NCG030301_MONITORING INFO_20190318

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
❑HISTORICAL FILE
(H' V�IONITORING REPORTS
DOC DATE
❑ C2
YYYYMMDD

Permit No.: Ni/C jC
Facility Name:
County:
Inspector:
Date of Inspection:
Time of Inspection:
,AZKW,
pA
NCIONp
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit.
littp://pot'tol.i7ecielil .org,/�;reb��valivs jsv /npdessw#tab-4
5 or Certificate of Coverage No.:
v77rcr.6" *Tc—[_�w­�I,� r.iE-i ( LC.
Phone No.
;2L^;_2--1
Total Event Precipitation (inches,
- Zoo O
ED
2019
Pli_E5
OWR SECTION
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 PIease 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. I
i
I A "measurable storm event" is a storm event that results in an actual discharge from the permitted I
site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour E
storm interval does not apply if the permittee is able to document that a shorter interval is
1 representative for local storm events during the sampling period, and the permittee obtains approval
from the local DWQ Regional Office.
By this signature, Ice fy that thisreportis accurate and complete to the best of my knowledge:
�I�
(Signature of Permittee or Designee)
PAGE 107 2
WU-242, LAST MODIFIED 10/25/2012

loploville Divislort 2592,Hope Mills Road - Fayetteville, NC 28306 (910) 864-19201864-8774 fax ,
I'm��Ba,
CHAIN OF CUSTODY RECORD
PAGE 'i bF 1
CLIENT NAME kADDRESS,
rT em1 a5;-am S
3� 3� `
?
po#
pROJEG37LCCATI{,N:
j Oh,S r �— `^� 1, C L�.CODE:
TYPE DFANALYSIS
PRESERVATION (CODE)
�
A= None
B = HNO3 (pH<2) * <6°C
C = H2SO4 (pHo 2) * <60C
IJ = NaOH 6 C
E = ZN Acetate * <6°C
F HCI
G = Sodium Thlo
CONTACTPr=RSON: `,� „14f `r y�m�N
1`+!"�J ' r!
EM IL1:
hA YMA �` Gh� i- coryl 0
m
SAMPLED BY:
/n[3►.s
PHONE NUMBER: -ys idO-1,7t7
DATE I METHOD OF SHIPMENT:
2 �2�.- ( IRS
O
it SAMPLE
TYPE
PATE
TIME
COMP
ORAL
PH -FLOW TEMP'C CHL a'NR SULFIDE
NC.
-2•22- ! `
AAA.
'
cU U 10 rC cc• cY 10 fl 1 WWI .o LUu RI h
SVC 1DA BL VJT
TRACKING# 1Z2010190170011197 ALL CURRENCY USD
REF 1:
REF 2:
HC 0.00 CNS 0.00 FAT: SHP
SHIPMENT PUO RATE CHARGES: SVC 38.64 USD
OV 0.00 COD 0.00 RS 0.00
DC 0.00 DOO 0.00
AH 0.00 PR 0.00 ROD 0.00
TOT PUB CHO 30.04 PUB+HC38.04
THIS DOCUMENT IS NOT AN INVOICE.
ph Field: ph Field: Water Level #1
Tamp Field 1: Temp Field 2: Water Lave] it2
Lab Initials—P.
Turnaround time: REGULAR FLUSH
Comments orSoaclal Hazards:
IS DATA POR REG. COMPLIANCE PURPOSE?
NO YES WHICH:

FayetbBvills Division 2392 Hope WIls Road FayeHaw'[1e, NC 28306 (910) W4-19n 12 •K9f303l '
CHAIN OF CUSTODY RECORD
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r
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Sao JnWais-
Turn=un3 time: REGULAR RUSH
R.tbyu�n.e ny:
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pk rme pn rimm - yYasrLMIF1
Temp Field'i: Temp 19rld �—: Water Levai $2
Comments or Special Haze, ks:
�u REVIEWED
1S DATA FOR REG_ COMPLm7c rc OSE7
NO YES WHICH:
IC3�be[S �� `' `, bo+lies X-Page 2of2

*MICROBAC"
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9130311
AP Exhaust Technology
Project Name: Stormwater Samples - Ou falls,-- - — - -
Monthly
Mr. Danny Harriman
Project / PO dumber. NIA
300 Dixie Trail
Received: 02125/2019
Goldsboro, NC 27530
Reported: 03/01/2019
Analytical Testing Parameters
Client Sample ID: Outiall #3, Grab
Sample Matrix: Stormwater Collected By: Hammon
Lab Sample ID: K9BO311-01 Collection Date: 02122/2G19 9:30
Metals
Method: Metals AqueouslEPA 200.7 Rev 4A 1994
Zinc
Result
0.138
RL units Note Prepared Analyzed Analyst
O.DO2 rMIL 02/26/19 1306 02126/19 1306 TAB
Client Sample ID: Outfall #5, Grab
Sample Matrix: Stormwater Collected By: Hammon
Lab Sample ID: K9B0311-02 Collection Date: 02/22/2019 9:30
Metals
Method: Metals AqueouslEPA 200.7 Rev 4.41994
Zinc
Result RL Units (Vote
0.087 0.002 mg1L
Prepared Analyzed Analyst
02125/19 1528 02/26/19 1528 TAB
Client Sample IA: Outfall #7. Grab
Sample Matrix: Stormwater Collected By: Hammon
Lab Sample ID: K9BO311-03 Collection Date: 02122J2019 9:30
Metals Result RL Units NOW Prepared Analyzed Analyst
Method: Metals AqueouslEPA 200.7 Rev 4.41994
Zinc 0.087 0.002 mg/L 02/26/19 1531 02/26119 1531 TAB
Definitions
RL: Reporting Limit
Project Requested Certification(s)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDLS
Report Comments Reviewed and Approved By:
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted.
The data and information on this, and other accompanying documents, represents
only the sample(s) analyzed. This report is incomplete unless all pages indicated Jeanne Overstreet
in the footnote are present and an authorized signature is included. Client Relationship Specialist, Environmental
Reported: 03/01 /2019 12:38
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 Of 2

M
1. Outfall Description:
Outfall No.3 Structure (pipe, ditch, etc.) ly—IA) Q t
Receiving Stream:
Describe the industrial activities that'jccur within th outfall dra-
inage area:
rn MucEr-- 1:- k L. AU, ri-- M A� -) (A 4 4..cxL r--&&- IA L ex, j r - d . rrA ,✓IFsc
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.] and tint
(light, medium, dark) as descriptors: Cie"
3. Odor: Describe
chlorine odor, etc.]:
odors gnat thq discharge may have i.e , smells stron)ly of oil, weak
o11T od0e- - 5inc115 1i/i w=T !. ]rr L
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
2 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:
10 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes I0
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 X bAt
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 0 F 2
SWU-242, LAST MODIFIED 10/25/2012

L Outfall Description:
Outfall No. 5— Structure (pipe,ditch, etc.) J r'Arj N
Receiving Stream:
Describe the industrial activities th t oc r within the out#all drainage area: Fit
2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: C&
3. Odor: Describe an distinct odors thatthe discharge may have (i.e., smells. strongly of oil, weak
chlorine odor, etc.): w�; djrr Srn�I
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
�1 2 3 4 5
5= Floating Solid: 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
& 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
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall?
1-0. Other Obvious 1hdicators of Stormwater Pollution:
List and describe��' Lz
Note: Low clarity, higb solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
PACE 2 aF 2
5WU-242, LAST MODIFIED 10/25/2012

1. Outfall Description: I
Outfall No..7 Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occurithin the outfall drainage area:
MAILY-6 6Y h-Ay-r /7.4n, u-�Prc`tr-ir k-
2. Color: Describe the color. of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: G 16-ftK_.
3. Odor. Describe any distinct odors that the discharge. may have (Le., smellsstrongly of oil, weak
chlorine odor, etc.): _ -- — L OVE
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear .
and 5 is verycloudy:
2 3 :4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where x 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.
2 3 4 5
7. Is there any foam in the storFriwater discharge? Yes
O. 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 w&
Note: Low clarity,ligh solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant eVosure. These conditions warrant further investigation.
PAGE 16F 2
5wU-242, LAST MODIFIED 10/25/2012

• Semi-annual Stormwa Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted I— q` 1 6
CERTIFICATE OF COVERAGE NO. NCG03 0.3 J .
FACILITY NAME 6115SioNs [.InNaiosi6s L/-C
COUNTY it
PERSON COLLECTINd SAMPLES
LABORATORYfAlc, rJ2d&, -S LaYCert. # NG DNKIF
-
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR DC—L ;to+_7
SAMPLE PERIOD ❑ Jan -June �ly-Dec
or ❑ Monthly' (month)
DISCH SG�I�lr;OECOLASS 011W �W [�J r t �lA
R—C �// 1.1 ❑Zero -flaw ❑Watersupply [:]SA
FEB Zola ❑Other
: EE T ARE* EMEMBER TO SIGN ON PAGES 2 AND/OR 3
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar 0&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks =_=>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
'�
• a,e-�"7
oo
A /13
.o0
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfa11.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained In the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 5WU-245, LAST REVISED 10/25/2012
PAGE I OF 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one cane of this DMR. includina all "No Discharge" reports, within 30 dovs of receipt of the tab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 passibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
PERMIT DATE: 11/1/2012-10/31/2017
I -?-/ 6-
(Date)
SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may
be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For
those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
�, 1)0
Name (Print nam )
E 1+ j,5 �l
T'tle iPrint title)
J��4 L&wPn&,j
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format. "<XX mg/L', where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected'
lmo/dd/yrj
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2 OF 3

A a
4 NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For,guidance on filling out this form, please visit.
IZttp:% jportal.ncdenr.orgf�veb/wq/ws/su/npdessw#tab-4
Permit No.: or Certificate of Coverage No.:
Facility Name: M s —kclpj a o LG
County: A.4PE Phone o. �_�4' 580awo
Inspector: N
Date of Inspection: 1
Time of Inspection: cl S " q
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See
information below.)
[1Yes ❑ 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.
i
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
f 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:
I)m "�j _
{Signature of Permittee or Designee)
• PAGE 1 OF 2
SWU-242, LAST MODIFIED 10/25/2012

1. Outfall Description: ,
•Outfall No..5 Structure (pipe,.ditch, etc.) 11 DC
Receiving Stream:
Des ribe thp, industrial ac�ti ;"ties that occur within th butfall drainage area:
/1� �� NI IP-Or' &-A ��k4Sir S� c rr7m c
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 distinctQdors 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 Lis. clear .
and 5 is very cloudy:
2. 3 4 5
5.- Floating Solids:. Choose the number which Best describes the amount of floating solids in the
stormwater discharge, where -I 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 inuddy:
2 3 4 . 5
•
7. Is there any foam in the stormwater discharge? Yes NQ
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfalt? Yes eITON
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.
• - ... PAGE 2OF2
SM-242, LAST MODIFIED .10/25/2012 . '

. 1. outfall Description:
Outfall No. a Structure (pipe, ditch, etc.) DQ
Receiving Stream:
Describe the industrial activitip&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: CA g C� K, `f '1^l
3. Odor: Describe any d" tinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): Otj &
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
E) 2 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:
O2 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 No
9. Is there evidence of erosion or deposition at the outfall? Yes 1�
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.
1. PAGE 2 OF 2
SWU-242, LAST MODIFIED 10/25/2012

I. Outfall Description:
Outfall No. � :. Structure (pipe, ditch, etc.) C_
Receiving Stream:
Describe the industrial activities that occur within :the outfall drainage area:
Z.. Color: Describe the color of the discharge using basic colors d, brown, blue, etc.) and til
(li,ght, medium ParkZas descriptors: c> I. _�1 S]�j�c - .Sins ll�nc�� S0 tds d
3: Odor: Describe Wistinct odors that the discharge. may have (i.e:; smells: strongly ofoil, weak
chlorine odor;etc.):Rrti
.4. Clarity: Choose the number which best describes the clarity of the discharge, where 1.is. clear
and 5 is verycloudy:
:4 .5
S. Floating Solids''.. Choose the number which best describes the amount of floating solids in the
stormwater discharge, where'l is no solids and 5 is the surface covered with floating solids:
1 Z 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 5Js extremely muddy:
1 2 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
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.
SWU-242, LAST MODIFIED 10/25/2012

Semi-annual Stormw�,,� _Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE No. NC(503 o 3 a
FACILITY NAME l�ti"� �Of1_S.S 11)01-S i EC�IN�Iac/ESA _ /VC.
COUNTY C­"
PERSON COLLECTIN SAMPLES H'
LABORATORYJ�r� L4__5 LaWCert. #
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS [ W [Jr W ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
Comments on sample collection or analysis: RECEIVED ❑Other
Part A: Stormwater Benchmarks and Monitoring Results
DEC 2 8 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
CENTRAL FILES
DWR SECTION ❑ No discharge this period?'
Outfall No.
Hate Sample
,
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
p , H
Standard units
Copper
Lead
Zinc
Non-Polar O&G/
Total Petroleum
Hydrocarbons
Total c
Organnicicss
Benchmarks =_->
_
-
100 mg/L or 50 mg/0
6.0 -- 9.0
0.007 mg/L
0.03 mg/I.
0.067 mg/L
15 mg/L
1 mg/L
3
•b-/
O.
O
^.8
0.0o cp
�r7.003
o.af
S.�(P
5
•6-Ap
0•003
0.031
o•`j
6 -/ L
0.18
37.3
ram.
0. 003
c> SY
. SS
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive'benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge:m_onitoring report with a checkmark here.
The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites mavibe eli ible for a waiver of the rain gauge requirement.
r, 5� „
a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where tWmor�jprotective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operationsi)manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 5WU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may
be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For -
those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTD),
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
Name (P ' t n me)
cs-44 SQL, .
Title (Print title
(Signature) (Date)
Note: Results must be reported in numerical format. Do not t report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 5D mg/L*
6.0 — 9.0 5U
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

0 • .
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B,
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK £XCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copv of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina Period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED.
"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)
r'�:•�7-�i�
(Date)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

RECEIVED
{ NCDENR
Stormwater Discharge Outfall (SDO) DEC 2 S Z016
Qualitative Monitoring Report CENTRAL FILES
DWR SECTION
Forguidance on filling out this form, please visit.
http:/lportal.ncdenr.of-g fweb/wq/kvs/su/npdessw##tab-4
Permit No.: N/c / or Certificate of Coverage No.: N/C/G/O/3/o/3/O/L/
Facility Name: Of 6Wi4&iaAS a o nL-
county: Wf Mc. f Phone No. ! - Bo• �ao�
Inspector: _
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.)
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
i
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
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:
—1�)rv1 j rna1-a
(Signature of Permittee or Designee)
• PAGE 1 OF 2
SWll-242, EAST MODIFIED 10/25/2012

1. Outfall Description:
Outfall No.a Structure (pipe, ditch, etc.) t
Receiving Stream:
Describe Wius
al aciivitiei that occq within t4e outfall drainage a:
C.'t C2 -1 O 't- � P1lA, U 1
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 dischargemay 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. 3 =4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids_ in the
stormwater discharge, where'l is no solids and 5 is the surface covered with floating solids:
1 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:
1 O 3 4 5
7. Is there any foam in the storm' water 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 No
10. Other Obvious Indicators of StormwateTr Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
be indicative of pollutant exposure. These conditions warrant further investigation.
PAGE 2 4F 2
SWU-242, LAST MODIFIED 10/25/2012

E l�
1. Outfall Description:
0I.A 11 No. Structure (pipe, ditch, etc.)
Receiving Stream:
P I'D
Des lbe the' ndustrial activities that occur within the outfall drainage area:
! �tiw� 44R aura -g-- k �
2. Color: Describe the color of the discharge basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Cf
3. Odor: Describe any distiodops that the discharge may have (i.e, smells. strongly of oil, weak
chlorine odor, etc.): _ 9QAA5_ _
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 S.
5. Floating Solids: Choose the number which best describes the arnount of floating solids in the
stormwater discharge, where'l is no solids and 5 is the surface covered with floating solids-
to3 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-
1 h 3.. 4 5
7. is there any foam in the stormwater discharge? Yes
B. Is there an oil sheep in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
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 10125/2012

1. Gutfall Description:
-Outfall No. Structure (pipe, ditch, etc.) l�
Receiving Stream:
Describe the industrial activities that oc r within the outfall drai a e area:
Z. Color: Describe the color of the discharge wing basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: r4 � ►V V-^
3. Odor. Describe any distinct odors that the discharge may have (Le., smellsstrongly of oil, weak
chlorine odor, etc.): oR.V
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1. 2 �. 4 S.
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:
1 2 4 5
7. Is there any foam in the stormwater discharge? Yes
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes r No l
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
maybe indicative of pollutant exposure. These conditions warrant further investigation.
PAGE 2 OP 2
5WII-242, LAST MODIFIED 10/25/2012

' r^�
NON-STORMWATER DISCHARGE ASSESSMENT CERTIFICATION
Date of Test or
Outfall Directly
Method Used to Test
Describe Results from Test for the
Identify Potential Pollutant Sources
Name of Person
Evaluation
Observed During the
or Evaluate
Presence of NonStormwater
Conducting the
Test
Discharge
Evaluation
{
Outfall001
Visual
o +
Not associated with industrial activity
Outfall002
Visual
Building B: Roof Drains & Trailer Loading and
--
ryy0 Ja
Storage. Not associated with industrial activity
Outfall003
Visual
Building B: Roof Drains, Trailer Loading and
Storage, Trash Compactor, Wooden Pallets, & Scrap
b ("
Open'I'Dp Metal Dum sters
Outfall 004
Visuai
Building B: Roof Drains & Trailer Storage, Not
0 LJ
associated with industrial activi
Outfall 005
Visunl
Building C: Roof Drains, Metal Racks, Vehicle
N 0
Parking & Trailer Storage
Outfall 006
Visual
b �I�
V%.?
Not associated with industrial activity
Outfall 007
Visual
5°m� /a7�1 r� u`'
Buildings C, D & E: Roof Drains, Scrap Metal
Dumpsters and Compactors, Vehicle Parking,
Coolie Tower, & Miscellaneous Metal Storage
CERTIFICATION
I, N 4 4Vt7Ar--) (responsible company official), certify that under penalty of law that this document and all
attachments were prepared un er my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there
are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Si ature44znAvu-i Date f' ;t--2, l-,/s'

CERTIFICATE OF COVERAG
FACILITY NAME
COUNTY (QA A�G
PERSON COLLECT!NG SAM
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
No. NCG03 03 io i
/SSb�: < I��_L7iuCs/oo�
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YE R
SAMPLE PERIOD an -June 0 July -Dec
or ❑ Monthly' (monthl
DISCHARGING TO CLASS [�QRW CJH W ❑Trout [-}Pid•A
❑Zero -flow ❑Water Supply []SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?Z
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks
100 mg/L or 50 mg/0
6.0 -- 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
-q-613i'11 L—
�aOD5-0
0,,,3 tM L
0.1a901
<C.tc>/n L.
.95
oo
.039 n
co
-1.;� ' 1
S
.1 I'rl L
S, 2
J. cufd f
o, ocy2
o
u r, /'ri L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may
be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For
those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or 5tormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
Name (Print name)
&'S
Title (Print titl
(Signature) ( Date)
Note: Results must be reported in numerical format. Do_not_repart Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format. "<XX me/L where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?z
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or S0 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2 OF 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME;
Mail an ariainal and one copv of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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)
PERMIT DATE: 11/1/2012-10/31/2017
ell , L�� --1 �
(Date)
SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

I
NCQENR
Stormwater Discharge Qutfall (SDD)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit.
http://Mortal,ncdenr.olg/ivebZwq/%vs/suZnl2dess%v#tab-4
Permit No.: or Certificate of Coverage No.:
Facility Name:_ inR.5slot..5 TEc.R1uaiosz8.t LCC
County: W A N E Phon Nen o `{ tit- mO - --AO a t>
Inspector: AN>ti!j YW(-) _ Y
Date of Inspection: - Al ~ 1 q
Time of Inspection: � 8 • tS-
Total Event Precipitation (inches): 0. 5 (10 ' V l�-
pp p �
Was this a "Representative Storm Event" or "Measureable Stort �Ev'e�ft�aQ ned by the permit? (See
information below.) C�11'r
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,
j some permits do not have this requirement. Please refer to these definitions, if applicable.
t 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, certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
`,
PAGE 1 OF 2
SWU-242, LAST MODIFIED 10/25/2012

-� -1. Outfall Description:
+" Outfail No. _?�L Structure (pipe, -ditch, etc.) _Po G
Receiving Stream:
Describe the industrial activities that occur vAthin a outfalldrainage area:
✓r1 u .
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Gif�4t^
3. Ddcir: Describe any distinct odors that the discharge may have (i.e., smells. strongly of oil, weak
chlorine odoF, etc.): d
4. clarity: Choose the number which best describes the_ clarity of the discharge, where 1 is clear .
and 5 is very cloudy:
S. 1"loath g Solid; Choose the number which hest describes the aanount of floating solids in the
stormwater discharge, where'l is no solids and 5 is the surface covered with floating solids:
V.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 6' Aremely muddy:
{ 2 3 4 - 5
7. Is there any fob in the stormwater discharge? Yes No
8. is there an ofl sheen in the sto=water discharge? Yes
9. Is there evidence of erosiob or deposition at the outfall? Yes - o No
10. Ciiher Obvious liadlcators of Storrawater Pollutiop_:
List and describe
Note; I,nw clarlty,lhigh solids, and/pi the presence of foArn, ofl sheen, or erosion/deposition
maybe indicative of pollutant eVosu_re. °lam ese conditions vi—arramt further-fr±ve gation.
PAGE 2 OF 2
SM-242, LAST MODIFIED 10/25/2012

1. Outfall Description:
Outfall No. � Structure {piper ditch, etc.) �� ram. ,fJ rOC
Receiving Stream:
D 'be the industrial activities that occur within the outfO drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium dark) as descriptors: C.lEj!!j:C -- -
3. Odor. Describe any distinct odors that the discharge n:ay have (i.e., smells.strongly of oil, weak
chlorine odor, etc.): QIJ c
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is dear .
and 5 is very cloudy:
5. Roating Solid: Choose the number which nest describes the ainwnt of floating solids in the
storm -water disd3a_=ge, where'l is no solids and 5 is the surface covered with floating solids:
6. Suspended Solids.. Choose the number which best describes_ the amoulit of suspended solids
in the stormwater discharge, where I is no solids and 5'is extremely muddy:
{ 2 3 4
. 5
7. Is there any foam in the storrnwater discharge? Yes ATo
�. Is there an oil slieen in the siormwater discharge? Yes &o
9. Is there evidence of erosion or deposition at the outfall? Yes S Om Q> No
: 0, Ciiher Obvious Indicators of Stertr Water Pot-lutlaia:
T ist and describe
Note: bo�5a clarity,:hlgh solids, and/car the presence of f0m, oil sheen, or er-osion/deposition
maybe andicati ja of pollutant eVosu e. These condi ions wait furl er-invest±gation.
PAGE 2 OF 2
SWU-242, LAS`f MODIFIF-D fo/25/2012

4 1. Outiall Description: p
Outfall No. Structure (pipe, -ditch, etc.) 12 G�
' Receiving Stream: T
De be the industrial a es that occur the outfall drainage area:
.M'O n.k- hA T rYIA�ry ri`Y-
2, Color: Describe the color df the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: CI&kL
3, 0d61-: Describe any distilct odors that the discharge may have (Le., smells. strongly of oil, weak
chlorine odor, etc.):
4. Ciaa-ity: Choose the number which best describes the clarity of the discharge, where 1 is clear .
and 5 is very cloudy:
2 3 :4 5-
5. Floating Solids. Choose the number which best describe' s the amount of floating solids in the
stormwater discharge, where'l is no solids and 5 is the surface covered with floating solids.-
2 3
b. : Suspended Solids: Choose the number which best describes the amount of suspetided solids
in the stormwater discharge, where 1 iS no solids and 5 is extremely muddy'
-2 3 - 4
7. Is there any foam in the stormwater discharge? Yes
ri. is there an oii sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious ltidicators of Stormwater pollution:
List and describe
5
Note: Low clarity,:h gh solids, and/oi the pressure of Win, oii sheen, or e- 6sion/deposition
may be inidcative of vAutaut eVosure. These co-nditions warrant farther investigation.
LN
swu-242, LAST MODIFIED 10/25/2012
rAGZ z of z

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
A BENCH MARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED TH DW REGI AL OFFICE? YES L�O ❑
REGIONAL OFFICE CONTACT NAME: �1\ NN G
Mail an oriainal and one coo v of this DMR,_inclu mina all "No Discharge" reports, wlthin_30 days ofreceint of the lab results for atend -of monitorin-period in the
case o "No Discharge"' reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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."
(Sipnature of Permittee)
{Daft_)
we A(LC- w r+h
Ito � S iFFrv�p [ w �c
1!
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

*MICROBAC-
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9C0377
AP Exhaust Technology Project Name: Storywrdter Samples - Outfi
Monthly
Mr. Danny Hammon Project I PO Number: NIA
300 Dixie Trail Received: 03/2212019
Goldsboro, NC 275W Reported_ 04104/2019
Case Narrative
Mnrarl: 0.56'
Analytical Testing Parameters
Client Sample ID: Outfall #3, Grab
Sample Matrix: Stormwater Collected By: Hammon
Lab Sample IA: K9C0377-01 Collection Data: 03:21 /2019 8:15
IMethod: EPA200.7
Zinc, Total
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
Result RL Units Note Prepared Analyzed Analyst
0.102 0.0200 mg/L 03/28/19 0642 04/02/19 1837 KKB
Client Sample ID: Outfall #5, Grat
Sample Matrix: Stormwater Collected By: Hammers
Lab Sample ID: K9C0377-02 Collection Date: 03121/2019 8:20
I Method: EPA200.7
Zinc, Total
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
Result RL Units Note Prepared Analyzed Analyst
0.0694 0.0200 mg/L 03128/19 0642 04/02119 1848 KKB
ClientSampie ID: Ou", all #7, Grab
Sample Matrix: Stormwater Collected By: Hammon
Lab Sample ID: KgC0377-03 CollecUon Dahe: 03121 /2019 8 25
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
Result RL Units Note Prepared Analyzed Analyst
Method: r=PA200.7
Zinc, Total 0.0971 0.0200 mg/L 03/28/19 0642 04/02/19 1859 KKB
Definitions
MDL: Minimum Detection Limit
RL: Reporting Limit
Project Requested Certification(s)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
Microbac Laboratories, loc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.884.1920 p I www.microbac.com Page 1 of 3

MI Oro 6ac�Payettsvlll0 SHORT HOLDS AGGEPTED MONDAY- THURSDAYUNTIL 1600
§MICRO SAC" 2t 92 Hope Mille Rd.
CHAIN Or CUSTODY RECORD
44`7l`` Fayetteville, NC 2820(1
NUmher
Instructions an beck
J,
Lab RoportAddrass Sg� f? tivolooAddrasa
}�'
TurnaroundTim© 7 BEOOMPLEI Al3YMlCROBAG
.� j
CllentName; ( {,GCS �CllentNama:
[� Routine (G to 7 buslnass days) Temp. Upon Receipt (°C) The 1l}
_
Addross: ' )0 " � all Address:
[]RUSH" (notlfylab) Molding Tlma
City,State Zip., .L
, pity, State, z[p:
Samplea Received an Ice? Yes No NIA
(needed bye
Contact: LvoftatlContact:_
RaportType CuetodySaaleIntact? Yee No NIA
TBlephonn No.: reepNo.:�
t
WResults Only [ J Level 1 [ J Level2.[ ] 1-0e13 [ ] Leval [ ] EPO
Send Report via: j_T_Mall [ ].fax ,all Send Invoice vie;
( JMa11
_
Pro)BCt: Location: ]An Nw.
Coln(]11flnaB�Yl�Itlrlltla�r+lrl�� � 98 Na
sam,hied by_(I?gIN7j; �•. hr �!" _ Sampler 5(gcature:
Wipiar PhoVa No„w-
" Matrix Types: Soll! olld (S), sludge, Oil, Wlpe, Drinking Water (DW), Groundwater (GW), Surface Water (SW}, Waste Water (WW), Other (apeoity)
Preaervativfl Ty es; {1).HNO3, (2 1­12504, 3 HCl 4 NaOH, (51ncAoetBta, (B) Methanol,(7) Sodium Slsulfete, 8 Sodium Thlpaulfaie, g Hanano: Uj Un reserved ^_ _,• , _, ,
I
R15QUE1.8751) ANALYSIS k
'
I]ato TIMa No, of Drab Preservative J
Lab[D CllantSurnplelI] �C
Matrix or
AddltlonalNotes
Catlactad CollectedContatnora
Comp type
1 1 7
1W.2*DAA
iPosslhle Hazard Idantifleatko
111-lazardous
[J Non-Hazardoua [J_13adioactive
Sam [I Dispose as appropriate []Return [JArchlva t
Comments
0 4'Pr` 9N
-slri p,
Rpllnqulahed fay (signature) DstalTlme
1
Relinquished Fly (signature) DatelT[me
• I
Rollnqulshod By (signature) ❑atelTime
IRar--etvad sy (algnature) ❑etalTlme
IReceivod By (signature) DatalTims
I
(Reco[vad Dy (signature) DatelTlms
l tlY. ILI101Su II

Permit No.: N/C C:
Facility Name:
County: 10
Inspector:
Date of Inspection:
Time of Inspection:
6 a.A,7vA
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit.
http./-/12ortal.ncdenr.org./web./wq/ws/su/npdessi,v#tab-4
RECEIVED
MAR 18 2019
CENTFRAC FILES
')"'R ,SEC.,.IO�I
• %Q/Q/
Total F.vent Precipitation (inches): • b q
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.
i
A "representative storm event" is a storm event that measures greater than 01 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.
this signature, 19¢rtify that this
(Signature of Permittee or Designee)
is accurate and complete to the best of my knowledge:
PAGE 1OF2
5WU-242, LAST MODIFIED 10/25/2012

Facilities`c..,ac incorporate a solvent management plan into the Stormwater Poi. _.on Prevention Plan may so certify, and the requirement for TTO me ring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is Implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution P evention Plan."
Name (Prin e)
S Afi
Tillie (Print title)
4w4olj
(Signature) (Date)
Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX mg&', where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?r
Outfall No.
Date Sample
Collected,
(mo/dd/yr)
24-hour rainfall
amount,
Inchess
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If y report a sample value in excess of the benchmark, you must Imp,.M n.ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text. T
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTIgN B.
a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE$ OR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Biro ❑
IF YES, HAVE YOU CONTACTS H \kn4�jREGIO AL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: I �� lr(oorc
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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)
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

r,
lesraoac-Fayetbngle
M1CRD$AC
2592Hope Mills Rd
CHm xKB1.0225' gp
Fayetteville, NC 28866
Numhe
I����9 N
Lab Report Address
Client Name: J� }� r _ _ tS$ OAr 5 I. C; CJ]
Tt? -rn [
Invoice Address y- ,,,, s
er.nt wame: 1P C► •+� �SlQ1'lS ! �4
i
Turnaround Tune TO BE4 i
[) Ro�dine [5 Lo 7 busuress days) Temper. --.-, -�, : Therm ID
[) RUSH' lab) --'
�rL -C> (XI �r� k k
.
DII` ; C+ ` F-f, -1 (
(notify _
Address: `
Address: f Oi7
HPldieg Tana
y �
City, State, zip: JJS�n %V.C' ' oZ�$ t:ity, 5trle, Lp: (�aY a� �`�` �f �- (needed by) Samples Received on InaT Yes No NIA
vl2�Iirs's•LGA
contact �N )4 �p c
ReportType Custody Seals Uft-7 Yes No WA
�X+By.�
Telephone No.: (,�` [� 5((
t [Fo-
Telephone No= � ' j4 7'''
[[Resuks Only [iLevel I [jLevet2 ElLa O EP-e el4 [)FDD
-
Send Report via: [)Mal [WIC (address)
Send lmroice vo:
-- '------,--
- i]" H �) �y�I_ .(jl��}C�R{�j•5�_ aft'%
Praject
Loretion: PO Na.:
Compliance Monitoring?
___)ABenryylPogmm
Sampled by(PRDM- 11Nh �p�
Samper
- --�--
Sampler Phone I if `
-'-if�t
Sign lrbow
Nv : L
596 ^(cy�
' Matrix Types: ISWLSolldl (S), Sludge, M Wipe. Driuk Water {DW). Groundwater (GM, Surate Water (SW), Waste Water [WW), Other (specify)
" Preservative Types: (1) HNO3. (2) H2SO4. (3) HCl. (4) NaOH, (5) the Acebft. (6) Med arsol, M Sodium Bisulfate, (8) Sodom Thin�, (9) Hexane. (U) Unpreserved
REQUESTED ANALYSIS
P '
C
i C
c E
o a
Rate Time a Preservatve
Lab in Client Semple Collected CoRteted_ _ - f' Ci Types — _.. Addidonai Rotas
Possible Heard Identification [) Haardous [ ] Non-Han:dous [ ] Racroadive Sample Disposition [] Dispose as appropriate () Ramon [I Atchlve - -- -
Com nts
'Relinquished By (signature) DamTane cvrived By [sig»Xiuee(`}j�+�� Dabar'ane
Reiinquished Bae Y(Signature) DatNre--__- Received BY[signau-) D ateMfffie, Oa 4$ lQ'-aa
ReGnrryishod 9y [sigrmtwe)--'.._DahfTsne � � - _.- Regived BY (sigrsa7ure) —F J-DatelTime -_--.___._._____._-
rev.12126i2617 Page- 9!
Page 4 of 4

OMICROBAC®
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K81..0225
Client Sample ID: Outfall 7, grab
Sample Matrix: Aqueous Collected By: Hammon
Lab Sample ID: K8L0225-03 Collection Data: 12/10/2018 10�00
Wet Chemistry Result RL Units Note Prepared Analyzed Analyst
Method: EPA 1664 Rev. B
oil & Grease (SGT-HEM) c5.00 5.00 mglL 12/17118 1004 TAB
Method: SM 2540 D-2011
Total Suspended Solids <4.17 4.17 mg/L 12/13/18 1330 MT
Method: SM 4500 H+B-2011
pH at 25 °C
4.3
1.0
pH Units
H 12/17/18 1430
DC
Metals
Result
RL
Units
Note Prepared Analyzed
Analyst
Method: Metals AqueouslEPA 200.7 Rev 4.4 1994
Lead
0.051
0.005
mgiL
12/19118 1626 12/19/18 1626
TAB
Zinc
0.389
0.002
mg/L
12/19/18 1626 12/19118 1626
TAB
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
Result RL Units Note Prepared Analyzed Analyst
Method: EPA200.7
Copper, Total 0.00912 0.00500 mgA- 12/15/18 0926 12/18/18 1924 LSJ
Definitions
H: Anaiyte was prepared and/or analyzed outside of the analytical method holding time
J: The analyte was positively identified, but the quantitation was below the RL
MDL: Minimum Detection Limit
RL: Reporting Limit
Project Requested Certifications)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
Report Comments
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted.
The data and information an this, and other accompanying documents, represents
only the sample(s) analyzed. This report is incomplete unless all pages indicated
` in the footnote are present and an authorized signature is included.
Reviewed and Approved By:
Brittany Smith
Administration
Reported: 12/24/2018 13:00
Microbac Laboratories. Inc.
2592 Hope Mills Rd I Fayetteville, NC 283061910.864.1920 p I www.microbac.com Page 3 of 4

OMICROBACg)
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8L0225
Client Sample ID: Outfall 5, grab
Sample Matrix: Aqueous Collected By: Hammon
Lab Sample ID: K8L0225-02 Collection Date: 12110/2018 9:45
Wet Chemistry Result RL Units Note Prepared Analyzed Analyst
Method: EPA 16" Rev. B
Oil & Grease (SGT-HEM) <5.00 5.00 mglL 12/17/18 1004 TAB
Method: SM 2540 D-2011
Total Suspended Solids 14.0 4.17 mg/L 12/13/18 1330 MT
Method: SM 4500 H+B-2011
PH at 25'C
4.6
1.0
pH Units H
1211711B 1430
DC
Metals
Result
RL
Units Note
Prepared
Analyzed
Analyst
Method: Metals AqueousJEPA 200.7 Rev 4.419%
Lead
0.013
0.005
mg1L
12/19/18 1547
12119/18 1547
TAB
Zinc
0.207
0.002
mg/L
12/19118 1547
12119/18 1547
TAB
Analyses Subcontracted to: Microbac
Laboratories,
Inc. - Ohio Valley
i
Result
RL
Units Note
Prepared
Analyzed
Analyst
Method: EPA200.7
Copper, Total
<0.00500
0.00500
mg/L J
12/15/18 0926
12/18118 1921
LSJ
Microbac Laboratories. Inc.
2692 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 2 of 4

*MICROBAC&
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8L0225
AP Exhaust Technology Project Name: Storinwater Samples - Outfalls,
Semilfrly
Mr. Danny Hammon Project I PO Number. NIA
300 Dixie Trail Received: 12112/201B
Goldsboro, NG 27530 Reported: 12124/2018
Analytical Testing Parameters
Client Sample ID: Ou#all 3, grab
Sample Matrix: Aqueous Collected By: Hammon
Lab sample ID: K81-0225-01 Collection Date: 12/10/2018 9:30
Wet Chemistry
Method: EPA 1664 Rev. B
Oil & Grease (SGT-HEM)
Method: SM 2540 D-2011
Total Suspended Solids
Method: SM 4500 H+13-2011
pH at 25 'C
Result
RL
Units
Note Prepared Analyzed
Analyst
<5.00
5-00
mg/L
12117118 1004
TAB
5.17
4.5
4.17 mg/L
1.0 pH Units H
12/13/18 1330 MT
12/17/18 1430 DC
31S - -� - _ -Resutt _ - -Rl_ Units Note Prepared Analyzed Anatyst
Method: Metals AqueouslEPA 200.7 Rev 4.4 1994
Lead <0.005 0.005 mg l- 12/19/18 1543 1211911a 1543 TAB
Zinc 0.168 0.002 mg/L 12119/18 1543 12/19118 1543 TAB
Analyses Subcontracted to: Microbac laboratories, Inc. - Ohio Valley
Result RL Units Note Prepared Analyzed Analyst
Method: EPA200.7
Copper, Total <0.00500 0.00500 mg/L J 12/15118 0926 12/18/18 1917 L5J
Microbac Laboratories. Inc.
2692 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com page 1 of 4

Semi-annual Stormw. ;r Discharge Monitoring Report
for North Carolina Division of Water Quali y General Permit.No.'NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO; NCG03 D � O
FACILITY NAME LYY) j$smys
COUNTY
PERSON COLL91C:r0b,4<
NG SAMPLES N wo►�
LABORATORY L La ert. # L fL f+
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June E -:h%y=Dec
or ❑ Monthly' (month}
DISCHARGING TO CLASS [eM ❑HQW [ 9ftut �
❑Zero -flow ❑Water Supply []SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -)
r] No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
lnches3
Total Suspended Solids
pH,
Standard units
Copper
0 ,O 10
Lead
Zinc
Non -Polar 0&G/Tatal
Total Petroleum
Hydrocarbons
Toxic
Organics"
Benchmarks -==>
I-1 p 18
p
100 mg/L or 50 mg/0
6.0 - 9.0
15 mg/L
1 mg/L
S
a 8
p.
0. o l3
A� -7
<q-
, 3
112,
,oSl
9
< 9,00
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark.here.
3The total precipitation must be recorded using data'from an on -site rain gauge. Unattended sites may be eligible for a -waiver of the rain gauge requirement.
"See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017
SWU-245, LAST REVISED 10/25/2012
PAGE 10F 3

1: - Out611 Description: .
- Outfall No. Structure {pipe,: ditch e — _ ri
Receiving Stream: u
D s e t11e in 'al.activiti that occur .within:th- butfall drainage area:
.r
2: Color:: Describe the color of the discharge using basic colors (red, brown, blue, etc) and tint
{light, medium, dark) as:descriptors:
Odor: Describe: an distinct odors that the discharge may have (i.e.- smells strongly.of.oil, weak -
chlorine odoi; etc.): O(v
4.' Clarity: Choose the number which best describes the clarity of the discharge; where 1.is clear
and 5 is .very cloudy:
.. :.. 2: 3
Ss Floating Solids:. Choose the number which best describes the amount of floating solids in the
stormwater discharge, where'l is no solids and 5 is the surface covered with floating solids-
2 3 4..: $
6. : Suspended Solids: Choose the number.which best describes the amount of suspended solids
in the st6rinwater discharge, where 1 is no solids and S, is extremely4nuddy:
�.
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 deposittonat.the outfall. ' Yes. ( N
14. Other Obvious Indicators ofStormwateir Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may he indicative: of pollutant e*�asure. These conditions warrant further: investigation.
PAGE20F2
SWU-242, LASTMODIFIED.10/25/2012

1: . Outfall Description:
Outf.all No. Structure (pipe,: dAc�h, etc_)
Receiving Str_ eam: `i h' l'
D c ' e the Ind "al. ctivitie A at occur.within: outfal rainag�e area: =
2:. Color:: Describe the color of the disch r e usin basic colors red,: brown, blue, etc. and tint
(light, medium, dark} as descriptors: �� .
3.:. odor: Describe: any distir4 odors that the discharge may have (i.e:; smells strongly of oil, weak .
chlorine odor, etc.):'— N
4. Clarity: Choose the number which best describes the clarity of the discharge; where 1.is clear
and 5 is verycloudy:
2: 3
5.. Floating Solids:. Choose fhe number which best describes the arn_ount 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 dischar e Where 1 is no solid§ and 51s extreme] inudd
7., . Is there any foam in the stormwater- discharge? Yes o. .
8. is there an oil sheen in the storrawater discharge? Yes Io
9.. Is there evidence of erosion or deposition at:the outfall? Yes
10. Other Obvious Iridicators of Stormwater Pollution:
List and describe
Note: Low clarity,'high solids, and/or the presence of foam, oil sheen, or erosion/deposition
maybe indicative.of pollutant exposure. These conditions warrant further:investigation.
.. -PAGE2 OF
SWU-242,LA5T-MODIFIED.10/25/2012

1. . Outfall Description:
Outfall No. Stcuctur
Receiving Stream:
2. Color: Describe the color of the disch ge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark] as descriptors: GI LJIL .
.3. Odor: Describe any distinct odgr5 that the discharge may have (i.e.; smells:strongly of oil, weak
chlorine odor, etc.]:' ArC
4. Clarity: Choose the number which best describes the clarity of the discharge; where 1 is. clear
and 5 is very cloudy:
2. 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':
1 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:
1 3 4 5 ..
7. Is there any foam in the stormwater discharge?Yes '
8. is there an oil sheen in the stormwater discharge? Yes CO)
9. Is there evidence of erosion or deposition at the outfall? Yes
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.
PAGE 2 OF 2 - -
SWU-242, LAST MODIFIED.10/25/2012

NON-STORMWATER DISCHARGE ASSESSMENT CERTIFICATION
Date of Test or
Outfall Directly
Method Used to Test
Describe Results from Test for the
Identify Potential Pollutant Sources
Name of Person
Evaluation
Observed During the
or Evaluate
Presence of Non-Stormwater
Conducting the
Test
Discharge
Evaluation
Outfall001
Visual
ci
Not associated with industrial activity
Outfall 002
Visual
Building B: Roof Drains & Trailer Loading and
Storage. Not associated with industrial activity
Outfall 003
Visual
Building B: Roof Drains, Trailer Loading and
Storage, Trash Compactor, Wooden Pallets, & Scrap
Open Top Metal Dum sters
Outfall 004
Visual
Building B: Roof Drains & Trailer Storage. Not
associated with industrial activity
Outfall 005
Visual
Building C: Roof Drains, Metal Racks, Vehicle
'Parking & Trailer Storage
Outfall 006
Visual
Not associated with industrial activity
Outfall 007
Visual
Buildings C, D & E: Roof Drains, Scrap Metal
Dumpsters and Compactors, Vehicle Parking,
Cooling Tower, & Miscellaneous Metal Storage
CERTIIICATION
1, �N N i17dN (responsible company official), certify that under penalty of law that this document and all: -
attachments were prepared un er 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. l am aware that there
are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
i ature i�r Date

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE Na. NCG030�a4�- f / SAMPLE COLLECTION YEAR Ate/
FACILITY NAME 60 &—nenuc316W I t: t 1 Zo o 5/41 SAMPLE PERIOD Jan -June �Iy-Dec
COUNT! or [� Monthly3 month
PERSON COLLE f+ G SAMPLES yM, J DISCHARGING TO CLASS W W E]Trout
LABORATORY . lG2ti } C LAA; I Cart. # — L_1miz / RECEIVED []zero -flow []Water Supply ❑SA
Comments on sample collection or analysis: [Other
FEB 0 2 2916
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR. SECTION
No discharge this perradr Z
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24rainfall
amount,
inches3
Total Suspended Solids
PH,
Standard units
Co
Copper
Lead
Zinc
Non-Polar O&G/hour
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =__>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
3
9.3
0.00s
0.00 3
0. o s
C- -C. a �
5
.a+ O 1
5.5,
D •col
0.00 3
0.030
451 a 0
16\.1s'
/Av
.00
o•oQS
0.003
0.0
S n�
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Tattle 3 Identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling Is applicabie only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found In 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may
be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For
those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is Implementing the all the provisions of the solvent management plan
Included In the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature) (bate)
Note: Results most be reported In numerical format. Do not re ort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be r'rpnrWin the format "<X mg/L". where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Kermit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Dutfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L*
G.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE:11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2 OF 3

Note. !f you report a sample value In excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS;
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORT E PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME;
M! an 0 1 one mu of th&J2M& i Judi all "No-Dis ar " re or i n 3 s re ei t o e! results at end o it er! d In the
case o o ! c "r or to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN_ THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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)
PERMIT DATE:11/1/2012-10/31/2017
r)-d - / CL
(Date)
SWU-245, LAST REVISED 10/25/2012
PAGE 3 OF 3

CC6KR
Storlmwater Discharge Oultfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visiL-
http:././portal.Dcdenr.org/web/wq.lws/su./updessw#tab-4
Permit No.: NX A
Facility Name:
County: [J
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): tl.A —
Certificate of Coverage No.:
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.
i A "measurable storm event" is a storm event that results in an actual discharge from the permitted
€ site outfail. 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:
4" rrvr-)
(Signature of Permittee or Designee)
PAGE 1 OF 2
SWU-242, LAST MODIFIED 10/25/2012

- 1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.) I JOE
Receiving Stream:
Describe the in ustrial a 'vitas thgt occur withi e 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: Gj
3.. Odor. Describe any distinct odoor,at the discharge. may have (L. -, 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
ands is very cloudy
-
2 3 4 S.
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:
. 2 3 4 5
7. 'Is there any foam in the stormwater discharge? Yes A°
B. 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 Judicators of Storm►niater Pollution.
List and describe 44
Note: Low clarity ligh solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further1rivestigation.
PAGE 2 OF Z
Swll-242, LAST MODIFIED 10/25/2012

_ I. Outfall Description:
Outfall No. E Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the j4dustriaksctivities f4at occur_gthiy44ke.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: C -
3.. Odor: Describe any distinct o0ors at the discharge may have (i.e., smells. strongly of oil, weak
chlorine od&, etc):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy
-
2 3 :4 5.
5. Floating Solids; Choose the number which best descn'hes the am' -O' nt of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surfece 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 S is &tremely muddy:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes QD
R. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes ( o
10. I`lther Obvious lAdicators of Stormv ater Polltrtlon:
List and describe
Idobe: Low clarity; high solids, and/4or the presence of foam, ail sheen, or erosion,/deposition
may be indicative of pollutant exposure. These conditions warrant further4avesligation. '
.nAM20e2
SWII-242, LAST MODIFIE➢1oX/2012

-- I. Outfall Description: J _ t—
` Outfall No,�j Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the in dmstrial a ties at o�ct}r within draina a area:
2. Color: Describe the color of the discharge n " basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor- Describe any distzn 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:
�. 2 3 .4 S.
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:
© 2 .3 4 5
i. Is there any foam im the stormwater discharge? Yes Q
S. Is there an oil sheen in the stormwater discharge? ' Yes
9. Is there evidence of erosion or deposition at the outfall? Yes I�
16. Other Obvious Iridicatorrs )of Stormwater Pollution.
List and describe
NOW, LOW clarity ligh solids, and/*r the pretence of foam, oil sheen, or erasion/deposition
maybe indicative of pollutant exposure. These conditions warrant furtherAnvestigation.
PA(E 2 6F 2
swU-242, LAST MODIFIED 10/25/2012

Semi-annual Stormwater Discharge Monitoring Rel2ort
for North Carolina Division of Water Quality General Permit No. NCG030000 ,
Date submitted •�
CERTIFICATE OF A VRAGE NO. NCGO3� O L. SAMPLE COLLECTION YEAR c> �'1`G /ZV rs T
FACILITY NAME SAMPLE PERIOD Jan -June ❑ July -Dec ~
COUNTY or ❑ Monthly' (month) r
PERSON COLLECT NG SAMPLES DISCHARGING TO CLASS [JMW [�QW QTrout �PNA 1"r7
❑Zero -flow ❑Water supply ❑5A C,,
LABORATORY rem La ert.# Nc.&" RECEIVED ❑Other
Comments on sample collection or analysis:
SEP 01 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION
❑ No discharge this periodr'z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3i
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks
100 mg/L or 50 mg/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L J
15 mg/L
1 mg/L
I`P►�I
-IB�Ir'
t.v
.08 `
'6•�0
.aa5, L
.0016
Q �.
�S.mr•+ c„
a•� Fr�l —
-i81 S
.o
•oa rn Z
.3
.01r %-
.ors c.
.oq c.
•w c.
—1$ -ur
L
. Ol
.Dols
L • CA mi, L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement.
"See General Permit, Table 3 Identifying the especially sensitive receiving wate'r classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained In the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may
be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For
those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement'.
"Based upon my inquiry of the person or persons directly responsible forma naging compliance with the permit monitoring requirement for total toxic organics (T70), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX me/i!' where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_=>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

i • i
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGI NALQ FFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME: _7bm +<.` 4klro '►] ?Sz— B-3943
Mail an oriainal and one coov of this DMR, including all "No Discharae" revorts. within 30 days of_receipt of the lab results for at end of monitoring period in the
case of "No Dischargereports to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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."
M AJ4,-4h'!®li
(Signature of Permittee)
PERMIT DATE: 11/1/2012-10/31/2017
$ ,?6- rS--
(Date)
SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

fi
�C®5NR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit:
htt112ortal.ncdenr.org/web/wq/ws-/su/nl2dessw4ttab-4
Permit No.: N/C11511/3/J/P/O/ C—' or Certificate of Coverage No.:
Facility Name: H &XIMAWT i-ELI tio02jAL, T-1%'C--
County: ( 1`41-£ Phone No. _ 4l p- o' if t/O
Inspector: _ Im
Date of Inspection:
Time of Inspection: _ b'•3� • m
Total Event Precipitation (inches): 1-0
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 outfali. 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:
RE'ui�
(Signature of Permittee or Designee)
PAGE 1 OF 2
5WU-242, LAST MODIFIED 10/25/2012

Fayetteville Division
Certificate of Analysis
AP Exhaust Technology pate Reported: 07/10/15
Mr. Darcy Hartmton Project: Stormwater Samples - Outfalls, SemiVrly Daze Received: 06/19/15
300 Dixie Trail Date Sampled: 06/18/15
Goldsboro NC, 27530 Sampled By: Client
Outfall3, grab
K5F0824-01
e
Result
Units
Analyzrd
Analy-zed By
Method
Qualifies
Analyzed by: MrroW latixatnnes, Inc.
- Fable
Copper
<0.00500
mg/L
06125/15 19:38
JAW
EPA 200.7 Rev 4.4 1994
S 1
Lead
<0.00150
mglL
06/25/15 19:38
JAW
EPA 200.7 Rev 4.4 1994
Oil & Grease (SGT HEM)
<5.00
mg1L
06/30/15 W 10
NCH
EPA 1664
pH
5.6
pH Units
06/22/15 15:00
DSK
SM 4500 H+B-2000
H
(Aqueous)
Total Suspended Solids
2.08
mgfL
06/22/15 13:30
MLW
SM 2540 D-1997
SI
Zinc
0,183
mg/L
06/25/15 19:38
JAW
EPA 200.7 Rev 4.4 1994
Outfall5, grab
K5F0824-02
I_ Aualyte
Result
Units
Analyzed
Analyzed By
Method Qualifi= f
ArwWed by: MY[foAaC Lamrator i , Dc
- FayetLevak
Copper
0.0150
mg/L
07/10/15 01:16
JAW
EPA 200.7 Rev 4.4 1994
Lead
0,00200
mg/L
07/10/15 01:16
JAW
EPA 200.7 Rev 4.4 1994
Oil & Grease (SGT-HEM)
<5.00
mg1L
06130/15 I1:10
NCH
EPA 1664
PH
6.3
pH Units
06/22/15 15:00
DSK
SM 4500 H+B-20W H
(Aqueous)
Total Suspended Solids
<1.00
mg/L
06/22/15 13:30
MLW
SM 2540 D-1997
Zinc
0.0930
mg/L
07/10/15 01:16
JAW
EPA 200.7 Rev 4.4 1994
Outfall 7, grab
K5F0824-03
Analyte
Result
_ Units
Analyzed
Analyzed By
Method Qualifier l
Aaaly� by: ybotac LabaetXws, Inc.
- Fayetwvile
Copper
0.0110
mg/L
07/10/15 01:16
JAW
EPA 200.7 Rev 4.4 1994
Lead
<0.00150
mg/L
07/10/15 01:16
JAW
EPA 200.7 Rev 4.4 1994
Oil & Grease (SGT-HEM)
<5.00
mg/L
06130/15 11:10
NCH
EPA 1664
pH
5.6
pH Units
06/22/15 15:00
DSK
SM 4500 H+13-2000 H
(Aqueous)
Total Suspended Solids
1.80
mg1L
06/22/15 13:30
MLW
SM 2540 D-1997
Page 1 of 4

Favetteville Division
Certificate of Analysis
AP Exhaust Technology Date Reported: 07110/ 15
Mr. Danny Hammon Project: Stortnwster Samples - Outfalls, SemWrly Date Received: 06/19/15
300 Diane Trail Date Sampled: 06/18/15
Goldsboro NC, 27530 Sampled By: Client
Qutfall 7, grab
K5FO824-03
Analytc
Result
Units
Analyzed Analyzed By
Method
Qualifier
An*,W by: Mierobac labWatvift, IM. - Faye ttrAle
Zinc
Q0690
mg/L
07/10/15 01:16 JAW
EPA 200.7 Rev 4.4
1994
QC Bateb Ran. - (Wawa. L.&—*w:a, I—
Analy.
Result
Units
Sourre
RPD
Limit
Total Suspended Solids
2.95
mg/L
K5FO824
35
5
Copper
0.0420
mg)L
K5FO824
165
200
Copper
0,245
mg/L
K5F0824
1
200
Copper
0249
mg/L
K5F0796
0.8
200
Copper
ND
m gL
K5F0786
200
Tots] Suspended Solids
584
mg/L
K5FO834
4
5
Total Suspended Solids
3080
mg/L
K5F0780
0.8
5
pH
5.6
pH Units
K5FO824
0
200
pH
6.3
pH Units
K5FO824
0
200
Zinc
0.179
mg/L
K5FO824
2
15
Lead
ND
mglL
K5F0824
200
Lead
0.252
mg/L
K5F0833
4
200
Zinc
0.256
mgiL
K5F0833
2
200
Lead
0.00200
mg/L
K5FO933
0
200
Copper
0.301
mg/L
K5FO933
2
200
Lead
0.00300
mg/L
K5F0796
0
200
Copper
0.00400
mg/L
K5FO933
0
200
Zinc
ND
mg/L
K5FO833
15
Zinc
0.429
mg/L
K5FO824
3
200
Zinc
0.395
mg/L.
K5F0796
0.3
200
Zinc
0.158
mg/L
K5FO786
10
15
Lead
0.241
Mg/1-
K5FO824
3
200
Lead
0.226
mg/1-
K5FO786
0.4
200
Page 2 of 4

AP Exhaust Technology
Mr Danny Hammon
300 Dixie Trail
Croldsbora NC, 27530
Samples received a[ lab at an inane t temperanne.
Notes and Definitions
Fayetteville Division
Certificate of Analysis
Project: Starmwater Samples - Outfx]K SemiVrly
S l Relapve Petcent Difference (RPD) outside accepted recovery limits
Analyze was prepared andlor analyzed eumide of the analytical method holding time
Sum Certifications:
NCDNR i4l
KCDOH 937114
Date Reported:07/10/15
Date Receivad: 06/19/15
EWc Sampled: 06118115
Sampled By: Client
Ressppeecrf lily Submitted
B=uc K Sanders. Senior "an Manage
Thank you for your Euswm*$. We irmte yotr feamack to nr lead d asmoelo ymr Rea:contact the Dimman MarOW. Rib Duns at 976684_IWD with any
WMonaWumaialaomrUd J.Tr BofQPnmdvtMRmdWIGmWY.,W.cam
Page 3 of 4

M2CR06.-:�C II�d�SF0824-
CHAIN OF CUSTODY RECORD ��I���1'I
PAGE 1 OF
1 rWOE,
/C
i •
PRESERVATION (CODE
.
..,
.�
L
.
A w None
•
= H2SO4
e = NaOH
®■�■mo
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//,
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��11
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RM
mm
�■■
■■■■
r
■■■■■■■■■■
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Turnaround time: REGULAR RUSH
Comments ar Special Hazards: U�ys
iqa
• • •�•� pn ru,a: Wrier Level i1 IS DATA FOR REG. COMPLIANCE PURPOSE?
Temp Field 1; Temp Fleld 2: Water Level ez NO YES 1JVHICH.
} \ ad d pe x e � rtk 4ae cr�iw� . + bb
U-7, ? r- k Cl 0 ru f n 4v. 14d Page 4 of 4

1. Outfall Description:
Dutfall No. Structure [pipe, ditch, etc.] t Dt
Receiving Stream:
Describe the dustri l.acti' 'es that occur within the outfall drainage area:
2.. Color: Describe the color of the dischar a using basic colors (rod, -brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ _ .G�
.3." Odor. Describe any distinct odors that the discharge. may have CU., smells: strongly of oil, weak .
chlorine odor; etc.): A1Qh6
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1. is clear
and 5 is very cloudy
:.
3
1 .. 2. 4 5
S. Floating Soli& 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 S is extremelyinuddy
2 3 4... 5
7. 'Is there any foam in the stormwater, discharge? -Yes
B. ]s there an oil sheen in the stormwater discharge? Yes
9. is there evidence of erosion or deposition at.the outfah? Yes
10. Other Obvious Indicators nfStormwater 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.
SWU-iQ, LAST MODIFIED.10/25/2012

1. Outfall Description:
©utfall No. S Structure (pipe, ditch, etc.) t �'
Receiving Stream:
Describe the industri activities tha 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: GI E7bC,
.3. Odor. Describe any distinct odors thatAe discharge may have (Le., smells.sttongly.of oil, weak .
N+�M;
chlorine odor; etc.): .
4. Clarity: Choose the number which best describes the clarity of the discharge; where l.:is clear
and 5 is very cloudy: -
2: 3 4 5
5 Floating Solids: Choose the number which best describes the ainuunt of floating solids in the
storrnwater discharge, where:1 is no solids and 5 is the surface covered with floating solids'.
2 3 4 S
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:
2 : 3-: 41 S
7. Is there any foam in the stormwater discharge? Yes .
8. Is there an oil sheen. in the stornlwater discharge? Yes l�Y
9. Is there evidence of erosion or deposition at.the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clariM:high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further -investigation.
\1 . PAGE 2 OF 2
M-M, LAST MODIFIED,10/25/2012

1. Outfall Description:
Outfall-No.—T Structure_ (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activilies that occur thin the outfall drainage area:
0
2:. Color: Describe the color of the discharge using basic colors (red, brawn, blue, etc) and tint
(light, medium, dark) as descriptors: C•1
3:. Odor. Describe any distinct odors tliaLthe discharge. may have (U , smells strongly of oil, weak
chlorine odor, etc.): IV ;
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1. is clear .
and 5 is very Cloudy:
V : 2. 3 4 5:
5.. Floating Solids:, Choose the number which best describes the amount of floating solids in the
stormwater discharge, where l is no solids and 5 is the surface covered with floating solids:
1 .© 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:
.1 :3 .: 4 5
7. Is there any foam in the stormwater discharge? Yes �!
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
Note: Low clarity,: high solids, and/or the presence of foam, oil sheen, or erasion/deposition
maybe indicative of pollutant exposure. These conditions warrant furtheninvestigation.
- .. .. PAGE 2OF2
SWU-242, LAST MODIFIED.10/25/2612

0 0 0
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted S' 0 "r S
CERTIFICATE OF COVERAGE NO. NCG03 o —0
FACILITY NAME & 6PIM ISSAo LS
COUNTY E
PERSON COLLECT NG SAMPLES A",4 9*VrMrJ
LABORATORYMIC4I 0&*!.. C 4,1 .lib Cert. # IV(— DOX
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR AoIS
SAMPLE PERIOD [Ef7an-June ❑ July -Dec
or ❑ Monthly' (month'
DISCHARGING TO CLASS [ fRW ❑HQW PiYout �PMA
[]Zero -flow ❑Water Supply ❑SA w.
[]Other r
AIN 0 6 2015 PLEASE REMEMBER TO SIGN ON PAGES z AND/OR 3 -i
1)tiAiR 0E710U
INFORN,IATGN PROCESSM UNIT ❑ No discharge this period?'
C01.0i
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks
100 mg/L or 50 mg/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
S
54(-
. S
A.�s c,
�►9
�0.005�
o.crot5o
a.ot�t�
.00
s Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

ai-A
NCDENR
St
ormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit:
littp:I/portal.ncdeni-.oi-g/%veb/wg/ws/su/npdessw#tab-4
Permit No.: or Certificate of Coverage No.: N/C/G/'0/3/F�'�/
Facility [Name: J P r►'J/nt5 r- 4-c-h/a .:PAf -
County: W4VNE Phone No. 41f 4 580 -dodo
Inspector: A er)rno'.)
Date of Inspection: —r I ` Is -
Time of Inspection: ua . 07
Total Event Precipitation (inches):
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
t 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 I
s site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour
3 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 jertify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
•
PACE 1OF2
a
SWU-242, LAST MODIFIED 10/25/2012
1

� ( /---k
-0
0
1. Outfall Description:
Outfall No. -5' Structure (pipe, ditch, etc.)
Receiving Stream:
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:
3. Odor: Describe any distinct odo s that the dischargemay have (Le., smells.strongly of oil, weak
chlorine odor, etc.): /i DA
4. Clarity. Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
2 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:
Z) 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 foarn in the stormwater discharge? Yes
B. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious indicators. of Stormwater Pollution:
List and describe N LET
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
i
SWU-242, LAST MODIFIED 10/25/2012

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may
be Waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For
those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
{Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format "<XX m L' where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: Only for facilities averaging > 55 gal of new oil per month.
No discharge this period?2
putfall No.
Date Sample
collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 -- 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2 OF 3

Nate: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one Gop�r of this DMR, Fncludina all "No Discharge"_retorts, within 30 days of receipt of_the lab results for at end o monitorino period in the
case of "No Discharge"' reports, to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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)
PERMIT DATE: 11/1/2012-10/31/2017
s 30 -/s-
(Date)
SWU-245, LAST REVISED 10/25/203.2
PAGE 3 OF 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Qualit General Permit No. NCG030000
Date submitted 9- i � - is
C> RTIFICATE OF CRVERAGE No. NCG03 O .D 0 (
FACILITY NAME Af EXWy
COUNTY t
PERSON COLLE I G SAMPLES I�TO/V
LABORATORY La ert. # 9-DA)X
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ��ts
SAMPLE PERIOD [?1'an-June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS [dRW [�tnW ❑Trout
❑Zero -flow ❑Water Supply ❑SA
[]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 )
No discharge this period?Z
Outfall No.
Date Sample
Collected)
(mo/ddlyr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum Hydrocarbons
Total Toxic
Organics
Benchmarks ===>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0,067 mg/L
15 mg/L
1 mg/L
5
I��+y•r5
c"
5. l
S. -
<D.C>o3
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture eiectronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for T1TO monitoring may-
be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For
those facilities electing to employ the n0 monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
( Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format.
When results are below the applicable limits, they must be reported in the format, "<XX me/U' where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
outfail No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2OF3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWCJ O FICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: —rom C-e-lb A-5; rl Y$ .3%3
Mail on oriainal and one copy of this DMR, including all "No Discharge"reports,_w thin_30 dogs of receipt of the lab results lor at__end_of_monitorincperiod in the
case of "No Discharge" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27G99-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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."
(Sipnature of Permittee)
PERMIT DATE: 11/1/2012-10/31/2017
(Date)
SWU-245, LAST REVISED 10/25/2012
PAGE 30F3

VMICROBAC'
Fayetteville Division
Certificate of Analysis
AP Exhaust Technology Date Reported: 02/11/15
Mr. Danny Hammon Project: Storm water Samples- Outfalls, SemiYrly Date Received: 01127115
300 Dixie Trail Date Sampled: 01/24/15
Goldsboro NC, 27530 Sampled By: Hammon
Outfall 5, grab
K5A0768-01
Analyze _
Result
Units
Analyzed
Analyzed By
Method Qualifier
Anatyzed by: Ek ment One
Copper
<0.003
m (L
02/10/15 00:00
KS
EPA 200.7 Rev 4.4 1994
Lead
0.024
mg/L
02/10/15 00:00
KS
EPA 200.7 Rev 4.4 1994
Zinc
<0.003
mg/L
02/10/15 00:00
KS
EPA 200.7 Rev 4.4 1994
Analyzed by: Mcrobac Laboratories, Int. - FayeUeville
Oil & Grease (SGT-i EM) 2.94 mg/L 02/03115 04:30 JAW EPA 1664 B
PH 5.2 pH Units 01130W I3:15 DSK SM 4500 H=13-2000 H
(Aqueous)
Total Suspended Solids
5.60
mJL 01/29/15 08:09
SW
SM 2540 D-1997
QC Batch Run -(E& more)
Analyze
Result
Units
Source
RPD
Limit
Copper
ND
mg/L
'[none]
Lead
ND
mg/L.
'[none]
Zinc
ND
mgfL
'[none]
15
QC Batch Run - (Afi—h eLaborornnes, m.-Fujmequ,)
Analvte
Result
Units
Source
RPD
Limit
Total Suspended Solids
III
mJL
K5A0772
10
5
Total Suspended Solids
42.0
mg/L
K5A0711
17
5
Total Suspended Solids
29.0
mg/L
K5A0669
7
5
Notes and Definitions
i] Analyze µas prepared andlor analyzed outside of the analytical method holding time
B Detected in the associated Method Blank
Microbac Laboratorles,Inc.
_ Page i
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

AP Exbaust Technology
Mr. Danny Hammon
300 Dixie Trail
Goldsboro NC, 27530
State Certifications.
NCPNR 411
NCDOH 437714
�VMICROBAC'
Fayetteville Division
Certificate of Analysis
Project: Sto rmwater Samples - Outfalls, Sem iYrly
Date Reported: 02/ 11115
Date Received: 01R7l15
Date Sampled: 01/24/15
Sampled By: Hammon
Respectfully Submitted
�,t2A�ct C/uaiacZ.4s-�
Jmane Overstreet, Project Manager
Thank you for your business. We nnYre your feedbnrk on our lesrl ofrervlrr myna Please rwrra"r the Diwnan Mmagm Rob Dermer a 910-864-1920 with mw
quesriorrs. You may nrsa rorrrrscr J. Trewr Boyce, President or preslckruUdmlrroba-.mm
Microbac Laboratories, Inc. page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 ! 910.864.1920 p j 910.864.87741 j www.micronac.com

=-
Fayetke Ufe DMWon 2592 Hope Nulls Road Fayettevlle, NC 28306 (910) 864-19201864-8r
C[wk,6F :CUSTODY -RECORD
PAGE
`K6A0768`
I�IIIllIII�iW�l��ll� �
i
l ,
■sue
e��
�
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�rrrma • plltfWtC Wd9BCL¢Pe17Fi IS wilt%ruK mr-u. %,wrji1'LvAmuCYLJrtt' r Gf
einpFleld is F!d CL2 WaterLevel M NO YES (/ WHICH:
'enp Field 2: Field C111orinC:
i Page':3; of 3i

RECEIVED
NCDEN R _ r to 19 2015
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report CF. FILES
DWR SECTION
Forguidance on filling out this form, please visit.
http_jlpol-tal.ncdenr.orgLiveb'/M/ws /su /npdessw#€tab-4
Permit No.: N/C&
Facility Name:
County: ��
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
or Certifigate of Coverage No.: N/C/G/0/—�/ a/,3/ Pd/
Phone No.
0
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See
information below.)
2e ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or
"measureable storm event" (requirements vary, depending on the permit).
1 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.
j 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
i 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:
_ bm- A"W)J —
(Signature of Permittee or Designee)
PAGE 1 OF 2
SWU-242, LAST MODIFIED 10/25/2012

1. Outf l Description: _
- Outfall No. Structure (piPe,_ditch, etc.)
Receiving Stream:
Describe industrial a vltzes 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:
3:. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly.of oil, weak_
chlorine odor, etc.):' IVo7U�:
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1. is clear
and 5 is very cloudy:
Kr
2: 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 5is the surface covered with floating solids:
z. 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:
Z 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 DNo
9. Is there evidence of erosion or deposition at.the outfall?' Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe fie
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

4 0.
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit:
http: f Jportal.ncdenr.org, webfwq wslsu/npdessw#tab-4
Permit No.: N C0� ' / v/ C�/ �_C�' or Certificate of Coverage No.: NIC/G/s�i3/ U/3/ D/l/
Facility Name: E N 4o IES
County: Phone No, o- a000
Inspector: WI-)
Date of lnspection 1 --) 0 ` 13
Time of Inspection: 9 ! Gy A177.
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See
information below.)
['des ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or
"rneasureable 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
i 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 certifylthat this report is accurate and complete to the best of my knowledge:
M
(Signature of Permittee or Designee)
PAGE 1 OF 2
SWU-242, LAST MODIFIED 10/25/2012

1. Outfall Description:
outfall No. 3 Structure (pipe, ditch, etc.) P(12
Receiving Stream:
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: _ (Y &-A-P,
3. Odor: Describe any distinct odor that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): IV DN
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
2 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:
1 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 No
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious`` Indicators of Stormwater Pollution:
P
List and describe 14
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erasion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
PAGE 2OF2
SWU-242, LAST MODIFIED 10/25/2012

1. Outfall Description:
OutfalI No. -4:-; Structure (pipe, ditch, etc.)P I -
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharg using basic colors (red, brown, blue, etc.) and taint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors at discharge may have (Le., smells strongly of oil, weak
chlorine odor, etc.): _ C)/-_
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
11 ' 2 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:
C) 2 3 4
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 Na
8. 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 MIA
IA
Note: Low clarity, high solids, and/or the presence of foam, ail sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
PAGE 2 OF 2
S U-242, EAST MODIFIED 10/25/2012

1. Outfall Description-
0 utfall No. Z Structure (pipe, ditch, etc.) 14-ck
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint
{light, medium, dark] as descriptors: _ C ��.f�- 9
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): 0AC
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1) 2 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:
0
4
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:
S 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
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 In/d`iicators of Stormwater Pollution:
List and describe to ! !t
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

Semi-annual Stormwater Discharge Monitoring -Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03V _a o _L
FACILITY NAME AP xAlc .
COUNTY W C
PERSON COLLE ING SAMPLES I YM/v
LABORATORY 1C.t0'0At. i.4bS ert. # C.5N2 1
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR OC 1 20'q
SAMPLE PERIOD ❑ Jan -June �Iy-Dec
or ❑ monthly' month
® Er�I�1,SGl-IgRDG TO CLASS QORW �IQW [:]Trout �NA
1 l� C I V e L! ❑Zero -flow ❑Water Supply ❑SA
DEC 0, 8 2014 ❑Other
CENTRAL FILESPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ No discharge this period:2
Outfall No.
Date Sample
Collected 1
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics s
Benchmarks =__>
ro -16 _I
r - 4
100 mg/L or 50 mg/L
6.0 -- 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
tee -I6 -1y
14
S . AS 10L
'{ . 3
- 00214
.00)0
o5
/O-lO-Jq
jl '�
.00 rn
�I•?
.00a
.00io
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [�
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end .o of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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."
-111-NIMm-0A)
(Signature of Permittee)
PERMIT DATE: 11/1/2012-10/31/2017
(Date)
SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit.
http_j/portal.ncdenr.ar web/wgJws/su/npdessw#tab-4
Permit No.: N/C/A/Q/y(Q/D/Q/LY or Certificate of Coverage No.: N/C/G/Q/ 3/�/3/�/1/
Facility Name: Ft
County: s�,
Inspector:
Date of Inspection:
Time of inspection:
a
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See
information below.)
Rees ❑ 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.
I
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 i
F 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
l representative for local storm events during the sampling period, and the permittee obtains approval i
from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
PAGE 1 OF 2
SWU-242, LAST MODIFIED 10/25/2012

1. Outfall Description: -
�./ Outfall No. Structure (pipe, ditch, etc.) �� �-
T
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
1
2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: C
3. Odor: Describe any distin odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): WIVE
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
2 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:
'C, 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 No
8. 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
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

(5>MECROBACR
Fayetleville Division
Certificate of Analysis
AP Exhaust Technology Date Reported:11104114
Mr. Danny Hammon Project: Stormwater Samples - Outfalls, Sern!Vrly Dale Received: 10117/14
300 Dive Trail Date Sampled: 10/15/14
Goldsboro NC, 27530 Sampled By: Harrnnon
Outfall 3, grab
K4J0524-01
I Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier J
Analyzed by: Microhx laboratories, Inc-
- Chit:agolar4
Copper
0.0024
mg/L
10/24/14 14:56
SA
EPA 200.8 Rev 5.4
Lead
<0.0010
mg/L
10/24/14 14:56
SA
EPA 200.9 Rev 5.4
Zinc
0.054
mg/L
10/24/14 14:56
SA
EPA 200.9 Rev 5.4
Analyzed by: Wrobac LabxaWries, Inc.
- Fayette Ile
Oil & Grease(SGT-HEM)
1.12
mg/L
10120'14 09:30
JAO
EPA 1664 B
pH
4.3
pH Units
10/17/14 14.15
DSK
SM 450011+B-2000 H
(Aqueous)
Total Suspended Solids
5.25
m€1L
IWY14 0935
JAO
SM 2540 D-1997
Outfall 5, grab
K4J0524-02
Analyse Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Micmbec Laboratord 6 1rc. - Okagoland
Copper 0.016
mg1L
10124114 15:00
SA
EPA 200.8 Rev 5.4
Lead 0.0069
mg/L
10/24/14 15:00
SA
EPA 200.8 Rev 5.4
Zinc 0.063
mg/L
10/24/14 15:00
SA
EPA 200, 8 Rev 5.4
Anayzerl by. mi bac Laoor wb , Inc. - Fayem lle
Oil & Grease (SGT-HEM) 1.12
mg/L
[0120/14 09:30
JAO
EPA 1664 B
pH 4.7
pH Units
10117/14 14:15
DSK
SM 4500 14+13-2000 H
(Aqueous)
Total Suspended Solids 4.25
mg/L
10172114 09:35
JAO
SM 2540 D-1997
Outfall 7, grab
K4J0524-03
Anah1e Result
Units Analyzed Analyzed By Method Qualifier
Anayzed by: Microhac tel uzrlunes, Inc. - QUragdand
Copper 0.0024
m&L 10/24/14 15:04 SA EPA 200.8 Rev 5.4
Lead <0.0010
mg1L 10/24/14 15:04 SA EPA 200.8 Rev 5.4
Malyzed by: Kiao tabmtwig, Inc- - Fayeatviile
Microbac Laboratories, Inc.
Page 1 of 4
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

OMICROBAC'
Fayetteville Division
Certificate of Analysis
AP Exhaust TeehnolM� Date Reported: 11l04l14
Mr. Danny Hammon Project: Stormwater Samples - Outfalls, SemiFrly Date Received: 10117/14
300 Dixie Trail Date Sampled, 10115/14
Goldsboro NC. 27530 Sampled By: Hammon
Outiall 7, grab
K4J0524-03
Anahie
Result
Units
Analyzed
Analyzed By
Method Qualifier
Anetyrod by: K otw tanoretnrw. 1w.
- Fayetteville
Oil R Grease (SGT-HEM)
1.53
mwl-
10/20/14 09:30
JAO
EPA 1664 B
PH
4.7
pH Units
10/17/14 14A5
DSK
SM4500H+B-2000 H
(Aqueous)
Total Suspended Solids
6.00
mg/L
10/22/14 09:35
JAO
SM 2540 D-1997
Outiall 7, grab
K4J0524-03REi
Anahie
Result
Units
Analyzed Analyzed Be
Method
Qualifier
AmPped by: iaionbar Laboratories. Inr. - OhimgoWid
Zinc
0.021
mg/L.
10124/14 17:03 SA
EPA 200.8 Rev 5.4
QC Batch Run- roc-
Analyte
Result
Units
Source
RPD
Limit
zinc
0.710
me1L
14JO992
1 66
20
Copper
0.287
mglL
14J0982
1,10
20
Lead
0.215
mg/L
14J098?
1.06
20
Zinc
0.203
mg/L
14JO976
3.87
20
Lead
0.198
mglL
1430976
1.98
20
Copper
0.0215
mglL
14JO976
2.32
20
QC Batch Run - (+''a as y.oa rat„r c - F �rrrniflr)
Anahie
_ Result
Units
Source _
RPD
Limit f
Total Suspended Solids
113
mglL
K4J0593
11
5
Total Suspended Solids
314
msrL
K4J0550
27
5
Total Suspended Solids
1.50
melt
K4J0655
15
5
Microbac Laboratories, Inc.
Page 2 of 4
2592 Hope Mills Road I Fayetteville, NC 28306 19110.8641920 p 1910.864.8774 t I www.microbac.com

<�DMICROBAC`
Facetteville Division
Certificate of Analysis
AP ExhaustTechnolop' Date Reported: 11/04/14
htr. Danny Hammon Project: Stormwater Samples - Oulfalls, Semi t'rly Date Received: 10/17/14
300 Dixie Trail Date Sampled: 10/15/14
Goldsboro NC, 27530 Sampled By: Hammon
Not" and Definitions
H Analyte was prepared an&or analyzed outside of the analytical method holding time
E V'alueabocequantitation range
B Detocted in the associated Method Blank
State Certifications: Respectfully Submitted
NCDNR fill
NCDOH i87714�"��0�'�za'�"
VVVVVV Jeanne OrersrreM Project Manager
Thank you for your husiness_ Wei"teyourteOZGdk n"1eAof Sff1Awtoyw. Ream contact the DINson Martapar, Fmb Daps at 91 a 854- 1WO with any
quetions )eu may ar m caiact J. Trevor Boyce. Prmckrt al p audadamacbm.cokn
Microbac Laboratories, Inc. Page 3 of 4
2592 Hope Mills Road i Fayetteville. NC 28306 1910.864.1920 p 1910.864.8774 f l www.microbac.com

* M i C R O B A C - F1ett 110 nhr< 1 2W Hope MIS Road -- Fayetft%ft, NC 28306 (910) 864-19201864-87 ` K4JO524"
CHAIN OF CUSTODY RECORD
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p6FWtl peF VftwLemn
Tmp RNd 1: - prep FbW x water UPW tt
:44 Twrmror nd tine_ REGULAR RUSH
r0--1-14 .
cmwmb aS
Lips
IS DATA FOR REG- COMPLIANCE PURPOSE?
NO YES WHICH:
Page 4 of 4