NCS000354_MONITORING INFO_20181116

--- STORMWATER-DIVISION-CODING-SHEET--
PERMIT NO.
l\1 cS 000j;s (-j
DOC TYPE
❑ FINAL PERMIT
[(MONITORING INFO
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
ably 1l [(o
YYYYM M DD

rh imamrnint
Quafil y
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit httl2s:jjdeq.nc.govjabout/di3d5ions/energy-mineral-]and-
.resources%energy+-mineral-land-permitsjstormwater ey ermits/forms
Permit No.: E/C/,
Facility Name:
County: _
Inspector:
or Certificate of Coverage No.: ti/C/f,/_/_/_/Y./_/_/
Phone No.
��1
Date of Inspection: in
it
Time of Inspection: l 3.5 A /A � V 16 2018_
Total Event Precipitation (inches): 0. 6
CENTRAL FILES �
DWR SECTION �C7�
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DEMLR Regional Office.
By this signature, I certif7tht this report is accurate and complete to the best of my knowledge:
(Signatu7 Permittee or Designee)
1. Outfall Description:
Outfall No. _ I I — Structure
Receiving Stream:
pe, ditch, etc.):
e. k
Describe the industrial activities that occur within the outfall drainage area:
Page 1 of 2
SWU-242, Last modified 04/09/201B

2. Color: Describe the color of the discharge b is colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ .oIsTng
I N
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _ N a_nc,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 6 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy-
0 2 3 4 5
7. Is there any foam in the stormwater dischargC9 Yes No.
B. Is there an oil sheen in the stormwater discharp? o Yes No.
9. Is there evidence of erosion or deposition at the outfaC? 0 =Yes
No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N �G
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242. East modified 04/09/2018

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS OQC,3.5 q
FACILITY NAME. Cour
PERSON COLLECTING SAMPLE S).
77,A11—
CERTIFIED LABORATORY(S) Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2L-1-19
(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 LacieJenddh
PHONE NO. (33 1 4 -0 1 O
SIGNATURE OF PERMITTEE OR DESIGNEE
REOUIRED ON PAGE 2.
Date
Sample
Collected
I k I
-■
,
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
No.
Date
Sample
Collected
50050
1
00556
00530
00400.
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl-)
Non -polar
O&Gt7PH
(Method 1664
SGT-HEM), if
a 1.
Total
Suspended
Solids
pH
'New Motor
Oil Usage
mold r
MG
inches
m /l
m /l
unit
al/mo
Form SWU-247, last revised 611212015
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date )d 1,9
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 Energy Mineral and Land Resources
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)
(Date)
Form SWU-247, last revised 611212015
Page 2 of 2

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Natasha Wicker Report slate: 10/19/2018
Client: Star Pet INC
801 Pineview Rd
Asheboro, NC 27204 Date Sample Rcvd: 10/11/2018
Meritech Work Order # 10111843 Sample: Stormwater # 622543 10/11/18
Parameters $ems Analysis Date Reporting Limit Method Qualifjgg
BOD, 5 day
19.5 mg/L
10/12/18
2.0 mg/L SM 5210 B G8
COD
20 mg/L
10/17/18
15 mg/L EPA 410.4
Total Suspended Solids
130 mg/L
10/15/18
2.5 mg/L SM 2540 D
pH
6.7 S.U.
10/15/18
1.0 - 14.0 S.U. SM 4500-HB Q1
G8 Oxygen usage is less than 2 mg/L for all dilutions set. The reported value is an estimated less than value
and is calculated for the dilution using the most amount of sample.
Q1 Holding time exceeded prior to receipt by the lab.
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reldsville, North Carolina 27320
tel.[phone] fax.[phone]

S-9-20u Chain of Custody Record (COC) I INPDES#f:
- QkAI2Pt4' ovi r
A
IL
MERITECH INC.
1
ENVIRONMENTAL LABORATORIES
642 Tamco Rd. Phone: [phone]
Reidsville NC 27320 Fax; 336-342-1522
Email: [e-mail]
www.meritechlabs.com
Address: 1 �il)14�J3 Y(� Fax:- _
� YD I �(� a�%73 _ Email:
_ _ Project:
rf_ P.Q.#:
Attention:_V�wY r�Ji_1.-fhoj") -
How would you like your report sent?
Circle all that apply: Email preferred), Fax, Mail
I
^Turn Around Time-
'RUSH work needs prior approval.
I
Std soda j 3-5 Days 2.a'asyrs
Sample Location and/or ID #
Sampling Dates &Times P r onTk Sa Ypl (SlPrint}:
Lab Use O�ly
Start
End comp?
Date Time Grab?
#of
Cont.
Test(s)
Required
on ice?
Yes / No
7
pH OK?
CI OK?
Date
Time
)WNibLA
�a5LP3
10
11iy
:33>*
lD A1li
o�-S)nV
n
TSS
i
I
1
}
Temperature Upo
Receipt: _
Method of
Shipment:
""� Dechlorination (c0.5 ppm) of Ammonia, Cyanide,
Phenol and TKN samples must be done in the field prior to preservation.
"'
Comments:
Compositor # 1
Jug #
Q UPS
Fed Ex
Are thes esul for regulatory purposes? Yes
X; No
Report results in: mg/L
mg/kg ug/L [}
Hand belivery
Relinquished by: Dam V li IG
3
Time: f�(,�.35
U
Re ive y: Q-
j Dad: Time:
Other
Re' uis by. Date:
Cr'
,>
Time:
Recewedby;
Date-, Time:
Relinquished by: Date: Time:
Reteive Lab:
Da Time: 3
ii .i l 1 �-[�u
J .11:f

t NCDENR
ro Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit.-
http://.portal.ncdenr.org/web/wqlws/su/ni2dessw#tab-4
Permit No.: NI/C/_
Facility Name: S'
County
Inspector:
Date of Inspection:
Time of Inspection.
'f
Total Event Precipitation (inches):
RIETCtFI VE
APR 20 �
2018
CEjDR SECF11-�s
TlpA At
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See
information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or
"measureablestorm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater- than 0.1 inches of rainfall and
that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
A "measurable storm event' is a storm event that results in an actual discharge from the permitted
site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour
storm interval does not apply if the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and the permittee obtains approval
from the local DWQ Regional Office.
By this si ature, I cer fy that this re
(Sign re of Permittee or Designee)
�'Ao
is accurate and complete to the best of my knowledge:
PAGE 1 OF 2
SWll-242, LAST MODIFIED 30/25/2012

1. Outfall Description: 1 {� 1
* Outfall No. -L StructuSe (p' e, dikh, etc.) 0A 1�n1 i -4-
Receiving
Stream: V
�• Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the dig
(light, medium, dark) as descriptors:
using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): Maor
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 0 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes f0
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? y �vftc , , Qd No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N120 c
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
�Jp
PAGE: 2 OF 2
SWU-242, LAST MODIFIED 10/25/2012

STORMWATER DISCHARGE OUTFALLASDO)
MONITORING REPORT
Permit Number NCS000354 SAMPLES COLLECTED DURING CALENDAR YEAR:
FACILITY NAME J�A(- l e-+ it', C _ _
PERSON COLLECTING SAMPLE(S) 2 � awn i
CERTIFIED LABORATORY(S) ^ N C' AQ Lab # 169
Lab #
Part A: Specific Monitoring Requirements
(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. (�) ( -7 a - 0101_ Eif 3
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
Total
Rainfall
TSS
Oil &
Grease
pH
BOD5
COD
Total
Phos horus
Total
Nitro en
Ethylene
Glycol_
MBAS
Cobalt
mo/dqE
inches
m
mgA
m
m
In SA
In
mgA
MWI
MWI
are
4 0
q1<5
7,
<)5j<G.n2,0
4
< i6
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 Activity M ordtori ng Req uirements
Outfall
Date
Total Flow
Total
Oil & Grease
Non -polar
Total
pH
New Motor
No.
Sample
Collected
(if
Rainfall
(if appl.)
O&G/TPH
Suspended
OiI Usage
applicable)
(Method 1664
Solids
SGT-HEM),
if appl.
mo/dd/yr
MG
inches
mgA
mgA
unit
ga1/mo
N/A
FORM SWU-247, LAST REVISED 2/2/2012
PAGE 1 OF 2

STORM EVENT CHARACTERISTICS:
Date 1
Total Event Precipitation (inches): �U
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."
of Permittee)
— V� /19--
(Date)
FORM SWU-247, LAST REVISED 2/2/2012
PAGE 2OF2

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Contact: Natasha Wicker
Client: Star Pet INC
801 Pineview Rd
Asheboro, NC 27204
Report Date: 4/4/2018
Date Sample Rcvd: 3/20/2018
Meritech Work Order # 03201892 Sample: Stormwater It 583415 3/20/18
Parameters Results r�xsis pate Reporting Limit Method
BOD, 5 day
3.8 mg/L
3/21/18
2.0 mg/L
SM 5210 B
COD
<15 mg/L
3/21/18
15 mg/L
EPA 410.4
Total Suspended Solids
49 mg/L
3/21/18
2.5 mg/L
SM 2540 D
TI(N
1.5 mg/L
3/27/18
0.20 mg/L
EPA 351.1
Nitrite/Nitrate, Nitrogen
0.14 mg/L
3/22/18
0.10 mg/L
EPA 353.2
MBAS (as LA5 340)
<1.0 mg/L
3/21/18
1.0 mg/L
SM 5540 C.
Cobalt, total
<0.005 mg/L
3/23/18
0.005 mg/L
EPA 200.7
Phosphorus, total
<0.020 mg/L
3/23/18
0.020 mg/L
EPA 200.7
Oil & Grease (HEM)
<5 mg/L
3/26/18
5 mg/L
EPA 1664B
Ethylene Glycol
<10.0 mg/L
4/2/18
10.0 mg/L
EPA 8015B
I hereby certify that I have reviewed and approve these data. 11
Laboratory Repres ntattve
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

541m,s Chain of Custody Record (COC)
NPDi S#:
Client: ��i-�nr�- _ Phone:
Address: Sol p1 AA/lbi.) V74 Fax:
, Pu ow, aTA C _ Email:
Project:
rCJr P.O.#:
Attention: Turn Around Time"
How would you like your report sent? 'RUSH work needs prior approval.
Circle all that apply: Email (preferred), Fax, Mail Std 10da s} 3 s 24-4SHrs
MERITECH INC.
1
ENVIRONMENTAL LABORATORIES
642 Tamco Rd. Phone: [phone]
Reidsville NC 27320 Fax: [phone]
Email: [e-mail]
WWW.merlteChlabs.COm
Sample Location and/or ID #
Sampling Dates &Times
Person Taking Sample (Sign/Print):
Lab use Only
Start
End
comp?
Grab?
# of
Cont.
Test(s) Required
on Ice?
Yes / No
pH OK?
Cl CIP
Date
Time
Date
Time
63�k1�
3 2+v
40
31� 1�
D�? .
kt) 5 G�
(721)
Tk
�-
wwyw I Lltnhi
T_
Ceti i �- WWI Y.Z
l i `
Temperature Upon
Receipr� z7 — -
11
M ethod of
Shipment:
"* Oethlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples
must b
done in the field p iorto preservation. ••"
Comments:
Compositor #
JJUg#
C ups
Fed Ex
Are these results for regulatory purposes? Yes ❑ No
Report results in: mg/L mg/kg [J ug/L
CJ Hand Delivery
R Tlme:
3 a 1 Zr
Received by: ate: Time:
3 D
Other
elItl
fin shed by Da Time:
Received by Date: Time:
ReflnquKhed by: Date: Time:
Received by a Time:

man, Chain of Custody Record (COC)
` L NPDES#:
Phone:
Address: W1 ?6(AJJJAA. JfZJ_ Fax:
_puby IqL Al'A a Email.
Project:
` 'Cf P.O.#:
Attention: Turn Around Time`
-11
How would you like your report sent? RUSH work needs prior approval.
Circle all that apply: Email (preferred), Fax, Mall Std 10d ) ��a s 24� 4s Firs
�...—�
M E R IT E C H INC.
1
ENVIRONMENTAL LABORATORIES
642 Tamco Rd. Phone. [phone]
Reidsville NC 27320 Fax: [phone]
Email: [e-mail]
www.meritechlabs.com
Sample Location and/or ID #
Sampling Dates & Times
Person Taking Sample (Sign/Printj:
Lai use Only
Start
End
Grab?
Cod.
Test(s) Required
on Ice?
Yes / No
pH OK?
CI Op
Date
Time
Date '
Time
N• � i i
�-
yail
S
Temperature Upon
Receipt
� �`� n _
Method of
Shipment;
Dechlori nation (<0.5 p�' ) of Ammonia, Cyanide, Phenol and TKN samples
must done in the field p
for to preservation."*
Comments:
Compositor #
1JUg #
0 UPS
Fed Ex
Are these results for regulatory Orposes? Yes Q No [�
Report results in: mg/I mg/kg ug/L
Hand Delivery
R nme:
z
Received by: ate: Time:
W��
Other
elan shed by D Time:
Received by: Date: Time:
nq ed by; Date: Time:
Recelved by a Time:

r�
Permit No.: N/C/
Facility Name:
County:
Inspector: L
Date of Inspection:
Time of Inspection:
r
.qa
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidonce on filling out this form, please visit.-
http:/Zportal.ncdenr.org/web/wq/ws/su/iipdessw#tab-4
3 / 5 / 4 / or Certificate of Coverage No.:
Phone No. 33l 6-� --� o I n 1
ri
Total Event Precipitation (inches):
ECEIVED
NOV 0 x 201?
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by tkglp,�rm tt? LSEe-
information below.) 0V1iR SECTION
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or
"measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and
that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted
site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour
storm interval does not apply if the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and the permittee obtains approval
from the local DWQ Regional Office.
By this signature, I cer,hfy that this report is accurate and complete to the best of my knowledge:
(Signa0e of Permittee or Designee)
Js
PACE I OF 2
SWU-242, LAST MODIFIED 10/25/2012

1. Outfall Description: 1
Outfal] No. p A�,ructµre ipe, itch, etc.) p� Pe cork Cie ]co _1J
�• Receiving Stream: 1"ucK�
Desgibg the industrial aVtivities that occur within the outfall draipage area:,
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: C-06r _ i :!h,
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.). & OA 0< ,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3O 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
[� 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes Eo7
8. Is there an oil sheen in the stormwater discharge? Yes Cho
9. Is there evidence of erosion or deposition at the outfall? Yes IVo
10. Other Obvious Indicators of Stormwater Pollution:
List and describe on e
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
moo
PAGE. 2 OF 2
SWU-242, LAST MODIFIED 10/25/2012

i
STORMWATER DIS*RGE OUTFALL (SRO)
MONITORING REPORT
Permit Number NCS000354
FACILITY NAME
PERSON COLLECTING SAMPLE(S)gr]_
CERTIFIED LABORATORY(S) NC1�IV Lab # L6
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 261 -7
(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 Vexa,-
PHONE NO. (33(0 )_/ -cn16 i x 3a7
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
Total
Rainfall
TSS
Oil &
Grease
pH
BOD5
COD
Total
Phosphorus
Total
Nitrogen
Ethylene
GI col
MBAS
Cobalt
m2ldd/yr
inches
Mgt,
I m
-
m
m
m
m
MgA
m
m
o 5
< 5
GM
31
3 l
G, o34
CG a9
) 6
J. I D(
o. 00s
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 Activity Monitoring Requirements
Outfall
Date
Total Flow
Total
Oil & Grease
Non -polar
Total
pH
New Motor
No.
Sample
Collected
(if
Rainfall
(if appl.)
O&GCTPH
Suspended
Oil Usage
applicable)
I
(Method 1664
1 Solids
SGT-HEM),
if appl.
mo/dd/
MG
inches
m
m
unit
al/mo
N/A
FORM SWU-247, LAST REVISED 2/2/2012
PAGE 1 OF 2

STORM EOT CHARACTERISTICS:
Date g/W l? „
Total Event Precipitation (inches): D
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."
of Permittee)
)of16f17
(Date)
FORM SWU-247, LAST REVISED 2/2/2012
PAGE 20F2

Contact: Natasha Wicker
Client: Star Pet INC
801 Pineview Rd
Asheboro, NC 27204
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Revised Date: 101312017
Report Date: 10/2/2017
Date Sample Rcvd: 9/13/2017
Meritech Work Order # 091317130 Sample: Stormwater # 550206
9/12/17
Parameters
Results
Analysis Da a
Repoiling Limit
Melhod Qualifter
BOD, 5 day
31.0 mg/L
9/14/17
2.0 mg/L
SM 5210 B G3
COD
31 mg/L
9/15/17
15 mg/L
EPA 410.4
Total Suspended Solids
32 mg/L
9/14/17
2.5 mg/L
SM 2540 D
TKN
0.61 mg/L
9/19/17
0.20 mg/L
EPA 351.1
Nitrite/Nitrate, Nitrogen
0.29 mg/L
9/14/17
0.10 mg/L
EPA 353.2
MBAS (as LAS 340)
<0.10 mg/L
9/14/17
0.10 mg/L
SM 5540 C
Cobalt, total
<0.005 mg/L
9/18/17
0.005 mg/L
EPA 200.7
Phosphorus, total
0.034 mg/L
9/18/17
0.020 mg/L
EPA 200.7
Oil & Grease (HEM)
<5 mg/L
9/19/17
S mg/L
EPA 1664A
Ethylene Glycol
10.0 mg/L
9/26/17
10.0 mg/L
EPA 8015B
PH
6.39 S.U.
9114117
1.0 -14.0 S.U.
SM 4500-HB
G3 No sample dilution met the requirement of a DO depletion of at least 2.0 mg/L and/or a DO residual of at
least 1.0 mg/L.
I hereby certify that I have reviewed and approve these data. /-� le )
abora ory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Chain of Custody Record (COC)
{} �r NPDES#:
Client: 1� 1�� Phone:
Address: Sol Fi Fax:
C. v-Email:
Project:
P.O.#:
Turn Around Time*
Attention:
How would you like your report sent? *RUSH work needs prior approval.
Circle all that apply: Email (preferredd), Fax, Mail Stdtd i d 24
�. MERITECH, INC.
ENVIRONMENTAL LABORATORIES
642TamcoRd. Phone: [phone]
i; Reidsville NC 27320 Fax: [phone]
Email: [e-mail]
www.meritechlabs.com
Sample Location and/or ID #
Sampling Dates &Times
i Person Taking Sample (Sign/Prnt):
Lab Use Only
v
Start
End
Comp?
Grab?
#of
Cont.
Test(s)
Required
On Ice? Yes
/ No
pH OK?
Cl OK?
Date
Time
Date
Time
.maw 4 SSOU4
0 -124
1 -�
Temperature Uton Receipt:
eG
Method of
Shipment:
'*` Dechlorination (<0.5 ppml of Ammonia, anide, Phenol and TKN sam les must be done in the field prior to reservation. ***
Comments:
r
Compositor #
lJug #
❑ UPS
Fed Ex
Are these results for regulatory purposes? Yes W.No
Report results in: mg/L mg/kg �J ug/L '
Hand Delivery
b Tip
me:
� ���
Re iy te: Time:
4j
Other
Rel ish at % me: �rF -
Received Rate: Time:
Relinqufs a by: ate: Time:
Received by LaTimi- !-

-) •' ! 4 �: " .jl �. f six - � �� - ' N:�:
sg:orb Chain -of Custody Record [Cb
NPDES#:
Client: �l �Y yPhone:
Adclress.,= Pin Fax:
RYUM 1 Ll C, Email:
Project:
P.Q.#:
Attention: Turn Around Time*
Now would you like your report sent? "RUSH work needs prior approval.
St 10 days.) 24.49 Hrs
Circle all that apply: Email (preferred) , fax, Mail
MERITECH, INC.
. .l ENVIRONMENTAL LABORATORIES
n '1: 642 Tamco Rd. Phone: [phone]
Reidsville NC 27320 Fax: [phone]
Email: [e-mail]
www.meritechiabs.com
Sample Location and/or ID #
Sampling Dates & Times
Person Taking Sample (Sign/Print):
Lab Use Only
Start
End
Comp?
Grab?
#of
Cont.
Test(s)
Required
On Ice? Yes
/ No
pH OK?
Cl OK?
Date
Time
Date
Time
S
Temperature U�on Receipt: NG
+
Method of
Shipment:
"� Dechlorination <0.5 p m of Ammonia, Cyanide, Phenol and TKN samples must be done in the field riorto reservation.'«'
Comments:
r
Compositor #
Jug #
UPS
[l Fed Ex
A Are these results for regulatory purposes? Yes WNo
Report results in: mg/L mg/kg � ug/L
Hand Delivery
u d byV — Time: p
� �� I ' �� ��
Re C, te: Time:
Other
Rel' Ish at ime:
i 3.
Received Date: Time:
Relinquis ed by: ate: Time:
Received by La �tli� Tim'3'
rA

Contact: Natasha Wicker
Client: Star Pet INC
801 Pineview Rd
Asheboro, NC 27204
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Report Date: 10/2/2017
Date Sample Rcvd: 9/13/2017
Meritech Work Order # 091317130 Sample: Stormwater # 550206
9/12/17
Parameters
Results
Analysis Date ReportingLimi
Method Qualifie
BOD, 5 day
31.0 mg/L
9/14/17
2.0 mg/L
SM 5210 B G3
COD
31 mg/L
9/15/17
15 mg/L
EPA 410.4
Total Suspended Solids
32 mg/L
9/14/17
2.5 mg/L
SM 2540 D
TKN
0.61 mg/L
9/19/17
0,20 mg/L
EPA 351.1
Nitrite/Nitrate, Nitrogen
0.29 mg/L
9/14/17
0.10 mg/L
EPA 353.2
MBAS (as LAS 340)
<0.10 mg/L
9/14/17
0.10 mg/L
SM 5540 C
Cobalt, total
<0.005 mg/L
9/18/17
0.005 mg/L
EPA 200.7
Phosphorus, total
0.034 mg/L
9/18/17
0.020 mg/L
EPA 200.7
Oil & Grease (HEM)
<5 mg/L
9/19/17
5 mg/L
EPA 1664A
Ethylene Glycol
10.0 mg/L
9/26/17
10.0 mg/L
EPA 8015B
G3 No sample dilution met the requirement of a DO depletion of at least 2.0 mg/L and/or a DO residual of at
least 1.0 mg/L.
I hereby certify that I have reviewed and approve these data. ':� 2
Lab ratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Chain of Custody Record (COC)
Client u��l,
NPDES#:
l►�1{l Phone: 3al0.E�'la-���
MERITECH INC.
J
Address•�I
i [G1• t'4�flj Fax:
ENVIRONMENTAL LABORATORIES
�� _��I?A�
_ _ ___ Email: Vy 1L"' u�• S �a1(�
5,
642 Tamco Rd. Phone: [phone]
Project:
Reidsville NC 27320 Fax: [phone]
P.A.#:
Email: [e-mail]
Attention
'�.qS (}Y(,l TumAroundTime•
How would you like ur report sent? *RUSH work needs prior approval.
www,meritechlabs-com
Cirdeall that apply Email (preferred), Fax, Mail 5 d(10 a
) 3-5 Days 24-481im
Sampling Dates & Times
Person Tp�C�gSarn
f�j#�ojf
le ($Fg /Pant):
is
Lab Use Only
Sample Location and/or ID #
Start
End
Comp?
Test(s)
Required
on Ice? Yes
pH CIP
Date
Time
Date
Time
Grab?
Cont.
, No
Cl OK?
SfWWttbA
1A
52Ufl D
4-U-11
I t: T-1
0
�61)m
VC>
a
itui'�u� s
i f elei
0
►!� i„ �'�y n
{
Temperature Upon Receipt:
t
Method of
""" Dechlorination c0.5 p m) of Ammonia, Cyanide, Phenol
and TKN samples
must be done in the fWd pdmrta preservabon. "•'
Comments:
Compositor #
Shipment:
UPS
Jug #
Fed Ex
Are these results for regulatory purposes? Yes 0 No
Report results in: mg/L mg/kg
[�) ug/L FED.
Hand Delivery
rT
Ti � - l U _
R by; Date:
. h -j - i
Tlme:
'le':l G
Other
Rz ed by Time:
}
Re by Data
'time:
`
Relinquished by: Date: Time:
Received •_ e:
Time:

Permit Number NCS000354
STORMWAT_ER DISCHARGE OUTIFALL,SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: ;Z0 17
(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 PTV
PERSON COLLECTING SAMPLES) ��C a
CERTIFIED LABORATORY(S) _ hC.D N i Lab # E E'
Lab #_MAy p 1. 2017
CENTRAL FILES
DWR SECTION
Part A: Specific Monitoring Requirements
COUNTY
PHONE NO. {.3 1Q)� - QQ x 3a
SIGNATURE OF PERMITTEE OR DESIGNEE
RE UIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
Total
Rainfall
TSS
Oil &
Grease
pH
BOD5
COD
Total
Phos horus
Total
Nitro en.
Ethylene
Gl col
MBAS
Cobalt
mod
inches
m
m
-
mW1m
m
mo
mjj�
m
m
/�
/�
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes >(Zo
(if yes, complete Part B)
Part 13: Vehicle Maintenance Activi Monitor ing Requirements
Outfall
Date
Total Flow
Total
Oil & Grease
Non -polar
Total
pH
New Motor
No.
Sample
Collected
(if
Rainfall
(if appl.)
O&G/TPH
Suspended
Oil Usage
applicable)
(Method 1664
Solids
SGT-HEM),
if appl.
mo/dd/ r
MG
I inches
m g1l
mdl
unit
gaVmo
NA
FORM SWU-247, LAST REVISED 2/2/2012
PAGE 1 OF 2

STORM EVENT CHARACTERISTICS:
Date D tZ 17 it
Total Event Precipitation (inches): d, 5 1
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."
of Permittee)
- q
(Date)
FORM SWU-247, LAST REVISED 2/2/2012
PAGE 2OF2

Permit No.: N/C _
Facility Name: !�
County: ' d I N
Inspector:
Date of Inspection:
Time of inspection
PKWA
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit.
http: / jportal.ncdennorgJwebJwq f ws/su./npdessvv#tab-4
d or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
W 2l 1'-1'11`Z
Phone No. h,,tn 61
Total Event Precipitation (inches): 0.61
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See
information below.)
D4 Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or
"measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and
that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
A "measurable storm event' is a storm event that results in an actual discharge from the permitted
site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour
storm interval does not apply if the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and the permittee obtains approval
from the local DWQ Regional Office.
By thisAignature, I certy'"at this report is accurate and complete to the best of my knowledge:
ignjture of Permittee or Des
PAGE 1 OF 2
SWU-242,,LAST MODIRED 1012512012

r
1. Outfall Description:
Outfall No. I Strui
Receiving Stream: hu
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of
(light, medium, dark) as descriptors:
ditch, etc.)
discharge using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): _(UM
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 r} 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
(D 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes ffo
9. Is there evidence of erosion or deposition at the outfall? YesNo
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Nal P
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
PAGE 2 OF 2
SWU-242, [.AST MODIFIED 10/25/2012

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Natasha Wicker
Client: Star Pet INC
801 Pineview Rd
Asheboro, NC 27204
Meritech Work Order # 04071773
Parameters Results
Sample: Stormwater ID# 522410
ReportDate: 4/25/2017
P.O. #: 2017/540
Date Sample Rcvd: 4/7/2017
4/6/17
BOD, 5 day
2.5 mg/L
4/7/17
2.0 mg/L
SM 5210 B
COD
50 mg/L
4/12/17
15 mg/L
EPA 410.4
Total Suspended Solids
48 mg/L
4/10/17
2.5 mg/L
SM 2540 D
TKN
1.36 mg/L
4/12/17
0.20 mg/L
EPA 351.1
Nitrite/Nitrate, Nitrogen
<0.10 mg/L
4/12/17
0.10 mg/L
EPA 353.2
MBAS (as LAS 340)
0.252 mg/L
4/7/17
0.10 mg/L
SM 5540 C
Cobalt, total
<0.005 mg/L
4/11/17
0.005 mg/L
EPA 200.7
Phosphorus, total
0.048 mg/L
4/11/17
0.020 mg/L
EPA 200.7
Oil & Grease (HEM)
<5 mg/L
4/17/17
5 mg/L
EPA 1664A
Ethylene Glycol
<10.0 mg/L
4/17/17
10.0 mg/L
EPA 80158
1 hereby certify that 1 have reviewed and approve these data. G_ awl
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Chain of Custody Record (COQ
NPDES#:
Client: zF c" Phone: 33u-
oflul �'!
MR ATE H I N C.
E 1
a
Address:,w Il) . Fax:
y s ' ENVIRONMENTAL LABORATORIES
642 Tamco Rd. Phone: 336-342A748
Project:
Reidsville NC 27320 Fax: [phone]
P.O.#: �1 low
Email: info@meritechlabs-com
Attention: S t,�b�ia Turn Around nme*
"RUSH work needs prior approvai,
How would you like r report sent?
www.meritechlabs.com
Circle all that a PPY' I Email(preferred}, Fax, Mail Std 10 a s) 2a-48Hrs
Sampling Dates.& Times
Person T
�� m le ISig lsrintj:
Lab Use Only
Sample Location and/or ID #
Start
End
Comp?
# of
Test(s)
Required
on Ice? Yes
pH OK?
Date
Time
Date
Time
Grab?
Cont.
, No
CI OK?
ffiWuA W4 522410
q -11
W1,11
CoD-
�u1'�u� �
N
L-:1
N ti��'� N-► ��
its GyWt I ftM
"Dechlorlition
t!+ U& Nqui
!
temperature Upon Receipt:
-
Method of
*'* <0.5 pm} of Ammonia, Cyanide, Phenol and TKN samples must be done in the fidd prior to preservation.
Comments:
Compositor #
Jug#
Shipment:
UPS
Fed Ex
Are these results for regulatory purposes? Yes No
Report results in: mg/I, mg/kg 1:5 ug/L
Hand Delivery
e t : Ti
l U.
R by: -.7' Date: /O,• G
Other
Re ed by: J 7 Time:
I
Receiv d by; Date Time:
Relinquished by Date: Time:
Received ' b
ate: Time:
`

Permit Number NCS000354
FACILITY NAME SOX 4
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S)
Part A: Specific Monitoring Requirements
STORMWATE_R DIARGE O_UTFALL (SDO) •
MONITORING REPORT
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 �tn�
PHONE NO.�-
b# 1714
OCT 13 20 SIGNATURE OF PERMITI'EE OR DESIGNEE
CENTRAL FI SREQUIRED ON PAGE 2.
DWR SECT! II
Outfall
No.
Date
Sample
Collected
Total
Rainfall
TSS
Oil &
Grease
pH
BOD5
COD
Total
Phosphorus
Total
Nitro en
Ethylene
Glycol
WAS
Cobalt
mo/dWyr
inches
I m
m
-
me
m
mWI
m
m
m
m
:1 5 "
lu5
1 <5
16,9
1!
93.°t
6, 0 75
<o. n5
1
06
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: VehicIe Maintenance Activity Monitoring Requirements
Outfall
Date
Total Flow
Total
Oil & Grease
Non -polar
Total
pH
New Motor
No.
Sample
Collected
(if
Rainfall
(if appl.)
O&G/TPH
Suspended
Oil Usage
applicable)
(Method 1664
Solids
SGT-HEM),
if a 1.
mo/dd/yr
MG
inches
mgA
mW1
unit
al/mo
NA
FORM SWU-247, LAST REVISED 2/2/2012
PAGE 1 OF 2

i
STORM EW CHARACTERISTICS:
Date 111 /lo 0i
Total Event Precipitation (inches): , , 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 infyInation, including the possibility of fines and imprisonment for knowing violations."
re of Permittee)
10.j d2
(Date)
FORM SWU-247, LAST REVISED 2/2/2012
PAGE 2 OF 2

099 ,SC
,Fk\JED
0CA 13 zb�b
CE.Nl,�A;' IE
o\NR SEC L
l •
IL -I
Permit No.: N/
Facility Name -
County: 1�U(
94ii-a
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit:
http_//portal.ncdenr.org/web/wq/wsIsu npdessw#tab-4
or Certificate of Coverage No.:
CkV- P INCH
Inspector:
Date of Inspection: 9-m-ADl
Time of Inspection: 10-- 6q ffn-1
Phone No. 3�tP LOP, DID
Total Event Precipitation (inches): a • 15"
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See
information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or
"measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and
that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted
site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour
storm interval does not apply if the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and the permittee obtains approval
from the local DWQ Regional Office.
By t is signature, I certify that this report ccurate
44"4 4741
(Si nature of Permittee D signee
PACE ] OF 2
ete to the best/Of my knowledge:
SWU-242, LAST MODIFIED 10/25/2012

1. Outfall Description:
Outfall No. 1 Structure (pipe, ditch, -etc.) P'pe Y-Q
��f)1'1 0
Receiving Stream: �J (�[ Q
Describe the industrial activities that occur within the outfall drainage area: f
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: tkay\t P Ycyjn
—d-
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): N D Oduy
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy-
1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
L) 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes Nb
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N U&
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
PAGE. 2OF2
;WU-242, LAST MODIFIED 10/2S/2012

RSGE�\Jeo
OC, 13 1Q16
ost4TRAM- �L'E
DNfR SEC
Star Pet
Ms. Natasha Wicker
801 Pineview Road
Asheboro NC, 27203
OMICROBACO
Fayetteville Division
Certificate of Analysis
Project: Stormwater Sample - SernWrly
Stormwater Sample, Grab (482566)
K6I0636-01
Date Reported: 10/04/16
Date Received: 09/19/16
Date Sampled: 09/19/16
Sampled By: King
Analyrte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Ethylene Glycol 20 mg/L 09/23/16 12:12 ALS SW-846 8015B MOD
Surrogate: Acelonitrile 999 % 50% - 150% 09/23/16 12:12 ALS SW-846 8015E MOD
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
BOD
11.6
mg/L
09/21/16 10:00
ELM
SM 5210 B-2011
Cobalt
0.004
mg/L
09/29/16 20:03
JAW
EPA 200.7 Rev 4.4 1994
COD, Total
23.9
mg/L
09/23/16 12:10
ELM
SM 5220 D-1997
Nitrate as N
0.202
mg/L
09/22/16 11:54
AC
EPA 300.0, Rev. 2.1 (1993)
Nitrite as N
<0.0500
mg/L
09/22/16 11:54
AC
EPA 300.0, Rev. 2.1 (1993)
Total Nitrogen
<1.10
mg/L
09/22/16 16:57
SW
Calculation
Oil & Grease (HEM)
<5.00
mg/L
09/26/16 10:05
SW
EPA 1664 Rev. B
pH
6.8
pH Units
09/20/16 11:48
ELM
SM 4500 H+B-2000 H
(Aqueous)
Phosphorus, Total
0.075
mg/L
09/27/16 13:14
DSK
SM 4500-P F-1999
Total Suspended Solids
115
mg/L
09/20/16 09:43
AC
SM 2540 D-1997
Total Kjeldahl Nitrogen
<L00
mg/L
09/22/16 16:57
SW
SM 4500-Norg C-1997
Analyzed by: Pace Analytical Atlanta
Surfactants, MBAs
<2.00
mg/L
09/20/16 00:00
JS
SM 5540 C-2011
QC Batch Run - (Aficrobae Laboratories, Inc. - Chicagoland)
Analyte
Result
Units
Source
RPD Limit
Ethylene Glycol
58.4
mg/L
B091865
11.4 30
QC Batch Run - (Afterobac Laboratories, Inc. - Fayetteville)
Analyte
Result
Units
Source
RPD
Limit
BOD
11.6
mg/L
K610636
0.5
20
Total Suspended Solids
8.35
mg/L
K6I0645
15
5
Total Kjeldahl Nitrogen
1.18
mg/L
K6I0687
55
20
Nitrite as N
ND
mg/L
K6I0681
200
Nitrite as N
ND
mg/L
K6I0643
200
Nitrate as N
3.38
mg/L
K610681
7
200
Microbac Laboratories, Inc.
Page 1 of 3
Ira9 LJnne lUillc Q^nrl 1 Fa.,oMn,.illn lurt )R tna 1 ain ara 4a)n n I ain find R77A i I un mirrnher rnm

VMICROBAC'A'
Fayetteville Division
Certificate of Analysis
Star Pet Date Reported: 10/04/16
Ms. Natasha Wicker Project: Stormwater Sample - SemiYrly Date Received: 09/19/16
801 Pineview Road Date Sampled: 09/19/16
Asheboro NC, 27203 Sampled By: King
QC Batch Run - (AticrobacLaboratories, Inc - F'ayeffMfle)
I Analyte
Result
Units _
Source
RPD
Limit j
Total Suspended Solids
89.1
mg/L
K610553
4
5
Total Suspended Solids
ND
mg/L
K610541
5
pH
7.5
pH Units
K610545
0
200
pH
7.0
pH Units
K610502
0
200
Nitrate as N
ND
mg/L
K610643
200
COD, Total
3310
mg/L
K610718
3
20
Cobalt
0.910
mg/L
K610587
0.1
200
COD, Total
2740
rng/L
K610777
0
20
Cobalt
0,235
mg/L
K610636
7
200
Cobalt
1.13
rng/L
K6I0587
1
200
Phosphorus, Total
0.81
mg/L
K6I0719
3
10
Cobalt
0.003
mg/L
K6I0636
29
200
QC Batch Run - (PaceAnalrlicalAflanfa)
Analyte
Result
Units
Source
RPD
Limit
Surfactants, MBAS
ND
mg/L
'[none]
20
Notes and Definitions
H Analyte was prepared and/or analyzed outside of the analytical method holding time
State Certifications:
NCDNR #11
NCDOH 437714
Respectfully Submitted
91 e2 A�— 4/ttaif,LZ�3�1
Jeanne Overstreet, Project Manager
Thank you for your business. We towile your feedback on our lerel 4 f semce to you. Please contact the Division Alunager, Rub Dernrer at 910-R64-1920 wish any
queslions. feiu naafi-alsei contact .1. 7reror Royce. President at presideniaLnuerobuc.conr
Microbac Laboratories, Inc.
Page 2 of 3
1901 Idnnn "ilia 17nnr1 I Knacnf4ntfilln luf'. ?Q ana I Qin RRd 1Q,)n n 1 QSn RRd R77A f I ,........ miernh�r enm

Star Pet
Ms. Natasha Wicker
801 Pineview Road
Asheboro NC, 27203
OMICROBAC��'
Fayetteville Division
Certificate of Analysis
Project: Stormwater Sample - SemiYrly
QC Bate Run - (MicrobacLaboratories, Inc. - Fayetteville)
Date Reported: 10/04/16
Date Received: 09/19/16
Date Sampled: 09/19/16
Sampled By: King
Analyte
Result
Units
Source
RPD
Limit
Total Suspended Solids
89.1
mg/L
K6I0553
4
5
Total Suspended Solids
ND
mglL
K6I0541
5
pH
7.5
pH Units
K610545
0
200
pH
7.0
pH Units
K610502
0
200
Nitrate as N
ND
mg/L
K610643
200
COD, Total
3310
mg/L
K610718
3
20
Cobalt
0.910
mg/L
K610587
0.1
200
COD, Total
2740
mg/L
K610777
0
20
Cobalt
0.235
mg/L
K610636
7
200
Cobalt
1.13
mg/L
K610587
1
200
Phosphorus, Total
0.81
mg/L
K610719
3
10
Cobalt
0,003
mg/L
K610636
29
200
QC Batch Run - (Pace AnalyticalAdanta)
Analyze
Result
Units
Source
RPD
Limit
Surfactants, MBAS
ND
mg/L
'[none]
20
Notes and Definitions
H Analyte was prepared and/or analyzed outside ofthe analytical method holding time
State Certifications:
NCDNR N 1 I
NCDOH 937714
Respectfully Submitted
Jeanne Overstreet, Project Manager
Thank you for your business. We owtre yourfeedback on our level ofsen tce to you. Please contact the Division hfanager, Rob Dermer at 910-864-1920 with any
ques ions_ lam way also coniaer J. TrevorBoyce, Mrsidenr ar presidew @7 microbac.com
Microbac Laboratories, Inc. Page 2 of 3
9r*'3 Idnna Mille D^�ei I Fa.raHavilla Alf: 9214r19 1 QIA St" IQ9n n I Q1n R" 077A IF I un.n►� min rnl+er rnm

Greensboro Division 8 Wendy Court, Greensboro, NC 27409 336-856-97101336-856-9711 ('
K610636*
CHAIN OF CUSTODY RECORD
PAGE
PRWECT I LOCAMON:
#
TYPE OF
ANALYSIS
PRESERVATION CODE
0
X
CODE: A = None
B = HNO3 (pH<2) + <6'C
Stormwater - SemiYrl
OF
B
:ker
O
T
J
(d
0
1Z11
LLJ
D
C = H2SO4 (pH<2) + <6'C
D = NaOH + <6*C
11
L
E
a-
to
W
W
�
2
d
o
z
00
1
Q
.6
E = ZN Acetate + <6'C
F= HCI
SH{PlAENT:
S
(a
o
<
=
W
0
0
M
0
Z
m
0
J
O
(n
DATE
TIME
COMP
GRAB
pH
D.Q.
TEMP'C
_
CHLORINE
qji� j l
I:rj
X
1
A
X
1
13+1
A
X
F
X
1
C
C
C
X
1
I
I
IA
X
1
B
X
2
IC
C
Z
X
IA
Time R ed by: (Si re)Date Tgrne Comments or Special Hazards:
1lZ5 J
2
T�me� RC i J{Siq I /I in2�w _ i �nllii OI 4 G �a. 1� �'
i;7
D
Page 3 of -371

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS000354 SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report shall be received by the Division no later than 30 days
C1/1 from the date the facility receives the sampling results from the laboratory.)
FACILITY NAME S �0.c InC COUNTY R_
PERSON COLLECTING SAMPLE(S) 5� e �w� 5_ PHONE NO.
CERTIFIED LABORATORY(S) ab #_jRECEIVED
)UN 0 6 201 SIGNATURE OF PERMITTEE OR DESIGNEE
CENTRAL FILE REQUIRED ON PAGE 2.
Part A: Specific Monitoring Requirements DWR SECTIQ
OutfalI
No.
Date
Sample
Collected
Total
Rainfall
TSS
Oil &
Grease
pH
BOD5
COD
Total
rhos horus
Total
Nitro en
Ethylene
G1 coh
MBAS
Cobalt
mod r
inches
m 9A
m
-
rn
m
m
m
m gA
m
I
05 Os ► &
AX3 "
3 v
1< 5,0o
a
o
1p
1,56&a
O.-.0
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Xn
(if yes, complete fart B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
Date
Total Flow
Total
Oil & Grease
Non -polar
Total
pH
New Motor
No.
Sample
Collected
(if
Rainfall
(if appl.)
O&G/TPH
Suspended
Oil Usage
applicable)
(Method 1664
Solids
SGT-HEM),
if appl.
mo/dd/
inches
m
m
unitgal/To
N/A
�MG
FORM SWU-247, LAST REVISED 2/2/2012
PAGE 1 OF 2

STORM EVENT CHARACTERISTICS:
Date"' 16 it
Total Event Precipitation (inches): '�,3
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
3
"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."
a,,,, -5L3 � / 16
(Si eture of Permittee) (Date)
00
FORM SWU-247, LAST REVISED 2/2/2012
PAGE 2OF2

ATWKWA
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit:
http:Zlportal.ncdenr.org./web-/wq./ws/su/ii12dessw#tab-4
Permit No.: N/C/ S / 0
Facility Na e:
County: —A� lo�
Inspector:
Date of Inspection: US Time of Inspection:
0 / 3 / 5 / 4 / or Certificate of Coverage No.:
Phone No.
Total Event Precipitation (inches): 0.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See
information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or
"measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and
that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted
site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour
storm interval does not apply if the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and the permittee obtains approval
from the local DWQ Regional Office.
By this signature,
flcertify that this *port is accurate and complete to the best of my knowledge:
(Si&ture of Permittee or Designee)
PAGE 1 OF 2
SWU-242, LAST MODIFIED 10/25/2012

1. Outfall Description: ,
Outfall No. St tur (pip ditc ,etc-)Pf c
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: Eal I Ic
2. Color: Describe the color of the discharg u
(light, medium, dark) as descriptors:
basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 C2 ) 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids:
d 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
3
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. is there an oil sheen in the stormwater discharge? Yes 05
9. Is there evidence of erosion or deposition at the outfall? Yes Vo)
10. Other Obvious Indicators of Stormwater pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
U
PAGE 2 OF 2
SWU-242, LAST MODIFIED 10/25/2012

STORMWATER DISCHARGE O_UTFALL {SDO) 0"MIGINAL `
MONITORING REPORT
Permit Number NCS000354 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.)
FACILITY NAME 5Lc?e 1 nC
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S) %IC DNR Lab #� 1
E\ICDORLab # 3
Part A: Specific Monitoring Requirements
COUNTY
PHONE NO. (356 ) -0101
Cm
Qz
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfali
No.
Date
Sample
Collected
Total
Rainfall
TSS
Oil &
Grease
pH
BOD5
COD
Total
Ph os horus
Total
Nitro en
Ethylene
Glycol
MBAS
Cobalt
mo/d
inches
m
m
-
m gA
mgn
mgn
m gA
mWj
mzq
mWI
I
I 163115
I 5 `
�9 a
5 oc�
G 4
0l 5
C! 3
< 16
0. a Y:SF
'�U ao I
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
"Nfl
Total Flow
Total
Oil & Grease
Non -polar
Total
pH
New Motor
No.
Sample
Collected
(if
Rainfall
(if appl.)
O&G/I'PH
Suspended
Oil Usage
applicable)
(Method 1664
Solids
SGT-HEM),
if appl.
mo/dd/yr
MG
inches
mW1
me
unit
al/mo
NA
FORM SWU-247, LAST REVISED 2/2/2012
PAGE 1 OF 2

STORM EVENT CHARACTERISTICS:
Date -3'" S
Total Event Precipitation (inches):S
Event Duration (hours): 4 t (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
��IGINAL
"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)
-)) / )6/
(Date)
FORM SWU-247, LAST REVISED 2/2/2012
PAGE 2 OF 2

STORMWATER DISCHARGE OUTFAii SDO
MONITORING REPORT
Permit Number NCS000354
FACILITY NAME 5L r 1 e.1
PERSON COLLECTING SAMPLE(S) 3c S5 E e Lew + s
CERTIFIED LABORATORY(S) MC DNR Lab #_
_Al� DoRLab # :741
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 i� Q c�
PHONE NO. (333 } - !
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
Total
Rainfall
TSS
Oil &
Grease
pH
BOD5,
COD
Total
Phos horus
Total
Nitro en
Ethylene
G1 coI
MBAS
Cobalt
mod
inches
m
m
-
-mg1l
mgA
mWl
m
MPA
mWl
mWl
I I L63115
11.75
a
K 5 ov
:77
R6. 4
a 15
1 C abog
<o ao 1
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 Activity Monitoring Requirements
Outfall
Date
Total Flow
Total
Oil & Grease
Non -polar
Total
pH
New Motor
No.
Sample
Collected
(if
Rainfall
(if appl.)
O&G/TPH
Suspended
Oil Usage
applicable)
(Method.1664
Solids
SGT=HEM);
if,a 1.
mod
MG
inches
m
m
unit
al/mo
NA
FORM SWU-247, LAST REVISED 2/2/2012
PAGE 1 OF 2

STORM EVENT CHARACTERISTICS:
Date ) - ,3 S
Total Event Precipitation (inches): 1,7S
7'
Event Duration (hours): ^' c (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: C 0 PY
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)
(Date)
FORM SWU-247, LAST REVISED 2/2/2012
PAGE 2 OF 2

C'OPY
ICDEENR
r Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit.
http:.I.Iportal.ncdenr.org/web/wqlws/su/npdessw#tah-4
Permit No.: N/C/ / 0 A/Q/a/-/_4 _/ or Certificate of Coverage No.:
Facility Na e:
County: Phone No. (33) 672, - QIQ 1
Inspector: o
Date of Inspection: It — D3 ` 15
Time of Inspection. _ : i q AM
Total Event Precipitation (inches): S
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See
information below.)
K21,Y-es ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or
"measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and
j that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
j A "measurable storm event" is a storm event that results in an actual discharge from the permitted
1 site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour
storm interval does not apply if the permittee is able to document that a shorter interval is
'_, representative for local storm events during the sampling period, and the permittee obtains approval
I from the local DWQ Regional Office.
By this,�ignature, I yVify that this rgport is accurate and complete to the best of my knowledge:
ature of Permittee or Designee)
k.. "
PAGE 1 OF 2
SWU-242, LAST MODIFIED 10/25/2012

1. Outfall Description: , COPY
Outfall No. S ctu a {pi e, di ch, etc.)LCe e n
r - Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the
(light, medium, dark) as descriptors: —j
using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): Nn2r
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 O 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
(2) 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0. 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
a. Is there an oil sheen in the stormwater discharge? Yes 1N�c
9. Is there evidence of erosion or deposition at the outfall? Yes V�
10. Other Obvious Indicators of Stormwater Pollution:
List and describe NanC
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
PArF 2 OF 2
i
SWU-242, LAST MODIFIED 10/25/2012

A194
.........r ��
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit.
hap: ortal.ncdenr.org/web/wq/ws/su/ni2dessw#tab-4
Permit No.: EV/C/_
Facility Name: <
County:
Inspector: 734-s
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See
information below.)
Q(Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or
"measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and
that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted
site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour
storm interval does not apply if the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and the permittee obtains approval
from the local DWO Reeional Office.
By this signature, I Oyfify that this report is accurate and complete to the best of my knowledge:
of Permittee or Designee)
PAGE i OF 2
RECEIVED
DEC a 8 2015
DENR-LAND DUALITY
STORMWATER PERMITTING
SWU-242, LAST MODIFIED 10/25/2012

-:.
1. Outfall Description:ORIGINAL
t
Outfall No. St �cture (pi e, di ch, etc.) 'e e n DO
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: V6,1
2. Color: Describe the color of the di
(light, medium, dark) as descriptors:
using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): Nnne
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 0 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe MOOC
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
PACE 20F2
SWII-242, LAST MODIFIED 10/25/2012

STORMWATER DISCHARGE OUTFALL (SDO) ORIGINAL.
MONITORING REPORT
Permit Number NCS S OOo 35-'/
FACILITY NAME 3779RFk7/ -tNc
PERSON COLLECTING SAMPLE(S) o-g'.ySl LE -wig,
CERTIFIED LABORATORY(S) Al c o" o ll Lab #_L__
ty-cpog -;p777/y -Lab #3 71
Part A, Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: -Z Q,(S �-tz'
(This monitoring report shall be received by the Division no later than 30 days M'1
the date the facility receives the sampling results from the laboratory,)'-
COUNTY A10 oL- P
PHONE NO. C??6 ) 6'72 `0!o/
SIGNATURE OF PERMITTEE OR DESIGNEE.
REQUIRED ON PAGE 2.
No.
Sample
Collected
gal
M ;nmw
1
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes I/no
(if yes, complete Part B)
Part B: Vehicle Maintenance Ac ivity Monitoring Requirements
RECEIVED
J'J N 112015
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 Motg on
Oil Usage
mo/ddl r
MG
inches
m
m
unit
gavmo
R-LAND QUALITY
WATER PERMITTING
Form SWU-247, last revised 21212012
Page I of °!--

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS S` O 00 35'4,1
FACILITY NAME Sr,g9PPET -ZAIC,
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S) NCDNR mil/ Lab# l -_
/VcpoN # 374/4 Lab # 3 7-7 11
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 7 015
(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 94/J,00.4 Pi)
PHONE NO. ( 36 _ ) d 72 - O 1
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
1 :
Date
Sample
Collected
'Total
Flow _(if ;,,
•�,
�.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes tno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
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
moldd/ r
MG
inches
m l
m /l
unit
al/mo
Form SWU-247, last revised 21212012
Pagel. of q

0--
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS-.5`Ooo ,3 5 51
FACILITY NAME _S TA/z eFT _ryc %
PERSON COLLECTING SAMPLE(S) t;�s_r�r_.C.��, fs_
CERTIFIED LABORATORY(S) jVC o,v )e ;z 11 Lab
u_C120H 2f 3Z.71y Lab # ''L_71Y
Part A. Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 26 15'
(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 RA A! POL PN
PHONE NO. (226) _'72 -- <nf_0L
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2,
Outfall
!Sample1
Daterr
Collected
i
�-
I
•
1 1 s
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Lno
(if yes, complete Part B)
Part B; Vehicle Maintenance Activity Monitoring Requirements
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
a 1.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
Inches
m
-MRA
unit
avmo
Form SWU-247, last revised 21212012
Page 3 of y

STORM EVENT CHARACTERISTICS:
Date s- z 2 -1.5'
Total Event Precipitation (inches): D, .S 2_
Event Duration (hours): 5,r -q (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."
D,
(Signature of Permittee)
6--.8 =2c15
(Date)
Form SWU-247, last revised 21212012
Page 9of `1

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS S 000 3a
FACILITY NAME 57-A9' f9Z rA/c;
PERSON COLLECTING SAMPLE(S) f e-afP r
CERTIFIED LABORATORY(S) ,ems; V niR a t i Lab #_IL_
-&Lagg --p 7715! Lab # 3 I
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 RA /vo v L f f _
PHONE NO. (3.36') 6.72 -010
SIGNATURE OF PERMITTEE OR DESIGNEE
REOUIRED ON PAGE 2.
Date
Sample
Collected
W. N.
"COW
�1�
19 WA
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes �o
(if yes, complete Part B)
Part B: Vehicle Maintenance Ac vity Monitorin Requirements
RECEIVED
DENR-LAND QUALITY
M ATER PERMITTING
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-HEIR; if
a 1.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mold r
MG
inches
m
m
unit
al/mo
Form SWU-247, last revised 21212012
Page l of 4-

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS S 0 oo 3S',l
FACILITY NAME _ 57',9 kPeT ZVc.
PERSON COLLECTING SAMPLE(S) S SSlF
CERTIFIED LABORATORY(S)11cpniR w1I Lab # f I
1?lr; DoH * 377114 Lab # 3171 `f'
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: a C l5
(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 2AWa,4 PA;
PHONE NO. (336. ) tr 72 - o 1 o f
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
Dateii
:'
Total
..
* c :.
'.-• •WN aim
M.:
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes tno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfail
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&GITPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m
m I
unit
al/mo
Form SWU-247, last revised 21212012
Pagel of 4

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 'QK o 5 `!
FACILITY NAME rA E % Z'NC
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S) yr_. u,2 ,x tl Lab #- 1L
UC 00 -772ig - Lab # ft 71 `!
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: ld /E
(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 RB /V POL PN
PHONE NO. i 3.3 61 ,C 72 j2i Q L_
SIGNATURE OF PERMITTEE OR DESIGNEE
UF�ED ON PAGE 2.
1
Date
Collected 1
I 1 1 1
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes K-no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Reaulrements
Outfall
No.
Date
Sample
Collected
150050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
a ].
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m RA
MRA
unit
ai/mo
Form SWU-247, last revised 21212012
Page 3 of `i

STORM EVENT CHARACTERISTICS:
Date S` Z 2- !S
Total Event Precipitation (inches): !2 j .S
Event Duration (hours): S,r S+ (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) (Date)
Form SWU-247, last revised 21212012
Page ,14of If

rn
A;15��iY�
NCDENR }
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit o . deer r w h Ir - t w
Permit No.: or Certificate of Coverage No.:
Facility Name: S T_A 2 PF 7— , L, /c • _
County: N,o a 'k Phone No. 6'72 - O 10 /
Inspector:._tL1. i Kac-' C-_ 9 R 0 77 94:C-
Date of Inspection: ." _ x 2- 2 6 (S
Time of Inspection: / / : _!� 0 p,-, _
Total Event Precipitation (inches): O , 5 2
Was this a "Representative Storm Event" or "Measureable Storm Event" as dRce(GN ?
(See information below.)
,lUP1 I 12015
2"Yes ❑ No
DENR-LAND QUALITY
STORMWATER PERMITTING
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event" However,
some permits do not have this requirement Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge -
of Permittee or Designee)
SWU-242, Iasi modified 10/25/2012
Pagel of 2

1. Outfall Description:
Outfall No. l Structure (pipe, ditch, etc.) ter? ii r' A"-'- FOM M A ETVn1 r-! aA .v0
Receiving Stream: _aC. C C REFS
Describe the industrial activities that occur within the outfall drainage area: _2q 1 yLR n
S'i6 &13C,C tgP-FQ.
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _.6r i i;._ jZR6 WZ
3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and S is very cloudy:
1 20 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Cl" 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and S is extremely muddy:
V 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious indicators of Stormwater Pollution:
List and describe (/6 /V Jr--
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, last modified 10/25/2012

AN
NCDENR
Stormwater Discharge OutFall (SDO)
Qualitative Monitoring Report
Forguidance on filling outthisform, please visit: httn: / ortai. cdenrore/webJlrinades-stormwater/
Permit No.: or Certificate of Coverage No.: ��5�/JJJJJ.J
Facility Name: c
County: gAnin o L rAt _ —Phone No. ( Y?� ) 6"7z - 9 (0 )
Inspector: /KF 9EE`
Date of Inspection:
Time of Inspection: l d
Total Event Precipitation (inches): 0 s S
Was this a "Representative Storm Event" or "Measureable Storm Event as defuRF5GQWLQ
(See information below.) jo 1120115
Yes ❑ No
pENR.LAND QUALITY
STOWNATER PERW fi=�--
Please verify whetter Qualitative Monitoring must be performed during a 'representative storm
event' or "measureable storm event"frequirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event" However,
some permits do not have this requirement Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event most have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
of Permittee or Designee)
Pagel of 2
SWU-24Z Last modit#ed 10/25/2012

L Qutfall Description:
Dutfall No. l Structure (pipe, ditch, etc.) - ld 1- / c3A,4:7
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area; i-t s
sr
2. Color: Describe the color of the discharge using basic colors (red, brown. blue, etc.) and tint
(light, medium, dark) as descriptors:
3. odor. Describe any distinct odors that the discharge may have (Le., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 20 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
G� 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
V 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes S J
8. is there an oil sheen in the stormwater discharge? Yes No
9. Is them evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
Listand describe 4/6/VF _
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation
Page 2 of 2
SM-242, Last modi$ed 10/25/ZG12

'r
STORMWATER DISCIIARGE OUTFALL (SILO)
MONITORING REPORT
Pertri: Niilhber: NCS 000339 or
SAMPLES COLLECTED DURING CALENDAR YEAR: 7-01q
Certificate of Coverage Number: NCG
(This monitoring report shall be received by the Division no later than 30 days frof"Win
the date the facility receives the sampling results from the laboratory.)
V===0
FACILITY NAMETG�r° G4vew�ica`S, �riC •
FIVED
COUNTY t%&e-CO
PERSON COLLECTING SAMPLE(S)
P�NE NO. 0 3`1 -
CERTIFIED LABORATORY(S) CV10-v'^-6ctc LA,6S _
Lab # t A t,l 6 ZQ�
Clnarloi , G Z Z
Lab # 3R+�
(SIGNATURE1414,FRAIMEE ON DESIGNEE)
CENTRAL FILES
By this signature, I certify that this report is accurate
pWR SECTION
complete to the best of my lcuowledge.
�U
Part A: Specific Monitoring Requirements
Outfall
Dale1
I
--
No.
Sample
Total
Flow (if pp
'Total
Oil & Grease
TotalCollected
Solids ass)
i
r Y
{�Q��t�
• I
•
� �
r
�
� ►
r r
i t
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 Activity Monitorine Reuuirements
Outfall
No,
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total Rainfall
Oil & Grease
Total
Suspended
Solids
pH
New Motor Oil
Usage
moldd/ r
MG
inches
mg
m f
Units
allmo
Form S W U-246-1 l 2608
Page 1 of 2

STORM EVENT CHARACTERISTICS.
Date
Total Event Precipitation (inches): Q • Z%�
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 Qualily
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."
�Tc_xv , C� `3 tz0 i.-
(Signature of Per t e (Date)
Form SWU-246-112608
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 15000:35-y
FACILITY NAME
PERSON COLLECTING SAMPLE(S) ,TA<-K KC`NNF+'X
CERTIFIED LABORATORY(S) C f7 N / Lab # 1 i
_/✓Cyo Et 3'771Y Lab#--77i5�
Part A: Specific Monitoring Requirements
ORIGINAL
SAMPLES COLLECTED DURING CALENDAR YEAR: 2 O PI '
(This monitoring report shall be received by the Division no later than 30 days
the date the facility receives the sampling results from the laboratory.)
COUNTY ,Q AIOo,C r°N Q.92
PHONE NO. (jZLJ -01oL Lai
..A
SIGNATURE OF PERMITTEE OR DESIGNEE EEC="'
REQUIRED ON PAGE 2. L&.
iSample
Date
Collected __jigMM
1 1 I
:
t
,
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 Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&GITPH
(Method 1664
SGT-HEM), if
appi.
Total
Suspended
Solids
pH
New Motor
Oil Usage
`
mo/ddl r
MG
inches
m I
m l
unit
gaumo
ECEI VE—
€ V 2n
GEC+r_LAAi� r1t;ti,L1TY
CRNiVJAT� PER'vJI r i iNG
Form SWU-247, last revised 21212012
Page I of

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permlt Number NCS S` 0 oy 3541
FACILITY NAME rH��T .X,✓c, _
PERSON COLLECTING SAMPLES) I1��/1/N�-/aYT�
CERTIFIED LABORATORY(S) ni'Lab #_�
AAcAoH #37V4 Lab# 3�7'I1'f
Part A: Speclfic Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: a 0 /
(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 94rV.D0L P I
PHONE NO. Q36 )-_CZZ - 0 to
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Date
Sample
Collected
i 171fir
�-
Total
Flow(ifapp.)
.
mmm
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes J!'fno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
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
appi.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mold r
MG
inches
m I
m
unit
al/mo
Form S WU-247, last revised 21212012
Pagel of 4

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Fk)rmit Number NCS-.2`000 3 S </
FACILITY NAME _5� rR/S f',� i -rAIC- •
PERSON COLLECTING SAMPLE(S)_,Tacc1<_
CERTIFIED LABORATORY(S) VC
A,e ,f tl Lab # I f -
c Rod If _?ZIJ4/ Lab #,3F71"{
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 26 /
(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 &,LeOL pN
PHONE NO. (2L6j C72�c5f
SIGNATURE OF PERMITTEE OR DESIGNEE
RFC ON PAGE 2.
bate
•
�r
r�
■
rrrr
r■rrr
■rrrrr■
rr■■■r
■■rrr■
r■rrr■r
rrrr
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes L/no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
I Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM); if
soul.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/d r
MG
inches
m
MS2
unit
al/mo
Form SWU-247, last revised 21212012
Page 3 of `f

STORM EVENT CHARACTERISTICS:
A -
Date iC> -- /y
Total Event Precipitation (inches):
Event Duration (hours): _ Q]. O (only if applicable — see permit.)
(if more than one storm event was sampled)
Date _
Total Event Precipitation (inches):
Event Duration (hours): (only ifapplicable -- 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,"
( gnature of Permittee) (Date)
Forth SWU-247, last revised 21212012
Page,Ajof it

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit NOmber NCS S 0 00 35"Y
FACILITY NAME szr.,9,RPEI
PERSON COLLECTING SAMPLE(S) , Ay ,K &C jy'eP '
CERTIFIED LABORATORY(S) &C O tV R !/­_ !_Lab # l I
l✓C Doh 9377/ 1[ Lab # 9 77i `f
Part A. Specific Monitoring Requirements
COPY
SAMPLES COLLECTED DURING CALENDAR YEAR: Z 0 l 4J
(This monitoring report shall be received by the Division no [liter than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY 2AA1,0o,4 PH _
PHONE NO. %')�� 72, -Dlv/
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
rSample
Date
collectedr
•:
X 11
r 1
•
REM
���
►
L.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes Lno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
RCCEI EED
EF
huy 19 1u14
r"'1R-LP,A1D QijA, ITY
'WATER PER-
MTT!lG
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
�r
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appi.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), If
a l:
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
MO.
MgA
unit
al/mo
Form SWU-247, last revised 21212012
Page 1 of f

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS S" q oo3S51
FACILITY NAME r XAIC,
PERSON.COLLECTING SAMPLES) _Z6 6K ,� y
CERTIFIED LABORATORY(S) Nca vig w II _ 'Lab # 1
&KaoN * 3mq Lab # -7'77/
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: o l
(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 BANPOJ. a
PHONE NO. (336 ) 6- y2 — o 10
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Date
Sample
RMN
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes efno
(if yes, complete Part H)
Part B: Vehicle Maintenance Activity Monitoring Requirements
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
mold r
MG
inches
MRA
HMO
unit
al/mo
Form SWU-247, lost revised 21212012
Pagel of If

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS -5"Ooo 3 S N
FACILITY NAME 5'rqAPFT ..z'vc , _
PERSON COLLECTING SAMPLE(S) .TA c K KENN eP r
CERTIFIED LABORATORY(S) Lab #_/ r
c Do Lab # r'11 M
Part A: Speclflc Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:.24
(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 9ANP&PN
PHONE No. (3;6 )_t4''7-2-Cafc> _
ESIGNATURE OF PERMITTEE OR DESIGNEE
MOMEED ON PAGE 2.
rSampleR—W
c
r
II I
r rr
r r w
1
r r r R.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per moath?ryes �no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitorina Requiremento
Outfall
No.
Date
Sample
Collected
50050
06556
00530
00400
Total Flow
(if'applicable)
Total
Rainfall
Oil do Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM); If
spill.
Total
Suspended
Solids
pH
New Motor
Oh Usage
mold r
MG
Inches
nign
010A
unit
allmo
Form SWU.247, last revised 21212012
Page 3 of y

STORM EVENT CHARACTERISTICS:
y • Date-- /y
Total Event Precipitation (inches): 0.21
Event Duration (hours)-_ 6?. t,� (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 tines and Imprisonment for knowing violations."
ajAdL 10, 1 - / /.-
i gnature of Permittee) (Date)
Form SWU-247, last revised 21212012
Page Hof It

L11
Permit Number: NC�403 5 or
Certificate of Coverage Number: NCG
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
FACILITY NAME
PERSON COLLECTING SAMPLES) ,ffj5A @ . W ugr-r�4nZ
CERTIFIED LABORATORY(S) & c n lU R I i Lab Ii• - - U
- Lab ?7
Part A: Specific Monitoring Requirements
ORIGINAL
SAMPLES COLLECTED DURING CALENDAR YEAR: -74 /_�h
(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- ,9,q ,PO4lp11 _
PHONE NO. (33G ) 6' 7z --<5 10 1 kt 3df
( NATURE OF P E OR DESIGNEE)'
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
!:10
• s H
�NOMMOIN
I�
• • s
• r i 1
M
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _, yes i no
(if yes, complete Part B)
Part Br Vehicle Maintenance A vity Monitoring Requirements
Outfadl
No-
Date
'Sample
Cailcatel'
5i1080
W56
tiB530: '
' 00400,
� Z'atsl"Elow.
Wand
Grease:'
cTotel
S��ead
pH ,
New, iGlfotar .
Oil',Llsage;
Yr.••
iij�.i' ,1 l }
,
I f L ,�s'V:..,
t9,
a
LU
w
o
Ur
LL
Uj
t�
u
Z r-
r y
Form SWU-246-051100
Page 1 of 3

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NC . Q as 33' 1( or
Ceriifafcate of Coverage Number: NCG
FACILITY NAME I T09 PE r a 0
PERSON COLLECTING SAMPLE(S) 93f� N u FFrrR
CERTIFIED LABORATORY(S) Alc-A ivR m- !1
Lab # " /4<
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR.,za Of
(This monitoring report shall be received by the Division no later than 30 days Iron
the date the facility receives the sampling results from the laboratory.)
COUNTY as & *fd A fA - _ --
PHONE NO. (.3K1 G"72 -510/ 4-47- 367
(SrIGNATURE OF PORMIME. OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
94 � - M01-
0 Url ffff_�
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per mouth? —yes
(if yes, complete Part B)
Part B: Vehlcle Maintenance A vityMoultoringRequirements
Qiitfall
Na.
I9late Y `;
Sampie
Cnilsa#ed
'S(!6 ! 1
OAS�b f°(WSW
O iA9% s
'Fo6eE-�tlow
E aad
G +rases `� r
;,Toia1=
aed
p$ r
ATeMotc►r
oli Usege"°
iiWd D
: NIG;
�'
mttt
0_• L 7-3
Form SWV-4246-451100
�� 2 'he-3

STORM EVENT CHARACTERISTICS:
~ Date 3-1- 1� f
Total Event Precipitation (inches): Q
Event Duration (hours): Y. 5
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (honor):
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) (Date)
Form SWU-246-05111
Page?. of

OW-.
DECEIVEDMAR 27 Z014
wENTRAL FILES
DWQ/BOG Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
i ! i �F F •i � .�t
Permit No.: NIGS 1 D 1 v 16 / IS 1�1 or Ceartif:cate of Coverage No_: NIC/G/ 1 J I 1 1 1
Facility Name: S TA R PFT rLc-
County: RD;VOo4 PH Phone No. (336) 6 7- ` o/ o j
Inspector.
Date of Inspection: 2 2 1 / Y _
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
of P+ermittee or Designee)
1. Outfali Description
Outfall No. _�_ Structure (pipe, ditch, etc.) �'I F c /::-'90,7 d T2DVr 10 nl fo V o
Receiving Stream: 13g_cK sP-EEK
Describe the industrial activities that occur within the outfall drainage area: =s is
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: C L Fe4 R - _
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) A2 0N(s
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
a2 3 4 5 6 7 8 9 10
Page 1
SW-242-101599

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
J) 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
2 3 4 5 6 7 8 9 10
7. Foam
is -there any foam in the stormwater discharge? Yes No
S. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Other obvious Indicators of Stormwater Pollution
List and describe 11042,1E
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
Page 2
5wu-242-101599

STORMWATRR DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NC Soo 03 51,_ or
Certificate of Coverage Numban NCG
FACU ITY NAME S'M R T S c
PERSON COLLECTING SAMPLES} kK
CERTIFIED LABORATORY(S) N 9 8 4.4 Lab # I!
_-. Lab # '%
Part A: Specific Monitoring Requimments
ORIGINAL
SAMPLES COLLECTED DURING CALENDAR YEAR: 20 /4' •
(This monitoring report shall be received by the Division: no later than 30 days from
the date the facility receives the sampling results ft= the laboratory.)
COUNTY oZ
PHONE NO. INN//
(SfIGINATURE OF PERMMEE OR DE&GNER)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
MOSWO
.
Does this facility perform Vehiclo Maintenance Activities using more than 55 gallons of new motor oil per month? —yes k�o
(if yes, complete Pert B)
Part B: Vehicle Maintenance vity Ma ReQuirements
No.
;Seucple
Caheatad
to W
'a>w
`'Tcilbliow
l and
Gig "
'btu
Sd�euded
;S
pH
Zr dlotor . '
Oil Make.. .
jc�- 143
Form SWU-246-051100
Page I of3

STORMWATER. DISCHARGE OUTFALL (SDO)
MONI70MG REPORT
Permit Number: NC2: as -y J, - - - -- or
Cer0cate of Coverage Number: NCG
FACILITY NAME f L09CEL Q-0
PERSON COLLECTING SAMPLE) dre.9-0 N uFr--WA Ul125A —40RK
CERTIFIED LABORATORY(S) NG.& NR -r^ !f �I.ab d.1L.-
-- Lab #i 3?7/f
Part A: Spedfle Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: a
(This aroultoring report shall be received by the Division no later than 30 days from
the date the f ditty reeelves the sampling results from the laboratory.)
COUNTY a A P
PHONE N0. (,7.) d' 72 -a la / e�' 3a7
(SIGNATURE OF PERMIrm OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
�
v :Ile 1
i �:
+
� •willy
— —
Does this facility perform Vehicle Malawname Activities using more than 55 gallons of new motor oil per month? _ yea ldro
(if yea, complete Pest B)
Part Br VeWde Maintenance Activity Monitoorins Reuuirements
z-;
•t
Illie .
c '�
i_... 17 is .tc
-fa z 4 3
Form SWT-A246.051100

STORM EVENT CHARACTERISTIC&
Date 6' , Z N
Total Event Precipitation Onches)r
Event Duration (hours): Z
(if more than one storm event was sampled)
Date
Total Event Precipltation (Inches):
Event Duration (hours):
Mail Original and one copy to:
Division of Water Quality
Attn: Central Piles
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 sutpervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the Informations submitted. Based on my inquiry of the person
or persona who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of nay knowledge and belief, trine, 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 SWU-246-05111
paga3 of3

F9 'B" LP V, -,- V. -
NCDENR JUL 2 B 2014
Stormwater Discharge Outfall (SDO) CENTRAL FILES
Qualitative Monitoring Report DWQIBOO
For guidance on filling out thisform, please visit: htW: //portal.ncdenLpWweb/Ir/nndes-stormwater/
Permit No.: Nji/5/1/WQ/,-1,E1* or Certificate of Coverage No.: NJC/Ea/—/—/—/—/-J—/
Facility Name: _SEAR ilk-T stir..
County: RA IvDolPhone No. r326') CIA-dhOI
Inspector: &i a r- P. a&Z:A g
Date of Inspection: -
Time of Inspection: 011=30
Total Event Precipitation (inches): % / 0
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
[Yes ❑ No
Please verify whether Qualitative Monitoring must be per during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
of Permitthe or Designee)
Pagel of 2
sWU-242, Last modified 10/25/2012

I. Outfall Description:
Outfall No. �� Structure pipe ditch, etc.) PEE' i io— / �'Vti1'0
Receiving Stream: �f r_ r. r k FE-
Describe the industrial activities that occur within the outfall drainage area:
2. Color. Describe the color of the discharge using basic colors (red brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Z i G: lyT L?&g W& Tam L.�-
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, .
weak chlorine odor, etc.): AZQ ti4
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 0 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
Q 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes To
8. is there an oft sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Nate: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, last modified 10/25/2012

CA I G I N A L
RECEIVED
Stormwater Discharge Outfall (SDO) JUN 16 2014
Qualitative Monitoring Report CENTRALoILES
Permit No.: iv/G 51 oI o/ d! 315- _/1 or Certificate of Coverage No.: NICIGI
FacilityName:
County: kn rL,va.L f d Phone No. C 73r-)67Z. — O (Ol
Inspector Hf/<E {'RAf3 SE _-•- _ .
Date of Wspecct ion:
By this signature, l certify that this report is accurate and complete to the best of my knowledge:
of Permittee or Designee)
1. Outfall Description
Outfall No. ! Structure (pipe, ditch, etc.) /©jf' FRviy /ZC r-L NT/OnJ �twe_
Receiving Stream: 17— c I< ! 3 �'g2t -
Describe the industrial activities that occur within the outfall drainage area:_ n U--r __
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors:
3. - Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) _A f c?,-eL
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
62 3 4 5 6 7
Page L
8 9 10
SwU-242-101599

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
V 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the numbed which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
Q 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes 9)
8. OR Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9 Other Obvious Indicators of Stormwater Pollution
List and describe -- -.
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
Page 2
5WU-242-101599

.qn =13 StarPet Inc. 7",P�-M
smrzo13
Stormwater Permitting
Visual Monitorin Data: —IN
Current Year, 2009 yot777�
Sample Year. 2009 ' s
Date Sampled: 2118109 StarPet Inc ) 0 C T I fl
1:13ischarge of New Retention Pond( At Fenceline) 1) qR . VVNrt;c , OUALITY
Clarity
eta;
Wa
a
Other
(Scale of 1-
Flouting Solids
Solids (Scale of 1
Pollution
License Parameters Cam
Color
Odor
10)
(Scale of 1-10)
10)
Foam
Oil Sheen
Indicators
All Results are Visual Analysis
Light Brown
None
2
1
2
No
No
None
Sample Year. 2009
Date Sampled. 3127!09
1:13ischarge of New Retention Pond( At Fenceline
Clarity
Suspended
Other
(Scale of 1-
Floating Solids
Solids (Scale of 1
Pollution
License Parameters Completed:
Color
Odor
10)
(Scale of 140)
10)
Foam
Oil Sheen
Indicators
AEI Results are Visual Analysis
LL Brown to Clear
None
2
1 1
1 2
1 No
No
None
Sample Year. 2009
Date Sampled:1015109
:Discharge of New Retention Pond(At Fenceline
Clarity
Suspended
Other
(Scale of 1-
Floating Salida
Solids (Scale of 1
Pollution
License Parameters 22T21~:
Color
Odor
10)
(Scale of 1-10)
10)
Foam
Oil Sheen
Indicators
All Results are Visual Analysis
Light Brown
None
2
1
2
No
No
None
Sam pie Year. 2009
Date Sampled: 10123109 71
:Discharge of New Retention Pond(At Fenceline)
Clarity
Suspended
Other
(Scale of 1-
Floating Solids
Solids (Scale of 1
Pollution
License Parameters Completed:
Color
Odor
10)
(Scale of 1-10)
10)
Foam
Oil Sheen
Indicators
All Results are Visual Analysis
Lt Brown W Clear
None
2
1
2
No
No
None
Sample Year. 2009
Date Sam ied:111181fl9
1:Discharge of New Retention Pond( At Fenceline)
Clardy
Suspended
Other
(Scale of i-
Floating Solids
Solids (Scale of 1
Pollution
License Parameters Completed
Color
Odor
10)
(Scale of 1-10)
10)
Foam
Oil Sheen
Indicators
All Results are Visual Analysis
Lt. Brown to Clearl
None
2
1
2
No
No
None

gn7M3 StarPet inc. 0
eQ72p73
Stormwater Permitting
Visual Monitorh%i Data:
Current Year, 2009 R
` Sample Year. 2010
StarPet Inc
Date Sampled: 3112110
Outtall #1: Discharge of New Retention Pond
Lleense Parameters qeMEWW.
Color
Odor
Clarity
(Scale of 1-
10)
Floating Solids
(Scale of 1-10)
Suspended Solids
(Scale of 1-10)
Foam
Ol
Sheen
Other Pollution
Indicators
All Results are Visual Analysls
Light Brown to
Clear
None
2
None ji)
1 to 2
None
None
None
Sample Year.201a
Date Sampled: 7148110
Outfall 9t: Discharp of New Retention Pond
License PammeterS Com feted:
Color
Odor
Clarity
(Scale of 1-
10)
Floating Solids
(Scale of 1-10)
Suspended Sorids
(Scale of 1-10)
Foam
Oil
Sheen
Other PoQution
hSdit�tet8
All Results are Visual Analysis
ught Brown to
Clear
None
2 to 3
None (1)
2 to 3
None
None
None
` Samp4e Year 2010
Date Sampled., 10/14110
Outiall 91. Discharge of Mew Retention Pond
L1eam Parameters Com eted.
Color
Odor
Clarity
(Scale of 1-
10)
Floating SoUds
(Scale of 140)
Suspended Solids
(Scale of 1-10)
Foam
Oil
Sheen
Other PoUabort
Indicators
All Results are Visual Analysis
Light Brown to
Clear
None
2 to 3
None (1)
2 to 3
None
None
None
Sample Year.2011
Date Sampled: 1118111
cWtiall e on Pond
Ucense Parameters ComplOW.
Color
Odor
Clarity
(Scale of 1-
10
Floating Solids
(Scale of 1-10)
Suspended Solids
Scale of 1-10
Foam
Oil
Sheen
Other Pollution
indicators
All Results are Visual Analysis
Light Brown to
Clear
I None
1 2
1 None (1)
1 2
None
None
None

9 M013
StarPet Inc.
Stormwater Permitting
Ulsual NkAl toftog DaU-.
Current Year, 2009
F Y
9WJ2D13
' Sample Year. 2011
StarPet inn
Date Sampled: 3/10111
Outfall #1: Discharge of New Retert6on Pond
License Parameters Gom leierf_ W10/11
Color
Odor
Clarity
Stale of 1-10)
Floating Solids
Scale of 1-10)
Suspended
Solids (Scale
01`1-10)
Foam
Oil
Sheen
Other Pollution
Indicators
All Results are Visual Analysis
Light Brown to
Clear
None
2
1
2
None
None
None
' Sample Year: 2011
Data Sampled: 614111
Outfall #1: Discharge of New Retention Pond
License Parameters gqmpk0d. W4111
Color
Odor
Clarity
Scale Of 1-10)
Floating Solids
Scale of 1 .101
Suspended
Solids (Stale
Foam
Oil
Sheen
Other Pollution
indicators
All Results are Visual Analysis
Light Brown to
Clear
None 1
2
1
2
None
None
None
• Sample Year` 2011
Date Sampled: 011111
Outfall #1:Diseharge of New Retention Pond
License Parameters Cam leied: W/11
Color
Odor
Clarity
(Scale of 1-10)
Floating Solids
Idle Of 1-10)
Suspended
Solids (Scale
of 1-10
Foam
Oil
Sheen
Other Pollution
indicators
All Results are Visual Analysis
Light Brown to
Clear
None
2
1
2
bone
None
None
' Sample Year. 2011
Date Sampled: 9r1111
Outfall 91:131scharge of New Retention Pond
Lfcense Parameters Compleied: 9/7/11
Color
Odor
Clarity
(Scale of 1-10)
Floating Solids
(Scale of 1-10)
Suspended
Solids (Scale
of 1-10
Foam
Olt
Sheen
Other Pollution
indicators
All Results are Visual Analysis
Light Brown to
Clear
I Norte
1 2
1
2
None
1 None
I None

g2 2D13
StarPetInc_
Storrnwater Permitting
Visual Monitoring Data:
Current Year, 2009
COPY
9i2ir1013
- Sample Year. 2012
Date Sampled: 4f3112
Outfall #1:Discttarge of New Retention Pond
License Parameters Corn eted:
Color
Odor
Clarity
(Scale of 1-10
Floating Solids
(Scale of 1-10)
Suspended
Solids (Scale of
1-10)
Foam
Oil
Sheen
Other Pollution
Indicators
All Results are Visual Analysis
Very Light
Brown to
Clear
None
2
1
2
None
None
None
Sample Year. Z012
Date Sampled: 619112
Outfail #1: DkwJzarge of New Retention Pond
License Parameters eted:
Color
Odor
Clarity
IScale of 1-10)
Floating Solids
(Scale of 1-10)
Suspended
Solids (Scale of
140)
Foam
Oil
Shen
Other Pollution
Indicators
All Resutts are Visual Analysis
Very Light
Brown to
I Clear
None
2
1
2
None
None
None
Sam a Year. 2012
Data Sampled: 719112
Outfall #1:Dtscharge of New ReWn on Pond
LiCerrse Parameters Com feted:
Color
Odor
Clarity
Scale of 1-10)
Floatlrtg Sol
(Scale of 1-10)
Suspended
Solids (Scale of
1-10)
Foam
Oil
Sheen
OPotluiian
ther
Indicators
All Results are Visual Analysis
Very Light
Brown to
Clear
I None
2
1 2
1 2
1 None
None
None
ple Year. 2013
Date Sampled: 1117113
Outfall 01: Discharge of New Retention Pond
License Parameters eyykled.
Color
Odor
Clarity
(Scale of 140)
Floating Solids
(Scale of 140)
Suspended
Solids (Scale of
1-10
Foam
oil
Sheen
Other Pollution
IndleatOrS
All Results are Visual Analysis
Clear
None
1
1
1
None
None
None

I
9n7M13
Starlet Inc.
Stormtwater Permitting
Visual Monitoring Data:
Current Year, 2009
COPY
9r2MA13
' Sample Year: 2013
StarPet inC
Data Sampled: 1/17113
Outfall #1: Discharge from New Retention Pond
License Parameters Com
Color
Odor
Clarity
(Scale of 1-10)
Floating Solids
(Scale of 1-10)
Suspended
Solids (Scale of 1
10
Foam
Oil
Sheen
Other PolloLiorl
Indicators
All Results are Visual Analysis
Clear
None
1
1
1
None
None
None
' Sample Year. 2013
Date Sampled- 2MI3
Outfalt #1: Discharge of New Retention Pond
License Pararrreters Cam
Color
Odor
Clarity
(Scale of 1-10)
Floating Solids
(Scale of 1-10)
Suspended
Solids (Scale of 1
10)
Foam
011
Sheen
Other Pollution
indicators
All Results are Visual Analysis
Clear
None
1
1
1
None
None
None
'Sample Year. 2D13
Date Sampled: 4119113
Outfall #1:13isc of New Retention Pond
License Parameters Com
Color
Odor
Clarity
Scale of 1-10)
Floating Sonde
(Scale of 1-10)
Suspended -
Solids (Scale of I.
10)
Foam
Oil
Sheen
Other Pollution
Indicators
Ail Results are Visual Analysis
Clear
None
1
1
1
None
None
None
' Sample Year. 2013
Date Sampled: $11113
Outfall 01: Discharge of New Retention Pond
License Parameters Completed.
Color
I Odor
Clarity
(Scale of 1-10)
Floating Solids
(Scale of 1-10)
Suspended
Solids (Scale of 1
10)
Foam
Oil
Sheen
Other Pollution
Indicators
All Results are Visual Analysis
Clear
None
2
1
1
None
None
None

W3012013 StarPat Inc. 13
StonnwaterPermitting�%%�
Analytical Monitoring Data: iE ij'+]I Ij
Sam !e Year: 2009
Analytical D �, r 2 03
MonitorI
Comments:
BOD (5 day) TSS COD MBAS Total Nitrogen I Nitrate Nitrogen I Nitrite Total T le f$i nch Ethefene
Phosphorus Nitrogen a -G G! cal
Sandrd MGIL, BQL
MGIL MGIL MGIL MGIL MG)L MGIL MG1L MGIL MGIL MGIL MGIL *Standard
Unft
D
Date Sampled: 4114109
Outfall #1 Dischar a at New Retention Pond
License Parameters Sampled & Lab Results:
All Results are In MGII except for pH
Storm Event Data Total Flow:0,19
6.30
9.00
34.30
<0.2
<0.05
0.560
<0.02
1.410
0.83
<0,003
9.39
4.56
<10
Current Permit Bench Marks 30.00 1 10D.00 120.00 1 0.50 2.00 NIA N/A 30.00 0.03 30.00-1 8 to 9 1 14 000
Sam !e Year: 2009
Analytical
Monitoring
Comments:
Date Sampled: 7113109
Outfall #1 (Discharge at New Retention Pond)
License Parameters Sampled & Lab Results:
BOO (5 day)
TSS
COD
MBAS
Total
Phosphorus
Nitrogen I Nitrate
Nitrogen I Nitrite
Total
Nitrogen
TKN
Total
Cobalt
Oil &
Grease
pH
Etheiene
G! co!
All Results are In MGII except for pH
MGIL
MOIL
MOIL
MGIL
MOIL
MGIL
MGIL
MGIL
MGIL
ppm
MG1L
"Standard
Units
MOIL, BQL
Storm Event Data Total Flow: 0.48
2.69 v
140.00
14,40
<0.2
0.10
0.10
<0.02
2.90
2.80
0.013
6.58
6.29
NID
Current Permit Bench Marks 30.00 100.00 12D.00 0.60 2.00 NIA NIA 30.00 0.03 30.00 1.....609141,000
Sam le Year: 2009
Analytical
Monitoring
Comments:
Hate Sampled: 8131109
Outfall #1 (Discharge at New Retention Pond
License Parameters Sampled & Lab Results:
BOO (5 day)
TSS
COD
MBAS
Total
Phosphorus
Nitrogen I Nitrate
Nitrogen 1 Nitrite
Total
Nitrogen
TKN
Total
Cobalt
Oil &
Grease
pH
Ethelene
Glycol
All Results are in MGI1 except for pH
MGIL
MGIL
MGIL
MGIL
MGIL
MGIL
MGIL
MGIL
MG1L
MGIL
MGIL
*Standard
Units
MGIL, BQL
Stone Event Data Total Flow: 0.38
4.63
2.00
11.00
<0.2
<0.05
0.32
0.08
36.00
35.60
<0.0030
<5.00
6.36
<100
Current Permit Bench Marks 30.00 100.00 120.00 1 0.50 2.00 NIA NIA 30.00 0.03 1 30.00 6 to 9 1 14,001)
Sam !e Year: 2009
Analytical
Monitoring
Comments:
Date Sampled: 11/10109
Outfall #1 (Discharge at New Retention Pond
License Parameters Sampled & Lab Results:
BOD (5 day)
TSS
COD
MBAS
Total
Phosphorus
Nitrogen I Nitrate
Nitrogen I Nitrite
Total
Nitroen
TKN
Total
Cobalt
Oil &
Grease
pH
Etheiene
GI eol
All Results are In MG11 except for pH
MGIL
MGIL
MGIL
MGII.
MGIL
MGIL
MGIL
MGIL
MGIL
MGIL
MGIL
'Standard
Units
MGIL, BQL
Storm Event Data Total Flow: 1.67 f
282.00
44.00
42.90
<0.1
0.12
0.28
<0.10
0.28
<0.14
0.00
<5.00
6.57
<100
Current Penult Bench Marks 30.OD 100.00 120.00 0.50 2.00 NIA NIA 30.00 0.03 30.00 6 to 9 14 000

atormwater Yermnting 4
Analytical Monitoring Data:
License Reporting Year Cor
2t36g r Y
' Sample Year: 2010
Analytical
Comments: Event started 0900 a ended 1500
Date Sampled: 2122110
Otltfall 91 tDischarge at New Retention Pond)
License Parameters Sampled A Lab Results:
BOD (6 day)
TS8
COD
MBAS
Total
Phos horns
Nitrogen I Nitrate
Nitrogen I Nitrite
Total
Nitrogen
TKN
Total
Cobalt
Oil S
Grease
pH
Ethelene Glycol
All Results are in MG/l
MOIL
MGIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MG/L.
-stantserd
Uni
MOIL, SOL
Storm Event Data Total Flow: 0.36
20.50
34.00
<25.0
<0.2
<0.05
1 0.260
<0A3
0.660
0.60
eO.0030
<5.00
7
<100
Current Permit Bench Marks
30.00 100.00
120.00
0.60
2.00
EPA 300.0 EPA 300.0
30.00
46DS0 N 0.03
30.00
6 to 9
14,000
' Sam le Year: 2010
Analytical
Monitorinct
Comments:
Date Sampied:5I17110
Outfatl #1 (Discharge at Now Retention Pond)
License Parameters Sampled a Lab Results;
SOD (5 day)
TSS
COD
MBAS
Total Phosphorus
Nitrogen I Nitrate
Nitrogen I Nitrite
Total Nitrogen
TKN
Total
Cobalt
Oil 8
Grease
pH
Ethelene Glycol
All Results are In MG/1 except for pH
MG1L
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MGIL
MOIL
ppm
MGIL
Standard
Units
MOIL, SQL
Storm Event Data Total Flow: 0.35
3.70
27,80
50.60
0.1
0.10
0.13
<,0300
cO.610
<0.660
0.00
<5.00
6
<5
Current Permit Bench Marks
30.00
100.00
120.00
0.50
2.00 EPA 300.0
EPA 300.0
30.00
SM
4500 N
or B
0.03
30,00
6 to 9
14,000
• Sample Year: 2010
Analytical
Mnniteirina
Comments:
Date Sampled: 9129110
OUtfall #1 (Discharge at New Retention Pond)
License Parameters Sampled d Lab Results:
80D (6 day)
TSS
COD
MBAS
Total
Phosphorus
Nitrogen I Nitrate
Nitrogen 1 Nitrite
Total
Nitrogen
TKN
Total
Cobalt
OII d
Grease
pH
Ethelene Glycol
All Results are In MGII except for pH
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MGIL
MGIL
MOIL
a3tandard
Unite
MG1L, SQL
Storm Event Data Total Flow: 0.17
6.69
49.00
46.70
0.06
<0.050
1 0.16
<0.0300
2.96
2.80
1 0.01
7.17
7
<6
(0.e0 Inches), (6 hours)
Current Permit Bench Marks
3D.00
100.OD
12D.OD
0.50
2.OD EPA 300.0
EPA 300.0
30.00
SM
0.03
30.00
6 to 9
14,000
Sample Year: 2010
Analytical
Mnnitnrinn
Comments: Suspect; Sample for COD
Date Sampled: 11/30110
OUtfall #t !Discharge at New Retention Pond)
License Parameter Sampled & Lab Results:
SOD 15 day)
TSS
COD .
MBAS
Total
Phosphorus
Nitrogen I Nitrate
Nitrogen I Nitrite
Total
Nitroen
TKN
Total
Cobalt
011 &
Grease
pH
Ethelene Glycol
All Results are in M04 except for PH
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MG/L.
'Standard
Units
MOIL, BQL
Storm Event Data Total Flow: 0.19
37.80
44.00
1220.00
0.87
<0.050
0.73
<0.300
5.77
5.04
0.02
<5.00
8
430.00
(0.60), (shours
Current Permit Bench Marks
30.007 100.00 1 120.00
0.50 2.00 EPA 300.0 EPA 300.0
30.00
SM
0.03
30.00
6 to 9
14,D00

atormwater eermitting
AnalAosl Monitoring Dale:
License Reporting Year
2009
r
Sample Year: 2011
Comments:
Analytical
Monitoring
Data Sampled, 1126111
Out(all #1 (Discharge at New Retention Pond)
License Parameters Sampled a Lab Results:
BOD (6 day}
T33
COD
MBAS
Total
Phosphorus
Nitrogen !Nitrate
Nitrogen ! Nitrite
Total
Nit en
TKN
Total
Cobalt
Oil 8
Grease
pH
Ethelene Glycol
All Results are In MO11
MGIL
MG1L
MG1L
MG1L
MG1L
MGIL
MGIL
MGIL
MGIL
IVIG1L
IIAGIL
'Standard
MG1L, BOL
Storm Event Data Total Flow: 0.13
6.19
32.40
75.40
<0.012
<0.060
0.13
0.03
<0,330
<0.280
0.01
<6.00
7
42.60
Currant Permit Bench Marks
30.00
100.00
120.00
0.60
2,00
EPA 300.0
EPA 300.0
30.00
SM
4500 N
(01,01B
0.03
30.00
6 to 9
14,000

aXK0i3 StarPet Inc.+3
Stormwater Permitting
Anatyllul Monitoring Data: 00,6 0.1py
Llcenae Raponing Year
" Sample Year: 2011
Analytical
Monitorin
Comments: Event started 0900 6 ended 1000
Date Sampled: 3110111
Outfall s1 Dischargs at Now Retention Pond
Llcfnas Parameters Sampled a tap Results:
ROD 15 day)
Tab
COD
MBAs
Total Phosphorus
Nitrogen I Nitrate
Nitrogen I Narita
Total
Nkro9an
TKN
Total
Cobalt
0114
Gres"
PH
Malone Glycol
All Results am in MOII except for PH
MOIL
Mon.
MOIL
Mon.
MOIL
MOIL
MOIL
MOIL
Mon.
MOIL
man,
'Sunderd
Units
MWL, BOL
Ever" Data Total Flow: 0.2
B."
80.60
43.70
190,0113.1
-0,030
<0.0200
<0.0300
<0.190
4.140
<0,0030
0.00
7
<10
Current Perms Bench Marks Per Pernik
30,00
100,00
420,00
0.60
2.00
EPA ]00,6
EPA 300.0
30,00
SM 4600 N
o B 0.09
30,00
8 to 9
14 000
' Sample Year. 2011
Analytical
Monitoring
Comments: Started at 0400 Ended at 10:30
Date Sampled-. 4/28111
Outfall #1 01sehar s ■i Now Retention vend
License Parameters sampled A Lab Results:
Boo 10 day)
T88
COD
NO"Total
Phosphonte
N]trogan 0 Nitrate
Nitrogen I Nitrite
Total
Nitrogen
TKN
Total
Cobaa
Oil a
Oman
PH
Ethelons Glycol
An Results am in Mae except for
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
POM
MOIL
'Standard
Units
MGL BOL
storm Ever" Dau Total Flow: O,aB
18,90
60,00
<10.0
0.02
omo
0.07
0,08
0.97
0.84
0,01
0.00
8
<10.0
Current Permit Bench Marks Per Pam k
30.00
100.00
120.00
0.60
2.00 EPA 300.0
EPA 300,0 30.00
9M 4600 N
a
0.03
30.0o
6 to 9
14,000
' Sample Year. 2011
Analytical
Monitoring
Cw m rft.
Date Sampled: 918111
Outfall 01 101scherat at New Ratentlon Pendi
LltxMf Parsmreters Sam led a Lab Rmums:
BOD (6 day)
Us
COD
MOAB
Total Phosphorus
Nkropen I Nkrsfs
Mtrogfn I Write
TOW
Nitrogen
TKN
Total
C."
Oil a
amass
PH
ElhelfM Glycol
All Resume am in Mon except for gd
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
MOIL
-Stand"
Units
MOIL BOL
Worm Event Date Total Plow: 0.304
18.30
58.70
78.00
0.038
0.09
0107
0.07
1.82
1.68
0.00
0,00
a
<10.00
Curve Permit Bench Manta Per Permit
30.00
100.00 120.00
0.50 2,00
EPA 300.0
EPA 300.0
SM 43M N
30,00 or B
0,03
30.00 6 to 4
14 000

er=13 StarNt IDC.CO.!PY
ar10R013
Stotmwater Perm Itting
AnatyBcal Monitoring Data:
License RepwlkV Year
' Sample Year. 2011
Analytical
Monitoring
ComrmrAs: BOD and MBAS above Benchmarks
Date Sampled: 1216111
Outfall #1 (DINCh4tvaml New Retention Pond
Llcanse Parameters Sampled 8 Lob Result:
Boo (s day)
Tab
I COD
MOAS
Total Phosphorus
Nitrogen I Nltrat
NBrogen 1 Nltdto
Total
Nitrogen
TKN
Total
cobalt
011 i
Oreses
PH
Ethelans Glycot
All Results are In MGI1 exampt for eU
MOIL
MOIL
MAIL
MWL
MG&
MG&
MG&
MGIL
MOIL
MG7L
MGIL
.Standard
Unita
UGA, BOL
Storm Event Data Total Film: 0.240
38.80
74.00
GOIC
1 2.68
0.06
0.06
0.00
t <0.1$0
1 4.140
0 At
I <6.00
7
<10.0
Current Pamttt Bench Marks Per Permhl
20.00
100.00
120.0o
1 0.50
1 2.00 EPA 300.0
EPA 300.0
30.00
8M 4500 N
(orq)8
0.03
30A0
I S to 9
14 Oa0

I IN
11r354013 StarPst Inc. Hy 0IfGr2pt3
Stormwoter Permitting
Armilylloal Monitoring Data:
License RepoNtq Year
• Sam to Year: 2012
Analytical
Monitoring
commsntat
Date Sampled,, 4126112
Outfall #1 (DIscharw at Now Retention Ponall
License Panmaters Sam lee 8 Lab Rseuhs:
BOO (6 day)
T88
coo
MBAR
Total Phosphorus
N"an 1 Nitrate
Mbogan 1 NIMts
Total
Nitrogen
TKN
Total Cobalt
Oil a
Grease
phi
Ethelens Glycol
All Results am In MQA except for PH
MGIL
MOIL
MGIL
MGIL
MGIL
MG1L
MGIL
MGIL
MGIL
MG/L
No&
•StsnCard
Unite
M BOL
Storm Evsnt Daft Total Flow: 0.15
37.60
42.00
80.70
0.20
0,050
017111
0.637
1.550
4.140
0.003
<5.00
6
<10.0
Current Permit Bench Marks Wer Nmtn
30.00
100.00
120.00
0.50
2.00
EPA 3D0.0
EPA 300.0
8M 4300
30.00 N c 0.03 30.01!
6109 is 00D
" Sample Year. 2012
Analytical
Monitoring
Comments:
Date Sampled: 5124/12
Outfall 01 Dlsahe at Now Retention Pondl
License Parameters Sampled a Lab Results:
BOO (6 day)
Too
coo
MBAs
Total Phosphorus
Nitrogen I Nitrate
Nitrogen I NbUs
Total
Nitrogen
TKN
Total Cobalt
009
Grosse
pH
E1MIena Glycol
All Results are In Mon except for
MOIL
MG1L
MOIL
MGIL
Noll.
MGIL
MGIL
MOA.
MGILPPM
MGIL
'Standard
Unlb
M BQL
Storm Event Dots Total Flow: 0.35
14.90
73.00
6940
0.13
0.06
0.25
0.06
1.41
1.42
0.00
<5.00
7
<10.0
CurrentPermit Bench Marko Per Permit
30.00
100.00 720.00
0.60
2,00
EPA 300.D EPA 300.0
30.00
$M IS00
N o B
0.03
30.00
6 to 9
1e 000
' Sam le Yaar: 2012
Analytical
Monitoring
Con marks: Sus eted that sernple cross aontemlmad for TSS
Date Sam led: 81a112
Ouffall 01 (DischaER at New Retention Pond
Lbwnw Paramosm Sampled A Lab Results:
Boo (6 day)
Tea
COD
MBA$
Totsl Phosphorus
Nitrogen I Nitrate
Nitrogen I N6rlte
Total
Nitrogen
TKN
Total Cobalt
Oil S
Grease
PH
Ethelans Glycol
All Results are In 111104 except for pH
MGrL
MG1L
MWL
MG&
MOIL
MG&
MG1L
MGrL
MGIL
MGIL
MGIL
•Stsndard
Units
MOIL BOL
Stamm Event DIU Total Flow: 0.21
11.40
254.00
81.40
0.18
0.20
0,81
<0.0500
0.61
-CO,14Q
0.0948
0,00
6.10
N0.0
Curmrd Psrmm Bench Marko Par Permit
30.00 100.00
120.00 0.50
2.00 EPA 300.0
EPA 300.0
30.00
8M 4600
N o B 1
0.07 1
30.00 1 6 to 1 14,000

arumt3 SterPel Inc. e00r1013
Stonrwater PermitUOg
Analytical Monitortng Data; COPY
Llcanse RepaNnO Year
' Sample Year. 2012
Analytical
Monitoring
Comments:
Gate Sampled; f2127112
OLI fall 01 (MchmEn at NNW RaOrMbn Pondl
Lkame Parsmotm Sampled A Lab Results:
800 I 0 day)
I T88
COD
I NUB
Total Phosphorus
Nltropn I N tots
N&ogen 1 N Nrit6
Total
Nitrogen
TNN
Total Cobsll
Oa a
Onsu
pH
Ethelene Glycol
All Results are in MOA examptlor pH
MOIL
MG(L
MGA.
MOIL
Mari
Mori
MOIL
MGIL
MOIL
MOIL
MOIL
'Standard
Unks
MOIL SOL
BWrm Event Data Teal Flow: 0.19
12.70
11.50
00.10
0,200
0.000
0.19
0.18
2.03
2.10
0.01
<0.00
0
<10.0
Curmrt ParmR Banch Marko Per Pemat
30.00
100,00 140.00
O.tiO
Y.00
EPA 300.0
IBM 4600 N
EPA 300.0 30.00 torg)a
0.03
30.00
6100 14,000
Year: 2013
Analytical
Monitoring
Cammer": Sus at Contaminated um le for TSS,
Date Sam led: 2120113
Outfall a1(Discharge at Now Retention Pond)
License Parametan Sampled A L44 Results:
SOD (0 day)
T88
COD
I SIBAS
TotaF Phoephorua
Nltmgsn 1 Nltrate
Nitrogen I WIN
Total
Nitrogen
TM
Total Cobalt
oil a
Grose
pH
Ethalans Glycol
An Results are in MGA
MGIL
MGfL
MGIL
MG&
MGIL
MGA_
MG&
MGA.
MOIL
MGIL
MGA.
"Standard
Units
MOA, BCIL
Storm Event Data Total Fraw: 0,25
22.80
834.00
120.00
010
0.10
1 0.49
0.00
3.04
1.00
0.01
<0,00
7.4
<10.0
Current Permit Bench Marko Per Permit
30.00 100.00
120.00
0,50 2.00
EPA 300.0
EPA 700.0
ant uvv
30.00 N o B
0.03
30.00
6 to g
1a 000

ar30rl013
StarPet Inc.
Starniwater Parrnitting
Analytloal Monitoring Oats:
License Raponing Year
2009
i
F 2
WWII!
Sample Year. 2013
Analytical
Monitoring
ComMal Sam Rely contamindled for Tao
Date Sampled: 2f28i13
Outfalt 111 Diacha at New Retentio and
Wanes Parametera Sampled 4 Lab Results:
SOD (a ay)
Too
COD
I M9Aa
Total Phosphorus
Nitrogen I Nkrrts
Nitrogen I Nadta
Total
Nitrogen
TKN
Total Cobalt
on A
Grieve
pH
Ethelent Glycol
All Results are in MGM
MOIL
MOIL
MGIL
MOIL
MG&
MOIL
MOIL
MGM.
MGIL
M.
1111L
•standard
Unita
MG&
storm Event Data Total Flow: 0.28
22.80
834.00
120.00
0.20
0,1E
0.49
0.08
3.04
1.88
0.01
7.4
<10.0
Current Permit Bench Marks tear Parmk
30.00 100,00
120.00
0.50 2.00 EPA 300.0
EPA 300.0
X.
8M 4500
N o B
I 0.03 70.00 6 to 9
14.000
' Sample Year: 2013
Analytical
Monitoring
Comments:
Date Sampled: 4I8I113
Oukall e1(Discharge at Now Retention Pond
License Parameters Sampled 4 Lab Results:
SOD IS day)
TSS
COD
MEAD
Total Phosphorus
Nitrogen I Nitrate
Nitrogen I Nltrlte
Total
Nitrogen
TKN
Oil 4
Total Cobalt Grease
PH
EUtslone Glycol
All Results arm In MOM exceA for pK
MG1L
MGM.
MGM.
MOrL
M
MGIL
MGlL
MC:1L
MOIL MGIL
'Standerd
Units
MOIL
stormwater Event Total Flow: 0.28
12.90
88.70
WCD
<0MOIL
.200
0.09
0.55
0.51
1.1s
<0.100
e0.0030 0.00
5.90
Current Pwm1H Bench Marks IPer Permit 30,00 100.00 120.00
4300
O.SO 2.00 EPA 300.0 EPA 300.0 3a.og N o G 0.03 30.00 6 to ll 14,000
' Sample Year: 2013
Analytical
Monitoring
Comments,
Date Sampled: 6121/13
OuNall #I(Discharge at New Retention Pon%fl
Ucenso Parameters Sampled 4 Lab Results:
GOD ( 5 day)
Too
COD
MBAR
Total Phosphorus
Nitrogen I Nitrate
Nitrogen I Nitrite
Total
Nitrogen
TKN
Total Cobalt
Oil a
Om"
PH
Ettwkoa Glycol
All Reauaa are in MGM exw for H
MOIL
MOIL
MGM
MOrL
MIX
MG&
MOIL
MOIL
MGIL
MOIL
MOIL
'otandard
Units
Mall
Storm Event Data Total Flow: 0.32
37.90
20.00
88,10
�0.200
US
0.68
0.63
1.28
a0.1o0
0.01
c5.00
6
15.40
Currant Permit Bench Marks War Parmlt
30.00 100.00
120.00
0,30 2.00
EPA 300.0 EPA 300.0
30.00
9M 4500
N (OrgjB
0.03
30.00
6 to 9 14,000
' Sample Year:
Analytical
Monitoring
Commends:
Date Sampled:
Outfall e1 IDlecharge at Now Retention Pond
Uawnes Parameters Sam led 4 Lab Results:
Boo (5 ay)
Tap
COD
MUS
Total Phosphorus
Nitrogen I Nitrate
Nitrogen I Nkdts
Total
Nkrogan
TKN
Totei Cobalt
011 a
Oraap
pM
ethekno Glycol
All Results are In MGn
MOIL
MOIL
MOIL
M
MOIL
MG&
MG&
MGIL
MGfL
MGM.
MGIL
'SUndard
Units
MGIL
Storm Event Date Tote) Flow:
Current Permit Bench Marks Par Permit
30.00 1
100.00 120,00
0,50
2.00 EPA 300.0
EPA 300.0
30.00
9M 4500
Nor 0.03
30.00
6 to 9
14 000

Units Benchmark I 9112l2017 417l20l7 9/1972016 5/5/2016 immol5i 5/2212015 10/15/2014 6/12/2014 3l3l2014 10/712013 5/21/2013 4612013 2/26/2013 12/27/2012 81B/2012 5/24/2012 4l2612012
10/2/2017
BOD ( 5
MGIL
30
31
2.3
11.6
2.46
2.77
24
6.88
43.9
5,58
12.6
37.9
12.9
22.8
12.7
11.4
14.9
37.5
day)
TSS
MGIL
100
32
48
115
37
29
28.5
20.8
46.4
136
72.06
20
88.7
834
11.5
254
73
42
COD
MG1L
120
31
50
23.9
12
26.4
56.4
23.7
62.7
53.2
65.2
86.1
30
120
60.1
81.4
69.4
86.7
MBAS
MGlL
0.5
<0.1
0.25
<2
0.222
0.048
<0.200
<0.200
<0.200
<0.200
0.201
<0.200
<0.200
0.203
<0.200
0.183
0.127
0,203
Total
Phospho
MGlL
2
0.03
0.05
0.08
0.1
0,15
1.18
0.08
0.08
0,15
0,097
1.29
0.094
0.15
<0,050
0.2
0.059
<0,050
rus
Nitrogen
MGlL
EPA 300.0
0.29
<0.1
0.2
0.53
0.63
1
0.34
0,11
0.69
0,632
0.659
0.651
0,486
0.187
0.608
0.254
0.711
Iitratteo
Nitrate
.06
Nitrogen
! Nitrite
MGlL
EPA 300.0
0.29
<0.1
<0.0500
<0.03
<0.0500
<0.0500
<0.0500
0.06
0.37
<0.0500
0,63
0.508
0.678
0.18
<0.0500
0.0643
0.637
Total
MGlL
30
0.29
<0.1
<1,10
1.56
<1.10
<1.10
<1.10
<1.10
2.12
2.1
1,29
1.16
3.04
2.53
0.608
1,44
1.35
Ni en
TKN
MGlL
SMo45O0N
0.61
1.36
<1.00
<1.00
<1.00
<1.00
<1.00
<1.00
2.12
1.47
<0.100
<0.100
1.88
2.16
<0.140
1.12
<0,140
Total
Cobalt
VIGIL
0.03
<0.005
<0.005
<0.001
0,005
<0.001
<0.000500
<0.0030
<0,0030
0.0032
0.0054
0.0055
<0.0030
0,0054
0,0084
0.0038
0,0043
0,0054
Oil &
Grease
MG1L
30
<5
<5
<5.00
<5.00
<5.00
5.55
<5.00
<5.00
<5.00
12.3
<5.00
<5.00
<5 00
<5.00
<5.00
<5.00
<5.00
pH
`Standard
6 to 9
6.39
6.1
6.8
6.4
6.5
6.2
7.3
7.5
7
6
6.4
5.9
7.4
5.7
6.19
6.97
6.45
Ethylene
MG1L
14,000
10
<10
20
<2.5
<10
<10
<10
<10
<10
<10.0
15,4
<10.0
<10.0
<10.0
<10.0
<10.0
<10.0
GI of
Lf-0,ll I I I I I 1 I
111 0.56 0.51 2.15 I 0.23
,✓