NCG030513_MONITORING INFO_20181204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N C� Q 3 0,S) 3
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
'for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 11/Z6/2018
CERTIFICATE OF COVERAGE NO. NCG030513 SAMPLE COLLECTION YEAR 2018
FACILITY NAME The Goodyear Tire & Rubber Company SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY Iredell RECEIVEn- or ❑ Monthly) month
PERSON COLLECTING SAMPLES Nicholas Fugitt DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Pace Analytical Lab Cert. #t 40 DEC 0 4 2018 ❑Zero -flow ❑Water Supply ESA
Comments on sample collection or analysis: CE=NTRAi_ FILES ❑Other
DWR SECT101+1
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
❑ 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 O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks ===>
-
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001 (Pond)
10/11/2018
2.24
6.1
6.48
.0059
<0.005 mg/L
.0268
<4.8 mg/L
NA
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.
'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
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."
Joe We miller
Name (Print name)
Manufacturing Director
Title (Print title)
Jc,t OoAn" I ( �� zo15
(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/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 5o mg/L*
6.0 — 9.0 SU
Not Applicable
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 General Permit text.
FOR PART 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 S.
• 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 copy 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
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

0
aceAnalytrcal
www.pamlahsmm
November 01, 2018
Nicholas Fugitt
Goodyear
108 Business Park Drive
Statesville, NC 28677
RE: Project: Stormwater 10/11
Pace Project No.: 92403225
Dear Nicholas Fugitt:
Pace Ana"cal Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on October 12, 2018.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 13

m
aceAnalytical
www.paaef ftcom
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
HuntersviNe, NC 28078
[phone]
CERTIFICATIONS
Project: Stormwater 10111
Pace Project No.: 92403225
Charlotte Certification IDS
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
Louisiana/NELAP Certification # LA170028
FloridalNELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
VrginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 12
Asheville Certification IDS
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 VrginiaNELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 13

(�55'neAnalyficaf'
www.pacdabxc=
SAMPLE ANALYTE COUNT
Project: Stormwater 10111
Pace Project No.: 92403225
Pate Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Lab ID Sample ID Method
Analysts
Analytes
Reported
Laboratory
92403225001 HCV HC21 N11 U1 EPA 1664B
JMS
1
PASI-C
EPA 1664B
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
SH1
3
PASI-A
SM 2540D-2011
f
CRV
1
PASI-A
REPORT OF LABORATORY ANALYSIS
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without the written consent of Pace Analytical Services, LLC.
Page 3 of 13

Pace Analytical Services, LLC
aceAnalytrca! • 9800 Kinsey Ave. Suite 100
Huntersville, NC 28078
wwwpacelabs.com [phone]
ANALYTICAL RESULTS
Project: Stormwater 10111
Pace Project No.: 92403225
Sample: HC11 HC21 N11 U1 Lab ID: 92403225001 Collected: 10/11/18 16:00 Received: 10/12118 10:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Quaff
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mglL
4.8
1
10/26/18 04:28
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg1L
4.8
1
10/26/18 04:28
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation
Method: EPA 200.7 Rev 4.4 1994
Copper
5.9 uglL
5.0
1
10/13/18 13:45 10/15/18 03:56 7440-50-8
Lead
ND uglL
5.0
1
10/13/18 13:45 10/15/18 03:56 7439-92-1
Zinc
26.8 ug1L
10.0
1
10/13/18 13:45 10/15/18 03:56 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 254OD-2041
Total Suspended Solids
6.1 mglL
2.5
1
10/15/16 19:41
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/01/2018 10:17 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 13

aceAnalytical
www.parrfabs.corn
Project: Stormwater 10111
Pace Project No.: 92403225
QC Batch: 438519
QC Batch Method: EPA 1664B
Associated Lab Samples: 92403225001
METHOD BLANK: 2410940
Associated Lab Samples: 92403225001
Parameter Units
Oil and Grease mg1L
QUALITY CONTROL DATA
Analysis Method: EPA 1664B
Analysis Description: 1664 HEM, Oil and Grease
Matrix: Water
Blank Reporting
Result Limit Anaiyzed Qualifiers
ND 4.8 10/26/18 04:27
Pace Anatytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
{704)875-9092
LABORATORY CONTROL SAMPLE:
2410941
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg/L
38.5 36.8
96
78-114
MATRIX SPIKE SAMPLE:
2410942
92403461001 Spike
MS
MS
% Rec
Parameter
Units
Result Cont.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg1L
ND 38.5
36.1
93 78-114
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the resutt.
REPORT OF LABORATORY ANALYSIS
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Date: 11/01/2018 10:17 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 13

aceAnaocal.
www.pawkbacorn
Project: Stormwater 10111
Pace Project No.: 92403225
QC Batch: 438520
OC Batch Method: EPA 1664E
Associated Lab Samples: 92403225001
METHOD BLANK: 2410943
Associated Lab Samples: 924032250G1
Parameter
Units
Total Petroleum Hydrocarbons
mg1L
LABORATORY CONTROL SAMPLE: 2410944
Parameter
Units
Total Petroleum Hydrocarbons
mglL
MATRIX SPIKE SAMPLE: 2410945
Parameter
Units
Total Petroleum Hydrocarbons
mg1L
QUALITY CONTROL DATA
Analysis Method: EPA 1664E
Analysis Description: 1664 SGT-HEM, TPH
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 4.8 10/26/18 04:27
Spike LCS
Cone. Result
19.2 20.3
92403461001 Spike
Result Cone.
ND 19.2
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28o78
[phone]
LCS % Rec
% Rec Limits Qualifiers
105 64-132
MS MS % Rec
Result % Rec Limits Qualifiers
18.6 95 64-132
Results presented on this page are In the units indicated by the "Unks" column except where an alternate unit is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
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Date: 11/01/2018 10:17 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 13

aceAnalytica!®
nww.pacalabs.com
QUALITY CONTROL DATA
Project: Stormwater 10111
Pace Project No.: 92403225
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QC Batch: 436116
Analysis Method:
EPA 200.7 Rev 4.4 1994
QC Batch Method: EPA 200.7 Rev 4.4 1994
Analysis Description:
200.7 MET
Associated Lab Samples: 92403225001
METHOD BLANK: 2399821
Matrix: Water
Associated Lab Samples: 92403225001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Copper
ug1L
ND
5.0 10/15/18 03:22
Lead
uglL
ND
5.0 10/15/18 03:22
Zinc
uglL
ND
10.0 10/15/18 03:22
LABORATORY CONTROL SAMPLE: 2399822
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Copper
ug1L
500 509
102 85-115
Lead
ug1L
500 486
97 85-115
Zinc
ug1L
500 492
98 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2399823
2399824
MS
MSD
92403307001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper uglL
87.9
500
500
605
605
103
103
70-130
0
Lead uglL
41.8
500
500
528
535
97
99
70-130
1
Zinc ug1L
172
500
500
669
676
99
101
70-130
1
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
Date: 11101 /2018 10717 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 7 of 13

aceAnalyticaI
www.pacelahs.mm
QUALITY CONTROL DATA
Project: Stormwater 10111
Pace Project No.: 92403225
QC Batch: 436322 Analysis Method: SM 254OD-2011
QC Batch Method: SM 254OD-2011 Analysis description: 2540D Total Suspended Solids
Associated Lab Samples: 92403225001
METHOD BLANK: 2400698 Matrix: Water
Associated Lab Samples: 92403225001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mglL ND 2.5 10/15/18 19:39
LABORAUORY CONTROL SAMPLE:
2400699
Parameter
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 2400700
Parameter
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 2400701
Parameter
Units
Total Suspended Solids
mglL
Pace Analytical Services, LLC
9800 Kincey Ave. Suite too
Huntersville, NC 28078
[phone]
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
251 244 97 90-110
92403218004 Dup
Result Result
52.8 55.0
92403281002 Dup
Result Result
29.0 33.0
RPD Qualifiers
4
RPD Qualifiers
1306
Results presented an this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in futi,
Date: 11/01/2018 10:17 AM without the written consent of Pace Analytical Services, LLC.
Page 8 of 13

e
aceAnalytical
wwwpacewft =n
QUALIFIERS
Project: Stormwater 10/11
Pace Project No.: 92403225
DEFINITIONS
❑F - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MD -Adjusted Method Detection Limit.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyi ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenyiamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
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Date: 11/01/2018 10:17 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 13

aceAnalytical
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
Pace Project No.:
Stormwater 10/11
92403225
Analytical
Lab lD
Sample ID
QC Batch Method
QC Batch Analytical Method Batch
92403225001
HC11 HC2 1 N11 U1
EPA 1664B
438519
92403225001
HC11 HC21 N11 U1
EPA 1664E
438520
92403225001
HC11 HC21 N11 U1
EPA 200.7 Rev 4.4 1994
436116 EPA 200.7 Rev 4.4 1994 436140
92403225001
HC11 HC2l N11 U1
SM 2540D-2011
436322
REPORT OF LABORATORY ANALYSIS
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Date: 11/01/2018 10:17 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 13

Document Name:
Document Revised: February 7, 2018
a%eAftalytical
17+
Sample Condition U on Receipt(SCUR)
Page 2 of 2
Document No.:
Issuing Authority:
F-CAR-CS-033-Rev,06
Pace Carolinas Quality Office
Laboratory receiving sa pies:
Asheville Eden❑ Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville[]
SampleClient Name: WO# : 92403225
• • r_ Project #: �
tI111Jill
Courier. MFed E. 111
❑ Commercial ❑Pace ❑Other: 92403225
Custody Seal Present? ❑Yes o Seals Intact? Yes [:]No
pate/InitlakPerson Examining Contents: 2 f4 /0/p
Packing Material: ffBubble Wrap f ubble Bags []None ❑ Other
Thermometer: ❑IR Gun ID: Type of ite: ❑ ffWet Blue
Fy� [
Cooler Temp (•C): 5.2 Correction Factor: Add/Subtract (•C) Q
Cooler Temp Corrected ("C): 5 . Z!
USDA Regulated Soil ([3 N/A, water sample)
Did samples originate rn a quarantine zone within the United States: CA, NY, or 5C (check maps)?
11Yes r1No
Biological Tissue Frozen?
[]None❑Yes ❑No EN/A
Temp should be above freezing to 6'C
[]Samples out of temp Criteria. Samples an ice, cooling process
has begun
Did samples originate from a foreign source [internationally,
inrh,Ainv Hawaii anri PuPrm RimI7 FIYet FIN.
Comments/Discrepancy:
Chain of Custody Present?
Wes
QNo ❑N/A
1.
Samples Arrived within Hold Time?des
No ❑N/A
2.
Short Hold Time Analysis (<72 hr.)?
❑Yes
Na
N/A
3.
Rush Turn Around Time Requested?
[]Yes
No ❑N/A
4.
Sufficient Volume?
Q"Yes
No ❑N/A
S.
Correct Containers Used?
-Pace Containers Used?
,L�JY s
[:IN. ❑N/A
❑No (]N/A
6.
Containers Intact?
�ys
li/es
©No ❑N/A
7.
Dissolved analysis: Samples Field Filtered?
❑Yes
❑No ETNIA
S.
Sample Labels Match CCIC?
-Includes Date/Time/ID/Analysis Matrix:
E3fes
w f
❑No ❑N/A
9.
Headspace in VOA Vials (>5-6mm)?
QYes
❑No
N/A
10.
Trip Blank present?
Trip Blank Custody Seals Present?
[]Yes
Yes
❑No
El No
N/A
N/A
11,
COMMENTS/SAMPLE DISCREPANCY
Lot ID of split containers:
CLIENT NOTIFICATION/RESOLUTION
Person contacted: Dateffime:
Field Data Required? 0Yes ❑No
Project Manager SCURF Review: Date: r G 2 �
Project Manager SRF Review: Date: ! r
Page 11 of 13

,V
ZeAnaiyfical-
WWW.pectimbi.com
CHAIN -OF -CUSTODY ! Analytical Request Document
The Chain -or -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. o
r
Section A Section B Section C
m
Page. of tl
Required Mont Information: Required Project Information: Invoice Information:
/ m To: Attention:
Company: Ropo
1252
'LAA190
`JV14.A 1
Address:
Copy To:
Company Namo:
REGULATORY AGENCY
c-ve.
Address: CA
F- NPDES r GROUND WATER f" DRINKING WATER
UST (" RCRA I OTHER
Email
Order No.:
Papa Qin uo
Rotmursa:
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6
Fax:
Project Name:l- r"'
Paca Projur%
Site Location
um
14:�tr
MonaOar,
STATE:
Raquostad Due DalarTAT:
Project Number:
Papa Pmfee 0:
Requested
Analysis
Filtered
(YIN)
Section D Matrix Codes
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Sample IOs MUST BE UNIQUE Tissue TS
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ADDITIONAL COMMENTS
RELINQUISHED BY AFFILIATION
DATE
TIME
ACCEPTED BY! AFFILIATION
DATE
TIME
SAMPLE CONDITIONS
10M118
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ORIGINAL
SAMPLER NAME AND SIGNATURE
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PRINT Noma of SAMPLER:
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9P3U-250 mL Plastic Unpreserved (N/A)
BPZU-500 mL Plastic Unpreserved (N/A)
BPIU-1 liter Plastic Unpreserved (N/A)
BP4S-125 mL Plastic H2SO4 (PH < 21 (Cl-)
~
BP31N-250 mL plastic HNO3 (pH < 2)
BP4Z-125 mL Plastic ZN Acetate & NaOH (>9)
BP4C-125 mL Plastic NaOH (PH > 12) (Cl-)
WGFU-Wlde•mouthedGlass jar Unpreserved
AG1U-1 liter Amber Unpreserved (N/A) (Cl-)
AGIH-1 liter Amber HCI (pH < 2)
AG3U-250 mL Amber Unpreserved (N/A) (CI-)
AG1S-1 liter Amber H2SO4 (pH < 2)
AG35-250 mL Amber H2504 (PH < 2)
A63A(DG3A)-250 mL Amber NH4C1 (N/A)(CI-)
DG91-1-40 mL VOA HCl (N/A)
VG9T-40 mL VOA Na2S203 {N/A)
VGOU-40 mL Von Unp 1N/Aj
DG9P-40 mL VOA H3PO4 (N/A)
VOAK (6 vials per kit)-5035 kit (N/A)
V/GK (3 vials per kit)-VPH/Gas kit (N/A)
SP5T-125 ml.Sterile Plastic (N/A —lab)
SPZT-250 mLSterile Plastic (N/A —lab)
BP3A-250 mL Plastic (NH2)2SO4 (9.3-9.7)
AGOU-100 mL Amber Unpreserved vials (N/A)
VSGU-20 m L Scintillation vials (N/A)
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November 19, 2018
scra
MIL
Metal Buyers and Recyclers
4017
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CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7018 0680 0002 2920 0838
Mr. lames Moore
NCDEQ-Regional Office Engineer
NC Dept. of Energy, Minerals and Land Resources
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 28115
RE: General Stormwater Permit Sampling Event #8 (July 2018 -- December 2018)
And Best Management Practice (BMP) Activity Update
Certificate of Coverage No. NCG200513
Dear Mr. Moore:
With this submittal, the United Scrap Metal --- Charlotte Facility is providing the latest semi-annual
sampling results, which include monthly monitoring for copper and zinc, and an update on BMP
activities. For the October 2018 sampling event, copper and zinc concentrations in samples from
Outfalls 001 and 002 were below benchmark concentrations while concentrations in the sample from
Outfall 003 exceeded benchmark concentrations for those same parameters.
In an effort to reduce copper and zinc concentrations in stormwater discharged from the United Scrap
Metal (USM) property, the following investigative activities and BMP have been completed or are
underway:
1. Sampling and analysis (copper and zinc) of contributory stormwater runoff to each outfall.
Attached are results from sampling of stormwater runoff from 1) "Penske": stormwater run-on
from the upgradient truck rental operation which contributes to Outfall 003; 2) "Non -Contact":
rainfall collected in a clean lab container prior to contact with the any surface; 3) "Gutter":
stormwater runoff discharged from the building gutter system; 4) "3A and 313": stormwater
runoff from scrap metal collection areas that contribute to Outfall 003. Note: 1) The "Non
Contact" sample copper concentration is slightly above the benchmark concentration; 2) The
"Gutter" sample zinc concentration is significantly above the benchmark concentration
however; the Outfall 001 sample was below the benchmark concentration.
2. Due to similarities between results obtained from the September 17, 2018 investigative sampling
event, stormwater samples collected on October 11, 2018 were "split" and sent to two
laboratories. Results are attached and concentrations were similar with the exception of COD,
which, although elevated for one laboratory, were all below the benchmark concentration.
3. Clean out depressions in drop inlets meant for sediment collection. Once completed, monitor
during routine inspections as outlined in the Storrnwater Pollution Prevention Plan (SW 3) and
remove collected sediment once full (zinc and copper BMP).

Mr. James Moore
NC Dept. ofEnergy, Minerals and Land Resources
November 19, 2018
Page 2
4. Increase frequency of sweeping paved surfaces to remove potential sources such as loose welding
wire and rod scraps (zinc and copper BMP), deposits from tire wear (zinc BMP), dust from brake
pads (copper BMP) and hardened residues from raw material containers (zinc BMP).
5. Install catch basin (drop inlet) insert filters with internal high flow bypass in areas with
significant industrial activities exposed to stormwater (zinc and copper BMP).
6. Inspect all drainage areas for treated wood that has started to deteriorate. If any is found, review
replacement with composite materials or wood known to be treated with a chemical other than
CCA (copper BMP).
7. Survey all forklifts and material handling equipment for motor oil and hydraulic fluid leaks.
Repair leaks and periodically review motor and hydraulic oil purchases for increasing trends
(zinc BMP).
8. Develop and implement an end of day housekeeping program to reduce exposures to rainfall and
metal particles that may be carried away by stormwater runoff (copper and zinc BMP).
9. Review lawn care contracts or procedures to determine if there is a potential for application of
herbicides and pesticides that contain zinc and/or copper and take precautionary measures to
ensure applications, if necessary, are kept to a minimum (zinc and copper BMP).
10. Review all trash dumpster and compactor installations to determine if refuse is exposed to
stormwater. Stormwater penetrating open top dumpsters and deposit bins for hydraulic rams will
often leak from the containers. Determine means to eliminate exposure of refuse to stormwater
(zinc and copper BMP).
11. MetaI recycling roll -off bins and metal cuttings collection bins are often exposed to stormwater.
Due to frequent use of the bins, covering with a tarp may not be a workable option. These areas
should be inspected for housekeeping and contents (ex. housings that contain fluids) on a weekly
basis. Protection from rainfall should be budgeted as business conditions allow. These recycling
collection areas often generate heavy powered industrial vehicle traffic; make inspections for
hydraulic fluid leaks a priority (zinc and copper BMP).
12. Ensure that outfalls are periodically inspected for sediment deposits. Corroded and failed drain
pipes, catch basin, culverts, etc. may be allowing excessive sediment to wash to the outfall.
Sediment has the potential to add metal concentrations to stormwater runoff. Rip -rap that is full
of sediment should be excavated, sediments removed and disposed, and rip -rap replaced. This is
especially true for rip -rap installed upgradient of the outfall. Excessive sediment that continues
to deposit in the system may dictate inspection of drainage pipe(s) for failures and identify those
in need of repair (zinc and copper BMP).
USM will sample stormwater discharges for copper and zinc during the months of November and
December while continuing BMP efforts to reduce concentrations of those parameters in stormwater
discharges from the property. Should you have any questions or comments, please do not hesitate to
contact me at 804-621-7000 or mobile phone [phone].
Sincerely,
UNITED SCRAP METAL, INC.
John Dergo
General Manager
Enclosures
cc: Adam Wilk— USM National Compliance Manager
Tim Monroe —Leaf Environmental & Engineering P.C.

Semi-annual Stormwater Discharge Monitoring Report DMR
for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling
Date submitted //- Zf- 18
CERTIFICATE OF COVERAGE NO. NCG200513 _
FACILITY NAME United Scrap Metal Inc.
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES John Dereo,
LABORATORY Pace Analytical Services, Inc. Lab Cert. #37706 #377ez
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION Y rARR18
=SAMPLE PERIOD Jan -June X July -Dec
or ❑ Monthly' month
JSCHARGING TO CLASS ❑ORW ❑HCIW []Trout ❑PNA
C, ❑Zero -flow ❑Water Supply ❑SA
© [:]Saltwater ®Other C
co M
0 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches
Total Suspended
Solids
Chemical Oxygen
Demand
Non -polar oil & grease
EPA Method 1664
(5GT-HEM)
Copper,
Total
Lead,
Total
Zinc,
Total
Benchmarks
-
-
100 mg/L or
5o mg/0
120 mg/L
15 mg/L
0.010 mg/L or
0.005 mg/L'
•0.07S mg/L or
0.210 mg/L5
0.126 mg/L or
0.090 mg/L'
Outfall 1
10/11/18
2.46
5.0 mg/L
<25 mg/L
<5 mg/L
0.0079 mg/L
<0.005 mg/L
0.103 mg/L
outfall 2
10/11/18
2.46
3.3 mg/L
<25 mg/L
<5 mg/L
0.0071 mg/L
<0.005 mg/L
0.116 mg/L
Outfall 3
10/11/18
2.46
9.5 mg/L
35.9 mg/L
<5 mg/L
0.0343 mg/L
<0.019 mg/L
0.466 vn&IL
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 text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies.
5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark.
Note: Results must be reported in numerical format. For example, 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/L", where XX is the numerical value of the
detection limit, reporting limit, cluantitation limit, etc. in mg/L.
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Page 1 of 2

Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or -Tier 3 responses. See General Permit.
Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No dischorge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or_Ver 3 responses. See General Permit.
FOR PART AAND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: James Moore
Mail an original and one copy 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 Discharae" reports) to:
Division of Water Resources
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 sig iicant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Perm
Permit Date:02/02/2015-12/31/2019
/�_ Z v —118
(Date)
SWU-256, last revised 1/28/2015
Page 2 of 2

2ce A rkdy fiCalWWWpamwamm
i
September 25, 2018
Adam Wilk
United Scrap Metal
1545 S. Cicero Avenue
Cicero, IL 60804
RE: Project: Cu and Zn Sampling 9117
Pace Project No.: 92400203
Dear Adam Wilk:
Pace AnalyUoal Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)8759092
Enclosed are the analytical results for sample(s) received by the laboratory on September 20, 2018.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
CWOL, " I btu
Angela Baioni
[e-mail]
[phone]
Project Manager
1=ndosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 13

Gutter Sample
Non -Contact Ranin Sample
Outfall3A
Outfall 3B
Penske Sample
Sampling Date
9/17/2018
9/17/2018
9/17/2018
9/17/2018
9/17/2018
Copper
img/11
Zing
(Mg/1)
0.037
0.168
0.0377
0.188
0.0406
0.19
0.0382
0.182
0.0389
0.185
0.010
0.126

1�20AWkai*
www:p.com
t`
Project: Cu and Zn Sampling 9117
Pace Project No.: 92400203
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Fiorida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
vrginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 26078
(704)8759092
This report shall not be reproduced, except in full,
without the written consent of Paoe Analytical Services, LLC.
Page 2 of 13

aceAnaVica!'
i
SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
9800 Kinney Ave. Suite 100
Huntersville, NC 28078
(704)87 59092
Project:
Pace Projed No.:
Cu and Zn Sampling 9117
92400203
Anatytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92400203001
Gutter Sample
EPA 200.7 Rev 4.4 1994
DS
2
PASI-A
92400203002
Non -Contact Rain Sample
EPA 200.7 Rev 4.4 1994
DS
2
PASI-A
92400203003
Outtall 3A
EPA 200.7 Rev 4.41994
DS
2
PASI-A
92400203004
Outfall 313
EPA 200.7 Rev 4.4 1994
DS
2
PASI-A
92400203005
Penske Sample (ofisite)
EPA 200.7 Rev 4.4 1994
DS
2
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 Of 13

s
aceArWyiica!
www.a cam
i
i
ANALYTICAL RESULTS
Project: Cu and Zn Sampling 9/17
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)8759092
Pace Project No.: 92400203
Sample: Gutter Sample Lab ID: 92400203001 Collected: 09117118 05:02 Received: 09/20/18 11:55 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
200.7 MET ICP
Copper
Zinc
Analytical Method: EPA 200.7 Rev 4A 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
37.0 ug/L 5.0 1 09/23/18 23:45 0912411817:08 7440-50-8
168 ug/L 10.0 1 09/23/18 23:45 09/24/18 17:08 7440-66-6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/25/2018 05:26 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 13

ceArkdy i al
r1 rewrrpeckb&=n
1
ANALYTICAL RESULTS
Project: Cu and Zn Sampling 9117
Pace Project No.: 92400203
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Non -Contact Rain Sample
Lab ID: 92400203002
Collected: 09/17118 05:15
Received: 09/20/18 11:55 Matrix: Water
Parameters
Resutts Units
Report Limit DF
Prepared Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Copper
37.7 ug/L
5.0 1
09/23/18 23:45 09/24/18 17:11 7440-50-8
Zinc
188 ug1L
10.0 1
09/23/18 23:45 09/24/18 17:11 7440-66-6
Date: 09/25/2018 05:26 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 13

Pace Analytical Services, LLC
CEAnril li l0 9800 Kincey Ave. Suite 100
kuntersville, NC 28078
www. com t704j875-9092
ANALYTICAL RESULTS
Project: Cu and Zn Sampling 91V
Pace Project No.: 92400203
Sample: Outfall 3A Lab ID: 92400203003 Collected: 09/17/18 05:35 Received: 09120118 11755 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Quaff
200.7 MET ICP
Copper
Zinc
Analytical Method: EPA 200.7 Rev 4A 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
40.6 ug/L 5.0 1 09/23/18 23:45 09/24/18 17:14 7440-50-8
190 uglL 10.0 1 09/23/18 23:45 09/24/18 17:14 7440-66-6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Dale: 09/25/2018 05:26 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 13

lrG 111WIl,+a
1 wwwpwekb&catn
ANALYTICAL RESULTS
Pate Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)8759092
Project: Cu and Zn Sampling 9117
Pace Project No.: 92400203
Sample: Outfatl 38 Lab ID: 92400203004 Collected: 09/17/18 05:38 Received: 09/20/18 11:55 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
200.7 MET ICP Anatytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Copper 38.2 uglL 5.0 1 09/23/18 23:45 09/24/18 17:17 7440-50-8
Zinc 132 ug/L 10.0 1 09/23/18 23:45 09/24/18 17:17 7440-66-6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in lull,
Date: 09/25/2018 05:26 AM without the written consent of Pace Analytical Services, LLC.
Page 7 of 13

Pace Analtrtical Services, LLG
G^ /�,��� 1! !e 9800 Kincey Ave. Suite 100
i±+M lJ1/'!I r Huntersville, NC 28078
' w w" com [phone]
f
ANALYTICAL RESULTS
Project: Cu and Zn Sampling 9117
Pace Project No.: 92400203
Sample: Penske Sampie (offsite) Lab ID: 9240020300E Collected: 09/17/18 05:10 Received: 09/20/18 11:55 Matrix: Water
Parameters
200.7 MET ICP
Copper
Zinc
Date: 09/25/2018 05:26 AM
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
38.9 ug1L 5.0 1 09/23/18 23A5 09/24118 17:20 7440-50-8
185 ug/t_ 10.0 1 09/23/18 23:45 09/24/18 17:20 7440-13"
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 8 of 13

aceAWrcal'
1 enrm onews.cam
I
QUALITY CONTROL DATA
Project: Cu and Zn Sampling 9117
Pace Project No.: 92400203
QC Batch: 432192 Analysis Method: EPA 200.7 Rev 4.4 1994
QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET
Associated Lab Samples: 92400203001, 92400203002, 92400203003, 92400203004. 92400203005
METHOD BLANK: 2382496 Matrix: Water
Associated Lab Samples: 92400203001, 92400203002, 92400203003, 92400203004, 92400203005
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Copper ug/L NO 5.0 OW411815:47
Zinc ug/L NO 10.0 0912411815:47
Pace Analytical Services, LLC
9800 Kiocey Ave. Suite 100
Huntersville, NC 2B078
(704)8759092
LABORATORY CONTROL SAMPLE: 2382497
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Copper ug/L 500 492 98 85-115
Zinc ug/L 500 476 95 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2382498
2382499
MS
MSD
92400335001
Spike
Spike
MS
MSD MS
MSD % Rec
Parameter Units
Result
Conc.
Conc.
Result
Result % Rec
% Rec Limits RPD Qual
Copper ug/L
ND
500
500
502
505 99
100 70-130 1
Zinc ug/L
47.6
500
500
529
540 96
98 70.130 2
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2382500
2382501
MS
MSD
92400216001 Spike
Spike
MS
MSD MS
MSD % Rec
Parameter Units
Result Conc.
Conc,
Result
Result % Rec
% Rec Limits RPD Qual
Copper ug(L
NO 500
500
502
320 100
64 70-130 44 M1,R1
Zinc ug1L
44.7 500
500
537
355 98
62 70-130 41 M1,R1
Results presented on this page are in the unit indlcated by the "Unks- coiumn except whom an alternate unit is presented to the right of the msutt,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 09/25/2018 05:26 AM without the written consent of Pace Analytical Services, LLC-
Page 9 of 13

1!zAtWXical�
i
E
QUALIFIERS
Project: Cu and Zn Sampling 9117
Pace Project No.: 92400203
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)8759092
PQL - Practical Quantifation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyle in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nilrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for
each analyte is a combined concentration.
Pare Analytical is TN accredited. Contact your Pace PM for the current list of accredited anaiytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
ANALYTE QUALIFIERS
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/25/2018 0&26 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 13

/IceArdytical*
wrw.pacelaba.mm
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Cu and Zn Sampling 9/17
Pace Project No.: 92400203
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875r9092
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Analytical
Batch
92400203001
Gutter Sample
EPA 200.7 Rev 4.4 1994
432192
EPA 200.7 Rev 4.4 1994
432216
92400203002
Non -Contact Rain Sample
EPA 200.7 Rev 4.4 1994
432192
EPA 200.7 Rev 4.4 1994
432216
92400203003
Outfail 3A
EPA 200.7 Rev 4.4 1994
432192
EPA 200.7 Rev 4.4 1994
432216
92400203004
Outfall 3B
EPA 200.7 Rev 4.4 1994
432192
EPA 200.7 Rev 4.4 1994
432216
92400203005
Penske Sample (offsite)
EPA 2007 Rev 4.4 1994
432192
EPA 200.7 Rev 4A 1994
432216
Date: 09/25/2018 05:26 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 11 of 13

Laboratory receiving samples:
Asheville ❑ Eden❑ Greenwood ❑ Huntersville D— Raleigh❑ Mechanicsville[]
Client Name: -1 ?tLyd
• Gt�Od � (01 - Project :
Courier; ❑F d Ex UPS ❑USPS Client
[ommerpal ace Other:
Custody Seal Present? []Yes []0—o Seats InUct? []Yes . hla
patelinmals Paton Examint"
Packing Material-. ❑Bubble wrap ❑Hubble Bags tease ❑ Other OHlologkcal�Frouea7
Thermometer: Yes ft N A
��Gun ID:
92TO45 Type of Ica: et .❑Blue []None
Cooler Temp l'[j: I ? Carrecftn Factor: Add/Subtract J*Q -O- i �^
Temp should be above freezing to 6*C
Cooler Temp Corrected l'tj: ©samples out of temp criteria. samples an ice, cooling process
has begun
USDA Regulated Sol) j.Q-N/A, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did sarnpies originate horn a foreign source (internationally,
nYes MNo indudimHawaii and Puerto RimPrIYes 11No
Comments/Dlscnepan";
Chain of Custody Present?
EJ"s
ELM
N/A
I.
Samples Arrived within Hold Time?
es
ONG
N/A
2.
Short Hold Time knalysb 1<72 hr.17
a
IV.
ONIA
3.
Rush Tum Around TimeRequested?
Yes
r No
[]N/A
4.
Sufficient Vatume?
GM
ON*
[]N/A
S.
Correct Containers Used?
-Pace Containers Used?
❑9es
Dyes
[]No
❑No
OHM
❑ A
6.
Containers Intact?
firve,
No
N/A
7.
Dissolved analysis-. Samples Field Filtered?
❑Yes
Oft
15MA
S.
Sample Labeh Match CDC?
-Includes Dateffi ne/]D/Ana sis Matrix:
Ej►m
VVT
❑No
[]N/A
9.
beads ace in VOA Vials (>5-6rnml?
❑YrA
13M,
OWA
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
❑Yes
(390
Wo
❑N/A
N/A
11,
COMMENTS/SAMPLE DISCREPANCY
Lot ID of split containers:
CLIENT NOTIFICATION/RESOLIMON
Field Data Required? []Yes []NO
Person contacted: DateMme:
Project Manager SCURF Review: { _ Date: "1
Project Manager SRF Review: Date: C� Ci
Page 12 of 13

CHAIN -OF -CUSTODY 1 Analytical Request Document
PaceNarlylicat �'
�.. . The Chain -of -Custody is a LEGAL DOCUMENT. All relevant Gelds must be completed accir13teEy.
i rn
Section A Section S Section C
0
Required Client Information: Required Project Information; Invoice Infarmation: Pau : 1 Of t
COmpany: Uniled Scrap Molal
Report To: John De!go/Ashley Hamillon
Atientl-I
Address: 9925 Breoklord Street
Copy To
Company Namo:
Charlotte, NC 28273
Address: 111r,
I I litagulawwZgenvy
Emasl:
Purchase Order e_
Pace Quota.
I
Phone; Fa>I
Project Nome Cu and Zn sam Ire
Pace Project MonW. an la.heioni calab$ corn
•:
-i ` : State I Location
Requested Due Dale,
Proleq N:
Pero Profile #; 8513-1
E NC
'
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MATWA coot
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DATE
TIME
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RELINCthSHEt) IAFFILIA
DATE
TIME
ACCEPTED BYr AFFILIATION ••
DATE c
T1M ::
�•'' SAMPLE COHDiT10N9 .
lsr
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SAMPLER NAME: AND SIGNATURE
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PRINT Name of SAMPLER:
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SIGNATURE of SAIApLER: DATE SirJncd;
"
m i=
m
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to U r
(A�

aceAnalyflcal
wwwpaaakftcom
October 29, 2018
Adam Wilk
United Scrap Metal
1545 S. Cicero Avenue
Cicero, IL 60804
RE: Project: Stormwater
Pace Project No.: 92403446
Dear Adam Wilk:
Pace Analytical services, LLc
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
RECEIVED
DEC 6 2013
DEW-DEMLR
Land Quality Section
A"oresville Regiornal ice
Enclosed are the analytical results for sample(s) received by the laboratory on October 15, 2018.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Angela Baioni
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, kept in full, .
without the written consent of pace Analytical Services, LLC.
Page 1 of 20

aceAnalytical
www'P8cobfto n
Project: Stormwater
Pace Project No.: 92403446
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 900
Huntersville, NC 28078
(704)87E-9092
Charlotte Certification IDS
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification t 5342
North Carolina Wastewater Certification #: 12
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida[NELAP Certification #: E87627
Kentucky UST Certification #: 84
MrginiaNELAP Certification #: 460221
Asheville Certification IDS
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NEIAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 VrginiaNELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 20

aceAnalsrtical o
Wnv.Pecateesmm
Project: Stormwater
Pare Project No.: 92403446
Lab iD Sample ID
92403446001
Penske
92403446002
Non Contact
92403446003
Gutter
92403446004
3A
92403446005
3B
92403446006
OutfallI
92403446007 Outfall2
92403446008 Outfall3
F
Pace Analytical Services, LLC
980D Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
SAMPLE ANALYTE COUNT
Method
Analysts
Analytes
Reported
Laboratory
EPA 200.7 Rev 4.4 1994
SH1
3
PASI-A
EPA 200.7 Rev 4.41994
SH1
3
PASI-A
EPA 200.7 Rev 4.4 1994
SH1
3
PASI-A
EPA 200.7 Rev 4.4 1994
SH1
3
PASI-A
EPA 200.7 Rev 4.4 1994
SH1
3
PASI-A
EPA 1664B
JMS
1
PASI-C
EPA 2007 Rev 4.4 1994
SH1
3
PASI-A
SM 2540D-2011
CRV
1
PASI--A
SM 5220D-2011
GC
1
PASI-A
EPA 1664E
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
SH1
3
PASI-A
SM 254OD-2011
CRV
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
EPA 1664E
JMS
1
PASI-C
EPA 200.7 Rev 4.4 1994
SHi
3
PASI-A
SM 2WD-2011
CRV
1
PASI-A
SM 5220D-2011
GC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 20

aceAnalyfical
www.pacefabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28076
[phone]
Project: Stormwater
Pace Project No.: 92403446
Sample: Penske La61D: 92403446001 Collected: 1011111811:05 Received: 10/15/18 10:15 MaWx: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Capper 5.8 ug/L 5.0 1 10/16/18 01:17 10/17/18 02:55 7440-50-8
Lead ND ug[L 5.0 1 11011611180117 10/17/18 02:55 7439-92-1
Zinc 14.7 ug/L 10.0 1 10/16/18 01:17 10/17/18 02:55 7440-66-6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 10/29/2018 03A6 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 20

Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
L amaly ml Huntersville, NC 28078
mrw.PMbbsmm [phone]
ANALYTICAL RESULTS
Project: Stormwater
Pace Project No.: 92403446
Sample: Non Contact Lab ID: 92403446002 Collected: 10/11/18 11:09 Received: 10/15/18 10:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[
200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Copper 10.6 ug/L 5.0 1 10/16/18 01:17 10/17/18 03:14 7440-50-8
Lead ND ug/L 5.0 1 10/16/18 01:17 10/17/18 03:14 7439-92-1
Zinc 20.4 ug/L 10.0 1 10/16/18 01:17 10/17/18 03:14 7440-66-6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/29/2018 03:46 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 20

Pace Analytical Services, LLC
9800 Kincey Ave, Suite 10U
lkceMalXimls Huntersville, NC 28078
WWW.paceh?°SC n [phone]
ANALYTICAL RESULTS
Project: Storrnwater
Pace Project No.: 92403446
Sample: Gutter
Lab lD: 92403446003
Collected: 10/11/18 11:00
Received: 10/15/18 10:15 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed GAS No. Qua]
200.7 MET [CP
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4A 1994
Copper
ND uglL
5.0 1
10/16/18 01:17 10/17/18 03:17 7440-50-8
Lead
ND ug/L
5.0 1
10116/18 01:17 10/17/18 03:17 7439-92-1
Zinc
364 uglL
10-0 1
10/16/18 01:17 10/17/18 03:17 7440-66-6
REPORT OF LABORATORY ANALYSIS
This reportshail not be reproduced, except in full,
Date: 10/29/2018 03:46 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 20

Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
aceARalyt�cal Huntersville, NC 28078
wwwcom [phone]
ANALYTICAL. RESULTS
Project: Stormwater
Pace Project No.: 92403446
Sample: 3A
Lab ID: 92403446004
Collected: 10/11/18 10:45
Received: 101151181015 Matrix: Water
Parameters
Results Units
Report Limit DE
Prepared Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA 200.7
Rev 4.4 1994 Preparation
Method: EPA 200.7 Rev 4.4 1994
Copper
33.9 ug1L
5.0 1
10/16/18 01:17 10/17/18 03:20 7440-50-8
Lead
14.3 ugll-
5.0 1
10/16/18 01:17 10/17/18 03:20 7439-92-1
Zinc
468 uglL
10.0 1
10/16/18 01:17 10/17/18 03:20 7440-66-6
REPORT OF LABORATORY ANALYSIS
This report shall not be repmduced, except in full.
Dale: 10/29/2018 03:46 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 20

Pace Analytical Services, LLC
9800 Kincey Ave. Suite too
aceMalytical HuntersWle, NC 28078
> (7o4)875-9o82
ANALYTICAL RESULTS
Project: Slormwater
Pace Project No.: 92403446
Sample: 3B LabID: 92403446005 Collected: 10/11/18 11:01 Received: 10/15/18 10:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
200.7 MET ICP Analytical Method: EPA200.7 Rev4.4 1994 Preparation Method: EPA200.7 Rev 4.4 1994
Copper 69.0 ug1L 5.0 1 10/16/18 01:17 10/17/18 03:23 7440-50-8
Lead 14.7 ug/L 5.0 1 10116/18 01:17 10/17/18 03:23 7439-92-1
Zinc 225 ug1L 10.0 1 10/16/18 01:17 10/17/18 03:23 7440-66-6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/29/2018 03:46 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 20

Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
aceAnalytical Huntersville, NC 28078
www.paceiabs.com [phone]
ANALYTICAL RESULTS
Project: Stormwater
Pace Project No.: 92403446
Sample: Ouffall 1 Lad lD: 92403446006 Collected: 10/11/18 09:54 Received: 10/15/18 10:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND ' mg/L
5.0
1
10/29118 03:42
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4A
1994 Preparation
Method: EPA 200.7 Rev 4.4 1994
Copper
7.9 ug1L
5.0
1
10/16/18 01 A 7 10/17/18 03:26 7440-50-8
Lead
ND ug/L
5.0
1
10/16/18 01:17 10/17/18 03:26 7439-92-1
Zinc
103 ug/L
10.0
1
10/16/18 01:17 10/17/18 03:26 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D-2011
Total Suspended Solids
5.0 mg/L
2.8
1
10/16/18 15:57
5220D COD
Analytical Method: SM 5220D-20il Preparation
Method: SM 5220D-2011
Chemical Oxygen Demand
ND mg1L
25.0
1
10/17/18 16:30 10/17/18 21:48
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/29/2018 03:46 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 20

aceAnal,A a @
www.pacalabs.wm
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Project: Stormwater
Pace Project No.: 92403446
Sample: Ouffall 2 Lab ID: 92403446007 Collected: 10/11/18 10:30 Received: 10115118 10:15 Matrix: Water
Parameters Results Units Report Limit DE Prepared Analyzed CAS No. Qua[
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Capper
Lead
Zinc
2540D Total Suspended Solids
Total Suspended Solids
5220D COD
Chemical Oxygen Demand
Date: 10/2912018 03:46 PM
Analytical Method: EPA 1664B
ND mgfL
5.0
1
10/29/18 03A2
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation
Method: EPA 200.7 Rev 4.4 1994
7.1 ug1L
5.0
1
10116/18 01:17 10/17/18 03:29 7440-50-8
ND ug1L
5.0
1
10/16/18 01:17 10/17/18 03:29 7439-92-1
116 ug1L
10.0
1
10116/18 01:17 10/17/18 03:29 744D-66-6
Analytical Method: SM 254OD-2011
3.3 mgJL
2.5
1
1011611815:58
Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
ND mg1L
25.0
1
10/1711816:30 1011711821A9
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 10 of 20

aceAnalytical
www.pacahbs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Stormwater
Pace Project No.: 92403446
Sample: Outfall 3 Lab lD: 92403446008 Collected: 10/11/18 10:48 Received: 10/15/18 10:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua]
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Copper
Lead
Zinc
2540D Total Suspended Solids
Total Suspended Solids
5220D COD
Chemical Oxygen Demand
Date: 10/29/2018 03:46 PM
Analytical Method: EPA 1664B
ND mg/L
5.0 1
10/29/18 03:43
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation Method: EPA 200.7 Rev 4.4 1994
34.3 ug/L
5.0 1
10/16/18 01:17 10/17/18 03:32 7440-50-8
18.8 ug/L
5.0 1
10/16/18 01:17 10/17/18 03:32 7439-92-1
466 ug/L
10.0 1
10/16/18 01:17 10/17/18 03:32 7440-66-6
Analytical Method: SM 254OD-2011
9.5 mg/L
2.6 1
10/1611815:59
Analytical Method: SM 5220D-2011 Preparation
Method: SM 5220D-2011
35.9 mg/L
25.0 1
10/17/18 16:30 10/17/18 21:50
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 11 of 20

acemalAcal
wxwpaeelabseom
QUALITY CONTROL DATA
Project: Stormwater
Pace Project No.: 92403446
QC Batch: 438868 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92403446006, 92403446007, 92403446008
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
METHOD BLANK: 2412354
Matrix: Water
Associated Lab Samples: 92403446006, 92403446007, 92403446008
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Oil and Grease
mglL
ND 4.8
10/29/18 03:41
LABORATORY CONTROL SAMPLE:
2412355
Spike LCS
LCS % Rec
Parameter
Units
Cone. Result
% Rec Limits Qualifiers
Oil and Grease
mg1L
38.5 36.9
96 78-114
MATRIX SPIKE SAMPLE: 2412356
92403952001 Spike MS MS % Rec
Parameter Units Result Cone. Result % Rec Limits Qualifiers
Oil and Grease mg/L ND 38.5 380 99 78-114
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/29/2018 03:46 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 20

aceAnaly�ica!
wwwpacela6amm
QUALITY CONTROL DATA
Project: Stormwater
Pace Project No.: 92403446
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
QC Batch: 436340 Analysis Method: EPA 2003 Rev 4.4 1994
QC Batch Method: EPA200.7 Rev 4.4 1994 Analysis Description: 200.7 MET
Associated Lab Samples: 92403446001, 92403446002, 92403446003, 92403446004, 92403446005, 92403446006, 92403446007,
92403446008
METHOD BLANK: 2400748
Matrix: Water
Associated Lab Samples:
92403446001, 92403446002, 92403446003, 92403446004, 92403446005, 92403446006, 92403446007,
92403446008
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Copper
uglL
ND 5.0
10/17/18 02:49
Lead -
ug1L
ND 5.0
10/17/18 02:49
Zinc
uglL
ND 10.0
10/17/18 02:49
LABORATORY CONTROL SAMPLE:
2400749
Spike
LCS LCS % Rec
Parameter
Units
Cone.
Result % Rec Limits Qualifiers
Copper
ug1L
500
500 100 85-115
Lead
ug/L
500
465 93 85-115
Zinc
uglL
500
466 93 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2400750
2400751
MS
MSD
92403446001
Spike
Spike
MS
Parameter Units
Result
Cone.
Cone.
Result
Copper ug1L
5.8
500
500
521
Lead uglL
ND
500
500
485
Zinc ug1L
14.7
500
500
509
MSD
MS
MSD
% Rec
Result
% Rec
% Rec
Limits
RPD Qual
524
103
104
70-130
0
490
97
98
70-130
1
512
99
100
70-130
1
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 10/29/2018 03:46 PM without the written consent of Pace Analytical Services, LLC.
Page 13 of 20

aceAnaocal'
wwwpacafebamm
QUALITY CONTROL DATA
Project: Stormwater
Pace Project No.: 92403446
Pace Analytical Services, LLC
9800 Kincey Ave. Suite Soo
Huntersvii1e, NC 28078
[phone]
QC Batch: 436470
Analysis Method:
SM 254OD-2011
QC Batch Method: SM 254OD-2011
Analysis Description:
2540D Total Suspended Solids
Associated Lab Samples: 92403446006,
92403446007, 92403446008
METHOD BLANK: 2401568
Matrix: Water
Associated Lab Samples: 92403446006,
92403446007, 92403446008
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mg1L
ND
2.5 10/16/18 15:53
LABORATORY CONTROL SAMPLE:
2401569
Spike LCS
LCS % Rec
Parameter
Units
Cone. Result
% Rec Limits Qualifiers
Total Suspended Solids
mg[L
251 250
100 90-110
SAMPLE DUPLICATE: 2401570
92403503001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg/L
95.0
88.3 7 D6
SAMPLE DUPLICATE: 2401571
92403504003 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mglL
ND
ND
Results presented on this page are in the units indicated by the-Unlis" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in Cull.
Date: 1012912018 03:46 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 20

aceAnalytical
www.panetaescam
QUALITY CONTROL DATA
Project: Stormwater
Pace Project No.: 92403446
QC Batch: 436753 Analysis Method: SM 5220D-2011
QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD
Associated Lab Samples: 92403445006, 92403446007, 92403446008
METHOD BLANK: 2402786 Matrix: Water
Associated Lab Samples: 92403446006, 92403446007, 92403446008
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mg1L ND 25.0 10/17/18 21:46
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
(704)B75-9092
LABORATORY CONTROL SAMPLE: 2402787
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg1L 750 763 102 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2402788 2402789
MS MSD
92403444001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[
Chemical Oxygen Demand mg/L 31.0 100 100 139 139 108 108 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2402790 2402791
MS MSD
92403534001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua]
Chemical Oxygen Demand mg1L T7.7 100 100 183 145 106 69 90-110 22 M1,R1
Results presented on this page are In the units Indicated by the "!]nits" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
Date: 10/29/2018 03:46 PM without the written consent of Pace Analytical Services, LLC.
Page 15 of 20

aceftlytical e
WW Wpiacelebs cam
QUALIFIERS
Project: Stormwater
Pace Project No.: 92403446
DEFINITIONS
DF - Dilution Factor, it reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-Adjusted Method Detection Limit.
Pace Analytical Services, LLC
9BOD Kincey Ave. Suite 100
Huntersville, NC 2807E
[phone]
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Dipheny[hydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analyses.
TN -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/29/2018 03:46 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 20

aceAnalytical e
www.patetaba.=n
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
Pace Project No-:
Stormwater
92403446
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92403446006
Outfall 1
EPA 1664E
438868
92403446007
Outfall 2
EPA 1664B
438868
92403446008
Outfall 3
EPA 1664B
438868
92403446001
Penske
EPA 200.7 Rev 4.4 1994
436340
EPA 200.7 Rev 4.4 1994
436354
92403446002
Non Contact
EPA 200.7 Rev 4.4 1994
436340
EPA 2007 Rev 4.4 1994
436354
92403446003
Gutter
EPA 200.7 Rev 4A 1994
436340
EPA 200.7 Rev 4.4 1994
436354
92403446004
3A
EPA 200.7 Rev 4.4 1994
435340
EPA 200.7 Rev 4.4 1994
436354
92403446005
3B
EPA 200.7 Rev 4.4 1994
436340
EPA 200.7 Rev 4.4 1994
436354
92403446006
Outfall 1
EPA 200.7 Rev 4.4 1994
436340
EPA 200.7 Rev 4.4 1994
436354
92403446007
Outfall 2
EPA 200.7 Rev 4.4 1994
436340
EPA 2007 Rev 4.4 1994
435354
92403446008
Outfall 3
EPA 200.7 Rev 4.4 1994
436340
EPA 200.7 Rev 4.4 1994
436354
92403446006
Outfall 1
SM 25401)-2011
436470
92403446007
Outfall 2
SM 254OD-2011
436470
92403446008
Outfall 3
SM 254OD-2011
435470
92403446006
Outfall 1
SM 5220D-2011
436753
SM 5220D-2011
436823
92403446007
Outfall 2
SM 5220D-2011
436753
SM 5220D-2011
436823
92403446008
Outfall 3
SM 522OD-2011
436753
SM 5220D-2011
436823
Date: 10/29/2018 03:46 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 17 of 20

rx" "AWL—
!2
_ 1� `
Document Name:
Sample Condition Upon Recel t(SCUR)
Document Revised: February 7, 2018
Page 1 of 2
Downtent No-_—___�
F-CAR-CS-U33-Rev.06
Issuing Authority:
Pace Carolinas Quality Office
Laboratory receiving samples:
Asheville ❑ Eden❑ Greenwood ❑ Huntersville a"- Raleigh[] Mechanicsville❑
SampleCondition Clienttllame: Wp# : 92403446
Upon Rett-ipt. ProJecttf:UNU
Courier: []Fed Ex ❑UPS ❑ SPS ❑[Cent l I� I� �� ��
❑ Commercial 41race ]]Other: / 92403446
Custody SealPresent7 ❑Yes ,3No Seats Intact? Dyes p14o L 11�1����
Date/hritlaV Person Examining Contents: (J
Packing Material: ,QBubble Wrap (i]Suhble sags ❑None ❑ Other Biological Tissue Frozen?
Thermometer: Oyes ❑No,.❑N/A
❑ IR Gun I D:
92T045 Type of ice: (31Net []Blue []Nona
Cooler Temp ('C): iJ' G Correction Factor: Add/Subtract (T) _� )
Temp should be above freezing to 6'C
Cooler Temp Corrected {. C):' m out of tam csiteria.5am Samples on Ice, cooling
❑Sa pies p p 6 Process
hasbegun
USDA Regulated Sall (0 ilk water sample)
Did samples originate in a quarantine Zone within the United States. CA, NY, or SC (Check maps)? Did samples originate from a foreign source {Internationally,
I71vac naln inrk,Atna Ha,caa and Dcxmtn Mr.17 r1Vot CINn
Commimts/Discrepancr.
Chain of Custody Present?
1214.
LIN.
NIA
1.
Samples Afrived within Hold Time?
Yes
ON.
N/A
2.
Short Hold Time Ana h (<72 hr.)?
Yes
WK.
❑NIA
3.
Rush Turn Around Time Re uested7
OY.
No
❑N/A
4.
Sufficient Volume?
es
J2NO
❑N/A
5.
Correct Containers Used?
-Pace Containers Used?
Wes
Ures
ONO
Quo
❑N/A
❑N A
6.
Containers totact?
pYes
Ono
❑NIA
7.
Dissolved analysis: Samples Field Filtered?
JOYes
No
NIA
B.
Sample Labels Match COC?
-Includes Datel7imeAD/Anal is . Matrix:
PYes
ONO
©N/A
9.
Heads ace in VOA Vials (>5-6mm)?
Yes
No
/A
10•
Trip Blank Present?
Trip Blank Custody Seats Present?
❑Yes
❑Yes
ONO
No
/]N/A
�N/A
11.
COMMENTS/SAMPLE DISCREPANCY I Field Data Required? ❑Yes ONO
(urn p u S (unI-CtI C`,I Li�`u I (11 U0�-
tg_r'u' itys- Nub] Ci jf-ria kuI 5CU-1 tc, - ki -rr_-1 ?CO 110q a kLwr-
CLIENT NoiiFirATION/RESOLUTION
Person contacted: Datefrime:
Project Manager SCURF Review: n Date:
Project Manager SRFReview: IDate:
Page 18 of 20

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BP1U-1 liter Plastic Unpreserved (N/A)
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BP45 12S mL PlastlC HZSO4 )pH <Zl (CI-)
BP3N-250 mL plastic HNO3 (pH a 2)
BP4Z-125 mL Plastic ZN Acetate & NaOH (>9i
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mL Plastic NaOM (pH > 12) (CI-)
WGFU-Wide-mouthedGiassjar Unpreserved
AG1U-1 liter Amber Unpreserved (N/A) (Cl-)
A61H-1 liter Amber HCI (pH a 2)
AG3U-250 mL Amber Unpreserved IN/A) (CI-)
AGlii liter Amber H2SO4 (pti a 2)
AG34-250 mL Amber H2504 (pH < 2)
iz
A63A(DGBA)-250 mL Amber NH4CI (N/A)(CI-)
DG9HAO mL VOA HCI (N/A)
VG9T4D mL VOA Na25203 (N/A)
V09Ua40 mL VOA Unp IN/A)
DG9P-4D mL VOA H3PO4 (N/A)
VOAK (6 viah per k)t)-5035 kit (N/A)
V/GK (3 vials per kit)-VPH/Gas kit IN/A)
SPST-125 mL Sterile Plastic (N/A— lab)
SP2T-250 mL Sterile Plastic IN/A — lab)
BP3A-250 rat. Plastic INH2)25D4 (9.3-9.7)
AGOU-1D0 mLAmber Unpreserved vials IN/A)
VSGU-20 mL Scintillation vials (NIA)
DG9U-40 mL Amber Unpreserved vials IN/A)
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CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed acc
urately.
Section A
Section a Section C
Required Client
nfomyatlon: Required Project Information: invoice information:
Page ; i Of 1
Company: U
'led Scra Metal
Report To: John Derflo/Alihley Hamilton
Attention q
Address: 9425
Drooklord Street
Copy To;
Company Nara:
Chartede. NC 2073
Address:
ReflulataryAgancy
Email: A1A
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Phone;
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Project Name: Slomrwwor
Para Project Manager, gMelaAmlonl0pacalabs.com,
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conmtest°
nwlLrnt'Ju. L"ow+rom
39 Spruce Street' East Longmeadow, MA 01028 ' FAX [phone] ` TEL. [phone]
October 29, 2018
John Dergo
Single Projects 2018
9925 Brookford St.
Charlotte, NC 28273
Project Location: United Scrap Metal
Client Job Number:
Project Number: [none]
Laboratory Work Order Number: 18J0883
Enclosed are results of analyses for samples received by the laboratory on October 17, 2018. 1f you have any questions
concerning this report, please feel free to contact me.
Sincerely,
V&1 4vn%J.`
Kerry K_ McGee
Project Manager
Table of Contents
Page 1 of 26

Table of Contents
Table of Contents
Sample Summary
Case Narrative
Sample Results
18JO883-01
18JO883-02
18J0893-03
18J0883-04
18JO883-05
18J0883-06
18J0883-07
18JO883-08
Sample Preparation Information
QC Data
Metals Analyses (Total)
B215499
Conventional Chemistry Parameters by EPAIAPHAISW-846 Methods (Total)
B214991
B215092
B215403
Flag/Qualifier Summary
Certifications
Chain of Custody/Sample Receipt
3
4
5
5
6
7
8
9
10
12
14
16
17
17
17
18
18
18
18
19
20
21
Page 2 of 26

Table of Contents
comtesto
ANALYTICAL LABORATORY
39 Spruce Street ` East Longmeadow, MA 01028 ' FAX [phone] ' TEL. 413I525-2332
Single Projacts_2018
9925 Brookfard St.
REPORT DATE; 10/29/2018
Charlotte, NC 28273 PURCHASE ORDER NUMBER:
ATTN: John Dergo
PROJECT NUMBER: [none]
ANALYTICAL SUMMARY
WORK ORDER NUMBER 1810883
The results of analyses performed on the following samples submitted to the CON -TEST Analytical Laboratory are found in this reppatt.
PROJECT LOCATION: United Scrap Metal
FIELD SAMPLE 4
LAB ID:
MATRIX SAMPLE DESCRIPTION •
TEST SUB LAB
3A
ISJOB83-01
Waste Water
EPA 200.7
3B
I8JOB83-02
Waste Water
EPA 200.7
Penske
IBJ0883-03
Waste Water
EPA200.7
Gutter Sample
1930883-04
waste Water
EPA 200.7
Nan Contact Rain
ISJ0883-05
Waste Water
EPA200,7
Outfall 1
19J0883-06
Waste Water
EPA 1664E
EPA 200.7
EPA 410.4
SM21-22 2540D
Outfall 2
1810883-07
Waste Water
EPA 1664B
EPA 200.7
EPA 410A
SM21-22 2540D
Outfall 3
1810993-08
Waste Water
EPA 1664E
EPA 200.7
EPA 410.4
SM21-22 2540D
Page 3 of 26

Table of Contents
conwtx-st°
MIALYMAL LABORATORY
39 Spruce Street' East Longmeadow, MA 01028 ' FAX [phone] - TEL, 413I525-2332
CASE NARRATIVE SUMMARY
All reported results are within defined laboratory quality control objectives unless listed below or otherwise qualified in this report.
The results of analyses reported only relate to samples submitted to the Con -Test Analytical Laboratory for testing.
I certify that the analyses listed above, unless specifically listed as subcontracted, if any, were performed under my direction according to the approved mcdrodologies listed
in this document, and that based upon my inquiry of those individuals inmtediately responsible for obtaining the information, the material contained in this report is, to the
best of my knowledge and belief, accurate and complete.
Lisa A. Worthington
praject Manager
Page 4 of 26

Table of Contents
conTtest"
ANALrnGALLABORATORY
39 Spruce Street ` East Longmeadow, MA 01028 ' FAX [phone] ' TEL. 413I525-2332
Project Location: United Scrap Metal Samplc Description: Work Order: IBJ0883
Date Received: 10/17/2018
Field Sample #: 3A Sampled: 10/11/2018 10:45
Samnle ID: 18J0883-01
Samnlc Matrix: Waste Water
Metals Analyses (Total)
Date DatefTime
Analyte Results RL Units Dilution Flag/Qua[ Method Prepared Analyzed Analyst
Copper 0.031 0.0050 mglL l EPA 200.7 10/23/18 10/24118 13:13 QNW
Zinc 0.49 0.010 mg/L I EPA 200.7 10/23/18 W24118 13:13 QNW
Page 5 of 26

Table of Contents
con4tc-st°
39 Spruce Street' East Longmeadow, MA 01028 ` FAX [phone] `TEL. [phone]
Pmject Location: United Scrap Metal Sample Description: Work Order: 1830883
Date Received: 10/17/2018
Field Sample N: 3B Sampled: 10/11/2018 11:00
Samnle ID: ISJOS83-02
SamD]e Matrix: Waste Water
Metals Analyses (Total)
Analyte Results RL Units Dilution.
Copper 0.068 0.0050 mg/L I
Zinc 0.24 0.010 mglL l
Date
Date Time
Method Prepared
Analyzed
Analyst
EPA 200.7 10/23/18
10/24/18 13:19
QNW
EPA200.7 10/23/18
102411813:19
QNW
Page 6 of 26

Table of Contents
ticonmltfsd`�
ANALWWAL LABORATORY
39 Spruce Street' East Longmeadow, MA 01028 " FAX [phone] ' TEL [phone]
Project Location: Unitcd Scrap Metal Sample Description: Work order: 1810883
Date Received: 1011720 i 8
Field Sample#: Penske Sampled: 1011WO18 11:05
Sample ID: ISJ0883-03
Sample Matrix: Waste Water
Metals Analyses (Total)
Date DatrJTime
Analyte Results RL Units Dilution FlaglQual Method Prepared Analyzed Analyst
Copper 0.0057 0.0050 mg/L l EPA 200.7 10/23/18 10/24/18 13:24 QNW
Zinc 0.018 0.010 0191L 1 EPA 200.7 1 U 3118 10/24/18 13:24 QN W
Page 7 of 26

Table of Contents
conmtesl'O
nwnl_rn IAL UMORATORV
39 Spruce Street' East Longmeadow, MA 01028 ' FAX [phone] ' TEL. [phone]
Project Location: United Scrap Metal Semple Description: Work Order: 18JO883
Dace Received: 10117l2018
Field Sample 4. Gutter Sample Sampled: ]0111l2018 11:06
Samnle ID: 18J0883-04
Sample Matrix: Waste Water
Metals Analyses (Total)
Date DatelTime
Analyte Results RL Units Dilution FIaglQual Method Prepared Analyzed Analyst
Copper ND 0.0050 mg/L 1 EPA200.7 10/23/18 10/24/1813:30 QNW
Zinc 0.23 0.010 mg/L 1 EPA 200.7 10/23/18 1024/18 13:30 QNW
Page 8 of 26

Table of Contents
Con test®
AAIALYTICAL LABORATORY
39 Spruce Street' East Longmeadow, MA 01028 ' FAX [phone] ' TEL. [phone]
Project Location: United Scrap Metal Sample Description: Work Order: 1810883
Date Received: 10/17/2019
Fidd Sample @: Non Contact Rain Sampled: 10/11/2018 11:08
Sample ID: I8J0S93-05
Sam41e Matrix: Waste Wafer
Metals Analyses (Total)
Date DatetTime
Aualyte Results RL Units Dilution Flag/Qual Method Prepared Analyzed Analyst
Copper 0.0084 0.0050 mg/L 1 EPA 2003 10/23/18 10/24/18 13:07 QNW
Zinc 0,016 0.010 mgll. 1 EPA200.7 10/23/19 10/2411813:07 QNW
Page 9 of 26

ton -test°
ANALYTICAL LABORATORY
Table of Contents
39 Spruce Street' East Longmeadow, MA 01028 ' FAX [phone] ' TEL, 4131525-2332
Project Location: United Scrap Metal Sample Description: Work Order: 1810a83
Date Received: 10/17/2013
Field Sample N: Outfatt 1
Sample ID: ISS0883-06 StartDatefrime: 101112018 10:00:00AM
Sample Matrix: Waste Water Stan Datell'trne: 10/11/2018 10:08;00AM
Metals Analyses (Total)
Date
DatelCime
Analyte Results
RL
Units Dilution Flag/Qua]
Method
Prepared
Analyzed
Analyst
Copper 0.012
0.0050
mglL 1
EPA200.7
10/23/18
10/24/1813:36
QNW
Lead ND
0.0050
m81L 1
EPA200.7
1023/19
10241181136
QNW
Zinc 0.11
0.010
mg/L I
EPA 200.7
1023/18
1024/18 13:36
QNW
Page 'E4 of 26

co n M te s-- to
IT ANALYTICAL LABORATORY
Table of Contents
39 Spruce Street' East Longmeadow, MA 01028 ' FAX [phone] ' TEL. [phone]
Project Location: United Scrap Metal Sample Description: Work Order: I8i0883
Date Received: 10117/2018
Field Sample k: Outfall 1
Sample ID: IS.i0883-06 StartDatelrime: 10/11/2018 I0:00:OOAM
Sample Matrix: Waste Water Stoo Date/rime: 10/11/2018 10:08:00.AM
Conventional Cbemistry Parameters by EPAIAP"SW-846 Methods (Total)
Date
Date/Time
Analyte
iiesults
RL
Units Dilution FtaglQual
Method
Prepared
Analyzed
Analyst
Chemical Oxygen Demand
23
15
mg/L 1
EPA 410.4
10123/18 -
10/23/18 10:15
MMH
Total Suspended Solids
3.0
1.0
mg/L I
SM21-22 2540D
10117/18
10/17/18 14:00
LL
Oil & Grease (HEM)
ND
1.4
mglL I
EPA 1664B
10118/18
10/18/18 12:45
LL
Page 11 of 26

.1
cornmtesd
' AHACjT1 l LABORATORY
Table of Contents
39 Spruce Street' East Longmeadow. MA 01028 ' FAX [phone] ` TEL. [phone]
Project Location: United Scrap Metal Sample Description: Wart; Order: ISJO883
Date Received: IOAV2018
Field Sample #: Outfall 2
Sample ID: ISJ0S047 Start DateTime: 10/11/2018 10:30:OOAM
SamDle Matrix: Waste Water Stop Date/1"ime: 10/11/2018 10:34:00AM
Metals Analyses (Total)
Date
Date/Time
Analyte Results
RL
Units Dilution FluglQual
Method
Prepared
Analyzed
Analyst
Copper 0.0681
0.0050
mg/L I
EPA200.7
10123118
10n411813:42
QNW
Lead ND
0.0050
mg/L 1
EPA200.7
10/23118
10/24/1813:42
QNW
Zinc 0.12
0.010
mg/L I
EPA200.7
10123/18
10/2411813:42
QNW
7-1
Page 12 of 26

Table of Contents
.. ,WconTtescr
AL,R1t:NL ulsowlro�r
39 Spruce Street ` East Longmeadow, MA 01028 ' FAX [phone] ` TEL. [phone]
Project Location: united Scrap Metal Sample Description: Work Order: ISJO883
Daze Reeoived: 10/17/2018
Field Sampled: Oatfall2
Sample III: 18d0SM-07 Start Datefl`tme: 10111MIS 10:30:OOAM
Sample Matrix: Waste Water Stoo Datefrime: 10/11/2018 10:34:OOAM
Conventional Chemistry Parameters by EPAIAPHAISW446 Methods (Total)
Date
Date/Time
Analyte
Results
RL
Units Dilution FlaglQnal
Method
Prepared
Analyzed
Analyst
Chemical Oxygen Demand
26
15
mgAL 1
EPA410.4
10/23/18
10123/1810:15
MMH
Total Suspended Solids
ND
1.0
mg/L 1
SM21-22 2540D
10/17/18
10117/18 14:00
LL
Oil & Grease (HEM)
NO
1.4
mg1L 1
EPA 1664B
]0118l18
10/18/18 12:45
LL
Page 13 of 26

Table of Contents
joh 0nftet.
"vv-Y CAL EABOMM"
39 Spruce Street' East Longmeadow, MA 01028 * FAX [phone] ' TEL. [phone]
Project Location: United Scrap Metal Sample Description: Work Order: 18JO883
Date Received: E011712018
Field Sample N: Outfall3
Sample 1D: ISdOS83-08 Stan Date/Time: 10/11/2018 10:42:OOAM
Samole Matrix: Waste Water Stan Date/Time: 10/11/2018 10:46:00AM
Metals Analyses (Total)
Date
Datetrime
Analyte Results
T
RL
Umits Dilution FlaglQual
Method
Prepared
Analyzed
Analyst
Copper 0.033
0.0050
-91L 1
EPA 200.7
10/23/19
1024118 13:47
QNW
Lead ND
0.0050
mg/L l
EPA200.7
10/23/19
10/24/181147
QNW
Zinc 0.50
0.010
ma& I
EPA 200.7
10/23/18
1024/18 13:47
QNW
Page 14 of 26

44 - - a4es "�
ANALYTWAL LABORATORY
Table of Contents
38 Spruce Street' East Longmeadow, MA 01028 . FAX [phone] ' TEL. [phone]
Project Location: United Scrap Metal Sample Description: Work Order: 1810883
Date Received: 1011712019
Field Sample N: Outfall 3
Sample ID: ISS0883-08 StartDateliune: 10/11/2018 1042:00AM
Sample Matrix: Waste Water Stoo DatetTime: 10/11/2018 10:46:00AM
C00ven601221 Chemistry Parameters by EPA/APHAISW-946 Methods (Total)
Date
Date)Time
Analyte
Results
RL
Units
Dilution FIRVQual
Method
Prepared
Analyzed
Analyst
Chemical Oxygen Demand
53
15
mg1L
1
EPA410.4
101231I8
102311810A5
MMH
Total Suspended Solids
ND
2.0
mplL
I
SM21-22 2540D
10/17/18
10/17/18 14:00
LI,
Oil & Grease (HEM)
ND
1.4
mglL
1
EPA 166413
10118/18
10/18/18 12:45
LL
Page 1 5 of 26

cao n"t
x-s-
n>
LABORATORY
39 Spruce Street' East Longmeadow, MA 01028 ` FAX [phone] ' TEL. [phone]
Sample Extraction Data
EPA 16648
Lab Number [Field ID]
Batch
Initial [mL]
Date
18JO883-06 [Outfall 11
B215092
1000
10/18/18
18J0883-07 [Outfa112]
B215092
980
1o118118
18J0883-08 [Outfall 31
B215092
1000
10/18118
Prep Method: EPA 200.7-EPA 200.7
Lab Number [Field ID]
Batch
Initial ]mL] Final [mL]
Date
Table of Contents
1830993-0113A]
B215499
50.0
50.0
10/23/18
1830983-02 [3B]
B215499
50.0
50.0
10/23/18
1830993-03 [Penske]
B215499
50.0
50.0
1023118
18J0883-04 [Gutter Sample]
B215499
50.0
50.0
1023/19
18JO883-05 [Non Contact Rain]
8215499
30.0
50.0
10/23/18
18J0883-G6 [Outfall 1]
B215499
50.0
50.0
1023118
18J0883-07 [Outfall 2]
B215499
50.0
50.0
10/23/18
18J0883-08 [Outfall 3]
B215499
50.0
50.0
1023/18
EPA 410.4
Lab Number [Field 1131
Batch
Initial [mL]
F-mal [mL]
Date
18J0883-06 [Outfall 1]
13215403
2.00
2.00
1023/18
1810883-07 LOutfall 21
B215403
2.00
2.00
1023118
18J0883-08 LOutfal€ 31
B215403
2.00
2.00
1023118
SM21-22 2540D
Lab Number [Field ID]
Batch
Initial [mL]
Date
ISJO883-06 [Outfall 1]
13214991
500
10/17/18
19JO883-07 [Outfall 21
13214991
500
10/17/18
1830983-08 [Outfall 3]
13214991
255
10/17/18
Page 16 of 26

0 COnmtEstg
39 Spruce Street ` East Longmeadaw, MA 01028 ' FAX [phone] ` TEL. [phone]
Q IIALITX CONTROL
Metals Analyses (Total) - Quality Control
Table of Contents
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch 13215499 - EPA 200.7
Blank(B215499-BLK1) Prepared: 10/23/18 Analyzed: 10/24/18
Copper
ND 0.0050
mg/L
Lead
NOD 0.0050
mg/L
Zinc
ND 0,010
mg/L
LCS (B215499-BSI)
Prepared: 10/23118 Analyzed: 10/24/18
Copper
0.910 0.0050
mg/L
1,00 91.0
85-115
Lead
0.493 0.0050
mg/L
- 0.500 98.5
85-115
Zinc
0.976 0.010
mg/L
1.00 97.6
85-115
LCS Dup (B215499-BSDI)
Prepared: 10/23/18 Analyzed: f0/24118
Copper
0.933 0.0050
mg/L.
1.00 93.3
85-115
2.42
20 '
Lead
0.506 0.0050
mg/L
0.50D 101
85-115
2.75
20
Zinc
0.994 0.010
mg/L
1.00 99.4
85-115
1.83
20
Duplicate (B215499-DUPI)
Source: 18I0883-05
Prepared: 10/23/18 Analyzed: 1D/24/18
Copper
0.00833 0.0050
mg/L
0.00842
1.14
20
Lead
ND 0.0054
mg/L
ND
NC
20
Zinc
0.0166 0.010
mg/L
0.0161
2.93
20
Matrix Spike (B215499-MSi)
Source•. 1SJ0883-05
Prepared: 10/23/18 Analyzed: 10/24/18
Copper 0.949 0.0050 mg1L. 1.00 0.00942 94.0 70-130
Lead 0.506 0.0050 mg/L 0.500 ND 101 70-130
Zinc 1.01 0.010 mg/L I.00 0.0161 99.7 70-130
Page 17 of 26

Table of Contents
T
39 Spruce Street' East Longmeadow, MA 01028 ' FAX [phone] ' TEL. [phone]
QUALITY CONTROL
Conventional Chemistry Parameters by EPMAPHA/SW-846 Methods (Total) - Quality Contort
Reporting Spike Source %aREC RPD
Analyte Result Limit Units level Result %RFC Limits RPD Limit Notes
Batch B214991 - SM21-22 2540D
Blank (B214991-BLKI) Prepared & Analyzed: 10/17/18
Total Suspended Solids ND - 2.5 mg/L.
LCS (B21499I-BSI) Prepared & Analyzed: 10/17/10
Total Suspended Solids 155 5.0 mg1l. 200 77.5 64.3-117
Batch 111215092 - EPA 1664B
Blank (B215092-BLK1)
Prepared & Analyzed: 10/18118
Oil & Grease (HEM)
ND 1.4
mg/L
LCS (B215092-BSI)
Prepared & Analyzed: 10/18/18
Oil & Grease (HEM)
22
mg/L
20.0 110 78-114
Duplicate (B215092-1)UPI)
Source: 1Sd0883-08
Prepared & Analyzed10/18/18
Oil & Grease (HEM)
ND 1.4
mg/L
ND NC 18
Batch B215403 - EPA 410.4
Blank (B215403-BLKI)
Prepared &Analyzed: 10123/18
Chemical Oxygen Demand
ND 15
mg/L
LCS (B2] 5403-BS 1)
Prepared & Analyzed: 10/23118
Chemical Oxygen Demand
190 15
m91L
200 95.8 90-110
LCS Dup (B2I S403-BSDI)
Prepared & Analyzed: 10/23/18
Chemical Oxygen Demand 190 15 mg/L 200 95.9 90-110 0.00 7.06
Page 18 of 26

tic-On-RUS-V
- ANALYFiCAL LABORATORY
39 Spruce Street' East Longmeadow, MA 01028' FAX [phone] 'TEL. [phone]
FLAG/QUALIFIER SUMMARY
• QC result is outside ofestahlished limits.
t Wide recovery limits established for difficult compound.
i Wide RPD limits established for difficult compound.
# Data exceeded client recommended or regulatory level
ND Not Detected
RL Reporting Limit is at the level of quantitation (LDQ)
DL Detection Limit is the lower limit of detection determined by the MDL study
MCL Maximum Contaminant Level
Percent recoveries and relative percent differences (RPDs) are determined by the software using values in the
calculation which have not been rounded.
No results have been blank subtracted urdem specified in the ease narrative section.
Table of Contents
Page 19 of 26

Table of Contents
an±ksr
ANALYTICAL LAHORAToRY
39 Sprure Street' East Longmeadow, MA 01028 *FAX [phone] ' TEL [phone]
CERTIFICATIONS
Certified Analyses included in this Report
Anslyte Certifications
EPA 16648 in Water
Oil & Grease (HEM) CTMA,NH,NYRl,NC,ME,VA
EPA 100.71n Water
Copper CT,MA,NH,NY,RI,NC,ME VA
Lead CT,MA,NH,NY,RI,NC,ME VA
Zinc CT,MA,NH,NY,RI,NC,ME VA
EPA 410.4 in Water
Chemical Oxygen Demand CTMA,NH,NY RI,NC,ME,VA
SM21-221S40D in Water
Total Suspended Solids CT MA NH,NY,RJ,NC,ME VA
The CON -TEST Environmental Laboratory operates under the fallowing certifications and acereditatioas:
Code Description Number Expires
ATHA AIHA-LAP, LLC - ISO17025:2005 100033 03/1/2020
MA Massachusetts DEP M-MAI00 06130/2019
CT Connecticut Department of Publilc Health PH-0567 09/30/2019
NY New York State Department of Health 10899 NELAP 04/l/2019
NH-S New Hampshire Environmental Lab 2516 NELAP 02/5/2019
RI Rhode Island Department of Health LAOOOI12 12130/2018
NC North Carolina Div, of Water Quality 652 12131/2018
NJ New Jersey DEP MA007 NELAP 06/302019
FL Florida Department of Health E871027 NELAP 06/30/2019
VT Vermont Department of Health Lead Laboratory LL015036 07/302019
ME State of Maine 2011028 06/92019
VA Commonwealth of Virginia 460217 12/142018
NH-P New Hampshire Environmental Lab 2557 NELAP 09/62019
VT-DW VumontDeparuntntofHealth Drinking Water VT-255716 06/122019
NC-DW North Carolina Department of Health 25703 07/312019
Page 20 of 26

co
Address: 999.v - P
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Con -Test QPM NamefNutnber:
krvoice Reopten: fo Ka
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Phom 413.5232332 CHAIN OF L MODY RECORD (morth Caroffrm) 39 Spruce Street Pete — d r�
Pmc d13-+32y4ROS East Langmeadaw, MA M028
[mall: IMl1�t�t1l�ltlabf.l:olrl -Day 10" N of Ca"Wriers
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T - Sodium
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Dtaase use the fotlarang mdes to indicate posstble sample cgncentr #m
definc'I
within the Cast: Code column above:
H - Mjh; M
- Madum; L - Low; C - Cleary, U - Unknown
=
A
Program 1 orma on
c - Ctm .
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USCA Q USrfTtutt Fund
P - plastic
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Table of Contents
I Have Not Confirmed Sample Container
Numbers With Lab Staff Before Relinquishing
Over Samples
te S �
AlVAL.YTIGAIr LABORATORY ..
c hit
.........................
............................
-...........
Login Sample Receipt Checklist - (Rejection Criteria Listing - Using Acceptance Policy) Any False
Statement will be brought to the attention of the Client - State True or False
Client (/hi tf $Cra P
Received By so Date Time
How were the samples In Cooler �T^ No Cooler On Ice 7- No Ice
received? Direct from Sampling Ambient Melted Ice
Were sam lac wifhin By Gun # Actual Temp - y. & 2_ G
p
Temperature? 2-6°C '-
By Blank #
Actual Temp -
Was Custody Seal Intact?
�4 _
Were Samples Tampered with? r✓/�
Was COC Relinquished ?
Does Chain Agree With Samples? 7'
T
Are there brokenfleaking/loose caps on any samples? I:
Is COG in ink/ Legible? t-
Were samples received wilhin holding time? e_
Did COC include all ien1 #
Analysis _ T Sampler Name
pertinent Information? Project
.r
ID's Collection Dates/Times. _ --
Are Sample labels filled out and legible?
i
Are there Lab to Filters?
F
Who was notified?
Are there Rushes?
F
Who was notified?
Are there Short Holds?
Who was noted?
is there enough Volume?
Is there Headspace where applicable?
,
MS/MSD? F
Proper Media/Containers Used?
-_
Is splitting samples required?
Were trip blanks received?
F
On COG? r
Do all samples have the proper pH?
T-�
Acid P 4c?=_ Base
1771
1 Liter Amb. s; 1 Liter Plastic
Unp-
16 oz Amb.
HCL-
500 mL Amb.
500 mL Plastic
8oz Amb/Clear
Meoh-
250 mL Amb,
250 mL Plastic
'I
4oz Amb/Clear
Bisulfate-
Col./Bacteria
Flashpoint
2oz Amb/Clear
DI-
Other Plastic
Other Glass
Enure
Thiosultate-
SOC Kit
Plastic Bag
Frozen:
Sulfuric-
Perchlorate
Ziplock
Un
1 Liter Amb.
1 Liter Plastic
16 oz Amb.
HCL-
500 mL Amb.
500 mL Plastic
8oz Amb/Clear
Meoh-
250 mL Amb.
250 mL Plastic
4oz Amb/Clear
Bisulfate-
Col.lBacteria
Flashpoint
2oz Amb/Clear
DI-
Other Plastic
Other Glass
Encore
Thiosulfate-1
I
SOC Kit I
Plastic Bag
Frozen:
Sulfuric-
Perchlorate
Ziplock
Comments:

Table of Contents
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10I17/2018 Track your package or shipment with FedEx Tracking
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contest" Phone:[phone]
^U AVMµ uoaR.rowr
Fax: 413^525•G445
Email: infooicontestlabs.com
Address:
Phone: 70
Project Location:r
Project Number:
Project Manager:
Con -Test quote Name/Number;
Invoice Recipient: C*.
Sampled By: . i„ )" •
http://www.contestlabs.com
Doc m 379 Rev 1_03242017
CHAIN of CUSTODY
RECORD (North Carolina)
39 spruce street
East Longmeadow, MA 01028
7-Day ❑
10-Day
[]
Due Date:
f�
-MIS
„,
P
+7
1-Day []
3-Day
❑
ANALYSIS REOUIENTED
2-Day ❑
4-Day
❑
111NMR1,11111121,
Format: PDF
EXCEL
F;"
Other:
CLP Like Data Pkg Required:
Li
Fax To 1:
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r
(v. ,QA !a:
(A.)
fig
Page _ of
IF of Containers
Preservation Code
Container Code
::s �.
Comments;
Please usea the following codes to indicate possible sample concentration
c^�
wlthln the Conc Code column above:
H - High; M - Medium; L - Low: C - Clean: U - Unknown
Relinquished nattrr
Date/Time:; I,�: e�
+ 4
$ CJI�F111r1 Inunnatimli
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SWS Landfill ❑ REG
Rc .ived : { ' Ili it.ure)
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114SB Orphaned Landfill
State Lead
'..si,Sumfri
SWSL
Re i qul d b : (signature) I
Date/Time:
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Rr N
Project Entity
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p❑
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❑ Chromatogram
❑ Soxhlet
❑ Federal ❑ Brownfield
❑ A1HA-LAP,LLC
❑ Non Soxhlet C_
.d by: (signature)
Date/Time:
n Citv n School
w

Table of Contents
I Have Not: Confirmed Sample Container
Numbers With Lab Staff Before Relinquishing sar�s+�rncAt �aB�r�a�a��r
Over Samples
lay.............................................................. ...................
Login Sample Receipt Checklist - (Rejection Criteria Listing - Using Acceptance Policy) Any False
Statement will be brought to the attention of the Client - State True or False
Client --un
Received By
Date
Time
How were the samples In Cooler No Cooler On Ice T No Ice
received? Direct from Sampling Ambient Melted Ice
B G A lT
Were samples within y un # ctua emp
Temperature? 2-6'C By Blank #
Actual Temp -
_E
Was Custody Seal Intact? �I�
_
Were Samples Tampered with?
Was COC Relinquished ? T
Does Chain Agree With Samples? 7
Are there broken/leaking/loose caps on any samples? F
Is COC in ink/ Legible? -
Were samples received within holding time?
Did COC include all Client
Analysis^ Sampler Name "r
pertinent Information? Project r
ID's t Collection Dates/Times
Are Sample labels filled out and legible?
Are there Lab to Filters?
Who was noted?
Are there Rushes? —
Who was notified?
Are there Short Holds?
_
Who was noted?
Is there enough Volume?
Is there Headspace where applicable?
MSIMSD?���
r_
Proper Media/Containers Used? -1—
Is splitting samples required? r�
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Do all samples have the proper pH?
Acid /- L Base
Unp-
1 Liter Amb.
1 Liter Plastic
16 oz Amb.
HCL-
500 mL Amb.
500 mL Plastic
Boz Amb/Clear
Meoh-
250 mL Amb.
250 mL Plastic
4oz Amb/Clear
Bisulfate-
CoIJBacteria
Flash pint
2oz Amb/Clear
Dl-
Other Plastic
Other Glass
Encore
Thiosulfate-
SOC Kit
Plastic Baa
Frozen:
Un -
1 Liter Amb.
1 Liter Plastic
16 oz Amb.
HCL-
500 mL Amb.
500 mL Plastic
Boz Amb/Clear
Meoh-
250 mL Amb.
250 mL Plastic
4oz Amb/Clear
Bisulfate-
Col.Bacterla
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6.1.e„k U(\S Qr")A, led �`�S4,n� Ginac r,s
26 of 26

ff
rD--
- 4"'0 i "1 I Qi
The Goodyear Tire & Rubber Company — Statesville Mold Plant
108 Business Park Drive
Statesville, NC 28677
January 18, 2018
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Storm Water DMR, General Permit NCG030000, COG NCG030513
Dear Mr. or Ms.,
The Goodyear Tire & Rubber Company — Statesville Mold Plant is covered under North Carolina General Storm
Water Permit NCG030000. The permit requires submission of a discharge monitoring report within 30-days of
receiving analytical results.
No events occurred during the months of July through December, so no sample was collected from outfall #1.
If further information is required please do not hesitate to contact me at 704-928-4508.
Sincerely,
Carlton Williams, L.J
Regional Environmental Manager JAN2 2018
The Goodyear Tire & Rubber Company .,_,vTRk
1 WR SECToNS
Certified Mail No. 7014 2120 0000 7370 5795
Return Receipt Requested
Attachment
cc: file

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted Januarx 18, 2018
CERTIFICATE OF COVERAGE No. NCG030513
FACILITY NAME The Goodvear Tire & Rubber Comoan
COUNTY Iredell
PERSON COLLECTING SAMPLES Emily Roy
LABORATORY Pace Analytical Lab Cert. # 40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW 7-Trout ❑PNA
❑Zero -flaw [:]watersupply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR-3 4
® No discharge this period?'
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
Total Petroleum
Hydrocarbons
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
001
No
discharge
' 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.
'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.
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

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."
Joe We2milier
Name (Print name)
Manufacturing Director
�Titl (Print ntit)
�.
(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?
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 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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 li 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 on final and one copy of this DMR including all "No Discharge"' reports, within 30 days of receipt of the lab results or at end of monitoring eriod
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)
L , ZG a;
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

The Goodyear Tire & Rubber Company — Statesville Mold Plant
108 Business Park Drive
Statesville, NC 28677
July 26, 2017
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Storm Water DMR, General Permit NCG030000, COG NCG030513
Dear Mr. or Ms.,
REC-Iva)
AUG 08 2017
CENTRAL FILES
D1NR SECTION
The Goodyear Tire & Rubber Company — Statesville Mold Plant is covered under North Carolina General Stonn
Water Permit NCG030000. The permit requires submission of a discharge monitoring report within 30-days of
receiving analytical results.
No events occurred during the months of January through June, so no sample was collected from outfall 41.
If further information is required please do not hesitate to contact me at 704-928-4508.
Sincerely,
Em�-Q� e-�C-'--
Emily.Roy,
Safety, Training and Environmental Manager
The Goodyear Tire & Rubber Company
Certified Mail No. 7014 2120 0000 7370 5788
Return Receipt Requested
Attachment
cc. file

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted July 26, 2017
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Company
COUNTY Iredell
PERSON COLLECTING SAMPLES Emily Roy
LABORATORY Pace Analytical_ Lab Cert. t# 40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly'_ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW�❑Trout ❑PNA
❑Zero -flow [:]Watersupply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
® 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 O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks ===>
-
-
100 mg/L or 50 mg/O
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
No
discharge
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.
'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
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
Tay 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
hrmit. 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."
,foe Weemiller
Name (Print name)
_Manufacturing Director
Title (Print title)
Joe, W -I I'L-1 � 0
(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 me1L", 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,
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 5WU-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 General Permit text.
4
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 on final and one copy 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:
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who 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."
J6110- GJecl
(Signature of
1 n
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted January 24, 2017
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Comoan
COUNTY Iredell
PERSON COLLECTING SAMPLES Emily Roy
LABORATORY_ Pace Analytical Lab Cert. #i 40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
�yGC�� ❑Zero -flow ❑Water Supply []SA
3AN 21 �D17 ❑other
CD�� CT ON PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
® No discharge this period?'
Outfali No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches
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/L4
6.0 — 9.0
0.007 mg/L
O.QfW
V,67 mg/L
15 mg/L
1 mg/L
001
No
discharge
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' 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.
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
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."
Joe Weamiiler
Name (Print name)
Manufacturing Director
Title (Print title)
JQJA4��
(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.
(Vote: 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
Outf all 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

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 original and one copy of this DMR including all Discharge" reports, within 30 days o 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
I A4 12or7
(date)
SWU-245, last revised 10/25/2012
Page 3 of 3

vo(z) D"qq r'affc�gM
The Goodyear Tire & Rubber Company — Statesville Mold Plant
108 Business Park Drive
Statesville, NC 28677
July 26, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE6 lVED
AUG 02 2016
CENTRAL FILES
©V�1R SECTION
RE: Storm Water DMR, General Permit NCG030000, COG NCG030513
To whom it may concern:
The Goodyear Tire & Rubber Company — Statesville Mold Plant is covered under North Carolina General Storm
Water Permit NCG030000. The permit requires submission of a discharge monitoring report within 30-days of
receiving analytical results.
No events occurred during the months of January through June, so no sample was collected from outfall 41.
If further information is required please do not hesitate to contact me at 704-928-4508.
Sincerely,
&j--) ?I
Emily Roy
Safety, Training & Environmental Manager
The Goodyear Tire & Rubber Company
Certified Mail No. 7014 2120 0000 7370 5764
Return Receipt Requested
Attachment
cc: file

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted July 26, 2016
CERTIFICATE OF COVERAGE No. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Comoan
COUNTY Iredell
PERSON COLLECTING SAMPLES Emily Roy
LABORATORY Pace Analytical Lab Cert. # 40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
REC �, 9�S�ARGING TO CLASS ❑ORW ❑HQW [—]Trout❑PNA
j/ ❑Zero -flow ❑Water Supply ❑SA
AUG 02 2016 ❑other
CENTRAL FILETS PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 �
DWR SECTION
® No discharge this period?2
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
P , H
Standard units
Copper
Lead
Zinc
Non-Polar 0&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics-'
Benchmarks ===>
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
i mg/L
001
No
discharge
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
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.
a 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
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."
Jae Wepmiller
Name (Print name)
Manufacturing Director
Title (Print ti e)
_j �7 Z� zo E,
(Signature) (Da e)
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?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar 0&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 10/2S/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 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 REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy 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
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Joe,VV�.Ct/V�vl •�
(Signature of Permitte
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
r / for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _January 21, 2016
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodvear Tire & Rubber Comoan
COUNTY Iredell
PERSON COLLECTING SAMPLES Emily Roy
LABORATORY Pace Analytical Lab Cert. # 40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
® No discharge this period?2
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
Total Petroleum
Hydrocarbons
Toxic
Organicss
Benchmarks==>
-
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
No
discharge
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.
'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.
a 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 Storm water 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."
.toe Weemiller
Name (Print name)
Manufacturing Director
Title (Print title)
.Jae. (� c z-7 AZO r�
(Signature) (Da(e)
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, the)tmust 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 1, 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 0&G/TPH by
EPA 1664 (5GT-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: 11j1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 2 of 3

.0
Note: if y'ru report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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 REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cogy of this DMR including all "'No Discharge"' reports, within 30 days of receipt of the lab results or at end of monitoring eriod
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 perm
lz-7100t so
(Kate)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual St_ormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted January 21, 2016
CERTIFICATE OF COVERAGE No. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Compan
COUNTY Iredell
PERSON COLLECTING SAMPLES Emily Roy
LABORATORY Pace Analytical Lab Cert. # 40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' December_ _ (month]
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
RECEIVED
FEB 01 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR SECTION ® No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
, P H
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
002
No
discharge
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.
'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
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."
Joe WeQmiller _
Name (Print name)
Manufacturing Director
Title (Print title)
Jam. �j I c z, zo/6
(Signature) (Dat )
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/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 I, 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.
pate 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 bate: 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 General Permit text.
.-I,
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 orialnol and one copy of this DMR, including 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."
Jam.
(Signature of
l A(Q !
( ate)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted Aril 9 2015
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Company
COUNTY Iredell
PERSON COLLECTING SAMPLES Kristin Flora
LABORATORY_ Pace Analytical Lab Cert. # _40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
r :
SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' March month
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ 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 O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks ==_>
-
-
100 mg/L or 50 mg/O
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
002
03/27/2015
0.20
0.0059 mg/I
0.0201
mg/I
' 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.
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 70 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 70 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."
Joe We miller
Name (Print name)
Manufacturing_Director
Title (Print title)
j� aa��, I 4 R za15
(Signature) ( ate)
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, theymust 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 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 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 original and one copes of this DMlt including all "No Discharge" reports, within 30 days of receipt of the lab results for 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
Q Za /5
(Date
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

c�oor�,rr�gc�
The Goodyear Tire & Rubber Company — Statesville Mold Plant
108 Business Park Drive
Statesville, NC 28677
April 9, 2015
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Storm Water DMR, General Permit NCG030000, COG NCG030513
Dear Mr. or Ms,
•TFcie/
APR I
2015
DW F��ES
C77KN
The Goodyear Tire & Rubber Company — Statesville Plant (Goodyear) is covered under North Carolina General Storm
Water Permit NCG030000. The permit requires submission of a discharge monitoring report 30-days of receiving
analytical results.
Please find enclosed a DMR for a sample collected on March 27, 2015. A sample was collected from outfall #2.
If further information is required please do not hesitate to contact me at 704-928-4504.
Sincerely,
Kristin Flora
Manager, Human Resources
The Goodyear Tire & Rubber Company
Certified Mail No. 7012 3050 0001 8620 6937
Return Receipt Requested
Attachment
cc: file

aceARalytical
w+wrpaeeFascsom
f
d -
March 31, 2015
Mr. Scott Stevens
Goodyear
108 Business Park Drive
Statesville, NC 28677
RE: Project: Outfail
Pace Project No.: 92243116
Dear Mr. Stevens:
Pace Analytical Services, Inc.
98DO KinceyArne. Suite 1Do
HuntersviUe, Nc 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on March 27, 2015. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 9

e
ace
14nali cal
i
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
CERTIFICATIONS
Project Outtall
Pace Project No.: 92243116
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
FioridalNELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 West Virginia Certification #: 356
North Carolina Drinking Water Certification #: 37712 Vrginia(VELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 9

Pace Analytical Services, Inc.
acM alytifcal
9800 Kincey Ave. Suite 100
Huntersville, NC 2B078
www-p�oam
I
(704)87"092
SAMPLE ANALYTE COUNT
Project Outfall
Pace Project No_: 92243116
Analyses
Lab ID Sample ID
Method
Analysts Reported Laboratory
92243116001 OUTFALL #2
EPA 200.7
JMW 2 PASI-A
92243116002 RAINWATER
EPA200.7
JMW 2 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 3 of 9

Pace Analytical Services, Inc.
�j1/++�gj��gj /+�
l
9800 Kinsey Ave. Suite 100
LiVI+/V (C[l��c
Huntersville, NC 28078
r wwwp com
I
[phone]
ANALYTICAL RESULTS
Project Outfall
Pace Project No.: 92243116
Sample: OUTFALL #2
Lab ID: 92243116001
Collected: 03/27/15 09:50
Received: 03/27/15 16:30 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared
Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Copper
5.9 ug1L
5.0 1
03/30/15 12:40
03/31/15 00:44 7440-50-8
Zinc
20.1 ug1L
10.0 1
03/30/15 12:40
03/31/15 00:44 744M"
Sample: RAINWATER
Lab ID: 92243116002
Collected: 03/27/15 09:50
Received: 03/27/15 16:30 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared
Analyzed CAS No. Qual
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Copper
ND ug1L
5.0 1
03/30/15 12:40
03/31/15 00:47 7440-50-8
Zinc
10.3 ug/L
10.0 1
03/30/15 12:40
03/31/15 00:47 7440-66-6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 03/31/2015 04:54 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 9

;5ceAnalyfical"
W&W4*Cekb&cQm
Project: Outfall
Pace Project No.: 92243116
QC Batch: MPRP/18170
QC Batch Method: EPA 200.7
Associated Lab Samples: 92243116001, 92243116002
METHOD BLANK: 1422322
Associated Lab Samples: 92243116001, 92243116002
Parameter Units
Copper ug/L
Zinc ug/L
QUALITY CONTROL DATA
Analysis Method: EPA 200.7
Analysis Description: 200.7 MET
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5A 03/30/15 23:29
ND 10.0 03/30/15 23:29
Pate Analytical Services, Inc.
9B00 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1422323
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Copper ug/L 500 481 96 85-115
Zinc ug/L 500 468 94 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1422324
1422325
MS
MSD
92243074002
Spike
Spike
MS
MSD
MS MSD % Rec
Parameter Units
Result
Cone.
Cone.
Result
Result
% Rec % Rec Limits RPD Qual
Copper ug/L
9.2
500
500
486
491
95 96 70-130 1
Zinc ug(L
41.0
500
500
492
492
90 90 70-130 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1422326
1422327
MS
MSD
92242915001
Spike
Spike
MS
MSD
MS MSD % Rec
Parameter Units
Result
Cone.
Cone.
Result
Result
% Rec % Rec Limits RPD Qual
Copper ug/L
0.028
500
500
529
540
100 102 71-130 2
mg1L
Zinc ug/L
0.10
500
500
569
579
94 96 70-130 2
mg/L
Results presented on this page are in the units Indicated by tile 'Units' column exceptwhere an altemate unit Is presented to the right of the resutt.
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
Date: 03/31/2015 04:54 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 9

_ aceAnaly6cal
w+vxcpace�hs.cnm
1 -
t
QUALIFIERS
Project: . outfall
Pace Project No.: 92243116
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quandtation Limit
RL - Reporting Limit.
Pace Analytical Services, Inc.
98M Kincey Ave. Suite 100
Huntesville, NC 28078
[phone]
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03/31/2015 04:54 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 9

9
aceAnalytkal
wirw4XWeiabs.ra0rrr
f,
t
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Outfall
Pace Project No.: 92243116
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite100
Huntersville, NC 28078
[phone]
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical !Method Batch
92243116001 OUTFALL #2 EPA 200.7 MPRP/18170 EPA 200.7 ICP/16325
92243116002 RAINWATER EPA 200.7 MPRP/18170 EPA 200.7 ICP/16325
Date: 03/31/2015 04:54 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced. except in full,
without the written consent of Pace Analytical Services, Inc..
Page 7 of 9

•�P�ceAnalytical'
CHAIN -OF -CUSTODY / Analytical Request Document
The Chaln-of•Custady is a LEGAL DOCUMENT. Al relevant fields must be completed accurately.
Pape:
of
rn
d
Section A
Section B
Section C
4 8
Required Client Information: Required "act information; Invoice Infonnatlon:
Company: Report To: Attention:
Address: s5 n
j`
f,inpAddress:
r.
Copy To:
Company
REGULATORY AGENCY
T" NPDES r GROUNDWATER
i LIST— RCRA
r DRINKING WATER
(— OTHER
I T y
Purchase Order No.:
Pan ��
Pate rXVI
Z 2
Pho e,
ProjNama:
Paco Project
Site Lowtion
r
>Ltect
anaaer.
STATE.
NC.J
Requested Due DetofTAT:
Project Number.
Paee Pronle M: /�
V
Requested
Analysis
Filtered
[YM)
Section D Matrix Cottas
r
Z
Required Cltont Information
!x.ccssg
s
COLLECTED
Preservatives
>
Ir
Drinking Water DIN
U
Water
Waste Water
WT
WW
3
rj
m
START
ENMRA6
w
Z
Product
P
4
•
q0.
�•
SoiVSolid
SL
0
0
InN
SAMPLE ID
Oil
�?
e
w
m
c
{A-Z, 0-81 r)
pa
Air
YOL
AR
w0
w
0.
Z
Sample 10s MUST BE UNIQUE
Tissue
TS
O
Z
Otherci
Orr
x
w
w
0
c
�+
LU
LL
0
z
OATS
TIME
t1ATG
TIME
#
z
O
„ay
Pace Project No.! Lab
I.D.
1
�2
7t
2
2
(Cb
2
N L
3
a
5
8
7
S
4
1 t)
11
12
ADOTTIONALCOMMENTS
RELINQUISHED BYIAFRUATION
DATE
TIME
ACCEPTED BYlAFFILIATION
DATE
TIME
SAMPLE CONDITIONS
SAMPLER NAME AND SIGNATURE
ORIGINAL
&
c
PRINT Nome of SAMPLER:
SIGNATURE of SAMPL
3 2
~
rr
n
m
{MM1DDg1YY)tl
/
•Importam Note: By dgmhg this iorm you are accepting Pace's NET 30 Cay payment tens and agreeing to late charges 01.5% Per month ter arty Wjoices not paid vrilhin 30 days. l � F-ALL-0-020rev.07, 15-May-2007
i

' _ CBft1J8%IfG�I�
Document Name: I Document Revised: September 1.L. ZU14
iditinn i.innn Rar_aint fS[_I IRi Paae 1 of 2
1
Pace
office
Client Name; (,.,6Rd Y-m r
Courier: ❑ Fed lac ❑ UPS❑ LISPS❑ Cuent❑ CommerclaE❑ Pa Other
Custody Seal on Cooler/Box Present: ❑ yes V no Seals Intact: ❑ yes no
Packing Material: ❑ Bubble 1l[)p ❑ Bubble Bags ❑ None Other
Thermometer Used: IR Guts T14 Type of ice: t Blue None (Samples on Ice, cooling process has begun
Temn Correction Factor T1401 No Correction
Corrected Cooler Temp.:-C
Biological Tissue Is Frozen: Yes No irA�
Dace and f s o ing
contents
Temp should be above freezing to 6'G
Comments: �
Chain of Custody Present
Yes ONO
❑WA
1.
Chain of Custody Filled Out:
Yes ONO
❑N/A
2.
Chain of Custody Relin uished:
W-a [IN,
❑NIA
3.
Sampler Name & S' nature on COC:
OfYes ❑No
❑WA
4.
Samples Arrived within Hold Time:
i$(Yes [IV,
❑NIA
5.
Short Hold Time Analysis <72hr :
Oyes do.
❑tuA
B.
Rush Turn Around Time Requested:
❑Yes @6
❑NIA
7.
Sufficient Volume:
DYes dKI
❑NIA
8. € !�I ell
Correct Containers Used:
llllYes ON,
❑NIA
9.
gym
-Pace Containers Used:
ONO
❑NIA
Containers Intact:
Yes ONO
DIVA
10.
Filtered volume received for Dissolved tests
❑Yes ❑No
1A
11.
Sample Labels match COC:
Dreg ONO
❑NIA
12.
-Includes dateliimelll /Ana! sis Matrix:
All containers needing preservation have been checked.
VYes ONO
❑NIA
13.
All containers needing preservation are found to be in
des ONO
❑NIA
compliance with EPA recommendation.
exceptrorm VOA, coIIrorm, TOC, O&G, W!-DRO &atao
�(
Dyes ;[1No
Samples checked for dechlorination:
❑Yes ONO
14.
Heads ace in VOA Vials >6mm :
Dyes ONO
016
15.
Trip Blank Present:
Dyes ONO
?VA
16.
Trip Blank Custody Seals Present
❑Yes ONO
d/WA
,Pace Trip Blank Lot # i€purchased)
Client Notification/ Resolution: Field Data Required? Y / N
Person Contacted: DateMme:
Comments/ Resolution:
SCURF Review: Date: `3rZ �� W0# . 92Z43116
SRF Review: Date:
Dote: Whenever there is a discrepancy affeding North Caroina compliance I I
samples, a copy of this form YAP be sent to the North Carolina DEHNR
Certification Office ( i.e out of hold, Incorrect preservative, out of temp, 92243116
Incorrect containers)
I
Page 9 of 9

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted: 03/03/2015
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Company_
COUNTY Iredell
PERSON COLLECTING SAMPLES N/A
LABORATORY N/A Lab Cert. # _N/A
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
w
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' February lmt,4TI
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA =..
❑Zero -flow ❑Water Supply ❑SA V'
[]Other v9pv
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -9
® No discharge this period?' +
Outfail 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
Organics5
Benchmarks ===>
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0,03 mg/L
0.067 mg/L
15 mg/L
i mg/L
01
No Flow
02
No Flow
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
z 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.
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
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."
Joe Weemiller
Name (Print name)
Manufacturing Director
Title (Print title)
3 3 2oLS
(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/IL", 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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

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,
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
Not Applicable
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.
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 PARTS 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 copv of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for 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."
(SignatureLbf Permittee)
Permit Date: 11/1/2012-10/31/2017
3 3 !o .�
(Date]
SWU-245, last revised 10/25/2012
Page 3 of 3

( rBa, 7a 2A L- -Ip2
99) Dflq
The Goodyear Tire & Rubber Company — Statesville Mold Plant
108 Business Park Drive R EC E i E D
Statesville, NC 28677 I
MAR 0 5 2015
March 03, 2015
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
CENTRAL FILES
DWR SECTION
RE: Storm Water DMR, General Permit NCG030000, COG NCG030513
Dear Sir or Ms.
The Goodyear Tire & Rubber Co. — Statesville Plant (Goodyear) is covered under North Carolina General Storm
Water Permit NCG030000. The permit requires submission of a discharge monitoring report within 30 days of
receiving analytical results.
Please find enclosed a DMR for a monthly sample from February 2015. No samples were collected due to no
qualifying rain events during the month and it was too slippery to get a sample during the snow/ice showers.
If further information is required please do not hesitate to contact us.
Sincerely,
S-U4 s4uq� -
Scott Stevens
EHS Manager
The Goodyear Tire & Rubber Co.
Certified Mail No. 7011 1570 0003 5901 9056
Return Receipt Requested
Attachment
cc: file

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted: 02/09/15
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Company
COUNTY Iredell
PERSON COLLECTING SAMPLES Kristin Flora
LABORATORY Pace Analytical Lab Cert. # 40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE: PERIOD ® Jan -June ❑ July -Dec
or ® Monthly' May month
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
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/L"
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
01
No Flow
02
05/29/15
0.25
ND
7.4
0.011 mg/L
ND
0.024 mg/L
ND
NA
' 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.
a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
' 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 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."
Joe We miller
Name (Print name)
Manufacturing Director
Title (Print title)
7 7 Lo/�
(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 ma/IL", 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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, fast revised 10/25/2012
Page 2 of 3

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
pate 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
Not Applicable
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.
Note, if 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 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 REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an orialnal and one coon of this DMR, includina all "No Discharge" reoorts. within 30 days of recelat 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."
,21e_
(Signature of
Permit Date: 11/1/2012-10/31/2017
7 z zv fs
( Date )
SWU-245, last revised 10/25/2012
Page 3 of 3

Z000gzU cL)
The Goodyear Tire & Rubber Company — Statesville Mold Plant
108 Business Park Drive
Statesville, NC 28677
July 7, 2015
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Storm Water DMR, General Permit NCG030000, COG NCG030513
Dear Sir or Ms.
RleCiEl VED
JUL 13 2015
CENTRAL F►L
DWR SECTION
The Goodyear Tire & Rubber Co. — Statesville Plant (Goodyear) is covered under North Carolina General Storm
Water Permit NCG030000
Please find enclosed a DMR for a monthly sample from May 2015.
If further information is required please do not hesitate to contact us.
Sinc rely,
Kristin Flora
Manager, Human Resources
The Goodyear Tire & Rubber Co.
Certified Mail No. 7011 1570 0003 5901 9087
Return Receipt Requested
Attachment
cc: file

CeAnaIXical'
M9vrp9P�iLam
June 16, 2015
Mrs. Kristin Flora
Goodyear
108 Business Park Drive
Statesville, NC 28677
RE: Project: THE GOODYEAR PROJECT SAMPLING
Pace Project No.: 92252113
Dear Mrs. Flora:
Pace Analytical Services, Inc.
98W IGnoey Ave. Suite 100
Hunters Ue, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on May 29, 2015. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the mitten conserd of Pace Analytical Services, Inc..
Page 1 of 11

aceAnalytical o
www.paoeiabs.00m
f
CERTIFICATIONS
Project: THE GOODYEAR PROJECT SAMPLING
Pace Project No.: 92252113
Pace Analyttcal Services, hrc.
9a00 iGnosy Ave. Suite t t10
Huntersvilie, NC 2807a
[phone]
Charlotte Certification We
9800 Kincey Ave_ Ste 100, Huntersvitle, NC 28078
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
West Virginia Certification #: 357
North Carolina Wastewater Certification #: 12
VrginialVELAP Certification #: 460221
South Carolina Certification #: 99006W1
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
North Carolina Wastewater Certification #: 40
FloridafNELAP Certification #: E87648
South Carolina Certification #: 99030001
Massachusetts Certification #: M-NCO30
West Virginia Certification #: 356
North Carolina Drinking Water Certification #: 37712
VirginialVELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fun,
without the wftm consent of Pace Analytical Services, Ina.
Page 2 of 11

(�Ik'ceAfflljdicale
wwwpacehftcom
SAMPLE ANALYTE COUNT
Project THE GOODYEAR PROJECT SAMPLING
Pace Project No_: 92252113
Pace Analytical Services, Inc_
9800 Kincey Aye. Suite 1oo
Huntersville, NC 28078
[phone]
Analytes
Lab ID Sample ID Method
Analysts
Reported
Laboratory
92252113001 OUTFALL 02 05-29-2015 PH 7.4 EPA 1664E
CLW
1
PASI-C
EPA 200.7
JMW
3
PASI-A
SM 2540D
WRC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fuo,
wfthoul the written consent of Pace Analytical Services, Inc., Page 3 of 11

C1l'i8/'1(&lI�1C�l s
www.pacekb&wM
ANALYTICAL RESULTS
Project: THE GOODYEAR PROJECT SAMPLING
Pace Project No.: 92252113
Pace Analytical Services, Inc.
9800 ruro ey Ave. Suite 100
Huntafsville, NC 28078
[phone]
Sample: OUTFALL #2 05-29-2015 Lab ID: 92262113001 Collected: 05/29/15 10:45 Received: 05129115 16:00 Matrix: Water
PH 7.4
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg/L
5.0
1 06/05/15 09:27
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation
Method: EPA 200.7
Copper
0.011 mg/L
0,0050
1 06102J1517:30 0610311516:40 7440-50-8
Lead
ND mg/L
0.0050
1 06M2/1517:30 D6/03/1516:40 7439-92-1
Zinc
0.024 mg/L
0.010
1 06MV1517:30 06/03/1516:40 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
ND mg/L
11.4
1 06/05/15 19:29
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in W,
Date: 06/16/2015 05:11 PM without the written consent of Pace Analytical Services, Inc..
Page 4 of 11

Pace Analyrical Services, Inc.
® 9800 Kncey Ave. Suite 100
aceMalXical Huntmville, NC 28078
w w"' •cam [phone]
QUALITY CONTROL DATA
Projed: THE GOODYEAR PROJECT SAMPLING
Pace Project No.: 92252113
QC Batch: GCSV/21557
Analysis Method:
EPA 1664E
QC Batch Method: EPA 1664E
Analysis Description:
1664 HEM, Oil and Grease
Associated Lab Samples: 92252113001
METHOD BLANK: 1476492
Matrix: Water
Associated Lab Samples: 92252113001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Oil and Grease
mg/L
ND 5.0 06/05J15 09:20
LABORATORY CONTROL SAMPLE: 1476493
Spike LCS
LCS % Rec
Parameter
Units
Conn Result
% Rec Limits Qualifiers
Oil and Grease
mg/L
40 38.5
96 78-114
MATRIX SPIKE SAMPLE: 1476494
35190941002 Spike MS MS % Rec
Parameter Units Result Conc_ Result % Rec Limits Qualifiers
Oil and Grease mg/L 4AJ 40 42A 95 78-114
ResuRs presented on this page are in the unft Indkated by the'UnW column except Where an attemate unit It presetrted to the ripM of the msutL
REPORT OF LABORATORY ANALYSIS
This repot shall not be reproduced, except in full.
Date: 06/16/2015 05:11 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 11

aceAnalytical.
www.pacelebs.cnm
QUALITY CONTROL DATA
Project: THE GOODYEAR PROJECT SAMPLING
Pace Project No.: 92252113
QC Batch: MPRP/18589 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92252113001
METHOD BLANK: 1473002 Matibc Water
Associated Lab Samples: 92252113001
Blank Reporting
Parameter Units Result Limit Analyzed
Copper
mg/L
ND
0.0050
06103/1515:51
Lead
mgfL
ND
0.0050
06103/1515:51
Zinc
mg1L
ND
0.010
0610311515:51
Qualifiers
Pace Analytical Services, Inc.
98M Korey Ave. Suite 100
Hurtler>ville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1473003
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Copper mg/L .5 0.47 94 85-115
Lead mg1L _5 0.47 93 85-115
Zinc mg/L .5 0.47 94 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1473004
1473005
MS
MSD
92252168001 Spike
Spike MS
MSD
MS
MSD
% Rec
Parameter Units Result Cone.
Cone. Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper mg/L 784 _5
.5 1.3
1.3
96
100
70-130
2
Lead m91L ND .5
.5 0.46
0.48
92
96
70-130
4
Zinc mg/L 60.6 .5
.5 0.53
0.55
94
97
70-130
3
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1473006
1473007
MS
MSD
92252136001 Spike
Spike MS
MSD
MS
MSD
% Rec
Parameter Units Result Cane.
Conc. Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper mg/L ND .5
.5 0.50
0.47
100
94
70-130
7
Lead mg/L ND _5
.5 0.49
0.46
98
92
70-130
6
Zinc m91L ND _5
.5 0.49
0.47
97
92
70-130
5
Results preserved on this page are In the units Indicated by the'UnitV column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shalt not be reproduced, except in ful,
Date: 06/16/2015 05:11 PM wittwut the written conserrt of Pace Analytical Services, Inc.. Page 6 of 11

e
acmnalytical
www.pacelabscom
QUALITY CONTROL DATA
Project: THE GOODYEAR PROJECT SAMPLING
Pace Project No.: 92252113
QC Batch: WET/37927 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92252113001
METHOD BLANK: 1477475
Associated Lab Samples: 92252113001
Parameter
Units
Total Suspended Solids
m9fL
LABORATORY CONTROL SAMPLE: 1477476
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 1477477
Parameter
Total Suspended Solids
SAMPLE DUPLICATE: 1477478
Parameter
Total Suspended Solids
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huribmsville, NC 28078
(704)8759092
Matrix: Water
Blank Reporting
ResuS limit Analyzed Qualifiers
ND 2.5 0610511519:21
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
250 252 101 90-110
92252715001 Dup
Units Result Result RPD Qualifiers
mg/L 308 306 1
92252078003 Dup
Units Result Result RPD Qualifiers
mg/L ND ND
Results presented on this page are in the units Indicated by the "Unas' cow= a:cape Where an aten ate unit is presented to the right of the insult
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/16/2015 05:11 PM without the written consent of Pace Analytical Services, Inc.. page 7 of 11

acmnaVical
WW..parebtL$LCom
QUALIFIERS
Project: THE GOODYtAR PROJECT SAMPLING
Pace Project No.: 92252113
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot_
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
POL - Practical Quantitation Limit.
RL - Reporting Limit.
Pace Analytical services, inc.
98M IGnoeyAve. Suite too
Huntersvine, NC 28078
[phone]
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each anatyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodipherrylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each anatyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TN - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
REPORT OF LABORATORY ANALYSIS
This report shad not be reproduced, except in fun,
Date: 06/162015 05:11 PM wMW the wntWn consent of Pace Anahtical Services, Inc . Page 8 of 11

r7C8AT1alyfiC,al
w w.P8C si3b&C0M
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: THE GOODYEAR PROJECT SAMPLING
Pace Project No.: 92252113
Pace Anatyfical SemIces, htc.
9800 Kinney Ave. Suite.100
Huntersvilfe, NC 28078
(704)8759092
Analytical
Lab 1D
Sample ID
QC Batch Method
QC Batch Analytical Method Batch
92252113001
OUTFALL #2 05-29-2015 PH 7.4
EPA 1664E
GCSV/21557
92252113001
OUTFALL #2 05-29-2015 PH 7.4
EPA 200.7
MPRPl18589 EPA 200.7 ICP/16677
92252113001
OUTFALL #2 05-29-2015 PH 7.4
SM 2540D
WET/37927
Date: 06/1612015 05:11 PM
REPORT OF LABORATORY ANALYSIS
This report shaft not be reproduced, except in full,
without the w n ten consent of Pace Analytical Services, Inc..
Page 9 of 11

aceAnalj cal "
www,pacwahs.com
Section A
Required Client Information:
CHAIN -OF -CUSTODY ! Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section B Section C
Required Proiect Information: Invni— Infonnation-
0
Q
e-
Paga: of m
Company.t I —r e
Rap1o� To: _p .�
Attention,
181 r 8 U J
Y r;: iG1 i I ►'J r: t t.
i^ i
ddross �/l
Copy To:
Company Name:
REGULATORY AGENCY
i
V 1, K; 9- Tl
bf f
Address:
`- NPD£S F- GROUNDWATER 1 - DRINKING WATER
r UST RCRA OTHER
E A,To: „ i
1 \r! Iri.— • C� rv-� !: i ✓.
Purchase Order No.:
Z
Paw Quota
Rofaronw:
ane: Fax 1 J r
' 5 _ "r
� fLFJ''/ i� r
Project Name:
Qars arojoct
Managdr.
Site Location
STATE;`
Requested Duo DateffAT:
Project Number:
Pace Profile p: 1 (1TV,
`
RdP
sted
Analysis
Filtered
(YfN)
Section D Matrix Codes
Required Client information MATRIX f Ct]OE
s'
3
's
COLLECTED
Preservatives
'>
Drinking Water DW
0U
$
-
Water Nrf
Waste Water ww
Product P
$
U
upCOMPOSITE
START
coswPosmTe
EN01GRAe
o
soll/sotld SL
��
y
SAMPLE ID oil OL
w
m
r
(A-Z, 0-9 f:} Air AR
Sample IDs MUST BE UNIQUE Tissue TS
w
6
d
¢
z
Z
m
t
o
V
i
7k
Qatar aT
X
W
.r
w
O
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a
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+
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w
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M
C
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��
1=
DATE
TIME
HATE
TIME
N
=
3
z
Z
O
a
a)
a
Pace Project No./ Lab I.D.
I
2
r7,44
r
3
4
5
6
7
a
9
10
11
12
gT11E
ADDITIONAL COMMFNTS
RELINQUISHED BY I AFFILIATION
DATE
TIME
ACCEPTED BY f AFFILIATION
DATE
SAMPLE CONDITIONS
SAMPLER NAME AND SIGNATURE
ORIGINAL
m
m
!
PRINT Name of SAMPLER; .r' J.�; �'n Jam( ,�
�
.a
�2
L) ti
SIGNATURE of SAMPLE=11�'� f " ''..� ^ DATE Signed / _
��
a
m Y
U m
E
(MMIDD/YY): �' �Il,�
N
to
riw� "— "r -w—w — —rw — —piing racas Ive i w aay paymom term$ IN agreeing to late charges of 1.5"% par month for any invoices not paid Minn 30 days. ` F-ALL-0-020rev.07, 15-May-2007

sample Condition Upon Receipt (SCUR Page 1 of 2`
(/ Document Number: Issuing Authority:
F-CHR-CS-003-rev.16 Pace Huntersville Quali Office
Client name._ IJUG_fl yt?u l S 41i�A It 5o i �p • Page 2 of 2 is for Internal Use Only
Courier. ❑ Fed Ex ❑ UPS❑ USPE❑ Client[] mercial❑ ace here
Custody Seal on Cooierll3ox Present: El yes no Seals intact: ❑ yes ❑ no
Packing Material: ❑ Bubble VDp ❑ Bubble Bags ❑ None ❑ Other
thermometer Used: IR Gun 4 type of lce: Wet Blue None Samples on ice, cooling process has begun
remp Correction Factor T1 01 No Correction
9 Date and Initials offpe on Intng
: orrected Cooler Terrip.: of - •C Biological Tissue Is Frozen: Yes No QUA contents: l� �
remp should be above freezing to VC
Comments:
,hWn'of'Custod Present:"
es gAKElNIA
1.
;hain of Custody Filled Out:
❑ es o
❑NIA
2.
'hain of Custody Relinquished:
Yes PLO-11-0
WA
3.
Sampler Name & Signature on COC:
es
DIVA
4.
Samples Arrived within Hold Time:
es - ON,
A
5.
ihort Hold Time Analysis (<72hr):
OYes - o
A
6.
lush Turn Around Time Requested:
❑Yes o
IA
7.
Sufficient Volume:
❑Yes
❑NIA
8. p3 H
,orrect Containers Used:
-Pace Containers Used:
Na
Yes No
❑NrA
❑NIA
g,
.ontainers Intact:
es ❑No
❑WA
=iltered volume received for Dissolved tests
Dyes o
A
r.
Sample Labels match COG:
-Includes date/time/ID/Analysis Matrix:
es ❑No
❑NIA
12,
UI containers needing preservation have been checked.
MI containers needing preservation are found to be In
xmVIlance with EPA recommendation.
wceprmns: VOA, coliform, TOC, O&G, Wl-DRO (water)
ONO ❑NIA
Z ❑No A
Illy, o
13.
Samples checked for dechlorination:
❑Yes ❑No
DWA
44,
jeads ace in VOA Vials >6mm :
❑Yes 20No
NIA
rrip Blank Present:
rrip Blank Custody Seals Present
❑Yes ON,
❑Yes ❑No
rA
❑ A
.
'ace Tri -Blank-Lot #Jif urchased :---
'.11ent Notification/ Resolution: Field Data Required? Y I N
Person Contacted: Date/Time:
Comments/ Resolution:
SCURF Review.1 MNY IlDate:
SRF Review: Bate:
Note: Whenever there is a discrepancy affecting North Carolina compliance
samples, a copy of this form will be sent to the North Carolina DEHNR
Certification Office (i.e out of hold, incorrect preservative, out of temp,
Incorrect containers)
140g:92252113
uimiHp�i�anm
Page 11 of 11

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted: 02/09/15
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Company
COUNTY Iredell
PERSON COLLECTING SAMPLES Scott Stevens
LABORATORY Pace Analytical Lab Cert. # 40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ® Monthly' January lmonthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA,
[]Zero -flow ❑Water supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
❑ No discharge this period?'
Outfali 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
Petroleum
Hydrocarbons
Total 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
01
No Flow
02
01/23/15
0.25
24 mg/L
7.01
0.0114 mg/L
ND
0.0976 mg/L
ND
NA
' 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.
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 Storm water 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."
Joe Wegmiller
Name (Print name)
Manufacturing Director
Title (Print title)
JOB- W Z/Q/Z0 !S
(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 mp,/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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfali 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
Not Applicable
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.
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 Il 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:
Mall an origlnal and one copy of this DMR, including all "No Discharge" repor7swhhin 30 days of receipt of the lab results for 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
?,6/00/5-
(datef
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

IceAnalytical
W&VpWd8bscnm
January 29, 2015
Mr. Scott Stevens
Goodyear
108 Business Park Drive
Statesville, NC 28677
RE: Project: Stormwater 1123
Pace Project No.: 92234800
Dear Mr. Stevens:
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on January 23, 2015.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of i 1

aceAnalytical'
rMw.ps0e0tDacam
CERTIFICATIONS
Project: Stormwater 1123
Pace Project No.: 92234800
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersviile, NC 28078
[phone]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Florida/NELAP Certification #: EB7627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
West Virginia Certification #: 357
North Carolina Wastewater Certification #: 12
VirginiaNELAP Certification #: 460221
South Carolina Certification #: 99006001
Asheville Certification IDS
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
Virginia/VELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in Full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 11

Pace Analytical Services, Inc.
ra�- 1
9800 Kincey Ave. Suite 100
G�i<i 1V`I`l
Huntersville, NC 28078
�rpbsmm
[phone]
SAMPLE ANALYTE COUNT
Project: Stormwaler 1l23
Pace Project No.: 92234800
Analytes
Lab ID Sample ID
Method
Analysts
Reported Laboratory
92234800001 2015-01
EPA 1664E
CLW
1 PASI-C
EPA 200.7
JMW
3 PASI-A
SM 2540D
WRC
1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 11

Pace Analytical Services, Inc.
aceMalyfia• 9800 Kinsey Ave. Suite 100
Huntersville, NC 28078
www.peodebawm [phone]
ANALYTICAL RESULTS
Project: Stormwater 1123
Pace Project No.: 92234800
Sample: 2015-01
Parameters
Lab ID: 92234800001 Collected: 01/23/15 10:15
Results Units Report Limit DF
Received: 01/23/15 15:15 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg]L
5.0 1
01/26/15 16:23
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Copper
11.4 ug/L
5.0 1
01/26/15 15:20
01/27/15 06:03
7440-50-8
Lead
ND ug/L
5.0 1
01/26/15 15:20
01/27/15 06:03
7439-92-1
Zinc
97.6 uglL
10.0 1
01/26/15 15:20
01/27/15 06:03
7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
24.0 mg1L
6.2 1
01/28/15 17:50
D6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/29/2015 02:46 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11

ceAnalytical
• r'r'r'.p�bscvnt
QUALITY CONTROL DATA
Project: Stormwater 1123
Pace Project No.: 92234800
QC Batch: GCSV120181 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92234800001
METHOD BLANK: 1377773
Associated Lab Samples: 92234800001
Parameter Units
Oil and Grease mg1L
LABORATORY CONTROL SAMPLE: 1377774
Parameter Units
Oil and Grease mg1L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 01/26/15 16:09
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
40 36.2 90 78-114
MATRIX SPIKE SAMPLE: 1377775
92234802001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Oil and Grease mg1L 25.3 40.8 62.2 90 78-114
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit IS presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/29/2015 02:46 PM without the written consent of Pace Analytical Services, Inc,. Page 5 of 11

ceAnalytical0
ntrw.paoeleb&svrrt
Project: Stormwater 1123
Pace Project No.: 92234800
QC Batch: MPRP117774
QC Batch Method: EPA200.7
Associated Lab Samples: 92234800001
METHOD BLANK: 1377709
Associated Lab Samples: 92234800001
Parameter Units
ug1L
ug1L
ug1L
Copper
Lead
Zinc
QUALITY CONTROL DATA
Analysis Method: EPA 200.7
Analysis Description: 200.7 MET
Matrix: Water
Blank Reporting
Result Limit Analyzed
NO 5.0 01/27/15 0418
ND 5.0 01/27/15 04:18
NO 10.0 01127YI5 04:18
Qualifiers
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1377710
Spike
LCS LCS % Rec
Parameter
Units
Cone.
Result % Rec Limits Qualifiers
Copper
uglL
500
482 96 85-115
Lead
uglL
500
473 95 85-115
Zinc
uglL
500
460 92 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1377711
1377712
>
MS
MSD
92234840004
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Cone.
Cone.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper ug1L
23.6
500
500
514
523
98
100
70-130
2
Lead ug1L
15.3
500
500
451
459
87
89
70-130
2
Zinc ug1L
59.5
500
500
502
518
813
92
70-130
3
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1377713
1377714
MS
MSD
92234546001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Cone.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper ug1L
268
500
500
737
749
94
96
70-130
2
Lead ug1L
5.4
500
500
465
463
92
92
70-130
0
Zinc uglL
587
500
500
1020
1040
87
91
70-130
2
Results presented on this page ara in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/29/2015 02:46 PM without the written consent of Pace Analytical Services, Inc,.
Page 6 of 11

Pace Analytical Services, Inc.
/+n ��e� �.�J•
L�eil:tlII�L�Lif
9800 Kincey Ave. Suite 10o
Huntersville, NC 28078
•
[phone]
QUALITY CONTROL DATA
Project: Stormwater 1123
Pace Project No.: 92234800
QC Batch: WET135454
Analysis Method: SM 2540D
QC Batch Method: SM 2540D
Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 922348001)01
METHOD BLANK: 1379915
Matrix: Water
Associated Lab Samples: 92234800001
Blank Reporting
Parameter
Units
Result Limit Analyzed Qualifiers
Total Suspended Solids
mg1L
ND 2.5 01/28/15 17:47
LABORATORY CONTROL SAMPLE:
1379916
Spike LCS LCS % Rec
Parameter
Units
Cone. Result % Rec Limits Qualifiers
Total Suspended Solids
mglL
250 242 97 90-110
SAMPLE DUPLICATE: 1379917
92234800001 Dup
Parameter
Units
Result Result RPD Qualifiers
Total Suspended Solids
mg/L
24.0 30.5 24 D6
SAMPLE DUPLICATE: 1379918
92234932001 Dup
Parameter
Units
Result Result RPD Qualifiers
Total Suspended Solids
mglL
ND N❑ .
Results presented on this page are In the units indicated by the "units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/29/2015 02:46 PM without the written consent of Pare Analytical Services, Inc.. Page 7 of 11

'CeAna4ftafe
rnrpacebb&com
QUALIFIERS
Project: Stormwater 1/23
Pace Project No.: 92234800
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PAS[-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/29/2015 02:46 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11

•
aceA�ralytical
. trrlrpO�D?.R7gt
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Stormwater 1123
Pace Project No.: 92234800
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 2BO78
(704)B75-9092
Lab Id
Sample ID
QC Batch Method
QC Batch Analytical Method
92234800001
2015-01
EPA 1664B
GCSVI20181
92234800001
2015-01
EPA200.7
MPRPI17774 EPA200.7
92234800001
2016-01
SM 2540D
WET135454
Date: 01/29/2015 02:46 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Analytical
Batch
ICP116002
Page 9 of 11

CHAIN -OF -CUSTODY 1 Analytical Request Document o
PaceAnalytical • The Chair of tody isa LEGAL da must
DOCUMENT. AP relevant Aelt be cornpWW aeetrraleiy.
....y�rtJab,.eea m
a
Section A Section B Socdon C
Required Ctieml Information: Requlrod Pn*= Wo manes: invoke trdarrnaeon;
.�t �. I;epartTo �s ent,en:
Page: of
158565 0
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To.
CompzV Name:
REGULATORY AGENCY
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Address:
_ NPDES GRouND WATER " DRINIONG WATER
UST RCRA OTHER
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Ana"IS
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(YIN)
Sectlon D Matrix Codas
R.gat dCtfw 1,w ma MAswl[ 1 [bn.
Drfnidrg Water DW
Water WT
Wasu Water WW
Ptoauu P
wrsofid SL
SAMPLE 1D oax )L
WT- 0-9 r ; 1 Air AR
Barn7eIDS MUST BEUKIQUE Tissue TS
Othu OT
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COLLECTED
q
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DATE
TIME
DATA
TIME
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4
5
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9
10
11
11
ADDITIONAL COMMENTS
RELINQUISNEOaWAFFWATION
DATE
TIME
ACCEPTED RV f AFFILIATtON
DATA
TIME
SAMPLE CONDITIONS
i�31
2:2
c•
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SAMPLER NAME AND SIGNATURE
y
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PRINT Name of SAMPLER:
SIGNATURE of SAMPLER:
DATE Signed
MNVDDrM:
-+1irrqq . Pace's NET >D Eay payreant terms and aveeatq to We dorges of 1.b% w rrtenih top dq InYprpey not paid *me 30 SC m F-ALL-W2Urev.97. S 5-May-ZW
'Lm.v r ,l Nab. By+%aroma Iris form roe W.&4s;r+y

/, IJ00Analytiay"
i
Document Number:
F-CHR-CS-003-rev.15
1 of 2
Pace Huntersville Quality Office
Client Name: �
Courier: ❑ Fed Ex ❑ und LISPS❑ Client❑ Commercial rPace ther + ` I
Custody Seat on Cooler/Box Present: ❑ yes n Seals intact: ❑ yes ❑ no p
ad:
Packing Material: ❑ Bubble VDp EjQubble Bags None ❑ Other
Thermometer Used: IR Gun T1411 Type of Ice: We Blue None [3,�amples on ice, cooling process has begun
Temo Correction Factor T1401 -No Correction
Corrected Cooler Temp.: 'C
Biological Tissue Is Frozen: Yea No rA
g
Date and Initials of person xaIning
fs
contents:
Temp should be above freezing to 6'C
Comments:
Chain of Custody Present:
es ONO
❑MA
1.
Chain of Custody Filled Out:
ONO
❑WA
2.
Chain of Custodytin Reutshed:
',Wea
C.3Yes ON,
❑wA
3.
Sampler Name & Signature on COC:
❑Yes &(No
❑WA
4.
Samples Arrived within Hold Time:
VK,, [IN.
❑wA
5.
Short Hold Time Analysis A2h :
❑Yes Mo
❑N!A
6.
Rush Turn Around Time Requested;
Oyes MNo
❑wA
7,
Sufficient Volume:
Yes ©Na
❑wA
8.
Correct Contalners Used:
Vea ❑No
OwA
9.
-Pace Containers Used:
.tires ONO
❑wA
Containers Intact:
1'Jrres ONO
❑wA
10.
Filtered volume received for Dissolved tests
❑Yes ONO
L (rA
11.
Sample Labels match COC:
es ❑No
❑wA
12.
-Includes date/tfineAD/Ana sis Matrix:
All cmtalners needing preservatton have been chocked.
Yes ONO
❑wA
13.
All containers needtng preservation are found to be In
es ONO
❑wA
compliance with EPA recommendation.
exceptlons: VOA, eo!lform, TOC, OaG, VA-DR0 ter)
CQYea ONO
Samples checked for dechlorination:
❑Yea ONO
N!A
14,
Heads ace in VOA Vials >Bmm):
❑Yes ONO
061A
15,
Trip Blank Present:
❑Yoe ONO
MA
16.
Trip Blank Custody Seals Present
❑Yes ONO
V/WA
Pace Trip Blank Lot # Qfpurchased):
Client Notification/ Resolution: Field Data Required? Y / N
Person Contacted: Dateff ime:
Comments/ Resolution:
SCURF Review: 1 4 1 Date: I r xt , s
SRF Review; Date: �c i3
Note: Whenever there Is a discrepancy affecting North Carolina compliance
samples, a copy of this form will be sent to the North Carolina DEHNR
Certification Office ( Le out of hold, incorrect preservative, out of temp.
Incorrect containers)
1o�#9zz3�41$0:0=
- f. A:
Page 11 of 11

The Goodyear Tire & Rubber Company — Statesville Mold Plant
108 Business Park Drive
Statesville, NC 28677
February 09, 2015
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Storm Water DMR, General Permit NCG030000, COG NCG030513
Dear Sir or Ms.,
RECEIVE®
FEB 12 2015
CENTRAL FILES
&M SECTION
The Goodyear Tire & Rubber Co. — Statesville Plant (Goodyear) is covered under North Carolina General Storm
Water Permit NCG030000. The permit requires submission of a discharge monitoring report within 30 days of
receiving analytical results.
Please find enclosed a DMA for a sample collected on January 23, 2014. A sample was collected from outfall #2.
If further information is required please do not hesitate to contact us.
Sincerely,
Sc,--,* girt�
Scott Stevens
ERS Manager
The Goodyear Tire & Rubber Co.
Certified Mail No. 7011 1570 0003 5901 9018
Return Receipt Requested
Attachment
cc. file

Semi-annual Stormwater Discharge -Monitoring Re ort
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted September 16, 2015
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Comoan
COUNTY Iredell
PERSON COLLECTING SAMPLES Kristin Flora
LABORATORY Pace Analytical_ Lab Cert. # 40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' August (month]
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIV
i ED ❑Zero -flow ❑Water Supply ESA RC ❑Other M-J
SEP 24 2015 Mmom
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
® No discharge this period ?z
Outfall No.
Date Sample
l
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended solids
P H,
Standard units
Copper
Lead
Zinc
Non -Polar 0&G/
Total Petroleum
Hydrocarbons -
Total nics
Organics
Benchmarks ===>
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
002
No
discharge
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
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.
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
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."
Joe We miller
Name (Print name)
Manufacturing Director
Title (Print title)
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
the format. When results are below the applicable limits, y 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.
n No discharge this period?z
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 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 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 orlainal._and one copy.of_this. DMR,_includina_.all "No Discharae".reports, within 30 days of receipt of the lab results (or 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. 1
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JOB
(Signature of Pe
Cjr (, 1,701S
(Date
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

V_
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted October 29, 2015
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Comoan
COUNTY Iredell
PERSON COLLECTING SAMPLES Kristin Flora
LABORATORY Pace Analytical Lab Cert. # 40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
MbPERIOD ❑ Jan -June ❑ July -Dec
Rc� or ® Monthly' September (month)
NOV 0 4132 TARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
CENTRAL FILES ❑Other
DWR SECTION
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -)
® No discharge this period?'
Outfall No.
Date Sample
Collected l
(mo/dd/yr)
2a-hour rainfall
amount,
Inches
Total Suspended Solids
P H,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics'
Benchmarks ===>
_
-
100 mg/L or 50 mg/L4
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
002
No
discharge
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.
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 Storm water Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may heyaived. 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."
Joe Wegmiller
Name (Print name)
Manufacturing Director
Title (Print title)
r
(Signature) (Da()
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, the 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 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

FS
.{
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 AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it 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 coov of this DMIt including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina oeriod
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."
jol, r
(Signature of Permittee)
fa , ,F zais
(Date
SWU-245, last revised 10/25/2012
Page 3 of 3
Permit Date:11/1/2012-10/31/2017

r'
Semi-annual Stormw er Discharge_ . _ at Monitoring Report I
for North Carolina Division of Water Quality General Permit No. NCG03000
Date submitted November 24, 2015
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Company
COUNTY Iredell
PERSON COLLECTING SAMPLES Kristin Flora
LABORATORY_ Pace Analytical Lab Cert. h _40
Comments on sample collection or analysis: No sample collected — No
Discharge during the month
Part A: Stormwater Benchmarks and Monitoring Results
co)))e
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly'_ April (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RECEIVED ❑Other
DEC 14 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR SECTION
® No discharge this period?'
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
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
002
' 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.
'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.
A 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 10/2-5/2012
Page 1 of 3

.d%
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may bd 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."
Joe Wegmiller
Name (Print name)
Manufacturing Director
Title (Print title)
Joler w t Y7-L1/Ig5_
(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 I, 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?'
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 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 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 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES 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 copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina oeriod
in the case a "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:
".1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Jae- /zc� �al�
(Signature of Permitte (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

?r
Semi-annual Stormwater_D_is_cha_rge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG03000 .
Date submitted November 24, 2015
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Company
COUNTY Iredell
PERSON COLLECTING SAMPLES Kristin Flora
LABORATORY_ Pace Analytical Lab Cert. # _40
Comments on sample collection or analysis: No sample collected - No
Discharge during the month
Part A: Stormwater Benchmarks and Monitoring Results
copy
SAMPLE COLLECTION YEAR 201S
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' June (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
[—]Other
OEC 14 2015
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR SECTION
® No discharge this period?'
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar 0&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
002
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.
a 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
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."
Joe Weemiller
Name (Print name)
Manufacturing Director
Title(Printtitle)
`..JO-t._ Ll�1
(Signature) ( ate)
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/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,
Inches
Non -polar 0&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 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.
r 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 original and one copy 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
i�S
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
` for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted November 13, 2015
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodvear Tire & Rubber Comnan
COUNTY Iredell
PERSON COLLECTING SAMPLES Kristin Flora
LABORATORY Pace Analytical Lab Cert. h 40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec •�
or ® Monthly' October (month}
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
1 I []Other �
RECEIVED Q PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
NOV 2 3 2915 _04
CENTRAL FILES ® No discharge this period?'
n,R.-
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
ION
Copper
Lead
Zinc
Non -Polar 0&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
002
No
discharge
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
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.
a 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

r
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be wai;red. 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."
Joe We2miller
Name (Print name)
Manufacturing, Director
Title ryry(Print title)]
✓a2, W i � � �o !.5
(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/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,
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

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 lI 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 copy 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
Permit Date:ll/1/2012-10/31/2017
)' 16 A7
( ate)
SWU-245, last revised 10/25/2012
Page 3 of 3

ram_ .....
rg-
�a .. f .r J, f K
The Goodyear Tire & Rubber Company — Statesville Mold Plant
108 Business Park Drive
Statesville, NC 28677
November 13, 2015
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Storm Water DMR, General Permit NCG030000, COG NCG030513
Dear Mr. or Ms,
The Goodyear Tire & Rubber Company — Statesville Plant (Goodyear) is covered under North Carolina General Storm
Water Permit NCG030000. The permit requires submission of a discharge monitoring report 30-days of receiving
analytical results.
No events occurred during the month of October, so no sample was collected from outfall #2.
If further information is required please do not hesitate to contact me at 704-928-4508.
Sincerely,
Emily Roy
Safety, Training and Environmental Manager
The Goodyear Tire & Rubber Company
Certified Mail No. 7011 1570 0003 5901 9124
Return Receipt Requested
Attachment
cc: file

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG0300
Date submitted November 13, 2015 _
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Company
COUNTY Iredell T
PERSON COLLECTING SAMPLES Emily Roy
LABORATORY Pace Analvtical Lab Cert. # 40
Comments on sample collection or analysis: RECEIVED
DEC 14 2015
Part A: Stormwater Benchmarks and Monitoring Results CENTRAL. FILES
DWR SECTION
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑July -Dec
or ® Monthly'November lMon 1
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply [_]SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
® No discharge this period?'
Outfall No.
Date Sample
Collected i
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pr
d
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks ===>
-
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
002
No
discharge
' 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.
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
ma,,, -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."
Joe Weemiller
Name (Print name)
Manufacturing Director
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 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
Outfali No.
Hate 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 — 4.0 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 I, 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 ATANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy 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."
J
(Signature of
l Z Zozr
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

crj-ooDi�acz
The Goodyear Tire & Rubber Company — Statesville Mold Plant
108 Business Park Drive
Statesville, NC 28677
November 24, 2015
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Storm Water DMRs, General Permit NCG030000, COG NCG030513
Dear Mr. or Ms,
The Goodyear Tire & Rubber Company — Statesville Plant (Goodyear) is covered under North Carolina General Storm
Water Permit NCG030000. The permit requires submission of a discharge monitoring report 30-days of receiving
analytical results.
During a recent review of our records we were unable to locate file copies of the No Discharge DMRs for the months
of April, .tune and July. Please find enclosed a DMR for each of these months.
If further information is required please do not hesitate to contact me at 704-928-4508.
Sincerely,
Emily Roy
EHS Manager
The Goodyear Tire & Rubber Company
Certified Mail No. 7011 1570 0003 5901 9131
0
Return Receipt Requested
z
CD
Attachments
rn D
cc: file
-4 -n
Z
cz�
G;
M
Ce)

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted November 24, 2015
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Company.
COUNTY Iredell
PERSON COLLECTING SAMPLES Kristin Flora
LABORATORY_ Pace Analytical Lab Cert. # _40
Comments on sample collection or analysis: No sample collected — No
Discharge during the month
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' July month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED []Zero -flow ❑water Supply []SA
DEC 14 2015 []Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
N 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
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
002
' 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.
'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
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."
Joe We miller
Name (Print name)
Manufacturing Director
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 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 1, 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,
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

r' y
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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 1N 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 on final and one copy of this DMA including all "No Discharge" reports, within 30 daysof receip I o the lab results or at end of monitoring eriod
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
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
L/t/YVI� '�
I -
(
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

F
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted: 01/45/15
CERTIFICATE OF COVERAGE NO. NCG030513
FACILITY NAME The Goodyear Tire & Rubber Company
COUNTY Iredell
PERSON COLLECTING SAMPLES Scott Stevens
LABORATORY Pace Analytical Lab Cert. # _40
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014 :11110-
SAMPLE PERIOD ❑ Jan -June ® July -Dec 0.
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA 5..2
❑Zero -flow [:]WaterSupply ❑SAS,
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 „
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Nan -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
01
No Flow
02
12/05/14
0.01
9.9 mg/L
7.20
0.0099 mg/L
ND
0.0693 mg/L
ND
NA
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.
'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.
' 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
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."
Joe Weemiller
Name (Print name)
Manufacturing Director
Title(Printtitle)
LJL==
(Signature) ate)
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/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 Z, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintanznce Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Outfali No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches a
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
Not Applicable
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.
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 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 copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for 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."
,�e_'
(Signature of
Atee)
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

(�Iaceklalytical e
Wrwyacabbswin
December 12, 2014
Mr. Scott Stevens
Goodyear
108 Business Park Drive
Statesville, NC 28677
RE: Project: Stormwater 12/5/14
Pace Project No.: 92228417
Dear Mr. Stevens:
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on December 05, 2014.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample anaiyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Endosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 11

aceAnalyticat
Nw 4mmiaba.cnm
Project: Stormwater 12/5114
Pace Project No.: 92228417
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersvil le, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certificatlon #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
Florida/NEtAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
Virginia/VELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 11

aceAnalytical
W*WP&8A1b&=n
SAMPLE ANALYTE COUNT
Project: Stormwater 1215114
Pace Project No.: 92228417
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875.r9092
Anafytes
Lab ID Sample ID Method
Analysts
Reported
Laboratory
92228417001 2014-02 EPA 1664B
CLW
1
PASI-C
EPA 200.7
JMW
3
PASI-A
SM 2640D
WRC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 11

aceAnalytical
WWW4WMbb& arrr
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersvilre, NC 28078
(704)8759092
Project: Stormwater 1215114
Pace Project No.: 92228417
Sample: 2014-02 Lab ID: 92228417001 Collected: 12/05/14 10:15 Received: 12/05/14 13:18 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0
1
12/09/14 09:12
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Copper
9.9 ug1L
5.0
1 12/08/14 15:25
12/10/14 20:25 7440-50-8
Lead
ND ug1L
5.0
1 12108/14 15:25
12/10/14 20:25 7439-92-1
Zinc
69.3 ug1L
10.0
1 12108/14 15:25
12/10/14 20:25 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
9.9 mg1L
3.7
1
12/10/14 14:55
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12112/2014 11:59 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11

IaceAnaocal*
(�mrw.pae�bawm
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Stormwater 1215114
Pace Project No.: 92228417
QC Batch: GCSVI19728
Analysis Method:
EPA 1664B
QC Hatch Method: EPA 1664B
Analysis Description:
1664 HEM, Oil and Grease
Associated Lab Samples: 92228417001
METHOD BLANK: 1346505
Matrix: Water
Associated Lab Samples: 92228417001
Blank Reporting
Parameter Units
Result Limit
Analyzed Qualifiers
Oil and Grease mg/L
ND 5.0
12/09/14 09:04
LABORATORY CONTROL SAMPLE: 1346506
Spike LCS
LCS % Rec
Parameter Units
Cone. Result
% Rec Limits Qualifiers
Oil and Grease mg1L
40 34.3
86 78-114
MATRIX SPIKE SAMPLE: 1346507
92228229001 Spike
MS MS % Rec
Parameter Units
Result Cone.
Result % Rec Limits Qualifiers
Oil and Grease mg1L
ND 40
35.6 92 78-114
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12112/2014 11:59 AM without the written consent of Pace Analytical Services, Inc..
Page 5 of 11

;5ceAn'a"cals
worw.paoetahs tam
Project: Stormwater 1215114
Pace Project No.: 92228417
QC Batch: MPRP117496
QC Batch Method: EPA200.7
Associated Lab Samples: 92228417001
METHOD BLANK: 1346119
Associated Lab Samples: 92228417001
Parameter Units
ug1L
uglL
uglL
Copper
Lead
Zinc
QUALITY CONTROL DATA
Analysis Method: EPA 200.7
Analysis Description: 200.7 MET
Matrix: Water
Blank Reporting
Result Limit Analyzed
ND 5.0 12/1011418:45
ND 5.0 12/10/1418:45
ND 10.0 12/10/1418:45
Qualifiers
Pace Anatytica I Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)8759092
LABORATORY CONTROL SAMPLE:
1346120
Spike
LCS LCS % Rec
Parameter
Units
Cone.
Result % Rec Limits Qualifiers
Copper
uglL
500
528 106 85-115
Lead
uglL
500
503 101 85-115
Zinc
ug1L
500
477 95 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1346121
1346122
MS
MSD
92228444002
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Cone.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper uglL
58.8
500
500
594
589
107
106
70-130
1
Lead uglL
ND
500
500
502
494
100
99
70-130
2
Zinc ug1L
390
500
500
• 860
861
94
94
70-130
0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1346123
1346124
MS
MSD
92228390001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Copper ug/L
5.0
500
500
527
518
104
103
70-130
2
Lead ug/L
ND
500
500
502
496
100
99
70-130
1
Zinc uglL
187
500
500
654
647
93
92
70-130
1
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12112/2014 11:59 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11

(�15'neMapml@
www.pacem&corn
QUALITY CONTROL DATA
Project: Stormwater 1215114
Pace Project No.: 92228417
QC Batch: WET134696 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92228417001
METHOD BLANK_ 1348071
Associated Lab Samples: 92228417001
Parameter Units
Total Suspended Solids mglL
LABORATORY CONTROL SAMPLE: 1348072
Parameter Units
Total Suspended Solids mglL
SAMPLE DUPLICATE: 1348073
Parameter
Total Suspended Solids
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 1o0
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 12/10/14 14:48
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 238 95 90-110
92228289001 Dup
Units Result Result
mglL 1770 1950
SAMPLE DUPLICATE: 1348074
92228647002 Dup
Parameter Units Result Result
Total Suspended Solids mg1L 30.0 25.0
RPD Qualifiers
10
RPD Qualifiers
18 D6
Results presented on this page are in the units Indicated by the -Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
Date: 12/12/2014 11:69 AM without the written consent of Pace Analytical Services, Inc..
Page 7 of 11

aceAnalytica!°
nrlY.pacews Gore
QUALIFIERS
Project: Stormwater 12/5114
Pace Project No.: 92228417
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersvitle, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for
each analyte is a combined concentration.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNi - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/12/2014 11:59 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11

"Cl
wMrpacadabs.mm
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Storrnwater 1215/14
Pace Project No.: 92228417
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875,W92
Analytical
Lab I❑
Sample ID
QC Batch Method
QC Batch Analytical Method Batch
92228417001
2014-02
EPA 1664B
GCSV119728
92228417001
2014-02
EPA 200.7
MPRP117496 EPA 200.7 ICP115763
92228417001
2014-02
SM 2540D
WET134696
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/12/2014 11:59 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 11

CHAIN -OF -CUSTODY /Analytical Request Pocument
'nw Ch2w&oWLstody b a LEGAL DOCUMENT.AU rdwrzt fields avast be cxr~ 8C==IY-
f�3 J 5.1.0 21- 16
ro
ftz�lelfj MA ]Eel .4'gr-1
NPDES r- GROUND WATER. r- DRINJUNG WATER
UST RCRA 7 OTHER
I.
1�n
W_5159WE�-
WIMIM
Mmmm�
M-MME
M.
MMMWIPIWM�
•
T�vul{ M= vy 59wv = TOM YCU we Hb730CwpSYrmwftm mid ago, iq bwmmww$CfI4%porwambrm7h not V* "LOW 70 dayL FALL-Q-02QfISv.VT, 1.&MV1QoU

Document Name: I Document Revised: September;a. M14
f
Acf�Alfnlyfrctrr'
RlumDer:
003=rewl6
Cllen# Name:
Huntersvine
Courier: ❑ Fed Ex ❑ UPS[] USPS[] Client[] Commercial❑•0ce Other
Custody Seat on Cooler/Box Present: ❑ yea Vo Seals intact: ❑. 'yes ❑ no
Elm
Packing Material: ❑ Bubble VE)p ❑ Bub �e ads ❑ None ❑ Other'
Thermometer Used: IR Gun �� Type of lce � Blue Nbne.Sampfas on Ice, tooting process'hae begun
Temp Correction Factor _ T1 1 No Correction
Corrected Cooler Temp.:y �C Biological Tlasus Is Frozen: yes No. WAA
Temp should be above freezing to 6*0 Comments:
Date and In tl= s f person examining
contents: 11- t
Chain of Custody Present: Yes- ONO ❑NIA
1.
Chain of Custody Filled Out: Yes ON* ❑NIA
2.
Chain of Custody Relinquished: OYea ❑No ❑NIA
3.
Sampler Name & Si nature on COC: ❑Yax E1ff,'ONIA
4.
Samples Arrived within Hold Time: -es OHO ❑NIA
5.
Short Hold Tlme Analysis <72hr : ❑Ye ❑ffo- dNIA
0.
Rush Tura Around Time Requested: OYes ot+i�❑NrA
7.
Sufficient Volume: ©Yt NIA
8.
Correct Containers Used: 1---DYas ONO ❑NIA
-Pace Containers Used: M Vre-3 ❑No OWA
9.
Containers Intact: DYea ❑No ❑wA
1o.
Filtered volume received for Dissolved tests ❑ices )No lEfWA
11.
Sample Labels match COC: ` Yea ©M�❑NIA
-Indudes dateAlme/ID/Anal sls Matrix:
12.
Ali conlalners needing preservation have been checked. ,PY6-ONo ❑NIA
All containars needing preservation are found to be In r t�/.'❑No ❑WA
compliance with EPA recommendation. j•" w
exceptions: VOA, collromL TOG, OSO,1M-ORO t2too ,-ay—*,- ❑ No
13.
Samples checked for dechlodnatlon: ❑Yes ON VA
14.
Heads ace In VOA Vlals >6mm : OYes ONO JDWK
16.
Trip Blank Present: Oyes ONO ❑Nrl1
Trip Blank Custody Seals Present OYes ONO ONIA
Paoe Trip Blank Lot # Of purchased):
Ia.
Client Notification/ Resolution: Field Data Required? Y i N
Person Contacted: Date/Time:
Comments/ Resolution:
SCURF Revlew: A" Date: I
SRF Review. G- Date: /
Note: • Whenever there Is a discrepancy affecting North Carolina compliance
samples, a copy of this form will be sent to the North Carolina DEHNR
Certification Office (I.e out of hold. Incorrect preservative, out of (emp,
Al
Incorrect contalners)
l
�" .WOE •..j92228�4r1.7�f . - -
92220417
f
Page 11 of 11

The Goodyear Tire & Rubber Company — Statesville Mold Plant
108 Business Park Drive
Statesville, NC 28677
January 05, 2015
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Storm Water DMR, General Permit NCG030000, COG NCG030513
Dear Sir or Ms.,
REFCEIVED
JAN 0 7.2015
CENrR,gL RLES
DWR SECTION
The Goodyear Tire & Rubber Co. — Statesville Plant (Goodyear) is covered under North Carolina General Storm
Water Permit NCG030000. The permit requires submission of a discharge monitoring report 30-days of receiving
analytical results.
Please find enclosed a DMR for a sample collected on December 05, 2014. A sample was collected from outfall ##2.
If further information is required please do not hesitate to contact us.
Sincerely,
S S
Scott Stevens
EHS Manager
The Goodyear Tire & Rubber Co.
Certified Mail No. 7011 1570 0003 5901 9001
Return Receipt Requested
Attachment
cc: file

Semi-annual Stormwater Discharge MonitoringReport
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted: 07/09/14
CERTIFICATE OF COVERAGE NO. NCG030513 SAMPLE COLLECTION YEAR 2014
FACILITY NAME The Goodyear Tire & Rubber Company SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Iredell or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Scott Stevens "�DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
LABORATORY _Pace Analytical Lab Cert. # 40 RECEIVED ❑Zero -flow ❑Water Suppiy ❑SA
Comments on sample collection or analysis:
JUL 14 2014 [_]Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWQ/BOG
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period ?2
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar 0&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
01
No Flow
02
06/16/14
0.01
156
7.27
0.0182
0.0052
0.111
5.7
NA
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.
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.
a 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

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
(70),1 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."
Joe We9miller_
Name (Print name)
Manufacturing Director
Title (Print title)
7 a
(Signature) (D te)
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/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?1
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 2664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Not Applicable
1 7-
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.
Note: !f 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 ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coov of this DMR, including all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharae" 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
Permit Date: 11/1/2012-10/31/2017
7 a
( at )
SWU-245, last revised 10/25/2012
Page 3 of 3

ceAnalytical
WMID rolahs-oom
July 07, 2014
Mr. Scott Stevens
Goodyear
108 Business Park Drive
Statesville, NC 28677
RE: Project: STORMWATER
Pace Project No.: 92205574
Dear Mr. Stevens:
Pate Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huniersville, NC 28078
(704)87 r9092
Enclosed are the analytical results for sample(s) received by the laboratory on June 17, 2014. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen for
Tabitha M Dacal
[e-mail]
Project Manager
Enclosures,
cc: Mr. Claude Wagner, Goodyear
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 11

Pace Analytical Services, Mt.
7ceM*ical
® 9800 Kincey Ave. Suite 100
�;aHuntersville, NC 28078
www.p&cmo&bs.com
[phone]
CERTIFICATIONS
Project: STORMWATER
Pace Project No.: 92205574
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 26078
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
West Virginia Certification #: 357
North Carolina Wastewater Certification #: 12
VirginiafVELAP Certification #: 460221
South Carolina Certification #: 99006001
Asheville Certification IDS
2225 Riverside Dr., Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Flodda/NELAP Certification # E87W South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 West Virginia Certification #: 356
North Carolina Drinking Water Certification #: 37712 VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 11

Icul
eAnalytical
www.paWabs-mm
SAMPLE ANALYTE COUNT
Project: STORMWATER
Pace Project No.: 92205574
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Analytes
Lab ID Sample ID Method
Analysts
Reported
Laboratory
92205574001 2014-01 EPA 1664E
CI-W
1
PAS!-C
EPA 200.7
JMW
3
PASI-A
SM 2540D
WRC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 11

Pace Analytical Services, Inc.
e 9800 Kincey Ave. Suite 100
Y aceAnalytrcal Huntersville, NC 28078
rnrrrpacala6s.corrr [phone]
I
ANALYTICAL RESULTS
Project: STORMWATER
Pace Project No.: 92205574
Sample: 2014-01 Lab ID: 92205574001 Collected: 06/16/14 15:15 Received: 06/17114 10:56 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664B
Oil and Grease 5.7 mg1L 5.0 1 06/18/14 12:48
200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Lead 5.2 ug/L 5.0 1 06/18/14 15:30 06/19/14 18:50 7439-92-1
250D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 156 mg1L 16.7 1 06/18/14 16:41
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in Full,
Date: 06/2412014 05:47 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11

aceAnalytrcals
wwwPecalabs.wm
Project: STORMWATER
Pace Project No.: 92205574
QC Batch: GCSV117952
QC Batch Method: EPA 1664E
Associated Lab Samples: 92205574001
METHOD BLANK: 1223498
Associated Lab Samples: 92205574001
Parameter Units
Oil and Grease mg1L
LABORATORY CONTROL SAMPLE: 1223499
Parameter Units
Oil and Grease mg7L
Pace Analytical Services, Inc_
9800 Kincey Ave. Suite 100
Huntersvilte, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: EPA 1664E
Analysis Description: 1664 HEM, Oil and Grease
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 06118/1412:43
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
40 38.5 96 78-114
MATRIX SPIKE SAMPLE: 1223500
92205690001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Oil and Grease mg1L ND 40 38.4 91 78-114
Results presented on this page are In the units indicated by the -units' column except where an alternate snit Is presented to the rtgm of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/07/2014 04:53 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 11

a oAnalyticale
www.Pws b3'ovm
Project: STORMWATER
Pace Project No.: 92205574
QC Batch: MPRP116248
QC Batch Method: EPA 200.7
Associated Lab Samples: 92205574001
METHOD BLANK: 1224002
Associated Lab Samples: 92205574001
Parameter Units
ug1L
ug1L
ug1L
Copper
Lead
Zinc
QUALITY CONTROL DATA
Analysis Method: EPA 200.7
Analysis Description: 200.7 MET
Matrix: Water
Blank Reporting
Result Limit Analyzed
ND 5.0 06/19/1417:47
ND 5.0 06/19/1417:47
ND 10.0 06/1911417:47
Qualifiers
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 2807a
[phone]
LABORATORY CONTROL SAMPLE:
1224003
Spike
LCS LCS % Rec
Parameter
Units
Conc.
Result % Rec Limits Qualifiers
Copper
ug1L
500
492 98 85-115
Lead
ug/L
500
481 96 85-115
Zinc
uglL
500
466 93 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1224004
1224005
MS
MSD
92205120001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD
Copper ug1L
ND
500
500
476
495
95
98
70-130
4
Lead ug1L
ND
500
S00
439
456
88
91
70-130
4
Zinc ug/L
22.3
500
500
478
496
91
95
70-130
4
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1224006
1224007
MS
MSD
92205120002
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc,
Conc.
Result
Result
% Rec
% Rec
Limits
RPD
Copper uglL
ND
500
500
517
520
103
104
70-130
V
Lead uglL
ND
500
500
492
497
98
99
70-130
1
Zinc uglL
22.6
500
500
572
580
110
111
70-130
1
Results presented on this page are in the units indicated by the -units" column except Where an attemate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in Full,
Date: 07/07/2014 04:53 PM without the written consent of Pace Analytical Services, Inc..
Qual
Qual
Page 6 of 11

aceAnalytr"cal e
www.pacslaDs.txxn
QUALITY CONTROL DATA
Project: STORMWATER
Pace Project No.- 92205574
QC Batch: WET/31646 Analysis Method: SM 2540D
QC Batch Method: Sint 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92205574001
METHOD BLANK: 1224146
Associated Lab Samples: 92205574001
Parameter
Units
Total Suspended Solids
mg/L
LABORATORY CONTROL SAMPLE:
1224147
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 1224148
Parameter Units
Total Suspended Solids mg/L
SAMPLE DUPLICATE: 1224149
Parameter Units
Total Suspended Solids mg/L
Pace Analytical services, Inc.
9800 Kincey Ave. Surie 100
Huntersville, NC 2BO78
(704)8759092
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 06/18/14 16:33
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 268 107 80-120
92205691001 Dup
Result Result RPD Qualifiers
238 235 1
92205424003 pup
Result Result RPD Qualifiers
12.7 41.2 106 D6
Results presented on this page are in the units indicated by the 'Units' column except where an alternate unit is presented to the fight of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/07/2014 04:53 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11

aceAnallytical e
! www.p wm
I
QUALIFIERS
Project: STORMWATER
Pace Project No.: 92205574
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 23078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Di phenylhydrazine (8270listed analyte) decomposes toAzobenzene.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Arad preservation may not be appropriate for 2-Chloroethylvinyi ether, Styrene, and Vinyl chloride.
LOD - Limit of Detection.
LOQ - Limit of Quantitation.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced. except in full,
Date: 07/07/2014 04:53 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11

1cleAaWical
mvw:paWAbs.oam
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
STORMWATER
Pace Project No.:
92205574
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method Batch
92205574001
2014-01
EPA 1664B
GCSV117952
92205574001
2014-01
EPA 200.7
MPRP116248 EPA 200.7 ICP114684
92205574001
2014-01
SM 25401)
WET131646
Date: 07/07/2014 04:53 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in Tull,
without the written consent of Pace Analytical Services, Inc..
Page 9 of 11

I
"LAIM111=IIt I4d111C, vu4.w ut.,u wv✓+.u• , �+•+- -•-
�AwWca!• Sam le Condition Upon Receipt (SCUR) Page 1 of 2
Document Number: Issuing Authority:
F-CHR-CS-003-rev.14 Pace Huntersville Qualit
y Office
Client Name: .}
Courier:,t/Fe1 Ex1n UPS❑ USPSE] Client❑ Commerciald Pace Other Q Dq
Custody Seal on Cooler/Box Present: ❑ yes I )' Seals intact: ❑ yes ❑ no
Packing Material: ❑ Bubble Wrap Wubbl gs ❑ None ❑ OtherThermometer Used: IR Gun T7162 Type of ice: Wet Blue None Samples on ice, cooling process has begun
Tems) Correction Factor T1102: No Correction T1301: No Correction
Corrected Cooler Temp.: <<LI •C
Temp should be above freezing to 6°C
Biological Tissue is Frozen: Yes No N/A
Comments:
Date and Initial of person examining
contents' OjJ (O�ti11`a
Chain of Custody Present:
Yes ❑No
❑NIA
1.
Chain of Custody Filled Out:
Yes ❑No
❑NIA
2.
Chain of Custody Relinquished:
Yes ❑No
❑NIA
3.
Sampler Name & Signature on COC:
Yes ❑No
❑NIA
4.
Samples Arrived within Hold Time:
Yes ❑No
❑NIA
5.
Short Hold Time Analysis <72hr :
❑Yes 6N.
❑NIA
6.
Rush Turn Around Time Requested:
❑Yea ANo
11wA
7.
Sufficient Volume:
Sifes ❑No
❑NIA
8.
Correct Containers Used,
-Pace Containers Used:
Yes ❑No
jYes ❑No
❑wA
❑NrA
9.
Containers Intact:
j3Yes ❑No
❑NIA
10.
Filtered volume received for Dissolved tests
❑Yes ❑Na
d NIA
11,
Sample Labels match COC:
-Includes dateltimellD/Anal sis Matrix:
es ❑No
❑NIA
12.
All containers needing preservation have been checked.
All containers needing preservation are found to be in
compliance with EPA recommendation.
exceptions: VOA, collform, TOC, O&G, VWDRO (water)
Yes ❑No
dyes ❑No
Yes ❑Na
❑NIA
❑N1A
13.
Samples checked for dechlorination:
❑Yes ❑No
NIA
14.
Headspace in VOA Vials ( 7Bmm):
I]Yes ❑No
NIA
15.
Trip Blank Present:
Trip Blank Custody Seals Present
Pace Trip Blank Lot # (if purchased):
Dyes ONO
❑Yes ❑No
A
tA
16.
Client Notification! Resolution: Field Data Required? Y / N
Person Contacted: DatelTime:
Comments/ Resolution:
SCURF Review: y10 date:
SRF Review: Date:
Note: Whenever there is a discrepancy affecting North Carolina compliance
samples, a copy of this form will be sent to the North Carolina DEHNR
Certification Office ( i.e out of hold, incorrect preservative, out of temp,
incorrect containers)
Place label here
coo#:92205574
���1flfl�Ill �Nll l'I
92205574
Page 10 of 11

i
• aceAnal4ical'
CHAIN -OF -CUSTODY 1 Analytical Request Document o
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
www.pacalses, com
Page: of
Section A Section S Section C
Required Client Information. Required Project Informatian: invoice Irdormation:
Company: ,r. L r Report To: C -yam Attention:
JE r r R xt7 it
1799747
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Add ross'. p �' ^_.
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Ccpy To:
Cun,pany Name:
REGULATORY AGENCY
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Address:
( NPDES I GROUND WATER bRINKING WATER
f* UST ("RCRA F OTHER
Ema'.I To, J
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STATE:
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Requested Due Datel7AT:
Project Numhe,,
Pace Pm' -le or: !\ r
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(YIN)
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The Goodyear Tire & Rubber Company — Statesville Mold Plant
108 Business Park Drive
Statesville, NC 28677
July 9, 2014
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Storm Water DMR, General Permit NCG030000, COG NCG030513
Dear Sir or Ms.,
The Goodyear Tire & Rubber Co. — Statesville Plant (Goodyear) is covered under North Carolina General Storm
Water Permit NCG030000. The permit requires submission of a discharge monitoring report 30-days of receiving
analytical results.
Please find enclosed a DMR for a sample collected on June 16, 2014. A sample was collected from outfall #2.
If further information is required please do not hesitate to contact us.
Sincerely,
5,# Sk,,.c,,.o
Scott Stevens
EHS Manager
The Goodyear Tire & Rubber Co.
Certified Mail No. 7011 1570 0003 5901 8974
Return Receipt Requested
Attachment
cc: file

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling
Date submitted 9-19 —t
CERTIFICATE OF COVERAGE NO. NCG200513
FACILITY NAME United Scrap Metal Inc.
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES John Dergo
LABORATORY Pace Analytical Services, Inc. Lab Cert.
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
/� � SAMPLE PERIOD
/ or X Monthly' September, 2018 (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
J ❑Zero -flow [:]Watersupply [:]SA
❑Saltwater ®Other C
Q PLEASE REMEMBER TO SIGN ON THE REVERSE 4
No discharge this period:
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended
Solids
Chemical Oxygen
Demand
Non -polar oil & grease
EPA Method 1664
(SGT-HEM)
Copper,
Total
Lead,
Total
Zinc,
Total
Benchmarks ==>
-
-
100 mg/L or
50 mg/O
120 mg/L
15 mg/L
0.010 mg/L or
0.005 mg/LS
0.075 mg/L or
0.210 mg/L5
0.126 mg/L or
0.090 mg/LS
Outfall 1
09/17/18
3.95
0.174 mg/L
Outfall 2
09/17/18
3.95
0.04 mg/L
0.0176 mg/L
0.197 mg/L
Outfall 3
09/17/18
3.95
0.04 mg/L
0.0132 mg/L
0.172 mg/L
" Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail.
Z For sampling periods with no discharge at any single outfail, 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.
k See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies.
s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark.
Note: Results must be reported in numerical format. For example, 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, quantitation 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.
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Outfall No,
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =_=>
_
-
15 mg/L
100 mg/L or 50 mg/0
Footnotes from Part A also apply to this Part B
❑ No discharge this period
o r
1 �
rn
Sao
fD 7-
9
ao
z q
o'cnx
w n r-
M
M
i M
Note: If ou report a sample value in excess of the benchmark ou must implement Tier 1 Tier 2 or Tier 3 res onses. See General Permit.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES® NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: lames Moore
Mail an original and one coov of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharae" reports) to:
Division of Water Resources
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."
(Date)
Permit Date: 02/02/2015-12/31/2019
SWU-256, last revised 1/28/2015
Page 2of2

Permit: NGG200513
SOC:
County: Mecklenburg
Region: Mooresville
Contact Person: John Dergo
Compliance Inspection Resort
Effective: 09/24/15 Expiration: 12l31119 Owner: United Scrap Metal Inc
Effective: Expiration: Facility: United Scrap Metal, Inc,
9925 Brookford St
Title:
Charlotte NC 28273
Phone: [phone]
Directions to Facility:
I-77 South Exit 1A to Westinghouse Blvd, tum right onto Westinghouse Blvd, drive 1 mile then tum left onto Brookford Street,
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/22/2018 Entry Time: 02:30PM Exit Time: 04:00PM
Primary Inspector: James D Moore Phone:
Secondary Inspector(s)-
Lily C Kay
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stomtwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG200513 Owner - Facility: United Scrap Metal Inc
Inspection Date: 08a212018 Inspection Type: Technical Assistance Reason for Visit: Routine
Anahrtical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Analvtical results indicate have exceeded benchmark values for conger and zinc. A "Tiered"
Yes No NA WE
❑ ❑ ❑
❑❑■❑
investigative report by Leaf Environmental was reviewed during the inspection. Additional
investigative sampling was recommended during the inspection. 1) gutter sample. 2) non
contact rainfall sample. 3) outtall 3 inside the fence and 4) Penske offsite impact sample.
Pettnit and Qutfall Yes No NA WE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 110 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑
Comment: All outfalls were observed , based on future test results, the facility may be a candidate for
representative outfall status.
Page: 3

permit: NCG200513 owner - Facility: United Scrap Metal Inc
Inspection Date: 0812212018 Inspection Type. Technical Assistance Reason for Visit: Routine
Inspection Summary:
Please email the test results for the recommended investigative sampling when you receive. Thank you for your Tier III
Notification. Please call to discuss next steps after the sampling data is submitted. James Moore 704.235.2138.
Page: 2

Stormwater "Tiered" Investigative Actions & Site Specific Best Mann ement Practices
Stormwater General Permit Certificate of Coverage NCG200513
United Scrap Metal — Charlotte Facility
9925 Brookford Street
Charlotte, NC 28273
The United Scrap Metal (USM) — Charlotte facility is currently required to sample stormwater
discharges from all outfalls monthly for both copper (Cu) and zinc (Zn). The USM — Charlotte
facility discharges stormwater runoff under permit NCG200513, which was issued initially on
September 24, 2015 and prior to commencing operations. Review of analytical results thus far
(see attached table) indicates the following with respect to Cu and Zn concentrations in
stormwater runoff:
• Zinc concentrations have not increased substantially since the initial sampling event;
• Copper concentrations are on the rise.
USM requested both third -party review of site operations and NCDEMLR assistance in an effort
to meet stormwater permit benchmarks. On August 2, 2018, Tina Monroe, P.E., of Leaf
Environmental & Engineering, P.C., toured the USM — Charlotte facility to assist with a strategy
to reduce Cu and Zn concentrations in stormwater (SW) discharges from the site. During the
tour of the site, no significant soil erosion or sediment deposits were observed at Outfall 003 or
the location where flow from combined Outfalls 001 and 002 discharge into the receiving
stream.
This document has been completed to highlight recommendations for both additional data
gathering activities and some initial Best Management Practices (BMP) designed to assist USM
with their compliance efforts as detailed below. Based on future monitoring results, additional
investigative activities and/or BMPs may be necessary.
Data Gathering:
1. Obtain a sample of rainfall in a clean container, transfer to a laboratory supplied
container and submit by chain -of -custody (COC) protocol for total copper and zinc
analysis by EPA Method 200.7. Also, obtain the pH of the rainwater sample immediately
upon collection and record.
2. Sample stormwater "run-on" that comingles with stormwater runoff from the site prior to
discharging from Outfall 003. Off site and up gradient industrial activities includes a
truck rental business (see Photographic Log), which provides the potential for tire and
brake pad dust that contain up to 1 % zinc and 4% copper respectively. Two such
sampling locations are the catch basin and grass lined Swale shown in the attached
Photographic Log. Obtain the samples in a laboratory supplied container and submit by
COC protocol for total copper and zinc analysis by EPA Method 200.7.

3. Sample two contributing drain pipes that discharge stormwater from the site to Outfall
003 and submit by chain -of -custody (COC) protocol for total copper and zinc analysis by
EPA Method 200.7. Both locations are shown in the attached Photographic Log.
4. Review recent records to determine any new raw material customers and/or scrap metals
that have the potential to increase exposures to copper or copper containing materials
(note the recent increase in stormwater runoff copper concentrations).
Initial BMPs•
The below BMPs are recommended after the August 2, 2018 facility review and are intended to
provide simple, site specific means to control copper and zinc concentrations in stormwater
runoff without significant, new capital expenditure. The general BMP list previously submitted
to USM should be periodically reviewed prior to facility inspections (ex. galvanized duct work
exposed to stormwater that is beginning to show signs of corrosion).
1. Tire dust has the potential to contain up to 1 % zinc and brake pads may contain greater than
4% copper. Sweeping paved surfaces where powered industrial vehicles (PN) and delivery
vehicles operated should be a routine activity and include disposal of dust removed, rather
than just sweeping to the side of the road.
2. Periodically inspect raw material piles for pressure treated wood. Many of the new
chemicals used still contain copper. Also, periodically inspect galvanized duct, fencing, etc.
for corrosion and apply zinc —free coating as needed (zinc BMT).
Emphasize preventive maintenance of hydraulic systems on PIVs. Hydraulic fluids may
contain up to 50 ppm copper_ This includes not only quick repairs, but wiping off residuals
from equipment surfaces and storing of the rags in sealed containers.
4. Periodically inspect high traffic areas for motor oil leaks. Motor oils may contain significant
concentrations of both copper and zinc (>200 ppm). Consider pressure washing areas with
motor oil deposits and capturing the runoff for disposal as a non -hazardous waste.
5. Keep the fuel transfer area clean (see Photographic Log). Even ultra low diesel fuel may
contain up to 3 ppm (3600 ppb) copper and zinc.
5. Develop and implement an end of day housekeeping program to reduce exposures to rainfall
. metal particles that may be carried away by stormwater. runoff (copper and zinc BAfP).
7. It was noted during the review that a future project may entail excavation to provide more
staging area for scrap deliveries. Future grading activities should include a review for the
potential to provide 1) increase "sheet" type stormwater runoff and 2) addition of a long and
level vegetative strip down gradient of industrial activities, which is constructed with top soil
containing peat, compost or optimally, a biochar product generated from sludge (copper and
zinc BMP).

$. The outside cutting area generates metal particulate available to be carried away by
stormwater runoff. Consideration should be given to conducting cutting operations under a
metal shelter (roof only) and thus protected from rainfall. Stormwater "run-on," should be
diverted around the cutting operation and housekeeping conducted daily (copper and zinc
BMP).
9. Drop inlets observed on site were provided with inserts designed to capture particulate.
Inserts should be inspected regularly and changed out on a regular basis. During "change
out", ensure that any depressed section in the catch basin is free of sediment accumulations
(copper and zinc BMP).
(Note that the pH of rairrwater has the potential to be less than 6.0, thus even a solid exposed to stormwater
runoff in the storm drainage system for an extended period of time may leach metals.)
10. Metal recycling roll -off bins and metal cuttings collection bins are exposed to stormwater.
Due to frequent use of the bins, covering with a tarp may not be a workable option, although
covering at the end of each wok day should be considered. These bins and surrounding areas
should be inspected for housekeeping and contents (ex. housings that contain fluids) on a
daily basis. Protection from rainfall should be budgeted as business conditions allow. These
recycling collection areas often generate heavy powered industrial vehicle traffic; make
inspections for hydraulic fluid and oil leaks a priority (zinc and copper BMP).

Stormwater Quantitative Monitoring - Analytical Results
(NPDES General Permit COC NCG200513)
United Scrap Metal, Inc.
9925 Bmokford Street, Charlotte, NC 28273
Permit
Total
Chemical
Event
Sampling
Suspended
Oxygen
Oil &
Number
Date
Solids
Demand
Grease
Copper
Lead
Zinc
(mv)
Ong")
(mg11)
(m911)
(m911)
(m911)
3
6/15/2016
< 6.2
36.0
56
c0,0131,
< 0.0050
Q360
4
11/292016
< 2.5
< 25.0
< 5.0
< 0.0050
< 0.0050
<0.01
5
4/2412017
6.6
< 25.0
< 5.0
0.0098
< 0.0050
0.122
6
12/6/2017
4.6
< 25.0
< 5.0
0.0093
< 0.0050
OA4
Outfall 001
7
6112/2018
20.3
< 25.0
< 5.0
0,0319
< 0.0050
0W7 3
8
7I1612418
�-58.9
10
3
6/15/2016
< 3.2
< 25.0
< 5.3
0.0120
< 0.0050
0:760
4
i112912016
< 2.5
< 25.0
< 5.0
< 0.005
< 0.0050
<0.Oi
5
4/24/2017 '
6.8
< 25.0
< 5.0
0.010
< 0.0050
0 l 30
6
i 2/612017
5.0
< 25.0
< 5.0
0.0116
< 0.0050
0,510
Outfall 002
7
6/12/2018
11.5
< 25.0
< 5.0
&03 7
< 0,0050
1
8
7/1612018 -
0.0176
^
9
10
11
3
6/15/2016
< 2.6
< 25.0
< 5.3
0.0113
< 0.0050
0.708
4
11129/2016
< 2.5
< 25A
< 5.0
< 0.005
< 0.0050
<0.01
5
4124/2017
4.2
< 25.0
< 5.0
0.0 i 4
< 0.0050
0.128
6
12/612017
5.3
< 25.0
< 5.0
0.0124
< 0.0050
0:543
Outfail 003
7
61121201E
3B.0
< 25.0
< 5.0
r
< 0.0050
.
a
711&2018
#11 ,,
0,0132
9
10
11
Benchmark
100
120
15
0.010
0.075
0,126
K.xxx Red text indicates benchmark exceedance triggering "Tier I" requirements.
x.X ck; Red text and yellow shading indicates two consecutive benchmark exceedances triggering "Tier H"
requirements.
+. Red shading indicates four or more benchmark exceedances triggering "Tier III" requirements,
which includes NCDEMLR notification.

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Project No.:
239016
1
USMISPPP
w
"'ram
Sample stormwater• from • c • swale forObtain sample prior to site point source SW • -
PHOTOGRAPHICfBrookford
Street
United Scrap Metal
Charlotte,

W, � "I- A, 0 1 IS

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5. Clean up residual deposits on equipment and on the ground In fuel transfer areas.
Project No.:
239016
T
Drawn BY:
•f • -f
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j.
_�r6.
Rental truck business east and up gradient from USM- Tire dust may contain up to 1% Zn.
PHOTOGRAPHIC
f
United Scrap Metal
iChadotte,

Stormwater "Tiered" Investigative Actions & Site Specific Best Management Practices
Stormwater General Permit Certificate of Coverage NCG200513
United Scrap Metal — Charlotte Facility
9925 Brookford Street
Charlotte, NC 28273
The United Scrap Metal (USM) — Charlotte facility is currently required to sample stormwater
discharges from all outfalls monthly for both copper (Cu) and zinc (Zn). The USM — Charlotte
facility discharges stormwater runoff under permit NCG200513, which was issued initially on
September 24, 2015 and prior to commencing operations. Review of analytical results thus far
(see attached table) indicates the following with respect to Cu and Zn concentrations in
stormwater runoff:
Zinc concentrations have not increased substantially since the initial sampling event;
Copper concentrations are on the rise.
USM requested both third party review of site operations and NCDEMLR assistance in an effort
to meet stormwater permit benchmarks. On August 2, 2018, Tim Monroe, P.E., of Leaf
Environmental & Engineering, P.C., toured the USM — CharIotte facility to assist with a strategy
to reduce Cu and Zn concentrations in stormwater (SW) discharges from the site. During the
tour of the site, no significant soil erosion or sediment deposits were observed at Outfall 003 or
the location where flow from combined Outfalls 001 and 002 discharge into the receiving
stream.
This document has been completed to highlight'`ieconmendations for both additional data
gathering activities and some initial Best Management Practices (BMP) designed to assist USM
with their compliance efforts as detailed below. Based on future monitoring results, additional
investigative activities and/or BMPs may be necessary.
Data Gathering:
1. Obtain a sample of rainfall in a clean container, transfer to a laboratory supplied
container and submit by chain -of -custody (COC) protocol for total copper and zinc
analysis by EPA Method 200.7. Also, obtain the pH of the rainwater sample immediately
upon collection and record.
Sample stormwater "run-on" that comingles with stormwater runoff from the site prior to
discharging from Outfall 003. Off site and up gradient industrial activities includes a
truck rental business (see Photographic Log), which provides the potential for tire and
brake pad dust that contain up to 1 % zinc and 4% copper respectively. Two such
sampling locations are the catch basin and grass lined swale shown in the attached
Photographic Log. Obtain the samples in a laboratory supplied container and submit by
COC protocol for total copper and zinc analysis by EPA Method 200.7.

8. The outside cutting area generates metal particulate available to be carried away by
stormwater runoff. Consideration should be given to conducting cutting operations under a
metal shelter (roof only) and thus protected from rainfall. Stormwater "run-on" should be
diverted around the cutting operation and housekeeping conducted daily (copper and zinc
BMP).
9. Drop inlets observed on site were provided with inserts designed to capture particulate.
Inserts should be inspected regularly and changed out on a regular basis. During "change
out", ensure that any depressed section in the catch basin is free of sediment accumulations
(copper and zinc BAP).
(Note that the pH of rainwater has the potential to be less than 6.0, thus even a solid exposed to stormwater
runoff in the storm drainage system for an extended period of time may leach metals.)
10. Metal recycling roll -off bins and metal cuttings collection bins are exposed to stormwater.
Due to frequent use of the bins, covering with a tarp may not be a workable option, although
covering at the end of each wok day should be considered. These bins and surrounding areas
should be inspected for housekeeping and contents (ex. housings that contain fluids) on a
daily basis. Protection from rainfall should be budgeted as business conditions allow. These
recycling collection areas often generate heavy powered industrial vehicle traffic; make
inspections for hydraulic fluid and oil leaks a priority (zinc and copper BMP).

5tormwater Quantitative Monitoring - Analytical Results
(NPDES General Permit COG NCG200513)
United Scrap Metal, Inc.
9925 Brookford Street, Charlotte, NC 28273
Permit
Total
Chemical
Event
Sampling
Suspended
Oxygen
Oil &
Number
Date
Solids
Demand
Grease
Copper
Lead
Zinc
(mg/1)
(mg/1)
(mgll)
(frig/I)
(mg/1)
(Mg/1)
3
6/15/2016
< 6.2
36.0
66
0.0131
< 0.0050
0.880
4
11/29/2016
< 2.5
< 25.0
< 5.0
< 0,0050
< 0.0050
<0.01
5
4/24/2017
6.6
< 25.0
< 5.0
0.0098
< 0.0050
0.122
6
12/6/2017
4.8
< 25.0
< 5.0
0.0093
< 0.0050
0,485
Outfall 001
7
6/12/2018
20.3
< 25.0
< 5.0
0.0319
< 0.0050
0,739
8
7/16/2018
0.581
10
11
3
6/16/2016
< 3.2
< 25.0
< 5.3
0.0120
< 0.0050
0.760
4
11/2912016
< 2.5
< 25.0
< 5.0
< 0.065
< 0.0050
<O.d1
5
4/24/2017
6.8
< 25.0
< 5.0
0.010
< 0.0050
0.130
6
12/6/2017
5.0
< 25.0
< 5.0
0.0116
< 0.0050
0 510
Outfall 002
7
6/12/2018
11.5
< 25.0
< 5.0
0.0327
< 0.0050
8
7/16/2018
0.0176
9
10
11
3
6115/2016
< 2.6
< 25.0
< 5.3
0,0113
< 0.0050
0.708
4
11129/2016
< 2.5
< 25.0
< 5.0
< 0.005
< 0.0050
<0.01
5
4/24/2017
4.2
< 25.0
< 5.0
0.014
< 0.0050
0.128
6
12/6/2017
5.3
< 25.0
< 5.0
0,0124
< 0.0050
0.543
Outfall 003
7
6/12/2018
38.0
< 25.0
< 5.0
1
< 0.6060
8
7/16/2018
d.
0.0132
9
10
11
Benchmark
100
120
15
0.010
0.075
0.126
x.xxx Red text indicates benchmark exceedance triggering 'Tier l" requirements.
k.Xxx Red text and yellow shading indicates two consecutive benchmark exceedances triggering "Tier il"
requirements.
'a ": Red shading Indicates four or more benchmark exceedances to enn 'Tier III"
!.., 9 99 9 ' requirements,
which includes NCDEMLR notification.

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5. Clean up residual deposits
on equipment and on the ground in fuel transfer areas.
Project No.:
239016
Date:
Auq, 2018
Drawn By:
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Approved By:
File:
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USM/SPPP
Page:
3 of 3
Notes:
t
6. Rental truck business east and up gradient from USM. Tire dust may contain up to 1 % Zn.
PHOTOGRAPHIC LOG
9925 Brookford Street
United Scrap Metal
Charlotte, NC 28273

3. Sample two contributing drain pipes that discharge stormwater from the site to Outfall
003 and submit by chain -of -custody (COC) protocol for total copper and zinc analysis by
EPA Method 200.7. Both locations are shown in the attached Photographic Log.
4. Review recent records to determine any new raw material customers and/or scrap metals
that have the potential to increase exposures to copper or copper containing materials
(note the recent increase in stormwater runoff copper concentrations).
Initial BMPs:
The below BMPs are recommended after the August 2, 2018 facility review and are intended to
provide simple, site specific means to control copper and zinc concentrations in stormwater
runoff without significant, new capital expenditure. The general BMP list previously submitted
to USM should be periodically reviewed prior to facility inspections (ex. galvanized duct work
exposed to stormwater that is beginning to show signs of corrosion).
Tire dust has the potential to contain up to 1 % zinc and brake pads may contain greater than
4% copper_ Sweeping paved surfaces where powered industrial vehicles (PIV) and delivery
vehicles operated should be a routine activity and include disposal of dust removed, rather
thanjust sweeping to the side of the road.
2. Periodically inspect raw material piles for pressure treated wood. Many of the new
chemicals used still contain copper. Also, periodically inspect galvanized duct, fencing, etc.
for corrosion and apply zinc —free coating as needed (zinc BMP).
3. Emphasize preventive maintenance of hydraulic systems on PIVs. Hydraulic fluids may
contain up to 50 ppm copper. This includes not only quick repairs, but wiping off residuals
from equipment surfaces and storing of the rags in sealed containers.
4. Periodically inspect high traffic areas for motor oil leaks. Motor oils may contain significant
concentrations of both copper and zinc (>200 ppm). Consider pressure washing areas with
motor oil deposits and capturing the runoff for disposal as a non -hazardous waste.
5. Keep the fuel transfer area clean (see Photographic Log). Even ultra low diesel fuel may
contain up to 3 ppm (3000 ppb) copper and zinc.
6. Develop and implement an end of day housekeeping program to reduce exposures to rainfall
metal particles that may be carried away by stormwater runoff (copper and zinc BMP).
7. It was noted during the review that a future project may entail excavation to provide more
staging area for scrap deliveries. Future grading activities should include a review for the
potential to provide 1) increase "sheet" type stormwater runoff and 2) addition of a long and
level vegetative strip down gradient of industrial activities, which is constructed with top soil
containing peat, compost or optimally, a biochar product generated from sludge (copper and
zinc BMP).

January 16, 2019
scra
Mik
Metal Buyers and Recyclers
Mr. James Moore
NCDEQ-Regional Office Engineer
NC Dept. of Energy, Minerals and Land Resources
Mooresville Regional Office
610 East Center Avenue, Suite 301
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7018 0680 0002 2920 0869
-A
kl—A
Mooresville, NC 28115 o r y .C.
RE: General Stormwater Permit Monthly Sampling Event (December 2018)�Q�ti
Certificate of Coverage No. NCG200513 9 °y?��r�
o Ln
9 `9
Dear Mr. Moore: all-
0- ce
With this submittal, the United Scrap Metal — Charlotte Facility is providing the latest nnthly sampling
results. Monthly monitoring is currently required for copper and zinc. For the December 2018 sampling
event, copper and zinc concentrations in samples from Outfalls 001 and 002 and the zinc concentration in
the sample from Outfall 003 were below benchmark concentrations, while the copper concentrations in
the sample from Outfall 003 slightly exceeded the benchmark concentration.
USM will sample stormwater discharges for copper and zinc during the month of January 2019 from
Outfall 003, while continuing BMP efforts to reduce concentrations of those parameters in stormwater
discharges from the property. Outfalls 001 & 002 have had three consecutive results below benchmark
concentrations for copper and zinc therefore; semi-annual monitoring will resume for those parameters at
those two outfalls. Should you have any questions or comments, please do not hesitate to contact me at
804-621-7000 or mobile phone [phone].
Sincerely,
UNITED SCRAP METAL, INC.
John Dergo
General Manager
Enclosures
cc: - Adam Wilk - USM National Compliance Manager
Tim Monroe — Leaf Environmental & Engineering, P.C.

Semi-annual Stormwater Discharge Monitoring Report (DMR]
for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling
Date submitted
CERTIFICATE OF COVERAGE NO. NCG200513
FACILITY NAME United Scrap Metal, Inc.
COUNTY Mecklenburg a
PERSON COLLECTING SAMPLES John Dergo o. v
LABORATORY Pace Analytical Services Inc. Lab Cert. #40 #3771 . -2 z
Comments on sample collection or analysis: b
o cn 3
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
AMPLE PERIOD
or X Monthly' December, 2018 (month)
MDISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
z J ❑Zero -flow [—]Watersupply [:]SA
G- M ❑Saltwater ®Other C
ri
N
w M PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended
Solids
Chemical Oxygen
Demand
Non -polar all & grease
EPA Method 1664
(SGT-HEM)
Copper,
Total
Lead,
Total
Zinc,
Total
Benchmarks ==>
-
-
100 mg/L or
50 mg/L4
120 mg/L
15 mg/L
0.010 mg/L or
0.005 mg/L'
0.075 mg/L or
0.210 mg/O
0.126 mg/L or
0.090 mg/L5
Outfall 1
12/14/18
1.22
0.0087 mg/L
<0.005 mg/L
0.0889 mg/L
Outfall 2
12/14/18
1.22
0.0070 mg/L
<0.005 mg/L
0.0928 mg/L
outfalf 3
12/14/18
1.22
0.0160 mg/L
0.0055 mg/L
0.0836 mg/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 outfalf, 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 text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective T55 benchmark applies.
s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark.
Note: Results must be reported in numerical format. For example, 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, quantitation limit, etc. in mg/L.
Note: If ou report a sample value in excess of the benchmarkyou must implement Tier 1 Tier 2 or Tler 3 responses. See General Permit.
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Page 1 of 2

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,
Inchee
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/O
Footnotes from Part A also apply to this Part B
Note: !f you report a sample value in excess of the benchmark you must impIement Tier 1 Tier 2 or Tier 3 Ms oases. See General Permit.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: James Moore
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results Lr at end of monitoring period
in the case of "No Discharge" reports] to:
Division of Water Resources
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 penplties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Perm
Permit Date:02/02/2015-12/31/2019
(Date)
SWU-256, last revised 1/28/2015
Page 2 of 2

Stormwater Quantitative Monitoring - Analytical Results
(NPDES General Permit COC NCG200513)
United Scrap Metal, Inc.
9925 Brookford Street, Charlotte, NC 28273
Permit
Event
Number
Sampling
Date
Total
Suspended
Solids
Chemical
Oxygen
Demand
Oil &
Grease
Copper
Lead
Zinc
m9
mg
mg
m9
mg
mg
3
6/15/2016
< 6.2
36.0
66
0.0131
< 0.0050
0.880
4
11/29/2016
< 2.5
< 25.0
< 5.6
< 0.0050
< 0.0050
<0.01
5
4/24/2017
6.6
< 25.0
< 5.0
0.0098
< 0.0050
0.122
6
12/6/2017
4.8
< 25.0
< 5.0
0.0093
< 0.0050
0.485
Outfall 001
7
6/12/2018
20.3
< 25.0
< 5.0
0.0319
< 0.0050
0.739
8
7/16/2018
ND
0,581
0.0079
< 0 --
0.1 03
9
9/17/2018
10
10/11/2018
5.0
ND
11
11/24/2018
0.0071
< 0.0050
0.076
12
12/14/2018
0.0087
<0.0050
0.0889
3
6/15/2016
< 3.2
< 25.0
< 5.3
0.0120
< 0.0050
0.760
4
11/29/2016
< 2.5
< 25.0
< 5.0
< 0.005
< 0.0050
<0.01
5
4/24/2017
6.8
< 25.0
< 5.0
0.010
< 0.0050
0.130
6
12/6/2017
5.0
< 25.0
< 5.0
0.0116
< 0.0050
0.510
Outtall 002
7
6/12/2018
11.5
< 25.0
< 5.0
0.0327
< 0.0050
0
8
7/16/2018
Tu t
0.0176
t
9
9/17/2018
1., s
•
10 1
10/11/2018
3.3
ND
ND
0.0071
< 0.0050
0.116
11
11/24/2018
0,0053
< 0.0050
0.0482
12 1
12/14/2018
0.0070
<0.0050
0.0928
3
6/15/2016
< 2.6
< 25.0
< 5.3
0.0113
< 0.0050
0.708
4
11 /29/2016
< 2.5
< 25.0
< 5.0
< 0.005
< 0.0050
<0.01
5
4/24/2017
4.2
< 25.0
< 5.0
0.014
< 0.0050
0.128
6
12/6/2017
5.3
< 25.0
< 5.0
0.0124
< 0.0050
0.543
Dutfall003
7
6/12/2018
38.0
< 25.0
< 5.0
; , ! < 0.0050
1
8
7/16/2018
�; .
11Ia
0.0132
u 0.019
9 q
0 ,.
9
10
9/17/2018
10/11/2018
9.5
35.9
ND
11
11/24/2018
0.0065
e • 0.0055
0.0833
0.0836
12
12/14/2018
Benchmark 1
100 (
120
15 1
0.010 0.075 1
0.126
x.xxx
Red text indicates benchmark exceedance triggering "Tier I" requirements.
x.xxx
Red text and yellow shading indicates two consecutive benchmark exceedances triggering "Tier II"
requirements.
Z1�9Red
shading indicates four or more benchmark exceedances triggering "Tier Ili" requirements,
which includes NCDEMLR notification.

lw- Wk
screp
Metal Buyers and Recyclers
February 15, 2019p ,F-P
jai �00
CERTIFIED MAIL
RETURN RECEIPT REQUESTED `O
7018 0680 0002 2920 2672
Mr. James Moore
NCDEQ - Regional Office Engineer
NC Dept. of Energy, Minerals and Land Resources
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 28115
RE: General Stormwater Permit Monthly Sampling Event (January 2019)
Certificate of Coverage No. NCG200513
Dear Mr. Moore:
With this submittal, the United Scrap Metal — Charlotte Facility is providing the latest monthly sampling
results. Monthly monitoring is currently required for copper and zinc. For the January 2019 sampling
event, analytical results for copper and zinc at Outfall 002 and zinc at Outfall 001 were above benchmark
concentrations, which will trigger implementation of Tier I activities for those parameters. Copper
concentrations in the sample taken from Outfall 003 were again, slightly above benchmark values and,
therefore, monthly monitoring must continue for that parameter.
At a minimum, USM will sample stormwater discharges for copper at Outfall 003 during the month of
February 2019, while continuing BMP efforts to reduce concentrations of copper and zinc from all
outfalls and implement Tier 1 activities for copper and zinc in Drainage Area 2 (Outfall 002) and zinc in
Drainage Area l (Outfall 001). Should you have any questions or comments, please do not hesitate to
contact me at 804-621-7000 or mobile phone [phone].
Sincerely,
UNITED SCRAP METAL, INC.
John Dergo
General Manager
Enclosures
CC: Adam Wilk — U.SM National Compliance Manager
Tim Monroe — Leaf Environmental & Engineering, P.C.

Semi-annual Stormwater Discharge Monitoring Report DMR
for North Carolina DFMLR General Permit No. NCG200000 — Scrap Metal Recycling
Date submitted ,2 -/9-19
CERTIFICATE OF COVERAGE No. NCG200513
FACILITY NAME United Scran Metal. Inc.
COUNTY Mecklenburg o
PERSON COLLECTING SAMPLES John Dergo
LABORATORY Pace Analytical Services, Inc. Lab Cert. #40 1 #30 11 a
-,
Comments on sample collection or analysis:CD
m ' b
tv
O
�
b
n
Part A: Stormwater Benchmarks and Monitoring Resti is
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD
or X Monthly' January, 2019 (month)
+� DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
[]Zero -flow ❑Water Supply [:]SA
I ❑Saltwater ®Other C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
v
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches3
Total Suspended
Solids
Chemical Oxygen
Demand
Non -polar oil & grease
EPA Method 1664
(SGT-HEM)
Copper,
Total
Lead,
Total
Zinc,
Total
Benchmarks =_>
_
-
100 mg/L or
50 mg/L4
120 mg/L
15 mg/L
0.010 mg/L or.
0.005 mg/L'
0.075 mg/L or
0.210 mg/L5
0.126 mg/L or
0.090 mg/L'
Outfall 1
1/24/19
1.23
0.0061 mg/L
<0.0050 mg/L
0.457 mg/L
Outfall 2
1/24/19
1.23
0.0130 mg/L
<0.0050 mg/L
0.493 mg/L
Outfall 3
1/24/19
1.23
0.0136 mg/L
<0.0050 mg/L
0.0434 mg/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.
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 text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies.
5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark.
Note: Results must be reported in numerical format. For example, 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, quantitation limit, etc. in mg/L.
Note: l you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit.
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?Z
Outfall Na.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or SO mg/L
Footnotes from Part A also apply to this Part B
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.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES® NO ❑
1F YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: lames Moore
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results tor at end of monitoring period
in the case o "No Discharge"' reports) to:
Division of Water Resources
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
Permit Date:02/02/2015-12/31/2019
a-,.119-iY
(Date)
SWU-256, last revised 1/28/2015
Page 2 of 2

wRECEI
scra A_V D
Metal Buyers and Recyclers �R r 81p19
March 11, 2019 a�NR
illp �asd Qua i S �R
or v111e Repl, on
CERTIFIED MAIL cQ
RETURN RECEIPT REQUESTED
7017 0530 0000 4137 0501
Mr. James Moore
NCDEQ-Regional Office Engineer
NC Dept. of Energy, Minerals and Land Resources
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 28115
RE: General Stormwater Permit Monthly Sampling Event (February 2019)
Certificate of Coverage No. NCG200513
Dear Mr. Moore:
With this submittal, the United Scrap Metal — Charlotte Facility (USM) is providing the latest
monthly sampling results. Monthly monitoring is currently required for copper from Outfall
003. For the February 2019 sampling event, analytical results for copper at Outfall 003 were
slightly above benchmark concentrations and have potentially plateaued. At a minimum, USM will
sample Outfall 003 for copper during the month of March 2019 along with continuing BMP efforts
to reduce concentrations of copper in runoff from Drainage Area 3.
Should you have any questions or comments, please do not hesitate to contact me at 804-621-
7000 or mobile phone [phone].
Sincerely,
UNITED SCRAP METAL, INC.
John Dergo
General Manager
Enclosures
CC_ Adam Wilk-- USMNational Compliance Manager
Tim Monroe — Leaf Environmental c& Engineering, P. C.

Semi-annual Stormwater Discharge Monitoring Report (DMRJ
for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling
Date submitted
CERTIFICATE OF COVERAGE NO. NCG200513
FACILITY NAME United Scrap Metal, Inc.
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES John Derso
LABORATORY Pace Analytical Services, Inc. Lab Cert. #40/ #37712
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD
or X Monthly" February, 2019 (month]
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow []WaterSupply ❑SA
❑Saltwater ®Other C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?z
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
lnches3
Total Suspended
Solids
Chemical Oxygen
Demand
Non -polar oil & grease
EPA Method 1664
(SGT-HEM)
Copper,
Total
Lead,
Total
Zinc,
Total
Benchmarks =_>
_
-
100 mg/L or
s0 mg/0
120 mg/L
15 mg/L
0.010 mg/L or
0.005 mg/12
0.075 mg/L or
0.210 mg/LS
0.126 mg/L or
0.090 mg/L5
Outfall1
NA
Outfa1[ 2
NA
Outfall 3
2/19/19
0.10
0.0133 mg/1
0.0082 mg/L
0.0700 mg/L
"Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the sarn ftrameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with V cdegmark here
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a��'II E'9_ th rain e requirement.
Qk 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protet t�� S b !hmapplies.
s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. 4u
zo o
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL1Aa-detecfi-,44D, her similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m,g/L", where XX is the n ical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: If ou report a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit.
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
IncheS3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/0
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark �you _mug implement Tier 1,Tier 2, or Tier 3 responses. See General Permit.
FOR PART A AND PART B MONITORING RESULTS:
^3
• A SfNGI_E BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCE5 IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFACE TRIGGER TIER 2 REQUIREMENTS.
.' u �
ZU
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL?
YES ® NO;�'
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑
�4
REGIONAL OFFICE CONTACT NAME: James Moore
`� �
ca
Mail an oriainal and one cony of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results
(or at end of monitoring
period
in the case o "No Discharge" reports) to:
Division of Water Resources
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 taw, 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. L
am aware that these are signifj;pnt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
3 f a. -('9
(Date)
Permit Date: 02/02/2015-12/31/2019
SWU-256, last revised 1/28/2015
Page 2 of 2

Stormwater Quantitative Monitoring - Analytical
(NPDES General Permit COC NCG200513)
United Scrap Metal, Inc.
9925 Brookford Street, Charlotte, NC 28273
Res uls�D
MAR 18 2019
Permit Sample
Event Number
or Monthly
Sampling Event
(MSE)
Sampling
Date
Total
Suspended
Solids
Chemical
Oxygen
Demand
11 Oil & Grease
L
?yj00
Copper
�i;•�;(;
3''d Q, af1i' .3s
t'S.fi,E�3;
Lean
ilal �,r
Zinc
(Mg/1)
(mg/1)
(mg/1)
(mg/1)
(mg/1)
(mg/1)
3
6/15/2016
< 6.2
36.0
66
0.0131
< 0.0050
0.880
4
11/29/2016
< 2.5
< 25.0
< 5.0
< 0.0050
< 0.0050
<0.01
5
4/24/2017
6.6
< 25.0
< 5.0
0.0098
< 0.0050
0.122
6
12/6/2017
4.8
< 25.0
< 5.0
0.0093
< 0.0050
0.485
7
6/12/2018
20.3
< 25.0
< 5.0
0.0319
< 0.0050
0.739
MSE
7/16/2018
0.581
1 : " ;.
Outfall001
MSE
911712018
8
10/11/2018
5.0
ND
ND
0.0079
< 0.0050
0.103
MSE
11/24/2018
0.0071
< 0.0050
..076
MSE
12/14/2018
0.0087
<0.0050
0.0889
MSE
1/24/2019
0.0061
<0.0050
0.457
3
6/15/2016
< 3.2
< 25.0
< 5.3
0.0120
< 0.0050
0,760
4
11 /29/2016
< 2.5
< 25.0
< 5.0
< 0.005
< 0.0050
<0.01
5
4/24/2017
6.8
< 25.0
< 5.0
0.010
< 0.0050
0.130
6
12/6/2017
5.0
< 25.0
< 5.0
0.0116
< 0.0050
0.510
7
6/12/2018
11.5
< 25.0
< 5.0
0.0327
< 0.0050
e
MSE
7/16/2018
0.0176
a ,v
Outfall 002
MSE
9/17/2018
21.0 . •
a'. ,
8
10/11/2018
3.3
ND
ND
0.0071
< 0.0050
0.116
MSE
11/24/2018
0.0053
< 0.0050
0,0482
MSE
12/14/2018
0.0070
<0.0050
0.0928
MSE
1/24/2019
0.0130
<0.0050
0.493
3
6/15/2016
< 2.6
< 25.0
< 5.3
0.0113
< 0.0050
0.708
4
11/29/2016
< 2.5
< 25.0
< 5.0
< 0.005
< 0.0050
<0.01
5
4/24/2017
4.2
< 25.0
< 5.0
0.014
< 0.0050
0.128
6
12/6/2017
5.3
< 25.0
< 5.0
0.0124
< 0.0050
0.543
7
6/12/2018
38.0
< 25.0
< 5.0
a 1 < 0.0050
MSE
7/16/2018
0.0132
1
Outfall 003
MSE
9/17/2018
8
10/11/2018
9.5 1
35.9
ND
0.019
a • ..
MSE
11/24/2018
1
0.0065
0.D833
MSE
12/14/2018
0.0055
0.0636
MSE
1/24/2019
i <0.0050
0.0434
MSE
211912019
t 0.0082
0.0700
Benchmark
100
120 j
15
0.010 0.075
0.126
x.)=
x.)=
fir_^
MSE = Monthly Sampling Event
Red text indicates benchmark exceedance triggering "Tier I" requirements.
Red text and yellow shading indicates two consecutive benchmark exceedances triggering "Tier II"
requirements.
Red shading indicates four or more benchmark exceedances triggering Tier III" requirements,
which includes NCDEMLR notification.

December 14, 2018
w
4Mik
scra
Metal Buyers and Recyciers
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7018 0680 0002 2919 4519
Mr. James Moore
NCDEQ-Regional Office Engineer
NC Dept. of Energy, Minerals and Land Resources
Mooresville Regional Office
610 East Center Avenue; Suite 301
Mooresville, NC 28115
RE: General Stormwater Permit Monthly Sampling Event (November 2018).
Certificate of Coverage No. NCG200513
Dear Mr. Moore:
o
70
0
CD A
rn
� Zr
C
r.
to
0
co
With this submittal, the United Scrap Metal -- Charlotte Facility is providing the latest monthly sampling
results. Monthly monitoring is currently required for copper and zinc. For the November 2018 sampling
event, copper and zinc concentrations in samples from Outfalls 001 and 002 and the zinc concentration in
the sample from Outfall 003 were below benchmark concentrations, while the copper concentrations in the
sample from Outfall 003 exceeded the benchmark concentration.
USM will sample stormwater discharges for copper and zinc during the month of December while
continuing BMP efforts to reduce concentrations of those parameters in stormwater discharges from the
property. Should you have any questions or comments, please do not hesitate to contact me at 804-621-
7000 or mobile phone [phone].
Sincerely,
UNITED SCRAP METAL, INC.
John Dergo
General Manager
Enclosures
cc_ Adam Wilk-- USM National Compliance Manager
Tim Monroe — Leaf Environmental & Engineering, P. C.

Stormwater Quantitative Monitoring - Analytical Results
(NPDES General Permit COC NCG200513)
United Scrap Metal, Inc.
9925 Brookford Street, Charlotte, NC 28273
Permit
Event
Number
Sampling
Date
Total
Suspended
Solids
Chemical
Oxygen
Demand
Oil &
Grease
Copper
Lead
Zinc
mg)
(mg
(mg/)
(mg
mg
(mg
3
6/15/2016
< 6.2
36.0
66
0.0131
< 0.0050
E 0.880
4
11 /29/2016
< 2.5
< 25.0
< 5.0
< 0.0050
< 0.0050
<0.01
5
4/24/2017
6.6
< 25.0
< 5.0
0.0098
< 0.0050
0.122
6
12/6/2017
4.8
< 25.0
< 5.0
0.0093
< 0.0050
0.485
Outfall 001
7
6/12/2018
20.3
< 25.0
< 5.0
0.0319
< 0.0050
0.739
8
7/16/2018
0.581
9
9/17/2018
10
10/11/20181
5.0
ND
ND
0.0079
< 0,0050
0.103
11
11/24/2018
0.0071
< 0.0050
0.076
12
3
t 6/1512016
< 3.2
25.0
< 5.3
0.0120
< 0.0050
0.760
4
11/29/2016
< 2.5
< 25.0
< 5.0
< 0.005
< 0.0050
<0.01
5
4/24/2017
6.8
< 25.0
< 5.0
0.010
< 0,0050
0.130
6
12/6/2017
5.D
< 25.0
< 5.0
0.0116
< 0.0050
0.510
Outfall 002
7
6/12/2018
11.5
< 25.0
< 5.0
0.0327
< 0.005D
8
7/16/2018
-
i (v10 .,•r+ �r
� ; 0 �� �' o.:, �
0.0176
i,. . ,.
�y�al
• iry N1J�l�:j/(,r.F ,
9
9/17/2018
10
10/11/2018
3.3
ND
ND
0.0071
< 0.0050
0.116
11
11/24/2018
0.0053
< 0.0050
0.0482
12
1
1
i
3
6/15/2016
< 2.6
< 25.0
< 5.3
0.0113
< 0.0050 1
0.708
4
11/29/2016
< 2.5
< 25.0
< 5.0
< 0.005
< 0.0050
<0.01
5
4/24/2017
4.2
< 25.0
< 5.0
0.014
< 0.0050
0.128
6
12/6/2017
5.3
< 25.0
< 5.0
0.0124
< 0.0050
0.543
Outfall D03
7
6/12/201 B
38.0
< 25.0
< 5.D
;,(0aJ 3 ?#9
�' a ; i;',��'
i;'; i 3P.V;`' ,.`
< 0,0050
+�Y
8
7/16/2018
9
10
9/17/2018
10/ 11 /2018
9.5
35.9
N D
0.019
11
11 /24/2018
0.0065
0.0833
12
Benchmark 1
100
120
15
0.010
0.075 1 O.i26
Xxxx Red text indicates benchmark exceedance triggering "Tier I" requirements.
Xxxx Red text and yellow shading indicates two consecutive benchmark exceedances triggering "Tier II"
requirements.
}?_,j;d;, Red shading indicates four or more benchmark exceedances triggering "Tier III" requirements,
which includes NCDEMLR notification.

Semi-annual Stormwater Discharge_ Monitoring Report (DMRI
for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling
Date submitted (.2 ~ / `(- lf?
CERTIFICATE OF COVERAGE No. NCG200513
FACILITY NAME United Scrap Metal, Inc.
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Ashley Hamilton
� an
LABORATORY Pace Analytical Services, Inc. Lab Cert. #40 / #37712 10 Z
Comments on sample collection or analysis: b
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
AMPLE PERIOD
or X Monthly' November, 2018 (month)
c� MISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
�} ❑Zero -flow ❑Water Supply ❑SA
r�
�. ❑Saltwater ®Other C
c.Q
1 PLEASE REMEMBER TO SIGN ON THE REVERSE
°° a
❑ No discharge this period:'
Outfall Na.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended
Solids
Chemical Oxygen
Demand
Non -polar oil & grease
EPA Method 1664
(5GT-HEM)
Copper,
Total
Lead,
Total
Zinc,
Total
Benchmarks =_>
-
-
100 mg/L or
50 mg/O
120 mg/L
15 mg/L
0.010 mg/L or
0.005 mg/L5
0.075 mg/L or
0.210 mg/LS
0.126 mg/L or
0.090 mg/LS
Outfall 1
11/24/18
0.63
0,0071 mg/L
<0.005 mg/L
0.0760 mg/L
Outfalf 2
11/24/18
0.63
0.0053 mg/L
<0.005 mg/L
0.0482 mg/L
Outfall 3
11/24/18
0.63
0.0215 mg/L
0.0065 mg/L
0.0833 mg/L
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 text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies.
5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark.
Note: Results must be reported in numerical format. For example, 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 ofthe
detection limit, reporting limit, quantitation limit, etc. in mg/L.
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.
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2013
Page 1 of 2

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,
lncheS3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part B
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.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
+ TIER 3: HAS YOUR FACILiTY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES® NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: James Moore
Mail an original and one coov of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina Period
in the case o "No Discharge" reports) to:
Division of Water Resources
Attn: DWR 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.
am aware that there are ignificant enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
%a -/- ,c4
[Signature of Per(ittee) ls;p� (Date)
Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015
Page 2of2