NCG030255_COMPLETE FILE - HISTORICAL_20160506

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
ISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 0�O& US-Z)y�
YYYYMMDD
►'�,N

Moore, James
From: TORR€NCE, ELI <[e-mail]>
Sent: Friday, May 06, 2016 12:29 PM
To: Keen, Holliday V
Cc: Moore, James
Subject: R€: Harris Teeter Distribution Center_NPDES Stormwater Notice of Intent_NCG060000
I will be here and will snake myself available to meet with you.
Look forward to meeting with you on Tuesday.
Eli
EIi C. Torrence
Facility Maintenance Manager
Harris Teeter Distribution Center
6001 Hunj 74 East
Indian Trail NC 28079
Office 704-844-3531
Cell 704-906-2204
From: Keen, Holliday V[maiito:[e-mail]]
Sent: Friday, May 06, 2016 12:23 PM
To: TORRENCE, ELI
Cc: Moore, James
Subject: Harris Teeter Distribution Center NPDES Stormwater Notice of Intent_NCG060000
Hello,
We have received the NPDES Stormwater Notice of Intent for the Harris Teeter Distribution Center off of Highway 74.
James Moore and I will be conducting an inspection on Tuesday, May 10, 2016 to observe the discharge locations,
outdoor storage, and all vehicle maintenance areas. We were hoping to meet with you to review the permit and site
sometime between 9:00am and 2:00pm. Please let us know if you will be able to meet with us or if there is anyone else I
need to coordinate with.
Thank you,
Holliday Keen
Environmental Specialist
Land Quality Section, Mooresville Regional Office
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
Phone: [phone]
Email: [e-mail]
CONFIDENTIALITY NOTICE: This e-mail message and all attachments may contain legally privileged and confidential information intended solely for the use of
the addressee. If the reader of this message is not the intended recipient, any reading, dissemination, distribution, copying, or other use of this message or its
attachments is prohibited. If you have received this communication in error, please notify the sender immediately by telephone at 704,844.3100 and delete this
message and all copies and backups thereof. Thank you.:

cePAl-
IA-�
Permit: NGG030255 Owner- Facility: J C Steele And Sons Inc
Inspection Date: 0911912014
Inspection Type: Compliance Evaluation
Reason for Visit: Routine
ro „c ,\
Stormwater Pollution Prevention Plan
r` � Yes No NA NE
✓Does the site have a Stormwater Pollution Prevention Plan? ®❑ ❑ ❑
./ # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑
J# Does the Plan include a "Narrative Description of Practices'? ✓ /� ❑ ❑ ❑ ■
✓# Does the Plan include a detailed site map including outfall locations a d inage areas?Y ❑ ❑ ❑
✓# Does the Plan include a list of significant spills occurring during the past 3 years?. nOitt OdCV(rv'j ^ S ❑ ❑ ❑ 0
# Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
# Does the facility provide all necessary secondary containment? ❑ ❑ ❑
J# Does the Plan include a BMP summary?/ ❑ ❑ ❑
f# Does the Plan include a Spill Prevention and Response Plan (SPRP)? ✓ ❑ ❑ ❑
//# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 El El
-✓ ## Does the facility provide and document Employee Training?V WL"S CM%l+la A �l ip' ' ❑ ❑ ❑
t/# Does the Plan include a list of Responsible Party(s)?`/ ❑ ❑ ❑ N
# Is the Plan reviewed and updated annually? oI ❑ ❑ ❑
✓# Does the Plan include a Stormwater Facility Inspection Program? E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?�__ �___��___ ___ __ ��[ _❑_❑ T
Comment: Fa is in Tier-3-and inwectioa-was-eanducted to evaluate data_a dprovise technical
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ 110
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑
Comment:
Permit and OutFalls
tt!! Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? — !Y�0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? E ❑ ❑ ❑
# Has the facility evaluated all ilficit (non stormwater) discharges? E ❑ 1111
Comment:
Page: 3

Permit: NCG030255
SOC:
County: Iredell
Region: Mooresville
Contact Person: Mark Beaver
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 owner: J C Steele And Sons Inc
Effective: Expiration: Facility: J C Steele And Sons c
710 S Mulberry St
Statesville 28677
Title: Phone: [phone]
Certification: / Phone:
Inspection Date: 09/19/2014 Entry Time: 10:0 M Exit Time: 12:OOPM
Primary inspector: James D Moore Phone:
Secondary Inspector(s);
Reason for Inspection: Routine
Permit Inspection Type: Metal I
Facility Status: Compliant
Question Areas:
Storm Water
(See attachment sujhmary)
ystom'ywater Discharge COC
Not Compliant
Type: Compliance Evaluation

Date' operation into begin
�`� Division of Energy, Mineral and. Land.Resources.
Land :Quality Section
....w� � ''
:National Pollutant Discharge Elim inadon System.:
NOD R NGG0OOO
MOTILE OF INTENT
.Na#anaf.PollubWDlachiiO6' [iuia atlon System°appllc_ationfor couerags'underGeneiral Perms
rlco ' ED
`STORIIANEATER �SCHARGE3,assocta� + activ�ies:classlfn�;as:. ,„"`, ...
SIC'(Siapdard:tndustrlal.Classiticabiort) 20 Food iM Kindred Products
APR�,2 D:��Qt6
SI621 Tobacda Products C, AkWvv QUA 1
SIC%283 Drugs dk,�ER. r i 4U.
SIC 2ti4 Soaps; Daterg+ents; & GEeaning.Pm araIjdds;#Peirfd nes„Cosmetics.'&-Other Toilet, Preparations
SIC 4?2 Public ftf M oWng 'dhd. Store .. xb* a4226) _ .
1)
For. quesgom, please contact the'DEULR.Reglond OHice for your a-m. See page 4.;
DO Not use: ibis N01 for mats:
(Rd"e:PW Cff 4*)
Mailing address of owitedoperator (address to which-Oaermft corresoondenc wllFbe nmlla l
Name Haft -Teeter. LLCatin EIITTo _
S''triml Address 6W1 'Hi9hwW 74E
City Indian Trail State: NC ZIP Coder 260i9
Telephone No. 04 844-3646 Fair"
L ocaibn,of;faclltty producing d[scharge:
f any Name Harris Teeter Distribution Center
Fa�4-Cwtao _Eli'Twmnce
Facrlity Address 6001 Highmmy 74E
FaclUfty-City Indian Trail mm State: NC ZJP.Codeli 28079
Fecft County thaon
Telepti&d'No. (33i),844-3501 _ Fans
_.
Err W etorrerit ha{iis#eeter:c - -- _
;3) P�tiyslcat'Lorattnn,laiortiatlot.'-,-,
Ptease pravide a nanative descaipti
distar"r and-duedfibh fr6rri 'a e"
hori► to get to:tlWfei Gty (eise st ik-'Mrrm. state mad n_ urnb","
intersection):. FF6orn Charlo#te. travel=east on US44, r '17 miles.
(A max 016 COUr may or uses quad 0" wfh to facft dearly ia>c�eaf de w0h a is _a 5mi 1
41 ode 35° 03' s7 9' N Longlritde :80! .M' 39:3- W __ (deg. hiffi, swi
6) ThW NPDES PeftM'Application applies bo rvhlch.of the;iollowlrrg:
Neuv or Proposed_ PaciCdy
■ Esastirtg;

NCG060000. N.O:1.
Gy Standard !n`tiusUW.Ciasslfication:
Prude tita 4-digit_Standard Indtiisi ta§s� node (SlC;code)'ttiat iiesctibes She primary'utidvsiria_I
activity at itris facifity.
SIC code:
7) Acuou
a)°Provida a brlaf narrafte;desmiplaon of ttie types:oiand f activl;les.and;products manufactured,
A .this': faallity Current ociefaticns 'Itioused -at the fadlity include=rgfnserad (and non-reiricera#edl
u�nrehav Minn s.►.E elnrene. finf•�i�4:n.•in Md..rh �e.�4arsev+a?ei�nn, flevi4ee ri+lr ue�ah. fli�esl, nsenli� iienit riil'
maintenanoe"stied. arii_f adjacent'.to,the Warehouse..Difis6l stored
b) Check all actllvkies.octurrtng',at this'facility:
❑ use or process -meats ❑' use "or process:arrimal,fatslbyproduds
8) Dchar+ge points / Receiving waters:;
Ho. w many'disdtarge parity {ditches; pWS dtanneis, etc.) carnrey:storrr wateFftvm lite`ptoperty? ;_;
What IS tits name of'the body `OF bOdieSyof waters(creek stream,'river; lake; etc;.)'that,tts fadli'stoirriuvater
ifischarg$s end up inf.South'Fork Crooked Creek
Receiving water classification: °C.
Is this.a 303(d) fisted stream? Yes Has a TE�IIDL-been approved for this viraterstietl? .No
lithe site Ldwmwaier. tn' a stomp sewers name the separate storm
d�sdwges separate yam'. operator of the
sewer: system (e.g. City of Raleigh munkapal storrn'sewer).. _ NIA.
9) toes 61i %ciltty have any.other'-NPDE$ permits?
■`No -
©;Yes
lf:yes;:Gst.the permit numbers.ft all current NPDES permits far tttis'facility -
10) Ekesthis facility have any, Non-Dj.
fscNarge permits. (err`recycte`pemTitj?
■. No,
© Yes
tf' es' Iist itte it numbers,. aU curran Ndn-Disch
<Y -pe ar9e:`PermftW this .facility:
i,1)_,Does,Uft facllityemployarry trest manageiitent prat ces for;st6i nWiter contra!?
Ej No
■ Yes (Shaw any, sVudlxftll BIVIPs d the;site dram )
if yes;, please ,briefly; desgibe Stormarater nrnof% rsarir»arly -collected by'ttie storniwater:. s sin 'and
dreded to _wet and dry deg ration l7asins En'the ea,Wh portsarr of the faality:-SioimiRates n ioffi fry the
12) ©oes this fecility' have eSWMwMWr Pcitutlon Pr6i4fton Plan?
■ No-
I] Hies:
q yes, whsn.was it implemented?,
} 13),'Are:vehicfe:maintenance-a .occur ing at tails faeltiEy't
PrNo "-Yes=
Page 2 ot.4
5vw-221 Last revised e1WI4`

NCGOBOOQO N.O.I.
14); HikmWouis Waste:
a) Is -'this fadadsWtrSg.gDi'mposaEaal ?-
■ No 0 Yes
b) .Is this faaMy a Smail t]uan* Generator (less than 1000 kg ' of hazerdous iroaste generated pecirtonth)
iof hazardoueWiste?
❑ No : M Yes,
c) Is this fadlity a Large Quantity Geriei ator 0000 kg. or more:ofhazardous waste generated per month) af'
hazardous waste?
■ No; _❑ Yes
d)• is hazardous W;iste,stored in tits-100-yreaf 5ddd piain?
M No. ©. Yes: tf yes, indtide lrifaririation to demonstrate protection f m flooding.
e) If you 6fitweredyesto questions b:.or c., please provide the,following information:.
Type(i) of waste:. Used'motor oil, refrigerant oil, transmisstonluid. antifreeze.- and -fitters How, is materWstdretl:.=Dfums
MOfi e'is ritate;" stoiiC Truck�ntalntenarice stioa and under sited -
How many disposal'shiiaments. per year.; 4 _
Na ::<-
me of transport l disposal vendor:_ `- D: - mental
Vendor<address:. 1915� Brentwood St.-Miah'Point. NC%2726D
15) Certlficat:ion:
North Carolina General Statute 143-Zlba3B (1) provldesahat:
±!nY persori.r.tw kitoiyirigiykes`Srty:faise statenieirt„represerlan or oen;tn any Wilcatim record: report.
plan, of otiaer doauirera tied or- reqused to: be mair"U-wd'under Efds Arcie or: a. nAee rtsiplemenft Oft -Article:, or who
Itrgiy rtrakes alaimist atmnerd at a matarW tad I a ndemakutg proneedft Or contested case under this Arty; or: who fat ea; tsrnpets,with,;oi,IQwvr€ngfy s_inacctueta any rei:orda�q ar riaxutoiirig device, or. method r to be
operaied ai inaintairied iinder:9bs Aitide o�, rides ai.ifie Cornn irrrplementing tfds Artii3e;shaff be gw7ty o} a Cxass•2
rnisderneanar which may.Include a fm not to exceed ten %mmand dollars (f 1Ud)O()).
l herebV.*irest coverage under t#te:referenoed Generat Permit. i undersiand that coverage'under this
Permit 4Il constitute the permit requirements for the disc* and is enforceable iri;the satrie ritartrter as
an individual permit -
I.oertify that'l:am farmliar-v th ttte;tnformatiait.contained in tft4pplication and'.that tp the best af'my
l nowledge am,belief such infornt3tiomis true comV",'artd accurate:
Pdi tad Name of Person SigMngt-
Tdle:
(Si9 A:of aca (Dbke:"; rrieaq
ThIsNotice of Iritmt must be aecompanled"by a ehet k ormoney order toc s! 0-0- - i made payab 'to:
_...
NCDEQ. too rent send dta ctie li-or money order sepaMblw=
Rage 3 of-4-
Svil11-22t last revlseo 8241'f4

,NEG060000N 0:1.
Eharcrtiew
this appiica nVilf be reWftwd:asancompie%:unless gp'of the foRaMng tt6*lhave'be&n 1661 ided:
■ Cttlrtor 5104:rriae payable t4 NCOE4: iMust'be iriduded this applicatiwt (not;sent separately):
This (mmpided'aPplication and'aii suppvrdng docu Mie -:
■ A-sb dWw m. showing at _a.mini nwri je ng or proposed).,
(a? o�,cf drikiimge ansas; (b) storst Ater rr iagement strcictui>3s, (c)� location of: stoirmrvvater outf tw
corresponding to -the &driage areas'(dl. rurwff'aanveyance features, (e) areas wtwm mater9als are stored,
laaded; MW unloaded;(f} i6mrrnous areas: (g). # Voper.tY lutes:
■ Copy.of anNy map "or USES -quad sheet viritNthe location of the facility-dearly7-m&ked;dn the map.
Mao the, entire packageto;
S#a#er Permitting Unft Program
DMsion df Energy, Wheral.and Land'Resoirrces,
1812:Mai'I Servioe'.Ceriter
Raleigh; North.Carolina'2789
Note.
The, submission;of,thls',docurnent.doed not guarantee caverageunder thei General Permit:
:For questions, please; connect the DEAFL,R; ReglanaL t fl% a for your area.
DEMLR,Redlrunal Qtft
M Cdntact'ftft m tfon:
Ashevc'l� ofixe�.::..-:.
(s2sj;2�s-dsoo.
Fayette►niie (3ftioe: .
(910)'433-8300.
MooreMIe:Oflioe ....
[phone]:
Ralelgf'i.Offrce .......
[phone]
washgtun Offca :..(252)
546-64Si
VWmirVM Office _..
(910) 7W?215
-V%ftt6n-Salem ......;(336)
77175000
-Cerikw Office........::(919)-W.46300
Page.4 of 4'
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'ID S t"
Se 0Eci 1p/ la
ECS C A R O L I N AS, L LP °Setting the Standard fior Service
Geotechnical. Construction Materials • Environmental * Facilities NCHapswedF.rW, wuNFrmF-iD78
September 18, 2015
Mr. Eli Torrence
Hams Teeter Distribution Center
6001 Hwy 74 East
Indian Trial, North Carolina 28079
Reference: Findings of Pond Sediment Sampling
HT Indian Trail Distribution Center Expansion
6001 Highway 74 East
Indian Trail, Union County, North Carolina
ECS Project No, 08-9814-B
Dear Mr. Torrence:
The subject site is located at 6001 Highway 74 East in Indian Trail, Union County, North
Carolina. As part of an expansion of the facility, ECS was requested to conduct sampling at two
ponds at the facility for total suspended solids (TSS), to confirm that the detention ponds were
not impacted by soil run-off during construction activities per Hams Teeters permit from the
Town of Indian Trail , which requires water quality sampling for total suspended solids
(TSS) a minimum of two times per year for a period of two years. ECS conducted initial
sampling on June 4, 2015 before Gearing or grading activities commenced. ECS conducted a
second event on September 10, 2015 after site clearing and grading was completed.
For each sampling event, a sample was collected near the inflow and outflow to each pond,
designated Pond A and Pond B. It should be noted that a rainfall event had occurred the night
before the September sampling event. Measurements for TSS were consistent in both the
inflow and outflow sample locations from each pond during both events, indicating that sediment
does not appear to be flawing into the ponds. Readings from Pond A were 9.6 and 9.8
milligrams per liter (mg/L) at the inflow and outflow sample locations, respectively during the
June event and 22 mg/L in both the inflow and outflow sample locations in the September event.
Readings from Pond B were 35 and 31 mg/L at the inflow and outflow sample locations,
respectively during the June event and 22 and 16 mg/L in the inflow and outflow, respectively in
the September event. The TSS levels in both ponds were generally consistent (less than an
order of magnitude difference) between the pre and post construction samples and consistent
with normal levels observed by ECS during similar sampling..
Based on these results, the detention ponds do not appear to have been impacted by sediment
during the construction activities at the site, and additional assessment or action is not
recommended. Per the permit from the Town of Indian Trail, a second set of samples is
required next year. ECS recommends that these results be submitted to the Town of Indian
Trail to indicate sampling was conducted in accordance with the permit.
h. r.
1812 Center Part Drive, Suite D, Charlotte, NC 28217 - T: 704-525-5152 - F: 704-357-0023 • www.ecsfirnited_corn
ECS CwW 30,. es, RIC • Ern Cam, up • ECS ceftra� FLLc . res flmda� u-c - ECS W4MNm4 L LC • ECs N&Oest, LLC • res smm"ast !LC • ECS reran, UP

Findings of Pond Sediment Sampling
HT Indian Trail Distribution Center Expansion
6001 Highway 74 East
Indian Trail, Union County, North Carolina
ECS Project No. 08-98146
September 18, 2015
This report is provided for the exclusive use of Harris Teeter. This report is not intended to be
used or relied upon in connection with other projects or by other third parties. ECS disclaims
liability for any such third parry use or reliance without express written permission. If you have
any questions or comments concerning the contents of the enclosed documents or other related
topics, please contact us at [phone].
Sincerely,
ECS CAROLINAS, LLP
Brian T. Olin, P.G., CPG J hn M. Stewart, P.G., CPG
Senior Environmental Project Manager Chief Geologist
Attachments: Copy of Permit
Pre -Construction Lab Data
Post -Construction Lab Data
2

Review Permit
Town of Indian Trail
PLANNING AND ZONING
130 Blythe Dr AP
Indian Trail, NC 28079 4X
Phone: [phone]
JOB LOCATION
Parcel No M706116A
Address 6001 Hwy 74
Indian Trail
Subdivision NONE
RESPONSIBLE PARTY
Contractor:
HARRIS TEETER
Street Address:
8180 UPLAND CIR
City State:
CHAN14ASSEN MN
Zip:
55317
Phone:
Permit Number:
R-000559
Date Issued:
26-Sep-20M
Date Applied:
26-Sep-2014
Lot Number:
OWNER
Owner.
HARRIS TEETER
Street Address:
PO Box 10100
City State:
MATTHEWS NC
Zip:
28105
Phone:
NOTES I PERMIT CHARACTERISTICS
Desc Work SPR Site Plan Review for a commercial expansion for a warehouse cooler addition to the existing Harris
Teeter distribution facility.
Applicant Is The:
Owner's Agent
Current Use
commercial
Acreage
104.4
No. of Lots
1
No. of Buildings (Comm.)
1
Total Gross Sq Ft (If Commercial)
55,474
Land Use Village
74 Bus
Impervious Area Sq Ft
63,160
Before Construction:
A copy of the approved NCDEN R permit MUST be provided to the town.
Before final CO the following must happen:
I . An Operation and Maintenance Agreement will be needed for the water quality feat= before a CO can be given.
A. Must follow NCBMP manual for design of wet ponds.
a. The vegetated filter strip will need to follow design and should refer to NCAC 2H_1002(23). (Previous Comment) Due to the inability tc
addressed this comment the site will be required to provide Water Quality sampling a minimum of two (2) times per year for the first two (2) year u
demonstrate the pond without the 10' vegetated shelf meets the minimum TSS removal rates required. This should be incorporated into the
operations and Maintenance Agreement for the facility.
2. A public storm drain easement must be shown from the public right of way to the water quality feature(s).
3. A 113 forever bond will be needed for the total construction cost of the water quality feature(s) before a CO can be given for the property.
4. A Declaration of Covenants will be needed for the water quality feature(s) before a CO can be given.
S. An as -built survey showing the improvements must be provided to the town.

ISM
LABOnATOFtlt3 ttiC,
Full -Service Analytical S
Environmental Solutions
ECS Carolinas, LLP (Charlotte)
Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
NC Certification No, 402
SC Certification No. 99012
NC Drinking Water Cert No. 37735
VA Certification No. 460211
DoD ELAP: L-A-B Accredited Certificate No. L2307
ISO/IEC 17025; L-A-8 Accredited Certfficate No. L2307
Project: HT Indian Trail, NC
Lab Submittal Date: 06/04/2015
Prism Work Order: 5060090
Case Narrative
06/10/2015
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative_
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
/11.
6�'J
Angela D. Overcash
VP Laboratory Services
Data Qualifiers Key Reference:
Reviewed By Robbi A. Jones For Angela D. Overcash
PresidentlProject Manager
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This mpon should not be reproduoed, exoept in its entirety, without the written consent of Prism Laboratories, Inc.
449 Sprbtgbrook Road - P.O. Box 240543 - Charlotte, NC 25224-0543
Phone: [phone]kW - Toll Free Number 14MB294384 - Fax: [phone]

Full -Service Analyticd 8 Sample Receipt Summary
-[ELM � ;
environmental Solutions M1012015
Prism Work Order: 5060090
Client Sample ID Lab Sample ID Matrtn Date Sampled Date Received
Pond A - IF 5060090-01 Water 06/04/15 061CW15
Pond A - OF 5060090-02 Water 06/04/15 06/04/15
Pond B - IF 5060090-03 Water 06/04/15 06/04/15
Pond B - OF 5060090- 4 Water =04115 06/04/15
Samples were received in good condition at 4.1 degrees C unless otherwise noted.
This report should not be reproduced, mreept in Eta enti", witlrout the written consent or Prism Laboratories, Inc.
449 8piingbrook Road - P.O. Boat 240M - Cbadot* NC 2BV4 W
Phone: 704ROO.OM - ToD Free Number. 14100152043" - Fax: 70482&0409

A A Futl-Service Analytical a
V Environmental Solutions is
uHOMrORa'y q
Summary of Detections
06110/2015
Prism Work Order: 5060090
Prism 10
Client ID
Parameter
Method
Rewh
units
5060090-01
Pond A - IF
Total Suspended Solids
'SM 2540 D
9.6
my1L
SUSMG-02
Pond A - OF
Total Suspended Sogds
•SM 2540 D
9.8
nwL.
50SM90-03
Pond B - IF
Total Suspended Solids
'SM 2540 D
35
mWL
6060090434
Pond B - OF
Total Suspended Solids
'SM 2540 D
31
mp/L
Thia report shothd not be repmdueed, e=eM In its entirety, witlumt the written consent of Prism Laboratories, Inc.
"I spifWbrook Road - P.O. Box 240343 - ChwicM, NC 28r1�-Ob4]
Phone: [phone]M - Tdl Froo N=bw 11-M5204 36d - I = 7065254409

Laboratory Report
Full-SeMes Analytical A
M environmental6orutions 06110r2015
ECS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Paris Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Client Sample ID: Pond A - IF
Prism Sample ID: 5060090-01
Prism Work Order: 5060090
Time Collected: 06/04/15 07:45
Time Submitted: 06/04/1513A5
Parsmeter Result Emits Report MDL Dfiltion Method Analysis Ana" Batch
Limit Factor Datefr me M
General Chemistry Parameters
ToW Suspended solids 9.8 mgrL 3.3 0.80 1 'Sm 2w o 8/5115 16:20 EGC P8F0129
This report showAd riot be reproduced, except in ibt entirely, without the written oonsent of Prism laboratories, Inc.
449 Springbrook Road - P.Q. Box 240543 - Charlotte, NC 212244M3
Phone: [phone]-UU - Toll Free Number.1 8384 - Fax: 70 S25-0409

ISDM ; Fuil-Serum Ana"r-al &
EPA aeon+*ow
Enrirorlmental Solutions
ECS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte. NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Laboratory Report
06110/2015
Client Sample ID: Pond A - OF
Prism Sample ID: 5060090-02
Prism Work Order: 5060090
Time Collected: 06/04/15 07:50
Time Submitted: 06/04/15 13:45
Parameter Result Units Report MBL Mffion Method Analysis Analyst Batch
Limit Factor DatefTme ID
General Chemistry Parameters
Total SusporWed Solids 9.8 mgrL 4.2 0.80 1 'SY 2540 0 W5r15 15:20 EGC PSM120
This report shotdd not be reproduced, except in its end", without the written consent of Prism Laboratories, Ina
"D SwiNbrook Road - P.O. Box 2aM - Chaff, WC 282?4-OS43
Phone: TUS204M - Toll Free Nombw% I-SOW52"W - Fax: 704V5-W09

IL Full -Service Analytftal A
ISM i Environmental Solutlons
ECS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: I -IT Indian Trail, NC
Sample Matrix: Water
Laboratory Report
06110/2015
Client Sample ID: Pond B - IF
Prism Sample ID: 5060090-03
Prism Work Order: 5060090
Time Collected: 06/04/15 08:05
Time Submitted: 06/04/15 13:45
Parameter Result Units Repot MDL Dilution Mettiod Analysis Ana" afth
Limit Factor Date/Tlma ID
General Chemistry Parameters
Total suspended Solids 35 m;wL 9.4 0.t30 1 -SY 2rrlo D WNIS 15:20 EGC PWO129
This report sholdd not be reproduced, exoept in Its entirety, wMwW the written consent of Prism Laboratories, Inc.
449 Sprinubrook Road - P.O. Box 240M - ChadoUe, NC n2244)M
Phone: 704%2"M - Tod Free Number. 1-GM294W - Fax: 7W S26-04N

ISMFun -Service Analytical d
J Environmental Solution*
BCS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Laboratory Report
O6/1012015
Client Sample ID: Pond 8 - OF
Prism Sample ID: 5060090-04
Prism Work Order: 5060090
Time Collected: 06/04/15 08:15
Time Submitted: 06/04/15 13:45
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor DateJTime ID
General Chemistry Parameters
Total Suspended Soddy 31 mgrL 12 0M 1 ISM 2540 D am 1s-.20 EGC PSM129
This report should not be reproduced, except in its enti", wtftut the written consent of Prism Laboratories, Inc.
449 Sprbrgbrook Road - P.O. Box 240543 - Charlotte, INC 282244615
Phone: [phone] - Toll Free Nmnber:1-SM52MM - Fa:: 7041a26.0409

r
AM
I n S M I
'i�i`nosEnven1S
ECS Carolinas, LLP (Charlotte) Project: FIT Indian Trail, NC
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
General Chemistry Parameters - Quality Control
Level II QC Report
6110115
Prism Work Order: 5060090
Time Submitted: 6/42015 1.45:00PM
Reporting Spike Samoa %REC RPD
Ana" Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch PSF0129 - NO PREP
Blank (P5F012 I-BLK1) Prepared a Analyzed- 06MI5
Total Suspended Solids BRL 5.0 mglL
LCS (P5F012843S1) Prepared a Analyzed: 06WI5
Total Suspended Solids 470 5,0 mglL 477.0 98 90-110
This repon should not be reproduced, except in its entirety, without the written consent of Prism Leborabries, Inc.
449 Spdngbrooh Road - P.O. Box 240543 - CharkXM, MC MMA-0543
Phone. 704I52"W - Top Free Nranbw- 1-800152"364 - Fax: 704f525-0409

t
I Full -Service Analytical & CHAIN OF CUSTODY RECORD
zseiRra Rh-,- S M Environmental Solutions ppps.—r OP! attars 0TO ENSURE PROPER BILLING:
�lAB)"ATORIES,FNG ¢- /-
I.c}� f 1 0 C y, 6
449 Springbrook Road • Charlotte, NC 28217 Protect Name:
Phone [phone]Qtt Fq�r: 7041525-0409 Short Hold Analysis: (Yes) N UST project: (Yes) NO
Client Company Name: lLi �S `Please ATTACH any protect specific reporting (QC LEVEL 111 111
Report TolContact Na 7
. rl r y provisions and/or OC Require ants
Reporting Add � 4 r f Invoice To; GA %
77 it Address
LAB USE •NLY
YES NO Nf '
Samples INTACT upon an1ya17 � ` '
�r,�PROPER PRfi5ERVRTIVES indicated? i �f�r� -F '�'� �' ?�.
� Race�d�W17HIIV HOLDING TIMES?„ 1`_,�,� ���'`� 'N
CUSTLIDY.$EA61NTACT?
VOL}iTILES ra .'d Wlpllf FIEAQSPACE? r rI
PRdF?ER CONtaINCsR6°used?
TEMP: Therm ID� Berved.�TC l Cure r°C
Phone: "' Fa No) Iv:r
r7
Purchase Order NoJ81111n9 Reference
TO BE FILLED IN BY CLIENTMAMPLING PERSONNEL
Small Address: o�r �C�i „1
Requested Due Date 01 Day O 2 Days O 3 Days O 4 Days Jj 5 Days
Certification: NELAC DOD
FL NC
EDD type: PDF Excel Other
11ng Days" o a9 Days Standard 10 days O R� l Be
SC OTHER
NIA
Site Location Name: 1'3
Samples recat"d after %00 w18 be processed next business day.
Site Location P 0iCal Address: o d rA-
Turnaround time is based on business days, excluding weekends and holidays.
Water Chlorinated: YES_ NO_j_
ISEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES, INC. TO CLIENT)I
Sample Iced Upon Collection: YES_!--N0_
TIME
MATRIX
SAMPLE CONTAINER
ANALYSIS REQUESTED
PRIM!
CLIENT
DATE
COLLECTED
(SOIL,
PRESERVA-
REMARKS
LAB
SAMPLE DESCRIPTION
COLLECTED
MILITARY
WATER OR
"TYPE
NO.
SIZE
TNES
ID NO,
HOURS
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BEE BELOW
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Upon relinquishing, this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be
submitted In writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialised.
By: a Received
By,
°"1° Additional Comments:
'Siti�rArnval,TliRe'
Relinquished y: namro)
:( pnature)
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SAMPLES ARE NOT ACCEP'MDAND VERIFIED AGAINST CG U CENED AT THE LABORATORY,
❑ Fed Ex O UPS O Kand-dellvarod O Pdsm Field Service 0 Other
NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRAr CERCLA LANDFILL II OTHER:
� NC a SCNC ❑ SC U NC ❑ SC O NC ❑ SC
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❑ NC ❑ SC O� NC ❑ SC ❑ NC ❑ SC I � NC ❑ SCj
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❑❑
"CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Heed Space) 0Ri G IN AL

18
i>k
ISM
neC*WOwEa1W_
Full -Service Analytical 8
Environmental Solutions
ECS Carolinas, LLP (Charlotte)
Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
NC Certification No. 402
SC Certification No. 99M
NC Drinking VYater Cart No. 37735
VA CertiBestion No. 460211
DoD ELAP: L A-B Acredited Certificate No. L23o7
ISOAEC 17025: L-A-B Accredited CaMficate No. L2307
Project: HT Indian Trail, NC
Lab Submittal Date: 09/1012015
Prism Work Order: 5090167
Case Narrative
09/14/2015
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Angela D. Overcash
VP Laboratory Services
Data Qualifiers Key Reference:
Reviewed By Terri W. Cole For Angela D. Overcash
Project Manager
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report shodd not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Sox 240M - Charlotte, NC 2B2244%43
Phone: 70VI12114W - Toll Free Number: 14f0016204W - Fax. [phone]

Sample Receipt Summary
i
MdAwowua��
Full-ServiceAnalyticsrd
Environmental Solutions
09/14/2015
n�c
Prism Work Order: 5090167
Client Sample ID
Lab Sample ID
Matrul
Dab Sampled Data Received
Pond A - IF
5090167-01
Water
09/10/15
09/10/15
Pond A - OF
5090167-02
Water
09/10/15
09/10/15
Pond B - IF
5090167-03
Water
09/10/15
09/10/15
Pond B - OF
5090167-04
Water
09/10/15
09/10/15
Samples were received in good condition at 2.5 degrees C unless otherwise noted.
This report should nar be reproduced, except in its entirety, witlwut the written consent of Priem laboratories, tna
"0 Sprfrgb,00k Road - P.O. Box 240543 - C wkUs, NC 282 A*W
Phone: 70"20wsm.- Toll Free N mber. I-MM2D4354- Fac 7"525.0409 i'i tM66—'9`Rf tl

WIA
Summary of Detections
" #,
M F Fvlt-Service AnalydCat &
I
I Environmental Solullons
S
09/14/2015
Prism Work Order: 5090167
Prism ID
Client ID
Parameter
Me tod Restdt Units
5090167-01
Pond A - IF
Total Suspended Solids
-SM 2540 D 22 ntgrL
5090167-02
Pond A - OF
Total Suspended Sollds
•SM 2540 D 22 mgrt-
5090167-03
Pond B - IF
Total Suspended Solids
•SM 2540 D 22 MWL
5090167-04
Pond B - OF
Total Suspended Solids
'SM 2540 D t6 MOIL
�l
This report should not be reproduced, except in its entirety, wltltcut the written consent of Prism Laboratories, Inc,
449 Sprfogbrook Road - P.O. Box 240543 - ChadcM, NC MM44 M
Phone: [phone]-Tallfree Number:l-0OOfd2B-83114- Fax: [phone]

E
ISMI Environmental Sce Wut ors
ECS Carolinas, LLP (Charlotte)
- Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Laboratory Report
09/1412015
Client Sample ID: Pond A - IF
Prism Sample ID: 5090167-01
Prism Work Order: 5090167
Time Collected: 09/10/15 07:55
Time Submitted: 09/10/15 12:40
Parameter Result Units Report MDL Dilution Method Analysis Analyst Bairn
Limit Factor DatarTime 1D
General Chemkft Parameters
Tote! Susparrded Solids 22 nV& 9 3 0.80 1 `SM 2540 D 9110115 15.10 EGC P510173
This report should not be reproduced, except in fts entirety, wit *ut the written cortsent of Prism Laboratories, Inc.
449 SWhlgbmk Road - P.O. Box 240543 - Ctrarintm, NC ZB2244W
Phow.' 7041529 1384 - TOO Free Kwnber 1$OW52MM - Fam 7UM254409 :w�713,77 i174 "05-M�

14
IL I S M ! Fulr_Bervice Analytical
Environmental Sofullons
twaoe�ranrz +c
ECS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Laboratory Report
09/14=15
Client Sample ID: Pond A - OF
Prism Sample ID: 5090167-02
Prism Work Order: 5090167
Time Collected: 09/10/15 08:00
Time Submitted: 09/10/15 12:40
Parameter Result Units Report MDL Dihfion Method Analysis Analyst Batch
Limit Factor DatarTime ID
General Chemistry Parameters
Total suspended Solids 22 rn91 7.8 oleo 1 `SN 2540 D 9110115 15:10 EGC P510173
This report shotdd not be reproduced, except in its entirety, wtthout the written consent of Prism Laboratories, Inc.
449 SprIngbroot Road - P.O. Boat 240543 - Chs b ts. NC n"A-OW
Phone: [phone] - Toil Free Number/4W52041364 - Fax: [phone] Pace 5 of .Q •k

FIAT- ceAnatyflcat8 Laboratory Report
&L*�cs u+c
S M i Fnvironmemtal solutroma D911412015
ECS Carolinas, LLP (Charlotte) Projed: HT Indian Trail, NC Client Sample ID: Pond B - IF
-- Attn: Brian Olin Prism Sample ID: W90167-03
1812 Center Paris Drive, Suite D Prism Work Order. 5090167
Charlotte, NC 28217 Sample Matrix: Water Time Collected: 09/10/15 08:10
Time Submitted: 09/10/15 12.40
Parameter Result Units Report MOL Dilution Method Analysis Analyst Batch
Liniat Factor DateJTirns ID
General Chemistry Parameters
Total Suspended SoUds
22 mgfL 62 0.6D 1 'SY 2540 D SM0115 1510 EGC P510173
This report should not be reproduced, except in its entirely, without the written oansent of Prism Laboratories, Inc.
449 Springbrook Road - r .O. Box 240543 - Chadotts, NC 2rM44D543
Phone: [phone] U" - ToU Free Number: 14001629$3Ba - Fax: 70415W-84N

A I Ful-Servics Anelytrcal 8
""Wenmental Solutions
Laboratory Report
09/14/2015
ECS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Client Sample ID: Pond 8 - OF
Prism Sample ID: 5090167-04
Prism Work Order. 5090167
Time Collected: 09/10/15 08:20
Time Submitted: 0911011512:40
Parameter Result Units Report MOL Dilution Method Analysis Analyst Be"
Limit Factor DatarTmw ID
General Chemistry Parameters
Total Suspended Solids 16 nt9rL 5.0 0.60 7 -SM 2540 D 9M0115 115:10 EGC P510173
This report should not be reproduced, except In its entirety, without the written oonsent of Prism Laboratories, Inc.
449 Springhrook Road - P.O. Box 240M - Charlotte, NC 2111224-0503
Phone: 704M29-6364 - Toll Flee Member. 14MS294364 - Far 704152SO409

i f Fun-$prw1Cs Agalytica! &
S, r 1 I
Environm?nteJ Solutions
��Mtagtrs n�c
ECS Carolinas, LLP (Charlotte) Project: HT Indian Trail, NC
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
General Chemistry Parameters - Qualify Control
Level Il QC Report
9114115
Prism Work Order: 5090167
Time Submitted. 9/10/2015 12:40:OOPM
Reporting Spike Source %REC RPD
Ana" Result limit Units Level Result %REC Limits RPD Limit Notes
Batch P510173 - NO PREP
Blank (P510173-BLK1) Prepared & Analyzed: 09/10/15
Total Suspended Solids BRL 5.0 mg&
LCS (P5I0173$SI) Prepared 8 Analyzed: 09/10/15
Total Suspended Solids 500 5,0 mglL 477.0 105 90-110
This report should not be reproduced, except in its entirety, wilhout the written consent or Priam Laboraiodw, Inc.
"9 Sprirgbnook Road - P.O. Box 24ow - Chaff, NG 21122"w
Phone: [phone]LW - Tod Free Number: 148oW2"M - Fax: [phone]N

-„
CHAIN OF CUSTODY RECORD
Full -Service Analytical S . i ISM �
-'r 1 Environmental Solutions PARE t OF J_OUrFETOLMOUMPROMMOILUNG,
TORIWA
NC.
449 Sprinroo R egbload • Chariotro, NC 28217 Project Name: i J rI �>r ion/ fR i
Phone T441529.6364. -,fox: 7041525-0409 Short Hold Anatysls: (Yes) USTProject.' (Yes) ( )
Client Company Name: �j 'Please ATTACH any projects iHc reporting
(QC LEVEL 1 II 111 IV)
Report To/Contact Name: � ; N� 4 provisions and/or aCequlrr eMs
Reporting Adore q/ invoice To
Address:
YES NO NIA;
Samples INTACT upon arrival?
_
Received ON _WET ICE?'
PROPER PRESERVATIVES indicated?`
ReceiAd WITHIN HPLDING-nME94
CUSTODY. SEALS IN,rACT?
VO[ATILE3 rec'd WIOUT.HEADSPACE?
PROPER CONTAf�ERS used?
T"—
r
TEMP, Therm rved:
• "C! Corr
Phones v Fax (Yes) )' !
Email Address: 1 ').9-rci to k
EQQ Type: PDF_,i& Excel Other'
Stle Location Name: o 1"� 0 • rR
Site Location PIWBlcal A tees: m Q 'V
ra a ;
Purchase Order NoJ81111ng Reference
Requested D1e Date a 1 Day o 2 Days o 3 Days n 4 Faye 5 Days
"Working Days" Q B-9 Days (3 Standard 10 days U Puia 4Wor Must Be ed
Samples received after 14:00 will be processed next business day.
Tumaround time is hawed on business days, excluding weekends and holidays.
TERIIIIS
CONDITIO
��REVERSE
e eo ar P�I� LABORATORIES, INC. CLIENT) a�sa
TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL
Codification: NELAC DoD FL NC
8C OTHER NIA
Water Chlorinated: YES— NOY—
Sample Iced Upon Collection: YES-L ND
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILITARY
HOURS
MATRIX
WATER OR
SLUDGE)
SAMPLE CONTASVER
A
TIVES
ANALYSIS REQUESTED
REMARKS
h
PRISM
LAB
ro No.
'TYPE
SEE BELOW
NO.
StxE
14 -74--
I® 1�
o
Pr
0860
F
L
k01
C/ r , •
Sampler's Signature / Sampled By
(Print Nams) r "I " ` r Affiliation C_
Upon relinquishing, this Chain of Custody Is your authorization for Prism to proceed with the arks" as requested above, Any changes must be
submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized.
y: (Signatij Dale m1ffWy*IoLnAddfllonal Comments: Site Arrival Tlmo;
FtekWW-d Or. ijMro
nsftm) eye Sitet7epartureTime: '
Y
or Field Tach
�I (I� f � r✓ p� �{ (J . ge. AAilea
M0tQ9fS*rn_@_nE RM ALL SAMPLE COOLERS SWULD BE TAPED SHI T 111117111
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDCAWnl.
l7 Fed Ex R VPS O NwW-d9hwW Q Prfan Field Serbs O Other'
CYWFUDY BEALS FOR TRANSPORTATION O THE LABORATORY. CQC. Gmdp No.
RECEIVRD AT THE LABORATORY. �G ^1
tJ' l 0 UGRO
0 NC ❑ SC q NCNC ❑ SC ❑o NCU ❑ SCTER: DRINKING I ❑ C ❑ SCATER. ❑ CD p SCE ❑ NC U 5C ❑ NC ❑ SC Q NC F SILL C! NC❑ SCII ` ,
I
`CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Bead Space)
...

WS
ECS C A R O LI N AS, L LP "Setting the Standard for Service'
Geotechnical • Construction Materials • Environmental • Facilities NCRW=rWEe+grm*VFvmV1U7a
September 18, 2015
Mr. Eli Torrence
Harris Teeter Distribution Center
6001 Hwy 74 East
Indian Trial, North Carolina 28079
Reference: Findings of Pond Sediment Sampling
HT Indian Trail Distribution Center Expansion
6001 Highway 74 East
Indian Trail, Union County, North Carolina
ECS Project No. 08-9814-B
Dear Mr. Torrence:
The subject site is located at 6001 Highway 74 East in Indian Trail, Union County, North
Carolina. As part of an expansion of the facility, ECS was requested to conduct sampling at two
ponds at the facility for total suspended solids (TSS), to confirm that the detention ponds were
not impacted by soil run-off during construction activities per Hams Teeter's permit from the
Town of Indian Trail , which requires water quality sampling for total suspended solids
(TSS) a minimum of two times per year for a period of two years. ECS conducted initial
sampling on June 4, 2015 before clearing or grading activities commenced. ECS conducted a
second event on September 10, 2015 after site clearing and grading was completed.
For each sampling event, a sample was collected near the inflow and outflow to each pond,
designated Pond A and Pond B. It should be noted that a rainfall event had occurred the night
before the September sampling event. Measurements for TSS were consistent in both the
inflow and outflow sample locations from each pond during both events, indicating that sediment
does not appear to be flowing into the ponds. Readings from Pond A were 9.6 and 9.8
milligrams per liter (mg/L) at the inflow and outflow sample locations, respectively during the
June event and 22 mg/L in both the inflow and outflow sample locations in the September event.
Readings from Pond B were 35 and 31 mg/L at the inflow and outflow sample locations,
respectively during the June event and 22 and 16 mg/L in the inflow and outflow, respectively in
the September event. The TSS levels in both ponds were generally consistent (less than an
order of magnitude difference) between the pre and post construction samples and consistent
with normal levels observed by ECS during similar sampling..
Based on these results, the detention ponds do not appear to have been impacted by sediment
during the construction activities at the site, and additional assessment or action is not
recommended. Per the permit from the Town of Indian Trail, a second set of samples is
required next year. ECS recommends that these results be submitted to the Town of Indian
Trail to indicate sampling was conducted in accordance with the permit.
1812 Center Park Drive, Suite D, Charlotte, NC 28217 • T 704-525-5152 • R 7D4-357-0023 . wwwecslirnited.com
ECS QPW Se� PLLC • ECS.t a akw, Lit' • ECS c ertra`y r • EGs Fulda, LLG • ECS LLC • KS UC • LICS SMOMA LLC • ECS rues, uP

Findings of Pond Sediment Sampling
HT Indian Trail Distribution Center Expansion
6001 Highway 74 East
Indian Trail, Union County, North Carolina
ECS Project No. 08-9814-8
September 18, 2015
This report is provided for the exclusive use of Harris Teeter. This report is not intended to be
used or relied upon in connection with other projects or by other third parties. ECS disclaims
liability for any such third party use or reliance without express written permission. If you have
any questions or comments concerning the contents of the enclosed documents or other related
topics, please contact us at [phone].
Sincerely,
ECS CAROLINAS, LLP
I.- 61"
.'0W a -Brian T. Olin, P.G., CPG J hn M. Stewart, P.G., CPG
Senior Environmental Project Manager Chief Geologist
Attachments: Copy of Permit
Pre -Construction Lab Data
Post -Construction Lab Data
2

Review Perm it
Town of Indian Trail
PLANNING AND ZONING
130 Blythe Dr
Indian Trail, NC 28079
Phone. [phone]
JOB LOCATION
Parcel No M7061 !6A Permit Number: R-000559
Address 6001 Hwy 74 Date Issued: 26-Sep-2014
Indian Trail Date Applied: 26-Sep-2014
Subdivision NONE
RESPONSIBLE PARTY
Contractor:
HARRIS TEETER
Street Address:
8I80 UPLAND CIR
City State
C1 ANHASSEN MN
Zip:
55317
Phone:
Lot Number:
OWNER
Owner. HARRIS TEETER
Street Address: PO Box 10100
City State: MATTHEWS NC
Zip: 28105
Phone:
NOTES l PERMIT CHARACTERISTICS
Desc Work SPR Site Plan Review for a commercial expansion for a warehouse cooler addition to the existing Harris
Teeter distribution facility.
Applicant Is The:
Owner's Agent
Current Use
commercial
Acreage
104.4
No. of Lots
l
No. of Buildings (Comm.)
1
Total Gross Sq Ft (If Commercial)
55,474
Land Use Village
74 Bus
Impervious Area Sq Ft
63,160
Before Construction:
A copy of the approved NCDENR permit MUST be provided to the town,
Before final CO the following must happen:
1. An Operation and Maintenance Agreement will be needed for the water quality feature before a CO can be given.
A, Must follow NCBMP manual for design of wet ponds.
a. The vegetated filter strip will need to follow design and should refer to NCAC 2H.1002(23). (Previous Comment) Due to the inability
addressed this comment the site will be required to provide Water Quality sampling a minimum of two (2) times per year for the first two (2) year
demonstrate the pond without the IV vegetated shelf meets the minimum TSS removal rates required. This should be incorporated into t
operations and Maintenance Agreement for the facility.
2. A public storm drain easement must be shown from the public right of way to the water quality feature(s).
3. A 113 forever bond will be needed for the total construction cost of the water quality feature(s) before: a CO can be given for the property.
4. A Declaration of Covenants will be needed for the water quality features) before a CO can be given.
5. An as -built survey showing the improvements must be provided to the town.

A
PRISM
ueonnroarEs, rrrc
Full -Service Analytical a
Environmental Solutions
ECS Carolinas, LLP (Charlotte)
Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
NC Certification No. 402
SC Certification No. 99012
NC Drinking Water Cart No. 37735
VA CerNo. 460211
DoD ELAP: L-ArB Accredited Certificate No. L2307
ISOAEC 17025: L-,4-B Accredited Certificate No, L2307
Project: HT Indian Trail, NC
Lab Submittal Date: 06/04/2015
Prism Work Order: 5060090
Case Narrative
06/10/2015
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytcal report
Respectfully,
PRISM LABORATORIES, INC.
/11*0")
6�'J
Angela D. Overcash
VP Laboratory Services
Data Qualifiers Key Reference:
Reviewed By Robbi A. Jones For Angela D. Overcash
President/Project Manager
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicatedwith a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240M - Charlotte, NC 212244M
Phone: [phone] - Tall Free Number:14M52"W - Fax: [phone], pod e' 1 78 #k

�► A Full -Service Analytical &
Environmental Solutions
Sample Receipt Summary
06/1012015
Prism Work Order: 5060090
Client Sample ID
Lab Sample ID
Matrix
Date Sampled
Date Received
Pond A - IF
5060090-01
Water
06/04/15
06/04/15
Pond A - OF
5060090-02
Water
06/04/15
D6104115
Pond B - IF
5060090-03
Water
06/04/15
06/04/15
Pond B - OF
5060090-04
Water
06/04/15
06/04/15
Samples were received in good condition at 4.1 degrees C unless otherwise noted.
ti
This report shoWd not be reproduced, e=W in ib entirety, without the written oonsW of Prism Labombries, irW-
"0 Sprftbr oa Road - PA- Box'14ON" - CharfoM NC MU24-NO
Phano: 70 52"W - To0 Frog Nlrmber I-BO lS204M4 - Fax 704%254MN

0
g 1 S n � ( Full -Service Analytical &
t V' Environmental SpOJU ions
Summary of Detections
0611012015
Prism Work Order, 5060090
Prism ID
Client ID
Parameter
Method
Result
Units
5060090-01
Pond A - IF
Total Suspended Solids
'SM 2540 D
9.6
MOIL
5060090-02
Pond A - OF
Total Suspended Solids
ISM 2540 D
9.8
nlg/L
5060090-03
Pond B - IF
Total Suspended Solids
ISM 2540 D
35
mgll
5060090-04
Pond B - OF
Total Suspended Solids
ISM 2540 D
31
mOIL
This report should Trot be reproduced, except in its entirety, without the written omwd of Prism laboratories, Inc.
449 SpriNbrook Road - P.O. ftx 240M - Charlotte, NC 202244643
Phone: TW529-6364 • ToR From Nutnber.1-0IN5294IM4 - Fax: [phone] P4-de `Of±gam;

R I p Fun -Service Anshiical a
r V' Envimmmental SDIvtions
�tiaurai�a �e
ECS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Laboratory Report
D6110/2015
Client Sample ID: Pond A - IF
Prism Sample ID: 5060090-01
Prism Work Order: 5060090
Time Collected: 06/04/15 07:45
Time Submitted: 06KW15 13:45
Parameter Result Units Report MDL Dilution Method Analysis Analyst Barifi
UnI t Factor Datarrime ID
General Chemistry Parameters
Toles! Suspended solids 9.0 mglL 3.3 0.80 1 'Sill 2540 D WWI 15:20 EGC P5F0129
This report should not be reproduced, except in its entirety, without the written consent of Priam Laboratories. I=
449 Sprfngbrvok Road - P.O. Bo: 240643 - Charlolta, NC 2922"543
Phone: 704%29- M - Toq Free Nranber.1-400l5294384 - Fw. 704VS2544H

s•
1 S M Fall_Servlce Analytical &
Enrlronmantar Solutions
Laboratory Report
0611U/2015
ECS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: KT Indian Trail, NC
Sample Matrix: Water
Client Sample ID: Pond A - OF
Prism Sample ID: 5060090-02
Prism Work Order. 5060090
Time Collected: 06/04/15 07:50
Time Submitted: 06/04/15 13:45
Parameter Result Units Report MDL DMOn Method Analysis Analyst Batch
Limit Fedor DatelTttns 10
General Chemistry Parameters
Toter suspended Solids 9.8 MVL 42 0.80 1 'SM 2540 D 616M 5 15:20 EGC P5F0129
This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc.
449 Sp hVbrook Road - P.O. Box 240543 - Charlotte, NC 2822"M
Phone: TW5294W - Toll Free Number.1480WM4364 - Fax [phone]

AMA
FtAl.Sarvica Anal,lkal d
! S M
Environmental Solutions
ueaw*aruEt wc
ti EGS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Laboratory Report
081101Y015
Client Sample ID: Pond B - IF
Prism Sample ID: 5060090-03
Prism Work Order: 5060090
Time Collected: 06/04/15 08:05
Time Submitted: 06/0411513:45
Pam Result Units Report MDL Dilation Meew Analym Ana" Batch
Limit Factor DatalTow ID
General Chemistry Parameters
Total Suspended Solids 35 mgrL 9A 020 1 'SM 2540 a 0 SMS Isla EGG P5F0129
This report should not be reproduced, except in its entirety, without the written consent of Priam Laboratories, Inc,
449 SWUVbrook Road - PA. Box 240i43 - Chadatts, MC 2AM.0t30.i
Phorw: 7041152M 4 - ToU Free thmber.1-SM2tL6M - Few 706t 644" ,q7' �v 0!:�e—t 60A"Af'4r

"ice
S M - E vir men ;�i s
Enrironmentel SOitlilan8
Laboratory Report
OB/10/2015
ECS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Client Sample ID: Pond B - OF
Prism Sample ID: 5060090-04
Prism Work Order: 5NO090
Time Collected: 06/04/15 08:15
Time Submitted: 06/04/15 13:45
Parameter Result Units Report MDL Dilution McCiod Analysis Analyst Balch
Limit Factor Dataffime lD
General Chemistry Parameters
Total Suspended Solids 31 M91L 12 0.80 1 'SM 2540 D Bl5115 15:20 EGC PSF0129
This report should not be reproduced, except in its entirety, wigmut the written consent of Prism Laboratories. Inc.
449 Spr ftbma Road - P.O. Box 240643 - Charla ta, NC 28224-0543
Phone: [phone] -;06 Free Number. 1-gMS29-0364 - Fax: [phone]M �'dRid 6V; bf_9 '

Level 11 QC Report
I C 11 A( Fuu-Service iyucaf 6/10/15
EnvironmentW Al SFupo ons
uranATo�ra x.c
ECS Carolinas, LLP (Charlotte) Project: HT Indian Trail, NC
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
General Chemistry Parameters - Quality Control
Prism Work Order: 5060090
Time Submitted: 6/4/2015 1:45:00PM
Reporting Spike Source %REC RPD
Ana" Rest Limes Units Level Resutt %REC Limits RPD Limit Notes
Batch P5F0129 - NO PREP
Blank (PSF0129-BLK7) Prepared & Analyzed: 06105/15
Tots) Suspended Solids BRL 5.0 mg/L
LCS (P5F012943S7) Prepared & Analyzed: 06/05/15
Total Suspended Solids 470 5.0 m91L 477.0 98 90-110
This report shordd not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc.
"0 Sprfngbrook Road - PA. Box 240543. ChsnrlotLs, NC 2822441543
Phone: 704RI294M - Toll Froo Number: 1-8=2"W - Fax: [phone]

Full -Service Analytical &
Ata%R� # V' Environmental Solutions
MA- ' L ISMATORIE$ ING
419 Springbrook Road - Charlotte, NC 28217
Phone [phone]$� �: 7041525 0409
Client Company Name: l�.i
Report To/Contact Na e: 0V r y
Reporting Ad
.+r If a Tr
CHAIN OF CUSTODY RECORD
PAaa. I QP L QUOTE 0 TO ENSURE PR jPBR BfL11.1 l Project Nance: I $ a f`1 t /- 111-7 t r
Short Hold Analysis: (Yes) N UST Project: (Yes) NO
"Please ATTACH any project specific reporting (QC LEVEL 111 It'
provisions and/or OC Require ants
Involve To• _ tA- _-
Address:
LAB USE ONLYj
Samples INTACT upon arri>fOR
Rel.erved dN w�rT ICl=2� � aN w � � rt {� t�;
PROPER PRE$EI VATI+l S Indlpeted7,`I+W�Ip
�Recelved VVITk141H0 DING TIME$7'
CUSTfjDY SEId<8 IN, TT r ,:
vo�AT�Lsrepd:wrouTlaat;P�tce?
PROPER CONTAINERS itsedll
TEMP '- inn lDi fd„Observed "ClCojr �C
Phone: Fad (YeS} l
purchase Order NoJBllllnp Retarenve
TO BE FILLED IN BY CLiENTIBAMFLING PERSONNEL
Email Address: --A-Cl r r`1 �7 CS }w °�d/
�— �--�
Requested 1A
R nested Due Dale C11 Day CI 2 Days ❑ 3 Days O 4 Days 8 Days
Certification: NELAC DoD
FL NC
EDD Type: PDF)L_ Excel Other
"Working Days" 0 6-9 Days Ilk5tandard 10 days CI Pura App�rov dust Be
SC_ OTHER
NIA
Site Location Name: r r d 17 f Samples received after 14:00 will be processed next business day.
business days, holidays.
Water Chlorinated: YES, NO�f
Site Location Physical Address:�"ffG �'
Turnaround time Is based on excluding weekends and
�REND� BY OR PRISM �RAATORIES, IN . TO rUE"ssltvtcea
Sample Iced Upon Collection: YES 1, NO
TIME
MATRIX
SAMPLE CONTAINER
ANALYStS REQUESTED
PRISM
CLIENT
DATE
COLLECTED
(SOIL,
PRESERVA-
REMARKS
LAB
*TYPE
HO SIZEID
SAMPLE DESCRIPTION
COLLECTED
MILITARY
WATER OR
TIVES
4//////
NO.
HOURS
SLUDGE)
SEE BELOW
-11
j
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r/
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Sampler's Signature Sampled By (Print Name) r I �� r` AHillatbn C J
Upon relinquishing, this Chain of Custody is your authorisation for Prism to proceed with the analyses as requested above. Any changes must be
ONLY
submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been Inldallzed.
RiPKUMM BY. nature Recelved
y: ns ro ra Additional Comments:
Site-Amvel'filne:
4
a
By:
A7� s
1 �,
Elie Depattura,,lim0 t�,,,�..
etMqu ad nature
: ( nature)
Fleld Tech Fee f
By. ( nature)
boratDrIn mjj rrr
nl: O D
group '! 1
SAMPLES ARE NOT ACCEPTED AND VERIFIED AOAINBT G
V CFJVED AT TltE U1BtNtAToff7
v
❑ Fed Ex QUIPS O ftn"etivered 0 Priem Reid Service ❑ Other
9/
So (Do v (1 r
NPOES: UST:
GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL II OTHER:PINC❑SCI0
NC ❑5C0NC ❑SC ❑NC ❑SC
I
El NC ❑SC ❑NC❑SCI ❑NC ❑5C�❑NC ❑SCl ❑3NC ❑SC
❑
'
*CONTAINER TYPE CODES: A = Amber C = Clear G= Gies P - Plastic; TL = Taftort-Unod Cap VOA = Volatile Organics Analysis (Zero Head Space) O R iC INAL

is,
AVWTO J1W_
Pull -Service Analytical 8
Environmental Solutions
ECS Carolinas, LLP (Charlotte)
Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
NC Certfication No. 402
SC Certiriration No. 99012
NC Drinking Water Cert No. 37735
VA Certirrcatlan No. 460211
DoD ELAP: L-A-B Accredited Certificate No. L2307
ISO/IEC 17o25: L-A-B Accredited Certificate No. L2307
Project: HT Indian Trail, NC
Lab Submittal Date: 09/10/2015
Prism Work Order. 5WO167
Case Narrative
09114r2015
This data package contains the anatytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Angela D. Overcash
VP Laboratory Services
Data Qual iers Key Reference:
­20
Reviewed By Terri W. Cole For Angela D. Overcash
Project Manager
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporfing limit indicated with a J.
This report should not be reproduced, except In ire endmty, without the written consent of Prism Laboratories, Inc.
449 Sprb*brook Road - P.O. Box 2401f47 - Charfottn, NC Z8224-0ti43
Phone: 759529. W - Top free Number I-11=629-0W - Fax: 7"5268409

Sample Receipt Summary
FuU-Service AnaJyUcef d
EnviwmsnaSolutwri
09/142015
yaon�Taae4'�
Prism Work Order: 5090167
i�. Client Sample ID
Lab Sample ID
Matrix
Date Sampled Date Received
Pond A - IF
5090167-01
Water
09/10/15
09/10/15
Pond A - OF
5090167-02
Water
09/10/15
09/10/15
Pond B - IF
5090167-03
Water
09/10/15
09/10/15
Pond B - OF
5090167-04
Water
09/10/15
09/10/15
Samples were received in good condition at 2.5 degrees C unless otherwise noted.
This report should not be reproduced, except in it entirety, without the written consent of Priam Laboratories, Inc.
449 Sprh>tgbmok Road - P.O. Box 240543 - Ctuolo te, NC 282244M3
Phorw: 70415 U" - Top Fne Number. 14MM204364 - Fax: [phone]
rage t2=afs9 �,

R I S M} = Fuu senl�el,�.� a
,1KAEnvironmental Solutions
�„aoM,CN"M
Summary of Detections
09/1412015
Prism Work Order: 5090167
Prism ID
Client ID
Parameter
Method
Reautt
Units
5090167-01
Pond A - IF
Total Suspended Solids
`SM 2540 0
22
mglL
5090167-02
Pond A - OF
Total Suspended Solids
•SM 25a0 D
22
mgll
5090167-03
Pond B - IF
Total Suspended Solids
'SM 2640 0
22
mglL
5090167-04
Pond B - OF
Total Suspended Solids
•SM 2540 D
46
mg/t_
This report should not be reproduced, except In its entirety, without the written consent of Prism laboratories, Inc.
449 Springbrook Road - P.O. Box 20M - Charioft, MC 282244643
Phone: 704f62 4W - Tell Free Number:14W529.8364 - Fax [phone]

I S M S Furr_SerW Ana"cal d
EnV1mnmBnra1 solutlona
&,..M -c
ECS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Laboratory Report
Client Sample 10: Pond A - IF
Prism Sample II]: 5090167-01
Prism Work Order. 5090167
Time Collected: 09/10/15 07:55
Time Submitted: 09/1011512:40
09/14/2015
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Unit Factor Datel ime 1D
General Chemistry Parameters
Total suspended Solids 22 n1wL a-3 CAD 1 'SM 2540 D gmems 15:10 E= P6ai173
This report shot4d not be reproduced. except in its entirety. without the wMben corm m of Prism Laboratories, Inc,
449 Springbraok Road - PA. Box 240543 - Chadotte; NC 2822441543
Phone: 7GOW- SM - Tott Free Number 1-80=204M4 - Fax: 704M25-0409 Pi6iiialeif aMl

ANISM Full -Service Analytleal 8
Environmental SOiutiona
�.sen�ruincs arc
ECS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Laboratory Report
Client Sample ID: Pond A - OF
Prism Sample ID: 5090167-02
Prism Work Order: 5090167
Time Collected: 09/10115 08:00
Time Submitted: 09/10/15 12:40
09 UM15
Paramsber Result Units Report MDL Dilution Method Analysis Analyst Bubrh
Limit Factor Dat rflrne ID
General Chemistry Parameters
Total Suspended Solids 22 M91L 7.6 0.60 1 *SU 2640 D 9MQM5 15.10 EGC P90173
Thts report should not be rropraduced, except in its enti", widvM the written consent d Prism Lebaretories, Ina
"0 SprbVbtook Road . P.O. Box 240543 - Charlatts, NC 282244M
Phone: IW6294M - To0 Free Number 1a0016224364 - Fax: 704 IM409

• A Fall-Servkce Analytical 3
' V' j Environmental Solutions
LAW...r -
ECS Carolinas, LLP (Charlotte)
Attn: Briars Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Laboratory Report
Client Sample ID: Pond B - IF
Prism Sample ID: 5090167-03
Prism Work Order. 5090167
Time Collected: 09/10/15 08:10
Time Submitted: 09/10/15 12:40
OW1412015
Parameter Result Units Report MDL D&rb0n Method Analyse Analyst Batch
Limit Farsw Date/Time ID
General Chemistry Parameters
Total suspended Sorids 22 mgfL 62 020 1 'SM 2640 0 9110116 16:10 EGC P610173
This report should not be reproduced, except In its entirety, without the written consent of Prism Laboratories, Irta
449 Spririgbrook Road - P.O. Box 240643 - Charlotte, NC Z 2244M
Phone: [phone] - ToU Free Number 14=629-GM - Fax: [phone] r.77 O 7,

I
S i i f FLLiI-�tllVlGe 1,fleiir[C9I
■■ f Envlrprtmefital Sorutiona
A1'6.,,, —
ECS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Laboratory Report
Client Sample ID: Pond B - OF
Prism Sample ID: 5090167-04
Prism Work Order: 5090167
Time Collected: 09/10/15 08:20
Time Submitted: 09/10/15 12:40
09/14/2015
Parameter ResLdt Units Report MDL Dilution Method Analysis Analyst Ba"
Limit Factor DatefTune ID
General Chemistry Parameters
Total Suspended Solids 1s M90L 510 (IM 1 -SM 2W D 9110115 15:10 EGC P510173
This report shoWd not be reproduced, except In its entirely, without the wri0en consent of Priam Labomlortea, Inc.
449 SprhVinvok Road - PA- aos 24ow - chadosoa, !t£ Yt2240643
Phone: 704f6294364 - Toll Free Number:1-80016Z94364 - Fax: M6204409

!Full -Service Analytical &
i F•rvimn ntelSolutions
Ls-m
ECS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
General Chemistry Parameters - Quality Control
Project: HT Indian Trail, NC
Level 11 QC Report
9l14115
Prism Work Order. 5090167
Time Submitted: 9/10/2015 12:40:OOPM
Reporft Spike Source %REC RPD
Analyte Result land Units Level Result %REC Limits RPD Limit Notes
Batch P510173 - NO PREP
Blank (PS10173-0LK1) Prepared & Analyzed: 09/1Oil 5
Total Suspended Solids BRL 5.0 mg1L
LCS (P51017343S1) Prepared & Analyzed: 09/1Oil 5
Total Suspended Solids 500 5.0 mp1L 477.0 105 90-110
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240M - Charlotte, NC 21224 M
Phone: [phone] - Toll Free Number. 14SM2%43" - Fax: 704%26.040g

ismLAR
Full-Service Analytical 6
Environmental Solutions
449 SPHngbrook Road • Cheri—, NC 28217
Phone 7WI62943". - pax: 7041525-0409
Client Company Name: (C (
Report TolContact Name: Ltr; KR -
Report) Ad� r 4l
C
CHAIN OF CUSTODY RECORD •
PAGE —ol• J ou TO DURE PROPER BrwNa .
Samples INTACT upon arrival?
ProjeatName: 7 M r0�] Ire I'' RecelvedQNWETICE7
Short Hold Analysis: (Yes) �) UST Project: (Yes) { ) PROPER PRESERVATIVES indicated?
*Please ATTACH any projects ctflc reporting (QC LEVEL 111 111 IV) Re, , " WITIiIN FIQLpING TI1.: . '
provisions andfor QC Requirements CUSTODY SEALS INTACT? ;
Invoice To: 91LATtLES teed WIOUT HEAUSPAGE
Address: PROPER CONTA b�S used?
TEMP: Therm 1D Obaary
Email r Fax (Yes} J: c
Email Address: i C ` r'rrr v
EDD Type: PDF�Excel Other
Sits Location Name:' r� ` roPre-Ap�fO1Bd
Site Localon PI�/sIC81 re89: m C 'f�
r4 a'( a r�►
Purchase Order NoJB1111ng Reference
Requested Due Date 01 Day Q 2 Days ❑ 3 Days Q 4 Days 5 Days
-forcing Days" O 6-9 Days Q Standard 10 days Cl RUsh Work Must Be
Samples received after 14:00 will be proneased next business day.
Turnaround time is based on business days, exdudinp weekends and holidays.
{srs— REVERSE ENDERED FORT TOM R%r INC. ro� NsERVICES
TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL
C floatlon: NELAC DoD FL NC i'�
SC OTHER N/A_
Water Chlorinated: YES NOY
Sample Iced Upon Collection: YES_ NO
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MRITARY
HOURB
MATRIX
($01L,
WATER OR
SLUDGE)
SAMPLE CONTAINER
PRESERI/A-
TFVES
ANALYSIS REQUESTED
REMARKS
��
PRISMCLIENT
LAB
ID NO.
'TYPE
SEE BELOW
NO.
SIZE
Id'�
of a
O C�a
L
k
Y
r l'
,© 10
0.1 -a r
9
d Za
wpktr
Sampler's Signature _ - G Sampled By (Print Name) P 'f " f ` Affiliation 1 C/ � • •
Upon relinquishing, this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be
submitted in writing to the Prism Project Manager. There will be charges for any.changes after analyses have been Initialized,
RWFWW*d IF�j �a
r re Additional Comments: Sit. Arrival Time:. ,
eu n
ya i Site'Departure Ti ne:
FleldTech Fee:
Orb D, .
Mleaga:
OMPLga ARE NOT ACCEPTED AND VERIFIED AGAINST CDC,
n Fed Ex Q uPs O Hand.deMvabd n Prism Field sarvbs a Other
Jft RECEIVED AT Tlii LABORATORY.
NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTIiER:
NCOSC OZINC ❑SCI L)NC OSC CSC ❑SC 0SCI13NC ZISGI IJNC OSC r
❑ZINC
13NC ❑ONCOSCI ❑QNC
"CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA - Volatile Organics Analysis (Zero Head Space)

l
�a
1 � ISM
LAaOnAT(nM ING
NC Ceniftation No. 402
SC CarMurtion No. 99312
Full -Service Analytical 8 NC Drinking Water Cent No. 37735
Environmental Solutions VA Certification No. 460211
DoD ELAP: L-A-13 Accredited Certiretate No. L2307
ISonEC 17026: LA-8 Accredited Certificate No. L2307
ECS Carolinas, LLP (Charlotte)
Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Lab Submittal Date: 06/04/2015
Prism Work Order: 5060090
f
41
Case Narrative
06/10/2015
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative,
Please call if you have any questions relating to this analytical repoii.
Respectfully,
PRISM LABORATORIES, INC.
Aa,-/
VP Laboratory Services
Data Qualifiem Key Reference;
7z:t4-- 6(-- (:�
Reviewed By Robbi A. Jones For Angela D. Overcash
PresidentlProject Manager
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
Results reported to the reporting limit. Ail other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories. Inc.
"9 Sprfrgbrook Road - P.O. Box 24 M - Chadcthl. NC 292244M
Phm»: 704%294364 - Tort Free Mutnber: 1-80015294364 - Fax: [phone]

\r '
�
rLISM
Sample Receipt Summary
Fullironmce Analytical d
�
Environmental Soluriona
06/10/2015
L+anurcaaa arc.
Prism Work Order: 5060090
Client Sample ID
Lab Sample ID
Natrix
Date Sampled Date Received
Pond A - IF
5060090-01
Water
06/04/15 06/04/15
Pond A - OF
5060090-02
Water
06/04/15 06/04/15
Pond B - IF
5060090-03
Water
06/04/15 06/04/15
Pond B - OF 5060090-04 Water 06/04/15 06/04/15
Samples were received in good condition at 4.1 degrees C unless otherwise noted.
This report should not be reproduced, except in its ent", without the written consent of Prism laboratories~, Inc.
449 Spri gbrook Road - P.O. Box 240b43 - CtrarloRte, MC 282244)M
Phone: ?N5294W - Toll Free Number: i4 W52M364 - Fax: [phone]O404
k

AqS i Full -Service Analylical A
Envimnmentel SoEulione
,, Y
Summary of Detections
O6/10/2015
Prism Work Order: 5060090
Prism ID
Client ID
Parameter
Method
Result
Units
5060090-01
Pond A - IF
Total Suspended Solids
-SM 2540 D
9.e
mg/L
5060090-02
Pond A - OF
Total Suspended Solids
-SM 2540 D
9.8
mg/L
5060090-03
Pand B- IF
Total Suspended Solids
'SM 2540 D
35
mg/L
SM90-04
Pond B - OF
Total Suspended Solids
'SM 2540 D
31
mg/L
This report should not be reproduced, except in its eft", without the written consent of Prism Laboratories, Ina
449 Spdmgbrooh Road - P.O. Boa 240543 - Charklittk NC 212244M
Pak" : 70415 M384 - Top Free Number: 14MW529.0" - Fax_ 7"T454)409

r<.
� n n I Felt -Se iu Analytical &
{ ' V' Envlrenmenea3 Solutions
cAe — L.
ECS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: FIT Indian Trail, NC
Sample Matrix: Water
Laboratory Report
06/1012015
Client Sample ID: Pond A - IF
Prism Sample 10: 506MG-01
Prism Work Order: 5060090
Time Collected: 06/04/15 07:45
Time Submitted: 06/04/15 1145
Parameter Resufl Units Report MDL Dilution Method Analysis Analyst Bad
Lirnit Factor DateT irne ID
General Chemistry Parameters
Total Suspended Solids 9.6 m91L 3.3 0.90 1 •SM 2540 0 615115 15:20 EGC P5F0129
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Spfingbrook Road - P.O. Box 240543 • Charlotte, NC 26224-0643
Phone: 7CW629.OM - Toll Free Number. I-SM5294364. Fax: [phone]

I M S i n Anayus
Environmental Solutions
ECS Carolinas, LLP (Charlotte)
-" Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Laboratory Report
06/10/2015
Client Sample ID: Pond A - OF
Prism Sample ID: 5060090-02
Prism Work Order: 5060090
Time Collected: 06104/15 07:50
Time Submitted: 06/04/1513A5
Parameter Result Units Report MDL Dilution Method Ana"is A -"I Hatch
Limit Factor Dats/Tims !D
General Chemistry Parameters
Tote! Suspended Sopds 9.8 m91L 4.2 0.80 1 'sm 2s40 D ewe is-.20 EGC W0129
This report shoudd not be reproduced, except in Its entirety, without the written consent of Prism Laboratories, Inc.
449 Spdngbroc* Road - PA. Box 240M -Charlotte, HC 2822441643
Phone: [phone]S81- Top Free Mwaber; 1.80W52D43e4 -Fax: 704M254409

A Full -Service Analytical 8
' V' Environmental Salulk na
ECS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Laboratory Report
Client Sample ID: Pond B - IF
Prism Sample ID: 5060090-03
Prism Work Order: 5060090
Time Collected: 06/04/15 08:05
Time Submitted: 06/04/15 13:45
06/10/2015
Parameter Result Units Report MDL Dilution Method Analysis Analyst gakyt
Limit Factor Date/Time ID
General Chemistry Parameters
Total Suspended Sopda 33 mg1L 9A 0A0 1 ISM 254 D wams 1s:20 EOC PU0129
This report should not be reproduced, except in its entirety, without the written consent of Priam LaboratwWs, Inc.
449 Sprfngbrook Road - P.O. Box 240613 - Ctlarkam, NC 282244)343
Phone: [phone] - Top Free Number. 14MS294361- Fax: [phone]

ti
nm
Evil-Service A Envlronmenw Soludo d
ns
ECS Carolinas, LLP (Charlotte)
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
Project: HT Indian Trail, NC
Sample Matrix: Water
Laboratory Report
06/10/2016
Client Sample ID: Pond B - OF
Prism Sample ID: 5060090-04
Prism Work Order: 5060090
Time Collected: 06/04115 0&15
Time Submitted: 06l04/15 13:45
Parameter Result Units Report MDL Dilution Method Analysis Batch
Limit Factor Daleffime ID
General Chemistry Parameters
Total Suspended Solids 31 mglL 12 0.50 1 'SM 2540 D 5I5115 15:20 EGC P5F0128
This report should not be reproduced, except in b entirety, without the written oonaent of Prism Laboralories, ins.
40 Spdngbrook Road - P.O. Box 240543 - Chadaft, NC Z=4.0543
Phone: 704=MW - Tall Free Number 14MOR204M - Fax: 704%25.0402

La. a
LSYIFull-Service Ana"Cal d
Environmental Solutions
ECS Carolinas, LLP (Charlotte) Project: HT Indian Trail, NC
Attn: Brian Olin
1812 Center Park Drive, Suite D
Charlotte, NC 28217
General Chemistry Parameters - Quality Control
Level 11 QC Report
6110/15
Prism Work Order. 5060090
Time Submitted: 6/4/2015 1745.00PM
Reporting Spike Source %REC RPD
Ana" Result Limit Units Level Result %REC Limits. RPO I" Notes
Batch P5F0129 - NO PREP
Blank (P5Fo129-BLK1) Prepared S Analyzed: W05115
Total Suspended Solids BRL 5.0 m91L
LCS (P5F0129-BS7) Prepared & Analyzed: 06/05/15
Tom! Suspended Sands 470 5.0 mg1L 477.0 98 90-110
This report shoWd not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 SprhVbrook Road - P.O. Box 2OW - Charbtts, NC 2112244343
Phone:[phone]W - Toll Free Number 14=5294 W - For 70415254409

P?° Full-Serviced&CHAIN
OF CUSTODY RECORD
JEnvirPnmental Solutions pppIL-1—op
1
gyatg p TO @MBUR PROPER BILLIKOs
LA60RAT6RIES INC r ` `�.t
449 5pringbrook Road • Charlotte, NC 28217 Project Name: ! ( t
Phone [phone]# • Fq�c: 7041525.Od09 Short Hold Analysis: (Yea) N UST Project: (Yes) NO
Client Company Name: Ili ( `Please ATTACH any project spectfic reporting (QC LEVEL I It III WT
Report To/Contact Name: rI �+ , provisions and/or QC Require nts
Reporting Addr r ar r Invoice To: ;i u
.rr Address:
Phone: cs' / of I (Yes)": y '`� Purchase Order NoJBllling Reference
Email Address: ✓ Requested Due Date O 1 Day U 2 Deye Q 3 Days Q 4 Days IA 5 Days
EDD Type: PDF_Excel Other "YVorift Days" O &9 Days Astandard 10 days D oa�uat
Site Location Name: , i d It Samples received after 14:00 will be processed next business day.
Site location Physical Address: 0 Turnaround time is based on business days, excluding weekends and holidays,
�� )� (SEE REVERSE FOR TERMS 6 CONDmONS RE"NoiNe SERVICES
f�iai N rrel r RENDERED BY PRISM LABORATORIES, INC. To CUENt)
TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL
Certification: NELAC DOD FL NC k
SC OTHER NIA
—'—
Water Chlorinated: YES _ NO-)L
Sample Iced Upon Collection: YES A NO
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILITARY
HOURS
MATRIX
(SOIL,
WATER OR
SLUDGE)
SAMPLE CONTAINER
PRESERVA-
I TiVES
ANALYSIS REQUESTED
REMARKS
I
RIS
PRt8tA
LAD
tD NO.
'TYPE
SEE BELOW
NO.
Sig
. �1 %3 — I��,rrw
(
1
i
�C9r•a ��5
Sampier's Signature Q Sampled By (Print Name) I Affiliation
Upon relinquishing, this Chain of Custody Is your nuthorlxation for Prism to proceed with the ans"s as requested above. Any changes must be
submitted In writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized.
e nqu y: (Signature) a
ry aura Additional Comments
Sit�me
Relinquishedy; neturo ece
pnarwr
91teDepeliureTime t
Ralinqu By: { li nsturo) Rw
Shlpmont: D
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST C
G Fed Ex D UPS O Hand-deliverod O Prism Field Service a Omer
B +�y} 7t} i!
S -lt /1��,
Rcoup o, !T G
U,W rdrCEIVBD AT THE LABORATORY. y
So (1)11-0 Li D �U li q
FI4Id TeeFi Fee
Mileage
NPDES: !! UST f3ROtJNDWA7!~R: l DRINi(ING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER:
ONC❑SCJ Cl5C I0NC ❑SC [ ❑❑NC ❑SC
OONC ❑SC ❑NCOSCI ❑NC ❑SC CINC ❑SC ❑NC OSC
o❑NC
II ff
"CONTAINF" TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL s Teflon -Lined Cap VDA = Volatile Organics Analysis (Zero Head Space)
} i

Product 4: 87305 Name: DEF 32.5% Desc: DIESEL 1 I-IAUSTFLUID
From: BRE XN AG 1i aSOU-1H I NC. To: HARRISTE ETE R TuesdaSAtgc412,2014
Material Safety Data Sheet
MSDS Revision Date: May 2, 2012
Page 1 of 6
1. Product and Company ldentftatlon
Product
Synonyms: TerraCair Urea Solution, AUS 32, Aqueous
Control Systems
Brenntag Mid -South Inc.
1405 Hwy 136 W
Henderson, KY 42420
2. Hazards ldenfification
BRENNTAGAM
Molecular Weight n.a.
Technical Information: 270-830-1200
Emergency Number: 800-42"300 (CHEUTREC)
Emergency Number: 703-5273t387 (internationall
EMERGENCY OVERVIEW: Colorless liquid. With slight ammonia (pungent) odor. Reacts with sodium
hypochlorite or calcium hypochlorite to form the explosive nitrogen trichloride. When heated, urea releases
ammonia and when heated to decomposition it emits'toxic fumes of nitrogen oxides (Nox), ammonia, and
cyanuric acid. Use water to control fires involving urea solution if water Is compatible with burning material.
Urea solution itself is non-flammable.
Inhalation: Vapors may cause irritation to respiratory tract
Ingeatkm: No information listed.
Skin Contact: May cause irritation to skin
Eye Contact: Mist may irritate the eyes.
3. Compositionllnfo►mation on ingredients
CAS#
Chemical Name
Percent by Weight
57-13-6
Urea
31.8—.33_Z
7664-41-7
Free Ammonia
0.2%max
108-19-0
Biuret
0.3%max
7732-1 S-S
Water
66.3 = 67.7
:11'tn%zSrerinlagixii:titsttt�aifumtatiottcc*ttta¢ttditzrealEobaaccurate,Brenntagmakes norepresentationorsvarrantyexpresc
uranpti d,regardnig,andasmanesnoInba�yfor.theaccuracy orcompletenessoftheinformation, The Buyer assume sall respon*iky
forhacoding_Angandlorresc ngthertoductinaccordaneewviththeapplicablefederal,stale,andlocallaw.itisMSDSshdInait
any scaytrn t or preclude the operation and ati'ect ofanyofthe pro%iimsofBrenntag'sterm sand conditionsofsate.

Product 4: 87305 Dante: DEF 32.5% Dese: DIESEL. EM-1AUSTI'MD
Frum: BRENivT.AGNI D-SOLMI \C. To: HARRIS METER TbeS&y,Augtat 12,2014
Material Safety Data Sheet
MSDS Revision Date: May 2. 2012
Page 2 of 6
4. First Aid Measures
BRENNTAG�
inhalation: If irritation develops move patient to fresh air and monitor. If cough or difficulty in breathing
develops, evaluate for respiratory tract irritation. if trained to do so, administer supplemental oxygen if
needed. If irritation, coughing. or difficulty in breathing persists the patientshould be seen in a health care
facility.
Ingestion: If conscious, give the patient large quantities of water to drink and induce vomiting. Seek medical
attention.
Skin Contact: If irritation occurs, flush exposed area with copious amounts of tepid water for at least 15
minutes followed bywashing area thoroughly with soap and water. The patient should be seen in a health
rare facility if irritation or pain persists.
Eye Contact: Flush eyes with copious amounts of tepid water for at least 15 minutes. If irritation, pain,
swelling, excessive tearing, or light sensitivity persists, the patient should be seen in a health care facility.
5. Fire Fighting Measures
Go to Section 9 for Flammable Properties.
Fire: Firefighters should wear protective equipmentthat is appropriate for conditions and self-contained
breathing apparatus when there is a potential for inhalation of vapors and/or fumes.
Explosion: Use water spray to cool fire exposed container. Runoff from fire control or dilution water may
cause pollution. At elevated temperature, urea solution may decompose to form cyanuric acid, ammonia,
bluret, and/or nitrogen oxides.
Fire ExHnquis:hing Media: Use water to extinguish a fire involving urea solution if water Is compatible with
the burning material.
Special Information, Above 266 °F decomposition starts with formation of ammonia, cyanuric acid, cyanic
acid, carbon dioxide, biuret, and nitrogen oxides.
6. Accidental Release Measures
Spill or Leak Measures: Keep unnecessary people awayand isolate hazard area. Urea solution may be toxic to
cattle (ruminants) when ingested if amount ingested is not controlled properly.
Determining Spill Size: Generally, a small spill is one that involves a single, small package (i.e. up to.a 55 gallon
drum), small cylinder. or a small (non -continuing) leak from a large container.
Small or Large Spill:
a. Spilled urea solution may cause slippery conditions.
b. Recover and use as fertilizer.
c. If disposal of product or contaminated by-products is necessary, follow guidelines set forth by local.
state, and federal environmental agencies.
d. Runoff may cause pollution.
I11POiWAN1° While Braimtag believesthe information contained herein to be accurate,Brenniag Inakesno representation or wants ntve.Wess
or impfe d, regarding and amtan es no labiky fort he acctuacy or completenessorthe atfomta tin The Buyer asaunesallresponsbb =
fLvhandhig,tisngandorreseifetgthe Productmaccordaneeuiththe appiicablefederal,state,andbeallaw.1hishISD%,hdlna n
any %ti ay Emit cc preclude t he operation and affect of any of the proisionsof Bre rtntag's i ermsand condil ions of a la .

Product a: 87305 Name: DEr 32.5% Desc: DECSSEL. F_X1.1 #USTIIUID
From: SRE\'itiTAGAt D-SOUW I NC. 1b: HARRISIEETER TuesdayAugus 12,2014
Material Safety Data Sheet BRENNTAGAM
MSDS Revision Date: May 2, 2012 i
Page 3 of 6
7. Handling and Storage
Store above 23 *F. Store in a dry, well ventilated area away from incompatible materials. Keep container
tightly closed when not in use. Wash thoroughly after handling.
OTHER PRECAUTIONS: CAUTION! Contact with eyes, skin and mucous membranes may cause irritation.
* Avoid contact with eyes, skin and clothing. * Avoid breathing mist or dust. * Use with adequate
ventilation.
8. Exposure ControlslPersonal Protection
OSHA Permissible Exposure Limit (PEL): Urea: Not established
RESPIRATORY PROTECTION REQUIREMENTS: Urea solution may pose an inhalation hazard in confined areas
due to its ability to produce ammonia and carbon dioxide vapors, If necessary to enter an area that contains
urea solution. monitor for ammonia and oxygen content Oxygen levels should be maintained between 19.5%
and 23.5%. if outside of this range use appropriate precautions. If ammonia vapors are present, protect as
follows:
<25 ppm: No protection required.
25 to 35 ppm: Protection required if the daily TWA is exceeded.
3S to 50 ppm: Protection required if exposed for more than 15 minutes
SO to 250 ppm: Minimum of an air -purifying respirator equipped with ammonia canister(s) or
ca rtridge(s).
250 to 300 ppm: Minimum of a full -face air -purifying respirator equipped with ammonia canister(s) or
cartridge(s).
s 300 ppm: Afresh air supply system must be used (i.e. positive pressure self contained breathing
apparatus)
ENGINEERING CONTROLS: Adequate ventilation should be supplied.
SKIN PROTECTION REQUIREMENT'S: Impervious gloves should be worn.
EYE PROTECTION REQUIREMENTS: It is recommended that safety glasses or goggles be used and if there is a
potential for splas ing liqui379ce shield should be used in conjunction with the safety glasses or goggles.
OTHER PROTECTIVE EQUIPMENT: Safety shower and eyewash fountain or at least 5 gallons of accessible clean
water should be provided in a urea solution storage/handling area.
9. Physical and Chemical Properties
Appearance: Colorless
Odor: Slight ammonia odor (pungent)
Odor Threshold: No Information Found
Physical State: Liquid
pH: No Information Found
1 NIK)Ri ANT— While Brenntag believes the information[ contained herein to be aceurate,Brenatog makes no representation or warra ruyexpress
�. orinpfed,regarding, and asimesnoliabiiiryfor, the accuracy orcompletenessofthe irformati-gLThe Buyer assumesall responsbkr
for handEV.uir and'orres<Eliigthe l'rodicotinaccordancewithti applicable fedemlmatc,andlocailaw- 11hig NISIDSslWina it
any u ay Ern i or prec hide the oNrat ion a nd effect ofa ny of the lxo«vonsof fire not ag's t erms and conditions of sa le.

Product #: 87303 Nantc: DEF 32.5% Desc: DIESEL MIAUSTFLUID
Frow: BRENNTAGhi D-SOL` INC. To: i-ARRISTEETER Tues&y.Augua 12,2014
Material Safety Data Sheet BRENNTAGAM
M5D5 Revision date: May 2.2012
Page 4 of 6
9. Physical and Chemical Properties (Continueco
Melting Point: No Information Found
Boiling Point: No Information Found
Auto -ignition Temperature: Not applicable
Flash Point: Not applicable
Upper Explosive L€mi#: Not applicable
Lower Explosive Limit. Not applicable
Vapor Pressure: No Information Found
Vapor Density: No test results
Specific Gravity: 1.087 —1.093 @ 200C
Solubility in Water: 140.0%
Evapomfion Rate: No test results
10. Stability and Reactivity
Chemical Stability: Stable
Conditions to Avoid: Heating above 266 °F_
Incompatible Materials: Reacts with sodium hypochlorite or calcium hypochlorite to form nitrogen trichloride
that may explode spontaneously in air. Incompatible with sodium nitrite, phosphorus pentachloride, and
nitrosyl or gallium perchlorate. Urea will form urea nitrate when mixed with nitric acid at low pH. Urea nitrate
may become unstable and/or explosive under certain conditions.
Hazardous Decomposition Products: Above 266 QF decomposition starts with formation of ammonia, cyanuric
acid, cyanic acid, carton dioxide, biuret, and nitrogen oxides.
Polymerization: Will not occur.
11. Toxicological Information
Acute ©raI Toxicity: LDsO (Rat) 14,300-15.000mg/kg; LDs„(Mouse)11,500— 13,000mg/kg; LD,„(Cattle) 510
mg/kg
Repeated Dose Toxicity: Rat: NOAEL a 40% in ointment (24 wks; dermal)
't 2. Ecological lnformafion
Acute Toxicity to Fish: LC,, (Sarillius barna): 9,100 mg!L (96 hr)
Acute Toxicity tgNuatic Invertebrates: EC,(Daphnia magna) > 10,000mg/L(DIN 38412 Part II; 24hr)
Acute Toxicity to Aquatic Plants: TT (Scenedesmus quadracauda)10,000mg/L (192 hr cell multiplication
inhibition test) Note: Data is for urea.
Notify local health and wildlife officials and operators of any nearby water intakes of contamination or
discharge into or leading to waterways.
L11PORIA T While Brermtagbelevestlteinformation containedhzrai7tobeaccurate,Brenntagmakesnorepresentationoraarmaty,express
orinp&dregar&m.andas-tunesnoliati&&for,theaccuracyorcomplelenessoftheinformation.lheBuyer asgmtesanrespansbky
for hanftg.usheandforresellitTthe Productinaccordancewiththeappiicablefederal,state,andbcallaw.1hi3AiSDSahalIna it
a ny w-ay limit or prectide the operation and a tfiect of a to of the pro4L4onsof Rrenniag's termsand cortc#itions ofstlL_

Product 87305 Natttc: Dim 32.5% Desc: DIESEL, F.XI-IAUSTFLLJID
From. BRFN1N7rtG%I D-SOMI\TC. To: HARRISTEETER Tuex1ayAugust 12,2014
Material Safety Data Sheet
MSDS Revision Date: May 2, 2012
Page S of b
BRENNTAG�
13. Disposal Considerations
Urea solution is not listed by the Federal EPA as a hazardous waste. Consult state/provincial and local
environmental agencies for acceptable disposal methods. Recover product for use as a fertilizer if possible.
14. Transport Information
urea solution Is not listed by any U.S. or Canadian transportation authority as a hazardous material and as
such, no specific information is available.
PROPER SHIPPING NAME: Not regulated by DOT
HAZARD CLASS: NIA UN/NA: N/A PACKING GROUP: N/A
D.O.T. LABEL REQUIRED: N/A REPORTABLE QUAKM OF PRODUCE: NIA
15. Regulatory Information
TSCA (Toxic Substance Control Act): All components of this product are listed on the TSCA
inventory.
SARA TITLE III: HAZARD CLASSIFICATIONS: Acute: no Chronic: no Fire: no Pressure:
no Reactivity: no
NAME
Category
Cads
Codes
an EH
TPQ
304 tEHS RQ
RQ
Seddan
313
CODE
CAA 112
TQ
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
rt.a_
I NIPtJFIFANT: While Bre natag believes the information coma ¢red herein to be accurate, Bre antag makes no represent a t ion or warm ntyexpress
oritnpi-d regarding.ands-%umeinoliabeTlyfor,theaccaracyorcompletenessafthchfotmatiQn.TheBuyeras.%=esallrespot>aat}•
for handfrm.usingand'orresciiinethcProduct inaccordance kiththe applicable fnderAstate,andbcallaw.ItisNISD%hdInd n
any %vj v limit tv preclude the operatirm and a lTeci of any of the provisions of Brertntag's terms and conditionsef fit lv .

Product -� : 87305 Marne: DEF 32.5% Desc: DIESEL EXULAUSTFLUID
From: BRENTN7AG\t D-SOLT-II NIC. To: fLARRISTEE'IER 7iuesdayAugu.4 12,2014
Material Safety Data Sheet
MSDS Revision Date: May2, 2012
Page 6of6
16. Other Information
HMIS HAZARD RATING: Health 1 Flammability 0
VOC CONTENT (lbs/gat): Not established
BRENNTAG
Reactivity 0
This MSDS Is provided as an information resource only. It should not be taken as a warranty or representation for
which Brenntag assumes legal frability. While Srenntag believes the information contained herein is accurate and
compiled from sources believed to be reliable, It is the responsibility of the user to investigate and verify its identity.
The buyer assumes all responsibifilty for using and handling the product in acoardance with applicable international,
federal, state, and local regulations.
Brenntag Mid -South Inc.
1405 Hwy 136 W
Henderson. KY 42420
PREPARED BY: APPROVED BY:
CARDI WORDWSDSWerracasir
i\1POIB:A'di WhileBreimtagbz6eeestheinformation contained herein tobeaceurate,Brennttagmakes norepresent atimorwarrantmertress
or irpfie d rega rdarg. a nd a ssrvnes no fabriGty for,the accuracy or completenesiof the information. The Bu}-er as acmes allre-ponsibility
for handfng,u4ng ands or reseMg the Produc t in accordance Wirth the appfca ble federal. statc,a nd beaHaw. It i5 AtSOSshalInd h
any nay Ertl 9 or prec hide the operation and a ffec t cif a ny of t he proviaonsof Brenniag's terms and Bondi ions ofs a ie .