
S
A
M
P
432
0.01
3.2
Copied from DEM form AT-1 (3/87) rev, 11/95 (DUBIA ver. 4.32)

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SamP|s
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