NCG020007 DMR SW (2)

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 00013
FACILITY NAME AV/ Ccs it L
PERSON COLLECTING SAMPLE(S) 16r
CERTIFIED LABORATORY(S) Env YjDv rneyA Lab #�O
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY %--f—Ake-
PHONE NO. (ZSZ) �10Z—Z 33
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall Date
No. Sample
50050
Total
Flow if a
Total
Rainfall
�j ��rro e�1 I..�a�l p%o5 %orvS SS CIDCollected
mo/dd/ r
MG
inches
l L mg l 1.- r\% I L r"I L
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
sw* 3 Z 1b
0.0 12
pH
Dab 1 Z"13 Z. ►-t
mo/dd/ r
MG
inches
m /l
m /l
unit
al/mo
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes !fn
(if yes, complete Part B)
Part B• Vehicle Maintenance Activity MonitoringRe uirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT -HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m /l
m /l
unit
al/mo
Form SW -247, last revised 2/2/2012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 2 NoII (o , `
Total Event Precipitation (inches):
Event Duration (hours): G,5 (only if applicable— see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of
S I L4 1201L,
(Date)
Form SWU-247, last revised 2/2/2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS000151
FACILITY NAME Arauco Panels USA, LLC.
PERSON COLLECTING SAMPLE(S)
CERTIFIER LABORATORY(S) Enco Lab # 591
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Chatham
PHONE NO. [phone]
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
50050 SM5210B SM5220D EPA 353 EPA 351.2 EPA 420.1 EPA 365.4
Total Total BOD COD Total Nitrogen Total Kjeldahl Phenols Total
Flow if app.) Rainfall Nitrogen Phosphorous
mo/dd/ r
MG inches
004
Total Flow
(if applicable)
Total
Rainfall
006
Non -polar
O&G/TPH
(Method 1664
SGT -HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
No representative storm event occurred during the month which discharged during normal working hours,
therefore no stormwater sample was collected for the month of January 2016.
mg/1
mg/1
unit
al/mo
004
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
yes _no
Outfall Date
No. Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
OR & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT -HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
mg/1
mg/1
unit
al/mo
004
Form SWU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date January 2016
Total Event Precipitation (inches): N/A
Event Duration (hours): N/A (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 possi of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Form SWU-247, last revised 21212012
Page 2 of 2

Personnel Collecting Samples P Busovne/D. Maddox/S /S Mon rey
Certified Laboratories Environmental Chemists
Environmental Testing Solutions, Inc.
Hexion — STORM WATER SAMPLING REPORT
Certificate of Coverage No.: NCS000156
Columbus County, North Carolina
Lab ID: 94
Lab ID: 37
STORM EVENT CHARACTERISTICS
Total Event Precipitation (ins.)• =
Permit Sampling Period -0
Note No qualifying rain event
CERTIFICATION STATEMENT
By thi i e, I ce 'fy this report is accurate and complete to the best of my knowledge
Company Information
1 22f) s. Momentive
/ 333 Neils Eddy Road
Sifinature of Pe ttee or Designee Date Riegelwood, NC 28456
/ [phone]
EXT 5248
AZ9 Az
P nt Name and Title
Submit 1 (original) Form AT -1 (no DMR) to:
NC DENR/DWQ/Environmental Sciences Section
1621 Mail Service Center
Raleigh, NC 27699-1621
Submit 1 copy D1VIR (original) and Form AT -1 to:
Division of Water Quality
Water Quality Section
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Submit 1 copy DhIR (copy) and Form AT -1 to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
@ -2-
OCT282015 �
00530
00310
00340
00610r00625
00630
00665
77885
50060
71880
01042
01092
01051
00556
00400
TAA3BTotal
Outfall
Date
mo/dd/yr
TSS
mg/1
DOD
mg/l
COD
mg1l
NH3
mg/I
NO3+NO2
mgA
Phosphorus
mg/l
Methanol
mg4
TRC
mg/l
Hexamine
mg/l
Formaldehyde
mg/l
Total
Copper
mg/l
Total
Zinc
mg/l
Total
Lead
mg/l
Non -Polar
O&G
mg/l
pH
S.U.
Acute
Toxicity
LC50
003 -Dry Projects
Sept
004-HCHO
Sept
006 -Duck Pond
Sept
009-Mamt Shop
Sept
STORM EVENT CHARACTERISTICS
Total Event Precipitation (ins.)• =
Permit Sampling Period -0
Note No qualifying rain event
CERTIFICATION STATEMENT
By thi i e, I ce 'fy this report is accurate and complete to the best of my knowledge
Company Information
1 22f) s. Momentive
/ 333 Neils Eddy Road
Sifinature of Pe ttee or Designee Date Riegelwood, NC 28456
/ [phone]
EXT 5248
AZ9 Az
P nt Name and Title
Submit 1 (original) Form AT -1 (no DMR) to:
NC DENR/DWQ/Environmental Sciences Section
1621 Mail Service Center
Raleigh, NC 27699-1621
Submit 1 copy D1VIR (original) and Form AT -1 to:
Division of Water Quality
Water Quality Section
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Submit 1 copy DhIR (copy) and Form AT -1 to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
@ -2-
OCT282015 �

Personnel Collecting Samples P. Busovne/D. Maddox/S /S.Moi% rey
Certified Laboratories Environmental Chemists
Environmental Testing Solutions, Inc.
ANALYTICAL RESULTS
Hexion - STORM WATER SAMPLING REPORT
Certificate of Coverage Ndr;..? CSGDU
Columbus County, North Carolina
Lab ID: 94
Lab ID 37
STORM EVENT CHARACTERISTICS
Total Event Precipitation (ins J-0-96-1
Permit Sampling Period. F-7-1
Note:
CERTIFICATION STATEMENT
By t f(XaeI certify this report is accurate and complete to the best of my knowledge,cZ%23 /6
SPature ofPirmittee or Designee Date
Print Name and Title
Submit 1 (original) Form AT -1 (no DMR) to:
00530
00310
00340
00610r68
FEB 2 9 2016
00630
00665
77885
50060
Division of Water Quality
71880
01042
01092
01051
00556
00400
TAA3B
Outfall
Date
mo/dd/yr
TSS
mg/l
BOD
mg/l
COD
mg/l
NH3
mg/l
Division of Water Quality
NO3+NO2
mg/l
Total
Phosphorus
mg/1
Methanol
mg1l
TRC
mg/1
Hexamine
mg/l
Formaldehyde
mg/l
Total
Copper
mg/l
Total
Zinc
mg/1
Total
Lead
mg/l
Non -Polar
O&G
mg/l
pH
S.U.
Acute
Toxicity
LC50
003 -Dry Projects
1/15/2016
600
9 00
4800
92.10
1500
094
<10
0.024
<25
0 775
00290
0 063
<0 0I
<5
739
NA
004-HCHO
1/15/2016
11600
320
1 1260
14.90
225
1 1.71
044
<10
1 0
<25
2 390
00260
0 19
<0 01
<5
1 833
NA
006 -Duck Pond
1/15/2016
1250
4.00
23.00
620
5.4
1.66
045
110
0 028
<25
0.303
00020
0 032
<0 01
<5
688
NA
009-Maint. Shop
1/15/2016
1470
400
1 23.00
0.60
1.4
1 0.220
0 19
<10
001
<25
0.257
00100
0 084
<0 01
<5
7.59
NA
STORM EVENT CHARACTERISTICS
Total Event Precipitation (ins J-0-96-1
Permit Sampling Period. F-7-1
Note:
CERTIFICATION STATEMENT
By t f(XaeI certify this report is accurate and complete to the best of my knowledge,cZ%23 /6
SPature ofPirmittee or Designee Date
Print Name and Title
Submit 1 (original) Form AT -1 (no DMR) to:
A EE v
NC DENR/DWQ/Environmental Sciences Section
�p EP-)
1621 Mail Service Center
FEB 2 9 2016
Raleigh, NC 27699-1621
Submit 1 copy Divest. (original) and Form AT -1 to:
CENTRAL FILES
Division of Water Quality
DWI SECTION
Water Quality Section
Atte Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Company Information
Submit 1 copy DMR (copy) and Form AT -1 to:
Momentive
Stormwater Permitting Unit
333 Neils Eddy Road
Division of Water Quality
Riegelwood, NC 28456
1617 Mail Service Center
[phone]
Raleigh, NC 27699-1617
EXT 5248

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number SAMPLES COLLECTED DURING CALENDAR YEAR: 0l�
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME
PERSON COLLECTRG SAMPLE(S)
CERTIFIED LABORATORY(S) iiiCC Lab #
Lab # g
Vs8NVD
Part A: Specific Monitoring Requirements
DEC 14 2015
COUNTY3t.fNe—(D'IMR
PHONE NO. ( ) & eb,7— ,z;-60 D
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
I Outfall 1:
No. Sample
Collected
1I I -
Total 4 f ,►
Rainfall
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
r
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m
rr
unit
al/mo
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Xno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall Date
No. Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT -HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m
mg/1
unit
al/mo
Form SWU-247, last revised 2/2/2012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date
Total vent Precipitation (inches): .,3,o b
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 im,pVonment for knowing violations."
� T S
( gnature o ermittee) (Date)
Form SWU-247, last revised 2/2/2012
Page 2 of 2

Stormwater Discharge Outfall (SDO)
Monitoring Report
_, ._.—._ - ----- ---- - -- --- .
Permit Number - ' - NCS_OOD166 _ •� Sadipl`es Collected During Calen'da� Veav
„ (This monitoring report shall tie received by the,Division
Facility Name Perdue Farms Lewiston no later than 30 days from recelpt of sampiIng resu,ts );
,Persod Collecting Samples' ' Tim MlzelILI county.- ,' Bertie.
'certffied Laboratories Perdue Farms,ina t' Lab # _ 245; Phone Number 252-348=,4326
Enwron rent 1 Lab# 10 —= --_- -- , -- - • _ _ - —�_�t - _ _ --
SIGIIIATURE OF PERMI E OR DESIGNEE
MEE E��
�-,�.---^–^-I{t{'�' L�I--�—
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month 9
X YES NO
If yes, complete Part B
B : Vehicle Maintenance Activity Moniforing'Requirementd _
Date sample 50050 00556 00530 00400 New Motor
colleResd Total Flow Oil and TSS pH Od usage
Ball No Grease
003
Storm Event Characteristics' Mail Original and one copy to: ,
Date . 5/21/2015 Divisloh of Water Quality,
Total Event Precipitation ( inches) : 05 Attn Central Files I ,
Event Duration (hours) 14 1617 Mail Service Center
( if more than one stone event was sampled) _ _ _ Raleigh;,North Carolina 27699-1617'
Date :
Total Event Precipitation ( inches)
Event Duration (hours) :
"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 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 imprisionment for knowing violations"
Signature of Permittee) ( Date )
Rpepir)
1 ?.015
JNFpRMg
TION PROCESSJNG UNIT

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000201
FACILITY NAME UNC -CH Hazardous Materials Facility
PERSON COLLECTING SAMPLE(S) Sharon Myers
CERTIFIED LABORATORY(S) ESC Lab #ENV 375
Lab #
Part A: Specific Monitoring Requirements
V
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Orange
PHONE NO. ( 919 )962-9752
F
ATURE OF PERMITTEE OR DESIGNEEUIRED ON PAGE 2.
Outfall Date
No. Sample
Collected
50050
50050
00556
Total Total Non -Polar Oil
Flow (if app.) Rainfall & Grease)
Total pH BOD COD
Suspended
Solids TSS
mo/dd/ r
MG
inches
m /l
m /l units m /l mg/1
001 02/22/16
0.78
0.91
ND
89.0 7.09 8.4 71.3
mo/dd/ r
MG
inches
m /l
mg/1
mg/1
unit
al/month
001
02/22/16
0.78
0.91
ND
NA
89.0
7.09
100
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no
(if yes, complete Part B)
Part B: Vehicle Maintenance Ae ivity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Non -Polar Oil
& Grease (if
a 1.)
TPH-Oil &
Grease
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m /l
mg/1
mg/1
unit
al/month
001
02/22/16
0.78
0.91
ND
NA
89.0
7.09
100
Form SWU-247, last revised 2/2/2012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 02/22/16
Total Event Precipitation (inches): 0.91_
Event Duration (hours): 18 (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
3 /7 //6
(Date)
Form SWU-247, last revised 2/2/2012
Page 2 of 2
U

Stolmwater Discharge Outfall (SDO)
Monitoring Report
Permd Number : k9000166 r Samples Collected During Calendar Year - 2015
(This monitoring report shall be received by the Division
Facility Name Perdue Farms Lewiston no later than 30 days from receipt of sampling results I
Person Collecting Samples Tim Mizelle County Bartle
Certified Laboratories Perdue Farms Inc Lab # 245 Phone Number. 252-348-4326
Environment Lab# 10 i
f��14W
SIGSIG TAII�RMIOEE OR DESIGNEE
PaA D Cnarifir MnnHnrinn Raniiiremanfs ---- - _ - -
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month
X YES NO
If yes, complete Part B
PDar4 R Vnh,rlu Ma,nfnnanru arhvdv Mnndnnnn Rnnnlmmnnfe - -- _ •� -- - e
-
IL
C-��--IL--
AL
7C--
- =L
-- -
7f--- IL-- ,L - -- - ---
_JE_ ---
JL -JLL__
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month
X YES NO
If yes, complete Part B
PDar4 R Vnh,rlu Ma,nfnnanru arhvdv Mnndnnnn Rnnnlmmnnfe - -- _ •� -- - e
Storm Event Characteristics: Mail Original and one copy to: _
Date 5/21/2015 Division of Water Quality '
Total Event Precipitation ( inches) . 05 j Attn Central Files
i
Event Duration (hours) : 14 1617 Mall Service Center
( If more than one storm event was sampled) _ Raleigh, North Carolina 27699-1617
Date .
Total Event Precipitation ( Inches)
Event Duration (hours) :
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision m 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 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 impnsionment for knowing violations"
( Signature of Permittee) ( Date )
-
C-��--IL--
AL
7C--
- =L
-- -
7f--- IL-- ,L - -- - ---
Storm Event Characteristics: Mail Original and one copy to: _
Date 5/21/2015 Division of Water Quality '
Total Event Precipitation ( inches) . 05 j Attn Central Files
i
Event Duration (hours) : 14 1617 Mall Service Center
( If more than one storm event was sampled) _ Raleigh, North Carolina 27699-1617
Date .
Total Event Precipitation ( Inches)
Event Duration (hours) :
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision m 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 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 impnsionment for knowing violations"
( Signature of Permittee) ( Date )

Perdue Farms Incorporated
P.O.Box 460
Lewiston Woodville, NC 27849
www.perdue.com®
Office [phone]
Certified Mail # 7015 0640 0000 4319 7302
June 5, 2015
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Stormwater Analytical Monitoring
Permit # NCS000166
Perdue Farms Incorporated, Lewiston
To Whom it May Concern:
AN"I 1 2015
Please find enclosed duplicate copies of our stormwater analytical monitoring for the above-
mentioned permit. This sampling is for the second period of the second year of our permit, consisting of
December 1, 2014 thru May 31, 2015.
We hope this meets with your approval and should you have any questions or concerns please
contact me at 252-348-4326.
Sincerely,
Wayne Black, REM
Environmental Manager
Perdue Farms Incorporated
A Family Commitment to Quality Since 1920*'"

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: N+3� ' 2 or
Certificate of Coverage Number: NCG
FACILTfY NAME U h 1. J S t6& S f Jr2 S u m .0
PERSON COLLECTING SAMPLE(S)
CERTEFIED LABORATORY(S) Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:aw7irZra K t4 01 r y
(This monitoring report shall be received by the Division no later than 0 days from
the date the facility receivothe sampling results from the laboratory.)
By thi,.Nro, ature, I certify that this report is accurate
complete to be best of my knowledge.
Date
•iip
ms'.
50050 , :. , : ^.:. ::::..: :.:...:: .UOSS6..: :,.. , ::; ,00530 : . ,.; 00400'' . ;•:;:.:..:. • ..•
To'taTFH ';.;' Total'Railifall:'•; .Oil';&Grease,.,— :Total., •. :;;p .. :.New'Motor'Oil'
(if applicable) ' .: '•, •,: °' > :: " Slispt need
:. , • Solids :'
mo/dd/ r .
i
MG •
inches mm
rri :,Units: • . al/mo . .
i 1
Does this facility perform Vebicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes 2no
(if yes, complete Part B)
Part R! Vehicle Maintenance Artivitv Mnnitnrina Rrnniremenk
.Outfall •:... ,Date
No: $ample.+
Collected
" ' •:,'
50050 , :. , : ^.:. ::::..: :.:...:: .UOSS6..: :,.. , ::; ,00530 : . ,.; 00400'' . ;•:;:.:..:. • ..•
To'taTFH ';.;' Total'Railifall:'•; .Oil';&Grease,.,— :Total., •. :;;p .. :.New'Motor'Oil'
(if applicable) ' .: '•, •,: °' > :: " Slispt need
:. , • Solids :'
mo/dd/ r .
MG •
inches mm
rri :,Units: • . al/mo . .
Form SWU-246-112608
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date a;- Z0/6
Total Event Precipi tion (' ches). , A/ A
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
%*% F-loW
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 pe ons w manage the sy or those persons directly responsible for gathering the information, the information submitted is, to the best
of my wlejg,�andef, e, accurate, and complete. I am aware that there are significant penalties for submitting False information,
includ g ess t7itpf fiq d imprisonment for knowing violations."
(Signature of a 'tte) (Date
Form SWU-246-112608
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number_NCS460209
FACILITY NAME _Haynes Wire Company
PERSON COLLECTING SAMPLE(S) Angela Beck
CERTIFIED LABORATORY(S) James and James Lab #_482
Research and Analytical Labs Lab # 34_
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Henderson RECEIVED
PHONE NO. [phone] FEB .2 9 ,' 0p 6
FIL S
SIGNATURE OF PERMITTEE OR DF�9I,�3A CTI N
REQUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow if a
Total pH
Rainfall
TSS
Nickel
00400
mo/dd/yr
MG
inches
mg/L
/L
1
02/03/2016
NA
2.5 7.6
<4.90ppm
0.012m
2
02/03/2016
NA
2.5 7.1
9.30ppm
0.007m /L
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes —X—no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements Notapplicable to Haynes Wire Com any
Outfall Date
No. Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
.(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT -HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG,
inches
mg/1
mg/1
unit
al/mo
Form SWU-247, last revised 2/212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date: 02/03/2016
Total Event Precipitation (inches): 2.5
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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."
�� CLI,-- ") la 1-5 / / �
of Permittee)
(Date)
Form SWU-247, last revised 2/2/2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS: NCS0001-
40t�—
FACILITY NAME: Southern Resin, Inc.
PERSON COLLECTING SAMPLE(S) John Myers
CERTIFIED LABORATORY(S) Research and Analytical Labs Lab #803026
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY: Davidson
PHONE NO. [phone]
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
No:,
Date
Sample .
Collected
50050 '
00556.
00530
'00400"
Total Flow
� (if applicable)
Total
Flow (if app.)
''Total
Rainfall
Formaldehyde
COD
NH3 - N`
NO2'+ NO3 TKN
'
Zinc
pH '
, nio/dd/yr '
'MG
inches,;
mg/1,"
mg/l
mg/1
mg/1 mg/1,
mg/l'
std
routs'
SW01
NO FLOW
(for Tier 2
sampling
requirements)
January 2016
d
cn
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
t8 E-
-� o
O� rn
Outfall
No. ',
:Date,,''
Sample . ',
Collected
50050
00556.
00530
'00400"
Total Flow
� (if applicable)
Total . '°
Rainfall '.
Oil& Grease _
(if appl.)' ' .
.
Non -polar
O&G/TPH
(Method 1664,
;SGT -HEM, if
Total
Suspended'.
Solids
pH ` ,
New Motor
Oil,' Usage';
.
�ino/dd% r
inches',
ml
ainit'
al/mo,
Form SWU-247, last revised 2/2/2012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature Permitt e) (Date):
Form SWU-247, last revised 2/2/2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS: NCS000235
FACILITY NAME: Southern Resin, Inc.
PERSON COLLECTING SAMPLE(S) John Myers
CERTIFIED LABORATORY(S) Research and Analytical Labs Lab #803026
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY: Davidson
PHONE NO. [phone]
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall Date;
Sample
Collected
50050
Total`
"Flow (if app.)
Total
Rainfall
1,
Formaldehyde COD
NH3- N NO2 + NO3' TKN Zinc `pH
=
mo/dd/yr
MG'
inches
mg/1 mg/l,
mg/l , mg/l. mg/1,' mg/1 Std
�� units'
SW01 02/16/2016
Oil-& Greas6
(if appl.)
1.5
0.654 45
0.599 1.03 2.99 0.062 6.0
New Moto'r'' '
Oi1'Usage "'
m6/dd4r
MG � � �
' inches
In
" `
m 1
unit"
aUmo
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall.
'
-
Date `
Sample' .
;Collected ' -
„��.
'50050
'00556
"00530
00400
Total Flow
(if applicable)
Total" � �
Rainfall '.` '
Oil-& Greas6
(if appl.)
Non -polar; � ,'
O&G/TPH ,'
(Method 1664
SGT=i
HE f
Total � �
Suspended' �-
Solids `
pH' • �
� "'
New Moto'r'' '
Oi1'Usage "'
m6/dd4r
MG � � �
' inches
In
" `
m 1
unit"
aUmo
Form SWU-247, last revised 2/2/2012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 02/16/2016
Total Event Precipitation (inches): 1.5
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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."
(S' afore of ermittee) (Date): 3/10/2016
Form SWU-247, last revised 2/2/2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS _,'^
FACILITY NAME A Meri`r­(-mT)u5l6kiaAiiotl
PERSON COLLECTING SAMPLE(S) 3cc_ r 4 W
CERTIFIED LABORATORY(S)En,j''z-&,,be�k4A Ci",mt*Lab#__b�N-
A #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: ; ('0 1 '<—'
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY
PHONE NO. 51 d a 1, 1- d R c! 3
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2. IJ
Outfall Date
No. Sample
Collected
50050
Total TotalCh-
Flow if a Rainfall GOD S
\ i 'rec+ -b V4 y I
t: ©� � i K N rare -c., al e o hr,
mo/dd/ r
MG inches rti .ti.
L L— f"S A"
it
NA 0, --7 5 to N, o fc 1 -1-
S® i• < 10
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TP]H
(Method 1664
SGT -HEM), if
appi.
Total
Suspended
Solids
P11
New Motor
Oil Usage
mo/dd/ r
MG
inches
m /l
m /I
unit
al/mo
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?
(if yes, complete Part B)
Part B: Vehicle Maintenance Ae ivity Monitoring Requirements l V 1\
yes _no
Outfall Date
No. Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TP]H
(Method 1664
SGT -HEM), if
appi.
Total
Suspended
Solids
P11
New Motor
Oil Usage
mo/dd/ r
MG
inches
m /l
m /I
unit
al/mo
Form SWU-247, last revised 2/2/2012
Page l of 2

(Go n 4-� h Ve-c�
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 0 Q /0 rr 4144
FACILITY NAME
PERSON COLLECTING SAMPLE(S) in1i,.� z
CERTIFIED LABORATORY(S) I:.nv . n.;s• Lab #_2\M 0 #y
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2-019
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY L
PHONE NO.( cl► o) k 3
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall Date
No. Sample
Collected
50050
Total
Flow if a
Total
Rainfall
Iv���(InaA0 t
� {-��1� 1
isoro
1 c o\n.v 1 1
mo/dd/ r
MG
inches
/1—
Mc) / V
t-.
I t /►9
is-
0, ;9S
t l0
t 143
L 10 .
m /I
mg/1
unit
al/mo
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv MonitorinE Reauirements ! V
Outfall Date
No. Sample
Collected
50050
00556
00530
00400
Total: Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT -HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m /I
mg/1
unit
al/mo
Form SWU-247, last revised 212/2012
Page] of 2

STORM EVENT CIIARACTERISTICS:
(Date
Total Event Precipitation (inches): "
Event Duration (hours): 2.,OS J (only ii'applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event (Duration (hones): (only if applicable — see permit.)
Mail Original and one copy to:
Division-of\'Vater-Quality —
Attn: Cental Piles
1617 kinil Service Censer
Raleigh, North Carolina 27699-1617
"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 file system, or those persons directly responsible for gathering the information, the inlormation submitted is, to file
best of my knowledge and belief, true, accurate, and complete. I sun aware that there are significant penalties ffor submitting fsllse information,
including the possibility of lines and imprisonment for knowing violations."
Signature of Permittee) (1)atc)
Form SWLJ-217, last revised 2/2/2012
Page 2 of 2

-
cArdiffl,
DEMLR- Storm water Permitting Program
Attn: Storm water Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
February 1, 2016
RE. Cargill, Lzcorporated, Raleigh, NC—Stormwater Discharge Pernd1W 0%00:2. _8�
Year 5, Period 2 - Analytical Monitoring Results
CI
FEB 17 Zo IQ
CENTRAL FILES
DWR SEC-rjoo
In accordance with the Cargill, Raleigh facility's Stormwater Discharge Permit NCS000282, Part III,
Section E, Cargill is submitting Discharge Monitoring Reports for the Year Five, Period Two
monitoring period. Monthly monitoring is required for the Raleigh facility as per the Tiered program
requirements in Part II, Section B of the facility permit.
For the month January, SD001 & SDO02 samples were not obtained due to not enough rain for storm
water sampling. For the dates of 1/1,/.1.6--tl�r,,1/314-201�6.
If there are any questions regarding this submittal please feel free to contact me at [phone].
Sincerely,
1
ael Klauke
Plant Superintendent
1400 S. Blount Street
Raleigh, NC 27603-2506
SDO01
Characteristic
Benchmark
Lab
Results
Tier
COD
120 mg/L
BOD
30 mg/L
Total Phosphorus
2 mg/L
TKN
1 20 mg/L
If there are any questions regarding this submittal please feel free to contact me at [phone].
Sincerely,
1
ael Klauke
Plant Superintendent
1400 S. Blount Street
Raleigh, NC 27603-2506
SDO02
Characteristic
Benchmark
Lab
Results
Tier
COD
120 mg/L
BOD
30 mg/L
Total Phosphorus
20 mg/L
TSS
100 mg/L
If there are any questions regarding this submittal please feel free to contact me at [phone].
Sincerely,
1
ael Klauke
Plant Superintendent
1400 S. Blount Street
Raleigh, NC 27603-2506

Is
Cargill, Incorporated
Raleigh, NC
0 Page 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCD 00282
CERTIFICATE OF COVERAGE NO. NCG06 N/A
FACILITY NAME: Cargill Inc.
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY–ESC Lab. Lab# ENV375, DW21704
N/A Lab#_N/A_
Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: -2015
(This monitoring report is due at the Division no later than 30
days from the date the facility receives the sampling results
from the laboratory.)
COUNTY WAKE
PHONE NO. 919-899-6604
PLEASE SIGN ON THE REVERSE -->
Outfall'No.`
Date Sample�Collected
h ;mm/dd/yyyy�
Total Suspended. Solids,– ,
mg/L
' � �pH � �.< , T-"" ` Cheniical'Oxygen"
Standard Units Demand; mg/L
Benchmark
- ' -
100'
6-9� s120'
RNC-SD001
2/04/2016
7.81
6.98 66.6
RNC-SDO02
14.9
0.973
0.607
N/A
N/A
N/A
N/A N/A
Outfall No.
� Pate ,Sample Collected;
mm%dd%yyyy-
Biological Oxygen"<
Demarid,mg/L .
Total Phosphorus:."".-
mg/L,
Nitrate +Nitrite . �- Total Kjeldahl
(NO3+NO2),,mg/L- Nitrogen, rng/L
Benchmark _
= _
30'
2
101
20
RNC -S DO01
2/4/2016
14.9
0.973
0.607
5.31
RNC -S DO02
N/A
N/A
N/A
N/A
N/A
N/A
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 2/4/2016 (first event sampled)
Total Event Precipitation (inches): 0.27
Event Duration (Hours) 5
Date (list each additional event sampled this reporting period and rainfall amout
Total Event Precipitation (inches):
Event Duration (Hours)
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NC S000251 or
Certificate of Coverage Number: NCG
FACILITY NAME Georgia-Pacific Chemicals LLC
PERSON COLLECTING SAMPLE(S) Tim Riddick
CERTIFIED LABORATORY(S Universal Laboratories Lab# 543
Summit Environmental Lab# 631
Georgia-Pacific Chemicals LLC Lab# 5464
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Northampton
PHONE NO. 85-12 2 /,
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete t0 the best of my knowledge
Outfall
No.
Date
Sample
Collected
50050
Total
Flow
-cresol o -cresol m -cresol Cresol Phenol Formaldehyde
NPDES
Flow (a_ Wier
mo/dd/yr
MG
m /I mg/1 mg/1 mg/1 mg/1 mg/1
MGD
001
03/26/15
0.030
0.049
n/a
002
03/26/15
0.141
<0.005 <0.005 <0.005 <0.005 0.019 * 0.317
n/a
003
03/26/15
0.016
0.034
n/a
004
03/26/15
0.022
0.046
n/a
*Denotes a revised analytical concentration for phenol. The original DMR dated April 21st, 2015, included an incorrect value for phenol.
Form SWU-246-051100
Page 2 of 3

;`� STOR,N4WATER DISC�RGE OLTITAI_,L (SDO}
MONITORLNG REPORT
,v
sP m=� or SAMPLES COLLECTED DU'[? -LNG CALENDAR YEAR: _
Permit Number: No * (This monitoring report shall be : eceived by the Division no Iater than 3d days from
Cezti£ca[e of Coverage VTumber: NCG the date the facility receives the sampling resuits from the laboratory.)
couNTY
FACELITY NAME 5 �`�-''�'� P NTE NO.
PERSON COLLECTUgG SA_MT?-MT?- e
CERTIFIED C.ABORATORY(S) Lab #— -75 E OR DESIGNEEI
Lab # (SIGNATURE OF P
By this signature, i certify that this report is accurate
col-piete to the gest of my K:iowiedge
Part A: Specific "oniforiug Requirements
Does tlus facL:C�' PcrfCrm 'Vr- uc:

Mai[ Original and one COPY to-
STOELM EVENT CRA-RACTERISTLCS• Division of Water Quant;'
Attn Central Files
Date 1617 Mail Service Center
Total Event Precipitation (inches): — Ralcigb, North Caro Lina 27699-i6 i7
Event Duration (hours): (oaly if applicable - see pe-rw )
(f more :Ban one storm eveni was sampled)
Date
Total Event Precipitation (rrchesj: ,Cao 'icable - see PC=',)
Event Duration (hours): (o� y - P=
,S;on in
nce
"I oertifY, under penalty Of law, that this document and all attacicments were aad evaluateepared under n: -v direction tl e for- tion sub fitted cBased� on mY iaq¢irvre.� t`�e Person
system designed to assure that qualified perscunel properly gather i the- inforrruitwn submitted' is, to tile best
or persons wha eu-1nage the sgstem, or base persons directly respOasibie for gat,tering the information,
of my lmow[edgr and belief, true, accurate, and compiete I am aware that there are significant Penalties for submittzrg false inforn-tion.
mC''uc:ng the p�-ccintitry of fcncs and iniv sonnet for knowing vioEations."
( ignature of Permittee'1
•'Al i- _

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000292 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Resinall Corporation
PERSON COLLECTING SAMPLE(S) Bill Lewis
CERTIFIED LABORATORY(S) Summit Environmental Technologies Lab #
Lab #
Part A: Specific Monitoring Requirements
COUNTY Northampton
PHONE NO. [phone]
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall Date
No.- Sample
Collected
50050
Total
Flow (if app.),
Total
Rainfall
Chem. Oxygen
Demand
COD((TP)
Total
Phosphorus:
„ Total
Suspended
Solids TSS
Total
Nitrogen (TN)
pH_
v
mo/dd/ r
MG
inches
m /L
m /L
m /L
m /L
units
MG
inches
mg /1
-
mg/1
unit
al/mo
001 05/11/2015
0.0137
0.3
77.0
< 0.50
17.0
< 1.00
7.211
002 05/11/2015
0.0130
0.3
30.3
< 0.50
12.0
1.22
7.199
� 1
m
Fn
g
Does this facility perform Vehicle Maintenance Activities using mor Mn 5 al of new motor oil per month? _ yes X no
(if yes, complete Part B) s
Part B: Vehicle Maintenance Activitv Monitoring Requirements -4
Outfall Date
No. Sample
Collected
_ W
50050
00556
00530
00400'
Total Flow_
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non=polar
O&G/TPH
(Method_ 1664
SGT -HEM), if
a I;
Total'
Suspended
Solids
pH
' New Motor
, Oil Usage
mo/dd/ 'r
MG
inches
mg /1
-
mg/1
unit
al/mo
Form SWU-247, last revised 2/2/2012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 05/11/2015
Total Event Precipitation (inches): 0.3
Event Duration (hours): 6.25 (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments, were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of
June 9, 2015
(Date)
Form SWU-247, last revised 2/2/2012
Page 2 of 2

STORMWATER DISLHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NC AUX or
Certificate of Coverage Number: NCG
FACILITY NAME cr s,),-, v 144an 14 /
PERSON COLLECTING SAMPLE(S) 0
CERTIFIED LABORATORY(S) /,a tyyeu Lab I- ' -53
Lab M
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: /_
('this monitoring report shall be receival by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY t) S %
PI WE NO. A3 -A)
joW
(SIGNATURE OF PERMITTEE OR DES�GNE r V�
By this signature, I certify that this report &,c rate
complete'lo the best of my knowledge. CleNT u t
Dw� ErT/LeS
1 I I I a T
tDate
Sample
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Zyyes —no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activit Monitoring Requirements
Outfall Date 50050 00556 00530 00400
No. Sample Total Flow Oil and Total pH New Motor
Collected Grease Suspended On Usage
Solids
mo/dd/yr MG mWI mgA unit gallmo
e 6
Form SWU-246-051100
Page 1 of 2
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Zyyes —no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activit Monitoring Requirements
Outfall Date 50050 00556 00530 00400
No. Sample Total Flow Oil and Total pH New Motor
Collected Grease Suspended On Usage
Solids
mo/dd/yr MG mWI mgA unit gallmo
e 6
Form SWU-246-051100
Page 1 of 2
Form SWU-246-051100
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS: 000312 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring reportshall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME: DARTAggy& &a& LLC
PERSON COLLECTING SAMPLE(S) Mike Chapman (Shealy Lab)
CERTIFIED LABORATORY(S) Shealy Environmental Services Lab # NCDENR 329
Shealy Environmental Services Lab # NELAC E87653
Part A: Specific Monitoring Requirements
COUNTY: Mecklenburg
PHONE NO. [phone]
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall Date
No. Sample
Collected
50050
Total
Flow if a
Total
Rainfall TSS COD PH
mo/dd/ r
MG
Inches M /l M /l S.U.
001 02/25/2016
---------
0.65 43 15 6.64
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT -HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m /l
m /l
unit
al/mo
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv MonitorinLy Reauirements
Outfall Date
No. Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT -HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m /l
m /l
unit
al/mo
Form SWU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date: 02/25/2016
Total Event Precipitation (inches): 0.65
Event Duration (hours): _n/a_ (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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."
of Permittee)
3 / o ,Z o%lo
ate)
Form SWU-247, last revised 2/2/2012
Page 2 of 2

PERMIT COVERAGE NO.t 50000321T"
FACILITY NAME Lubrizol-Gastoma
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S) Prism Labs
STORMWATER DISCHARGE OUTFALL (SDO)
ANALYTICAL MONITORING REPORT
Lab #
Lab #
Part A: Specific
Monitoring Requirements
50050
00556
Outfall
No.
Date
Sample Total
Collected Flow
Biochemical
Oxygen
Demand
Total Chemical Zinc pH
Suspended Oxygen
Solids Demand
mm/dd/yy MG mg/l
m mg/l mg/l
02
1/19/2016
5.1
8.9 <50 0.19 7.54
pH
New Motor Oil
Collected
Recoverable'
(MBAS)`
Usage
mm/dd/yr
MG
mg/1
ug/1
mg/l
unit
gal/mo
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(all samples collected during a calendar year, shall be reported no later
than 30 days from the date the facility receives the sampling results)
COUNTY Gaston
PHONE NO. 70 15-4165
(SIGNATURE OF PERMITTEE OR DESIGNEE)
PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge
Outfall
Date
50050
00556
01051
38260
00400
No.
Sample
Total Flow
Oil and Grease
Lead, Total
Detergents
pH
New Motor Oil
Collected
Recoverable'
(MBAS)`
Usage
mm/dd/yr
MG
mg/1
ug/1
mg/l
unit
gal/mo
STORM EVENT CHARACTERISTICS
Date 1/18/2016
Total Event Precipitation (inches):
Event Duration (hours): 72
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
0.78
nec D�. l V
MqR o.8 �
2016
CS1VT1;Z4L F/
DIAIR Seer1 AS
Yes X No
Attn: (ventral r11es
DEHN R
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Form MR18
Page 1 of 2

Footnotes:
1 Applies only for facilities at which fueling occurs.
2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
3��/�
(Date)
Form MR18
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANALYTICAL MONITORING REPORT
PERMIT COVERAGE NORK,
FACILITY NAME Lubnzol-Gastonia
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S) Prism Labs
Lab #
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected
Total Biochemical
Flow Oxygen
Demand
Total Chemical Zinc pH
Suspended Oxygen
Solids Demand
mm/dd/yy MG mg/I
mg/I mg/1 mg/I
02
2/9/2016
4.8
13 <50 0.15 6.8
Total Flow
Oil and Grease
Lead, Total
Detergents
pH
New Motor Oil
Collected
Recoverable`
(MBAS)`
Usage
mm/dd/yr
MG
mg/I
ug/I
mg/I
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(all samples collected during a calendar year, shall be reported no later
than 30 days from the date the facility receives the sampling results)
COUNTY Gaston
PHONE NO. Z4 915;;4!45
(SIGNATUR F PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge
Outfall
Date
50050
00556
01051
38260
00400
No.
Sample
Total Flow
Oil and Grease
Lead, Total
Detergents
pH
New Motor Oil
Collected
Recoverable`
(MBAS)`
Usage
mm/dd/yr
MG
mg/I
ug/I
mg/I
unit
gal/mo
STORM EVENT CHARACTERISTICS
Date 2/7/2016
Total Event Precipitation (inches):
Event Duration (hours): 36
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
0.67
91-41
CIVI)
MAR 0 8 2015
CEN-rRAL FILE$
VVR SECTjOn,
Yes X No
Attn: Central Ales
DEHNR
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Form MR18
Page 1 of 2

Footnotes:
1 Applies only for facilities at which fueling occurs.
Z Detergent monitoring is required only at facilities which conduct vehicle cleaning operations.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Form MR18
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT -
Permit Number NCS 0 0 0 3 2 5
FACILITYNAME Patch Rubber Company
PERSON COLLECTING SAMPLE(S) Not applicable
CERTIFIED LABORATORY(S) Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Halifax
PHONE NO.2( 5 2) 53 6-257 4
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
� 1 • 11 1
i
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Ae i ity Monitorin Requirements
Outfall Date
No. Sample
Collected
50050
otal Total
Flo"Uapp.Rainfall• •�
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT -HEM), if
appl-
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/yr
MG
inches
mg/1
m /l
unit
al/mo
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Ae i ity Monitorin Requirements
Outfall Date
No. Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT -HEM), if
appl-
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/yr
MG
inches
mg/1
m /l
unit
al/mo
Form SWU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches): N/A
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 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."
I "1
(Signature of Permittee)
6-06-2Di5
(Date)
The Facility was unable to collect the required samples from a "Representative Storm Event"
for the month of May 2015. "No Flow"
Form SWU-247, last revised 21212012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000325 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Patch Rubber Company
PERSON COLLECTINGSAMPLE(S) Marto Carter -
CERTIFIED LABORATORY(S)
arterCERTIFIEDLABORATORY(S) Pace Analytical Lab#_
Lab #
Part A: Specific Monitoring Requirements
COUNTY Halifax
PHONENO. 2( 52)536-2574
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall.
No.
Sample
Collected
00556
.
•�
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appQ
Non -polar
O&G/TPH
(Method 1664
SGT -HEM), if
aPpL
Total I
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/vr
NIG
inches
mg
men
unit
gal/mo
'Docs this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall Date
No. Sample
Collected
50050
00556
00530 1
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appQ
Non -polar
O&G/TPH
(Method 1664
SGT -HEM), if
aPpL
Total I
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/vr
NIG
inches
mg
men
unit
gal/mo
Form SWU-247, last revised 2/212012
Page l of 2

STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
11/ 19 / 15 Division of Water Quality
Date Attn: Central Files
Total Event Precipitation (inches): 0.44 1617 Mail Service Center
Event Duration (hours): (only if applicable — see permit.) Raleigh, North Carolina 27699-1617
(if more than one stoma event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
"I certify,under enal of law, that this document and all attachments were prepared under m direction or supervision in accordance with a
p b' P P y P
system designedto 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 lt`nowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including possibility of fines and imprisonment for knowing violations."
17,
(Signature ofPermi ee) (Date)
r
Form SWU-247, last revised 212/2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 0 0 0 3 2 5
FACILITY NAME Patch Rubber Company
PERSON COLLECTING SAMPLE(S) _ Not applicable
CERTIFIED LABORATORY(S) Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Halifax
PHONE NO.2( 52)536-2574
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Xno
(if yes, complete Part B)
Part B: Vehicle Maintenance Ac ivity Monitorin Requirements
Outfall
No.
Date I
Sample
Collected
Total
Rainfall• •�
00556
00530
00400
Total Flow
(if'applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM),,if
lippl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
mg/1
m /l
unit
al/mo
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Xno
(if yes, complete Part B)
Part B: Vehicle Maintenance Ac ivity Monitorin Requirements
Outfall
No.
Date I
Sample
Collected
50050
00556
00530
00400
Total Flow
(if'applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM),,if
lippl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
mg/1
m /l
unit
al/mo
Form SWU-247, last revised 212/2012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches): N/A
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty o aw, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assur that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who man /ity
the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledgd belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibyof finesand imprisonment for knowing violations."
(Signature of Permittee)
2-12- 2- 11f.
(Date)
The Facility was unable to collect the required samples from a "Representative Storm Event"
for the month of January 2016. "No Flow"
Form SWU-247, last revised 212/2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 0 0 0 3 2 5
FACILITY NAME Patch Rubber Comoanv
PF.RSONCOLLECTINGSAM PLE(S) Not applicable
CERTIFIED LABORATORY(S) Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Halifax
PHONE NO.2( 521536-2574
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Xno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall Date
No. Sample
Collected
Sample
Collected
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT -HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
moldd/vr
MG
inches
mg1l
Ingn
unit
eaumo
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Xno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall Date
No. Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT -HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
moldd/vr
MG
inches
mg1l
Ingn
unit
eaumo
Form SWU-247, last revised 1/2/2012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches): N/A
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty f law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assu c that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person
or persons who mann -the system, or those persons directly responsible for gathering the Information, the information submitted is, to the
best of my knowled and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the pos3i lily of fines and imprisonment for knowing violations."
(Signaturc,6f Permittee)
(Date)
The Facility was unable to collect the required samples from a "Representative Storm Event"
for the month of February 2016. "No Flow"
Form SWU-247, last revised 212/2012
Page 2 of 2

FEHR GRANN,,4t
ENGINEERING & ENVIRONMENTAL
Certified Mail No.: 7015 0640 0003-0331 4043
Return Receipt Requested .�
!
March 14, 2016 7 2016
1E101&:(0PY
MAR I
Division of Water +Qdality
Attention: �C/enttal Files CENTPA LT601S
LES
1617 Mai,l,Sery ce Center DWR S_
Raleigh. North Carolina 27699-1617
Storm Water Discharge Outfall (SDO) Monitoring Report - February 2016
Patch Rubber Company
100 Patch Rubber Road
Weldon, NC 27870
Dear Sir/Madam:
Enclosed please find the Storm Water Discharge Outfall (SDC) Monitoring Report for storm
water discharge from the above -referenced facility for February 2016.
Please note the following:
• The facility was not able to collect the required samples from a "Representative
Storm Event" for the month of February 2016.
• The facility will continue monthly collection of storm water samples for analysis.
If you have any questions regarding these documents, please do not hesitate to contact
this office.
Sincerely,
r
Amy L. Trimble, CHMM
Environmental Scientist
ALT: mll
Enclosure
0APatch Rubber Company\16-105\Final\ALT 16-105 - Storm Water SDO February 2016 Cover Letter.docx
221 E Main Street I Suite 200 1 Freeport, IL 61032 1 p•815.235.7643 I f:815.235.4632 I www fehr-graham.com
Insight Experience. Results

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCS 000328 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
CERTIFICATE OF COVERAGE NO. NCG: (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Bestway South, Inc. COUNTY Iredell
PERSON COLLECTING SAMPLE(S) Richard Petrovich (GM) PHONE NO. ( 704 ) 585 - 6373
CERTIFIED LABORATORY Statesville Analytical Lab # 37755
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
,aOutfall,
No.
--Date
Date
Sample, Collected,
mo/dd/ r
00530=
00400
,Qil,and °Grease; °r
m
'Total Arsenic Total Chromium Total Copper
,m/L m' m /L
BODS
Benchmark
-
0.36 °'
1
0.007 „
30-
SDO-001
02/22/2016
.33
Sample 11d
00530,
00400
Total Suspended Solids Total Nitrogen - pH,
m " " m Standard units
COD
a m
100 ` - - 30 .Within 6.0 — 9.0
120 °
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X_ no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall 'Date,, -
No, r Sample Collected;
mo/dd/ r
00556
00530=
00400
,Qil,and °Grease; °r
m
. Total Suspendeid$o_tids,
m
pH
Standard units° ° `
New,Motor Oil°Usage,
Annual averse al/mo
Benchxnarit -
30
100
6.0-=9.0°
=
0,e116/11li.L
SWU-246-112608
Pave, 1 of 9

STORM EVENT CHARACTERISTICS:
Date 02/22/2016
Attn: DWQ Central Files
Total Event Precipitation (inches): —2.08 --
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 fine&and-mimpsonment for knowing violations."
of Permittee)
(Date)
SWU-246-112608
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCS 000328 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
CERTIFICATE OF COVERAGE NO. NCG: (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Bestway South, Inc. COUNTY Iredell
PERSON COLLECTING SAMPLE(S) Richard Petrovich (GM) PHONE NO. ( 704 ) 585 - 6373
CERTIFIED LABORATORY Statesville Analytical Lab # 37755
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No. a
.
Date
Sample Collected,
mo/dd/ r .
00530 "
00400,,,
_ ®il audGrease,
m /L
Total Arsenic Total Chromium Total Copper
. m /I. m ;m YL _
BODs.- u. ,
ni
Benchmark,'-
Benchmark' - �'
0.36
� � 1. � �
0:007
30 -
SDO-001
02/22/2016
.33
Sample 11d
00530; -
00400�, _
-
Total Suspended°Solids- ` Total Nitrogen pH, � _
m mg/L<, " Standard units
� COD
m /L
100 30 Within 6:0 =9'.0 '`
120`'``
Did tlus facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes x_ no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
OutfallDate
No. Sample Collected;
mo/dd/ r
00556;
00530 "
00400,,,
_ ®il audGrease,
m /L
`Total Suspedded Solids, ,
= _ m /L T
pHC,- s
Standard units
'New Motor Oil Usage,
Annual average al/mo
Benchmark' - �'
30
100
6.0 — 9.0,- -
-
6�y
SWU-246-112608

STORM EVENT CHARACTERISTICS:
Date 02/22/2016
Attn: DWQ Central Files
Total Event Precipitation (inches): _2.08 -
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 imps sonment for knowing violations."
of Permittee)
57 a .0
(Date)
SWU-246-112608
Page 2 of 2

Bestway South,Inc.
165 Halyburton Road
Stony Point, NC 28678
March 8, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699 - 1617
MAR 10 2016
CENTRAL FILES
DWR SECTION
Re: Submission of Stormwater Discharge Outfall Monitoring Report (DMR)
Bestway South, Inc. (Iredell County)
NPDES SW Permit '�OU©32�8
Dear Storm water Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for Bestway South, Inc., NPDES Stormwater Discharge Permit NCS000328. This
submission is for storm water discharge #1, sample # 11 d.
This sampling reflects guidelines per our previous permit. We have still not received a new permit. We
are continuing our monitoring as though it is still in place. As per normal, our copper levels exceeded
the benchmark level, but were lower than in previous sample results. In response to this benchmark
value being above limit, we are continuing with our Tier Two response as outlined in our permit. I now
will re -sample at the next possible rain event which produces an outfall. The Tier Two response will
be documented in our storm water pollution prevention plan as required and sampling will be
conducted in a timely manner and, as always, we will continue to try and improve our results.
z
�j I
Richard Petrovich
General Manager
Bestway South, Inc.
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy

STORM-WATER-DISCMIRGR OVIftM- ($D0) .
MONPPORINO T _
Permit Numkr. NCS - O O '� 3� or $Ah6%i?.S.COLLECTED DURING CAL1??MAR YEAR ZO I
Certificate of Coverage Nmnber. NCG MIS mophoring report shall be recdved.by a Ditldon no la than 30 days from
` . the data tie faepity-ieceires the x mp>ig iesft ttomi the tabors iyt,)
FAC=YKAMX_ ilabffi4- t-tCi U . dViDCZ,! C}�•Q , t L, . COUNTY C:f cart.'
PBRSON COLLECTING SAPLL(S) ONgNo..
CEMILVIED LABORATORY(S) S fah dT_
C' (. aL (SIGNATURE OF PERSUrM OR D
" B7 thLs report is te.
Part;A; Spedile Mon1kring.Req�Wrcments complete to the best of bq knowledge. ;
-�nyw - [1•' +i- -er •.t.�•'1J;.0 i.i .h. ,-.;,�:':�r_ �:�,: '"'- _ :lar%:y.t:s�`sµ :�'•��:`•_= �r �_ •:y�sr%i_:.i -r;. .a•_. Y.-li.r u
�_ji�n.+��-vs:'i i i•_ E�� Sti'4. i -t. �n _ _ a Ste._.. .r
�^]',"fL _ .� m��71•. ji ,vM .'�.�.�".�'•` - ��/�/, �'►!•(•y�����g�� - Y+h •`r?�:s �ny� � :�-'y-++ - •r��f' .�S
-�� .i• arae '.�1i ,.�)..: ti r^.. :�_^-?.- _ �+F l.:.o•+:.•:'{�-i_..• 1\: - - _ _ - .t:
S.Y .�'!� �' �rlv tX�rq+�'T:�� :..i�,F�1.(/��'��$''� i`c. �3t:.= :lar itu - -•-C. - : t ]• _ .�' ..s!. .
,s1 _ •, v., - - .�� ter,{Y CI}a.k.�'4. r. +��^y 1. _ �!�.l- j.• _ • � f'�si'3if/-� Y3 - „_'2 _
Z= •. � y} 1f a' . i i .. '•1... ��t - l� '�' �� �-•. • •� � - �Y �- .-ti r / �'-1'_ �.-.-fit- - _ _"�i_�•
A ._ - .t•.. �_; •r,. . � aA��a�''L-'�'�._ . - •.�. ;'r.'t: � _ -•!?-'Y ;;a+•::':� •'t _ C: ;r . _ I i. s.` '"". _
L"r+�•_•.+Qa'- - -.t:-- a�� �}.?�-��:t `�'y_...i i ,.'.'e �.ty� •[.:^4• _�: • � _:C'.,:a� _�:."' :-.ice �':-'+'a: �-!>•-
r'� �.4t ���,r�=y:1'a., • ri _ • Z,•i.'�� -j :Y� - -�: .�-f�
't ,�� 1ia.f . =Y.j} .:i: t•: �.::,._o 'it -•r, ,�,;:_ :;ti :' •. y�r1 .� s.acf" y._• .�u4z. ^ '-i: •' '+'��-.�_- - ;;'�,a._ �t•T':I
Does this facility perform Vehicle m2intenanca-Activities using more than 55 gallons of new motor oil per t{mnth? _yes �o
(ryes, complete Part B),
Form'SWU:146.2n608- --
Does this facility perform Vehicle m2intenanca-Activities using more than 55 gallons of new motor oil per t{mnth? _yes �o
(ryes, complete Part B),
Form'SWU:146.2n608- --

/ STORM EVXNT CHARACrVW=t Mail Qi%indarid one Copy -to:
Division of Water Quality
Date_ AML Central"Files
Total Event Ffrctpttatton ()riches):, - — 1617 wService Center. .
Preen Dmmffon {hears): �_ (Only if applicable - see Perna) Raleigh, North Carolina 27699-1617
rif move thanone storm event-vMx sample¢}
Date
Total Event Precipitation (ham):
m): - -
Event Duratiop (homrs).- --_'(Only if applicable -see permit) -
'Z eer ft mtder penal* of law, that this document and all attachments were- prepared under my direction or seogervision;ir �obordance with p
system designed to assure that quaffed personnel property gather and evaluate the information submitted. Based on my iuVn of the per -"A
or persm who manage the system, or those persons directly rMonsible for gathering the information, the information subinided is, to the best
of my knowledge and belief, true, accurate, and eomplefa _I am aware that there are significant penalties for submitting false information,
the posa'ti�ffity of ftmand imptkentnrnt forlmowftviolat UL,v
(Signature of Permittee) Z
.. (Date)
_-- -- -. _ - _. _ _ - _ -•-- -_ _ -__-- --_-- - -- �_ For�dnS�fli7-?A6-1.1�6a8-

STORMWATER DISCHARGE OUTFALL (SDO)
MONTHLY MONITORING REPORT
STORMWATER OUTFALL NUMBER 005 (PAGE I OF 2)
Permit Number C90003'49?�
SAMPLES COLLECTED DURING CALENDAR MONTH: NOVember OF CALENDAR YEAR: 2015
DEC 18 2015
CENTRAL FILES
DWR SECTION
('Phis monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory)
FACILITY NAME: NCRP-Lumberton, LLC COUNTY: Robeson
PERSON(S) COLLECTING SAMPLE(S): Stephen R Coates 5K and N/A PHONE NUMBER: [phone]
CERTIFIED LABORATORY(S): Environmental Chemists,INC Lab # 37729 SIGNATURE OF PERMITTEE OR DESIGNEE REOUIRED ON PAGE 2.
N/A Lab # N/A
Is this outfall currently in Tier 2 (monitored monthly)? YesFx NoF_� (if "Yes", please provide explanation below
Explanation: 11ay 30th. 2012 Zinc Sample resulth of 0.107 mg/1 was above the benchmark of 0.067 ml;/I.
If this outfall is currently in Tier 2 (monitored monthly), was monthly monitoring conducted?N/AE] Yes EX NoEl
Explanation: 'I'cslio;, iNas completed on 10/2/2015
Part A: Specific Monitoring Requirements
Outfall
005 Date Sample
Collected Total Rainfall
50050 00530
Total
Suspended
Event Duration 'Total Flow Solids
00340
00400
00998
00999
01034
01067
01042
Chemical
Oxygen
Demand
pH
Beryllium
Boron
Chromium
Nickel
Copper
Units: mm/dd/yy Inches
Minutes MGD MG/L
MG/L
SU
MG/L
MG/L
MG/L
MG/L
MG/L
_� {__ `�r�ia � i�_1 �' -�� -
�:d �� '"(�_ � _
1 23 0.017 447.0
3. ar
�: t���Yt�•rt
� �®r�_
<0.01
_
0.181
�,;�:_� �� ;;
0.170
y-
_ 10-5
F•rQ:a
Result: 11/04/15 1
301.0
6.9
0.359
O.OGO
Result:
1 0.035
1 26.100
1 47
<0.2
Result:
Outfall
005 Date Sample
Collected
01092
01002
01147 01077 01027
01027 01097
01051
01104
81020
71900
'Linc
Arsenic
Selenium Silver Cadmium
Antimony Thallium
Lead
Aluminum
Sulfate
Low Level
Mercury EPA
1631
Units: mm/dd/yy
MG/L
MG/L
MG/L MG/L MG/L
MG/L MG/L
MG/L
MG/L
MG/L
UG/L
!'� ?O:�tFini�
-� __��
��0F'i"r0r(.,.,(� �iO00i -,
i_ _ ' � . .. _ .� _ + semi
i� - t
. =1 ' _1
-.-� �`
_l ( __._
y-
_ 10-5
7,f(
y
Result: 11/04/15
1 1.560
0.036
1 <0.01 <0.01 I <0.01
I <0.01 I <0.01
1 0.035
1 26.100
1 47
<0.2
Result:
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? YcsE_J NoEX

STORMWA'I'ER DISCHARGE OUTFALL (SDO)
MONTHLY MONITORING REPORT
STORMWATER OUTFALL NUMBER 005 (PAGE 2 OF 2)
STORM EVENT CHARACTERISTICS: Mail Original And One Copy To: Division Of Water Quality
Attn: Central Files
Date: 11/04/15 1617 Mail Service Center
Total Event Precipitation (inches): 1_0 Raleigh, North Carolina 27699-1617
Event Duration (hours): 23.00 (only if applicable - see permi
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches): 0_0
Event Duration (hours): (only if applicable - see pennit.)
"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."
/ 2 /6, -/5-
(Date)

Permit Number: NCS000349
SAMPLES COLLECTED DURING CALENDAR MONTH:
STORMWATER DISCHARGE OUTFALL (SDO)
MONTHLY MONITORING REPORT
STORMWATER OUTFALL NUMBER 005 (PAGE 1 OF 2)
January OF CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory)
FACILITY NAME: Lumberton Renewable Energy COUNTY: Robeson
PERSON(S) COLLECTING SAMPLE(S): William J. Huggins0, and N/A PHONE NUMBER: [phone]
CERTIFIED LABORATORY(S): Environmental Chemists, Inc. Lab # 37729 SIGNATURE OF PERMITTEE OR DESIGNEE REOUIRED ON PAGE 2.
N/A Lab # N/A
Is this outfall currently in Tier 2 (monitored monthly)? Yes=- NoF-� (if "Yes", please provide explanation below)
November 4th. 2015 and Deemcher 7th, 2015- ISS Sample results of 447.0 mg/l, and 168.0 mg/L (respectively) were above the benchmark of 100 mWL.
Nickel Sample results of 0.359 mg/l, and 0.604 (respectively) were above the benchmark of 0.26 mg/L. October 2nd. 2015. November 4th. 2015. .in(] December 7th.
Explanation: 2015: Copper Sample results of 0.014 mg/L, 0.060 mg(L, and 0.080 mg/L (respectively) were above the benchmark of 0.007 mg/L. "Zinc Sample results of
0.223 mg/1.. 1.560 mg/l.. and 2.470 mg/1_ (a espectiveli) were aboNe the henchmnt k of 0.067 mg/L. Aluminum Sample results of 2:_'40 mg/1., 26.100 mg/l., and
9.980 mg/1_ were abo%we the benchmark of 0.75 mg/1..
If this outfall is currently in Tier 2 (monitored monthly), was monthly monitoring conducted? Yes No
I X N/A= (if "No", please provide explanation below)
Explanation: No Representative Storm Event during the mouth of.lanuarN. 2016.
i
Part A: Specific Monitoring Requirements
Outfall
005
Date Sample
Collected Total Rainfall
50050 00530
Total
Suspended
Event Duration Total Flow Solids
00340
00400 00998
00999 01034
01067
01042
Chemical
Oxygen
Demand
pH Beryllium
Boron Chromium
Nickel
Copper
Units:
mm/dd/yy Inches
Minutes MGD MG/L
MG/L
SU MG/L
MG/L MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
-
- -
- - - - -- -
- - - -
7
Result:
;,
""��;,_•- -
�1��,r -
�'� -
-.��� -
'�,<.__ iI -
--..'0.75;R-„tJ����"i#XEi.k�"I.�ri..TMil!?��_�
— —
Result:
Outfall
005
Date Sample
Collected
01092
Zinc
01002
Arsenic
01147
01077
01027
01027
01097
01051
01104 81020 71900
Selenium Silver Cadmium
Antimony
Thallium
Lead
Low Level
Mercury EPA
Aluminum Sulfate 1631
Units:
mm/dd/yy
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L MG/L UG/L
'�ttc�'��7'��_ `'rd'
_- - —
- �
--
� :�Oa;l�� y,,?:
- __ --
;,
""��;,_•- -
�1��,r -
�'� -
-.��� -
'�,<.__ iI -
--..'0.75;R-„tJ����"i#XEi.k�"I.�ri..TMil!?��_�
— —
Result:
Result:
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Yes Nor -
I

STOR;NINvATER DISCHARGE OUTFALL (SDO)
MONTHLY :MONITORING REPORT
STORMwATER OUTFALL NUMBER 005 (PAGE 2 OF 2)
STORM EVENT CHARACTERISTICS: Mail Original And One Copy To: Division Of Water Quality
Attn: Central Files
Date: 1617 Mail Service Center
Total Event Precipitation (inches): 0_0 Raleigh, North Carolina 27699-1617
Event Duration (hours): (only if applicable - see permit.)
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches): 0_0
Event Duration (hours): (only if applicable - see 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 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."
(Sign ermittee) (Date)

North Carolina Renewable Power, LLC.
2100 Southbridge Parkway, Suite 540
Birmingham, AL 35209
February 29, 2016
RECEIVE®
Attn: Central Files
Division of Water Quality MAR 0 7 2016
DEHNR CENTRAL FILES
1617 Mail Services Center DWR SECTION
Raleigh, NC 27699-1617
Subject: January 2016 Discharge Monitoring Report
NPDES Stormwater Permit ="
North Carolina Renewable Power, umberton, LLC.
To whom it may concern:
Enclosed is the discharge monitoring report for the above referenced facility, for January 2016.
Please contact me with any questions.
Sincerely,
`4/ e&
Mark Fowler
Environmental Manager
205-403-5287
cc: File
William J. Huggins, nrg Energy Services
Sandy Singles, nrg Energy Services

STORMWATER DISCHARGE OUTFALL (SDO)
MONTHLY MONITORING REPORT
COASTAL CAROLINA CLEAN POWER, LLC - STORMWATER OUTFALL NUMBER 001 and 002 (PAGE l OF 2)
Permit Number: NCS000351�,;;,,. ,.,,, ,
SAMPLES COLLECTED DURING CALENDAR MONTH: November OF CALENDAR YEAR: 2015
(This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory)
FACILITY NAME: Coastal Carolina Clean Power, LLC COUNTY: Duplin
PERSON(S) COLLECTING SAMPLE(S): Michael Houston and N/A PHONE NUMBER: [phone]
CERTIFIED LABORATORY(S): James R. Reed & Associates Lab N 289 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2.
Pace Analytical Lab N 40
Is outfall 001 currently in Tier 2 (monitored monthly)? Yesu Nou (if "Yes", please provide explanation below
Explanation: Exceeded the benchmark for Total Aluminum , Total Copper and TSS
If outfall 001 is currently in Tier 2 (monitored monthly), was monthly monitoring conducted? N/A[:] Yes Noa
Explanation: No representive samples were pulled during the month of November, 2015
Is outfall 002 currently in Tier 2 (monitored monthly)? Yes❑x NoF� (if "Yes", please provide explanation below
Explanation: Exceeded the benchmark for Total Aluminum and Total Copper
If outfall 002 is currently in Tier 2 (monitored monthly), was monthly monitoring conducted? N/AE] Yes NoEj
Explanation: No representive samples were pulled during the month of November, 2015
RECEIVE®
DEC 18 2015
CENTRAL FILES
DWR SECTION
Outfall
00400
00530
00340
01104
01042
71900
71900
Total
Chemical
Chemical
Low Level
001
Date Sample
Suspended
Oxygen
Total
Total
Mercury EPA
Suspended
Collected Total Rainfall pH
Solids
Demand
Aluminum
Copper
1631
Units:
mm/dd/yy Inches SU
MG/L
MG/L
MG/L
MG/L
UG/L
Result:77
Units:
mm/dd/yy Inches
SU
-
MG/L
MG/L
MG/L
Result:
UG/L
c
Outfall
00400
00530
00340
01104
01042
71900
Total
Chemical
Low Level
002
Date Sample
Suspended
Oxygen
Total
Total
Mercury EPA
Collected Total Rainfall
pH
Solids
Demand
Aluminum
Copper
1631
Units:
mm/dd/yy Inches
SU
-
MG/L
MG/L
MG/L
MG/L
UG/L
c
-
Result:
,
Result:
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Yes NoFX-�

STORMWATER DISCHARGE OUTFALL (SDO)
MONTHLY MONITORING REPORT
COASTAL CAROLINA CLEAN POWER, LLC - STORMWATER OUTFALL NUMBER 001 and 002 (PAGE 2 OF 2)
STORM EVENT CHARACTERISTICS:
Date:
Total Event Precipitation (inches):
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Mail Original And One Copy To: Division Of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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."
� I Ie-
(Signa ure Of Permittee) ( ate)

STORMWATER DISCHARGE OUTFALL (SDO)
MONTHLY MONITORING REPORT
COASTAL CAROLINA CLEAN POWER, LLC - STORMWATER OUTFALL NUMBER 001 and 002 (PAGE 1 OF 2)
Permit Number: NM
SAMPLES COLLECTED DURING CALENDAR MONTH: February OF CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory)
FACILITY NAME: Coastal Carolina Clean Power, LLC
PERSON(S) COLLECTING SAMPLE(S): Michael Houston and N/A
CERTIFIED LABORATORY(S): James R. Reed & Associates Lab # 289
Pace Analytical Lab # 40
outfall 001 currently in Tier 2 (monitored monthly)? Yes ED NoEl (if "Yes", please provide explanation below
(planation: Exceeded the benchmark for Total Aluminum, Total Copper and TSS
outfall 001 is currently in Tier 2 (monitored monthly), was monthly monitoring conducted? N/AD YesEI NoEEI
cplanation: No representive samples were pulled during the month of February, 2016
outfall 002 currently in Tier 2 (monitored monthly)? Yes❑x NoD (if "Yes", please provide explanation below
cplanation: Exceeded the benchmark for Total Aluminum and Total Copper
outfall 002 is currently in Tier 2 (monitored monthly), was monthly monitoring conducted? N/Am YesF7 NoF-1
cplanation: No representive samples were pulled during the month of February, 2016
COUNTY: Duplin
PHONE NUMBER: [phone]
SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2.
IX PF/
AMR 2 8 2016
DWR SECiIpN
�utfall
00400
011340
. 00340
03104
-01.043_
, _ 73'900
hemical001'Date'Sample
002 Date Sample
Suspended'
Oxygen
SOxygen
Total
Total
Total
MercuryEP,A
Collected:
T_ o_ talRainfall H
Copped
,
Alamiuum
Cop : i
NIG/L,
MG %3
x
;aqr,;_D_,�440�
MG%LMG/
-
--
UG%1
-
_
Resultg
T -
Result:;W.,
_
- 7 T7
r
Result:
—
-
011l�all 80400
A0530! -
011340
0-1104
01'0¢Z l
71900` ,
,Low Level
r - Total Chemical,
002 Date Sample
Suspended'
Oxygen
Total
Total
Mercuyy EPA'
Collected'_ Total Rainfall pA
Solids- ' -
;Demand _
:Aluminoin,
Copped
1631 -
Units: �tnm/dd/yy. Ing- es._ -SU
MG/L
NIG/L,
MG %3
MG%L'
Result:;W.,
_
- 7 T7
Result:
—
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Yes NoE

STORMWATER DISCHARGE OUTFALL (SDO)
MONTHLY MONITORING REPORT
COASTAL CAROLINA CLEAN POWER LLC - STORMWATER OUTFALL NUMBER 001 and 002 (PAGE 2 OF 2)
STORM EVENT CHARACTERISTICS:
Date:
Total Event Precipitation (inches):
(if more than one storm event was sampled)
Date:
Total Event Precipitation (inches):
Mail Original And One Copy To: Division Of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Rased on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signatu Of Permittee) (Date)

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000233 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
�a E (This monitoring report shall be received by the Division no later than 30 days from
1AE D the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Trinity Manufacturing. Inc. MAR 2 8 2015
PERSON COLLECTING SAMPLE(S) Todd Ba
CERTIFIED LABORATORY(S) TestAmerica Labo4 Z4;r M ville TN NC Lab 387
ALS/Columbia Analytical Services. kelso. WA NC Lab #605
Part A: Specific Monitoring Requirements
COUNTY Richmond
PHONE NO. ( 910 ) 419-6566
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall Date
No. Sample
Collected
50050
SM 52108
EPA 410.4
SW -846 90208
EPA 300.0
SW846 9040C
Total Flow
(if applicable)
Total
Flow (if app.)
Total
Rainfall
BOD
benchmark
COD
benchmark
Chloropicrin
(TOH)
Chloride
benchmark
pH
benchmark
Testing Lab
mo/dd/yr
MG
inches
30 mg/L
120 mg/L
µg/L
860 mg/L
6 - 9
OF -1 02-04-16
0.5
4.67
24.1
111
7.19
Test America
OF -1 02-04-16
0.5
i
42
8.46
ALS
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
X no
Outfall Date
No. Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT -HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m /l
m /l
unit
allmo
Form SWU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail two copies to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolma 27699-1617
"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."
03-11-2016 (Lab report received 03-11-2016)
(Signature of Permittee) (Date)
Form SWU-247, last revised 2/2/2012
Page 2 of 2
i