NCG030589_MONITORING INFO_20181010

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
� CC7 O 3 V
DOC TYPE
❑ H ORICAL FILE
ONITORING REPORTS
DOC DATE
❑
YYYYMMDD

i tt�ti
rvdm. �"s+ar- sr+r•
KIN.
nitik .
}. �� Semi-annual:Sformwater Discharge Mooring Report
A for North Carolina MiVision of Water Qualit Gen ral P mit No. NCG030000
- - - Date submitted _ %,0
-i:IV f�:
CERTIFICATE OF COVERAGE NO. NCG030589
FACILITY NAME Elkay Plumbing Products
COUNTY Robeson
PERSON COLLECTING SAMPLES Rodney Vernon
LABORATORY Microbac Lab Cert. # 37714
Comments oryryssam a collection or analysis:
/</d C1.5CA gr Se
Part A- Stormwater Benchmarks and Monitoring Results
``' '.J SAMPLE COLLECTION YEAR
OCi 15 ?,,,.,,,SAMPLE PERIOD ❑ Jan -June �uly-De
or ❑ Monthly' Q C- (month)
�I. ' DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
''Af�f% � S�CTIG` ❑Zero -flow ®Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
o 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 0 mg/L4
6.0-9.0
0.007 m L
0.03 m /L
0.067 m /L
1S mg/
1 mg/L
Outfall 1
pZ9
, 2S
Outfall 2
025'
' 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.
' 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
!- 'r44- ---- -' I .014 _ —_ 4 :}7
SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate-aisoivent management plan into the-Stormwate� Polfution Prevention Plan may so-certify,-andithe-requirement for TTO monitoring -
,may be waived. The solver ranagement plan shall include a list of the_total-toxic organic compounds used and the -other elements listed in the General
Permit. For those facilities letting to employ the TTO monitoring waiver, he discharger shall sign the following certification statement: r
"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."
Grew Baran
Name (Print name)
Plant Manager
Title (Print title)
Does Not Apply to Elkay Plumbing Products Lumberton Facility
(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
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches s
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.
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

f{
!1
1102111
FOR PART A AND PART B MONITORING RESULTS:
- •
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
SEE PERMIT PART It SECTION-B.
•
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
•
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK FXCFFDENCES FOR -jH F SAME PARAMETER AT ANY ONE OUTFALL?
YES ❑ NO e]
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME: Mike Lawyer
Mail an orfginal and one copy_of this DMR, including all "No Discharge" reports, within 30 days of receipt of the tab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure tha�be
rsonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those peresponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
Lt. ft.(($
(Date)
Permit Date: 11/1/2012-10/31/2017
.O -
SWU-245, last revised 10/25/2012
Page 3 of 3
ice. +ti -• �__. , . _, . _fit r __.

iA
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http://portal.ncdetir.org/web/lr/nodes-stormwater/
Permit No.: N/C/G/ 0/ 3/ 0/5/ 8/ 9/ or Certificate of Coverage No.:
Facility Name: Elkay Plumbing Products
County: Robeson _
Inspector: Rodney
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Phone No. 910-733-3112
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
KYes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event' is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this sigga}ureZ�/' ertif�that this report is accurate and complete to the best of my knowledge:
gnatur�o Perm -it —tee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012

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

,4�.
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Qua G neral Permit No. NCG030000
Date submitted .5 I
CERTIFICATE OF COVERAGE NO. NCG0305$9
SAMPLE COLLECTION AR .2ol 9
FACILITY NAME Elkay Plumbing Products SAMPLE PERIOD Jan -June ❑ July -Dec
COUNTY Robeson or ❑ Monthly' /Q `J month
PERSON COLLECTING SAMPLES Rodney Vernon DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
LABORATORY Microbac Lab Cert. # 37714 ❑Zero -flow ®Water Supply ❑SA
Comments on sarpple collection or analysis: RECEIVED ❑Other
Part A: Stormwater Benchmarks and Monitoring Results
MAY 14 Nig PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ->
CENTR.AL FILES
DWR SECTION
No discharge this period?2
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 =_=>
_
-
:16o mg/L or 59 mg/0
6.0 — 9.0
0.007 mglL
0.03 m L
0.067 m L
15 mg L
1 mg/L
outfall 1
Outfall 2
5
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 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."
Gregg Baran
Name (Print name)
Plant Manager
Title (Print title)
Z L11v
Does Not Aoply to Elkay Plumbing Products Lumberton Facility 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 mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(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.
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

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: Mike Lawyer
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 qu ifi d personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons it spon le for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware th re are s' ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature
5-1- If y
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

fivil-Kwill
'�r
�`'�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: htth://port �i.ncdenr.E)r f �weta jE[ /ii���IL tiE� r[n«W, [;
Permit No.: or Certificate of Coverage No.:
Facility Name: Elkay Plumbing Products
County: Robeson Phone No. 910-733-3112
Inspector: Rodney Vernon
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
[Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signat)lrg, I cerjrfy,that this report is accurate and complete to the best of my knowledge:
(Signature of FVrmittee or Designee)
Pagel of 2
5WU-242, Last modified 10/25/2012

-'�n4-inq loon cll— )o c/
/)o Dtl� 74 //-6 e? e
1. Outfall D ription:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 10/25/2012

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Qlua4y General Permit No. NCG030000
Date submitted C 3
CERTIFICATE OF COVERAGE NO. NCG030589
FACILITY NAME Elkay Plumbing Products
COUNTY Robeson
PERSON COLLECTING SAMPLES Rodney Vernon
LABORATORY Microbac Lab Cert. # 37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
RECEIVED SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly( (month)
NOV 4 g ?01 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ®Water Supply ❑SA
(;r>�TI7F31y r1iF
❑Other
[} VR SECT101,,:
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No dischorge 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/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
i mg/L
Outfall 1
Outfall 2
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.
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."
Greer Baran
Name (Print name)
Plant Manager
Title (Print title)
Does Not Apply to Ellkay Plumbing Products Lumberton facility
(Signature) (Date
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(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.
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

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 FORT E SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO F
REGIONAL OFFICE CONTACT NAME: Mike Lawyer
Moil an original and one copy of this DMR, including off "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 person direr nsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware tot ere are s nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
/W23 //a-
(Signaturk of Pekin4tee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Stormwater Discharge Outfall (SD4)
Qualitative Monitoring Report
For guidance on filling out thisform, please visit: hlltt,l/h2n.cru'•titntc•nc•u�lsull=mitts Dncuincnls.Ittntiinti,�cl rtrt�
Permit No.: N/C/6
Facility N
County:
Inspector:
Date of Inspection:
Time of Inspection:
,6/5121�1 �r Certi9
f�a, )e of oN
�ti rY1,6 � �
/ Phone No,
Total Event Precipitation (inches):
/ V
No.: N/CIGI_I_I_l—l—l—1
%�'7 •- �1Ir
Was this a Representative Storm Event? (See information below) Yes F71 No
Please check your pennit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm everjk7may contain up to 10 consecutive hours of no precipitation.
By th)4 signs tt#, I certif�ihat thNs report is accurate and complete to the best of my knowledge:
of P�ylnitree o—rDesignee)
1. Outfall Description: Outfall No, r Structure (pipe, ditch, etc.) �r� _ k,
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the
(light, medium, dark) as descriptors:
using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe Any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): _ We
Page I of 2
SwU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
DI 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where l is no solids and 5 is the surface covered with floating solids:
D2 3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where l is no solids and 5 is extremely muddy:
6) 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes C
8. Is there an oil sheen in the stormwater discharge? Yes lo0
9. Is there evidence of erosion or deposition at the outfall? Yes 6)
10. Other Obvious Indicators of Stormwater Pollution:
rD n ,
List and describe ' ,� �/ pfvfv lely) � 4 7�
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S W U-242-1 12608

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Qual' y General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO.,N00030589
FACILITY NAME Elkay Plumbing Products
COUNTY Robeson RECEIVED
PERSON COLLECTING SAMPLES Rodney Vernon
LABORATORY Microbac Lab Cert. # 37714 MAR U 2 2017
Comments on sample collection or analysis: CENTRAL FILES
UVVR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION Y AR
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
[�fNo discharge this period?Z
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24hourrainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non-Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
5
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
IS mg/L
1 mg/L
Outfall 1
,
Outfall 2
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

_N.
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."
Grep_g Baran
Name (Print name)
Plant Manager
Title (Print title)
Does Not Apply to Elkay Plumbing Products Lumberton Facility
(Signature) (Date
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
s
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 S, 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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2of3

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: Mike Lawyer
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 thak qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those pe I Io s rr ctly r ponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am awarCj t there, a significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sign
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quali Gen al Permit No. NCG030000
Date submitted iD O (p
CERTIFICATE OF COVERAGE NO. NCG030589
FACILITY NAME Elkay Plumbing Products
COUNTY Robeson RECEIVED
PERSON COLLECTING SAMPLES Rodney Vernon 1/ I�
LABORATORY Microbac Lab Cert. # 37714 NOV 10 2016
Comments on sample collection or analysis:
CENTRAL FILES
uv R SECTION
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR �;? o 16
SAMPLE PERIOD ❑ Jan -June [P16ly-Dec
or ❑ Monthly' OC74b,6er(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
efvo 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
Organics5
Benchmarks =_=>
_
-
100 mg/L or 50 mg/L4
6.0 — 9 0
0.007 g/L
0.03 m /L
0.067 mg/L
15 m /L
1 mg/L
Outfall1
>¢
iC1eA
AAA
Outfall 2
17
a
10/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, 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 5tormwater 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."
Gregg Baran
Name (Print name)
Plant Manager
Title (Print title)
Does Not Apply to ElkaV Plumbing Products Lumberton Facillt
(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?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&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.
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

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 ThjE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME: Mike Lawyer
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 daysof 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 p rsonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons direc es i e for hering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that th re signifig6nt nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

�c�s t4' �• �'+ :t��} , �,K_� •_ '1 'k'il c� :�.i'__ ' >, ti:1
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality nerai Permit No. NCG030000
Date submitted S
CERTIFICATE OF COVERAGE NO. NCG030589 SAMPLE COLLECTION YEAR Q C'I �P
FACILITY NAME Elkay Plumbing Products SAMPLE PERIOD [g Jan -June El July -Dec
COUNTY Robeson or ❑ Monthly' _ _ (month)
PERSON COLLECTING SAMPLES Rodney Vernon DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑P
LABORATORY Microbac Lab Cert. tf 37714 p , ` D ❑Zero -flow ®Water Supply
Comments on sample collection or analysis: a -EG . V ❑Other
6 206
CENTRAL F! LES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 37%
Part A: 5tarmwater Benchmarks and Monitoring Results C)1NR SECTION
[d� 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
Organicss
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
Outfall 1
Outfall 2
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

A
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. Foe'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."
Gregg Baran
Name (Print name)
Plant Manager
Title (Print title)
Does Not Apply to ElkaV Plumbing Products Lumberton Facility
(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,
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.
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 5WU-245, last revised 10/25/2012
Page 2 of 3

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: Mike Lawyer
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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 persoI dire responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am awart tVaP4'fieLeare significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sign4ture
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3of3

mi-annual Stormwater Discharge Monitorine Resort
for North Carolina Division of Water
Date submitted
CERTIFICATE OF COVERAGE NO.1NCG030589
FACILITY NAME Elkay Plumbing Products
COUNTY Robeson
PERSON COLLECTING SAMPLES Rodney Vernon
LABORATORY Microbac Lab Cert. # 37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
IJ
ral Permit No. NCG030000
SAMPLE COLLECTION YEAR C><"0/0
SAMPLE PERIOD ❑ Jan -June ❑ July-D
[�eco/
or uonthlys /�Mc_I1 (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ®Water Supply ❑SA
❑Other
©F7ni'11 !r-r-,
PLEASE REMEMBER -TO SIGN ON. -PAGES 2 AND/OR 3 4
APR 2.7 2016
V�dis'c'h'&§F,this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
t.
Lead
-VIA1 tent rr(UU!
Zinc
baINU UP41T
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
Outfall 1
Outfall 2
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWL1-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible forma nag ing compliance with the permit monitoring requirement for total toxic organics
MO), 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."
Gregg Baran
Name (Print name)
Plant Manager
Title (Print title)
Does Not Apply to Elkay Plumbing Products Lumberton Facility
(Signatu re) (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 ?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.
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 5WU-245, last revised 10/25/2012
Page 2 of 3

-/ • IIIIIb,
FOR PARTA 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 SECT N B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE,14OR THE SAME PARAMETER AT ANY ONE OUTFALL? YES PNo ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: Mike Lawyer
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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 27699-2617
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 person Arectly re onsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware thfit ar ignificant penalties For submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signatu
Y-tI2_ (_6
(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 Quill 0 Ge eral Permit No. NCG030000
Date submitted 8 L r'4�,
CERTIFICATE OF COVERAGE NO. NCG030589
FACILITY NAME Elkay Plumbing Products
COUNTY Robeson
PERSON COLLECTING SAMPLES Rodney Vernon
LABORATORY Microbac Lab Cert. # 37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR c?, C1/4
SAMPLE PERIOD ❑ Jan -June ❑ July// -Dec
RECEI V CHA [� or Ionthly' r month
DIS RGING TO CLASS [JORW []HQW Trout ❑PNA
MAR 11 2016 ❑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
p
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
s
Organics
I
Benchmarks
100 mg/L or 50 mg/L4
.0
6.0 — 9.0
0.007 g/L
0.01ing/L
0.067 &/0
15 mg/L
1 mg/L
Outfall 1
02 g b
,
D /Y} L, .
&ig10
OOZY
, DD /h
Outfall 2
02IF71
L
4,D G
0,07
,QC1 M 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.
;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/l/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."
Greee Baran
Name (Print name)
Plant Manager
Title (Print title)
Does Not Apply to Elkay Plumbin Products Lumberton Facility
(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, 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 Genera! 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.
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

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 SESPON B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES RrNO
IF YES, HAVE YOU CONTACTED THE DWQ.REGIONAL OFFICE? YES 5 NO
REGIONAL OFFICE CONTACT NAME: Mike Lawyer
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results Lot 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 pers ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am away re)are ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sign
3 A 6
(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 Quanc;�5'zl�
Gen ral Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG030589
FACILITY NAME Elkay Plumbing Products
COUNTY Robeson
PERSON COLLECTING SAMPLES Rodney Vernon
LABORATORY Microbac Lab Cert. # 37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR o-2
SAMPLE PERIOD ❑ Jan -June n July -Dec
REC+ or ❑ Monthly' fiA/ (month)
�1 DirSCHLARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
FE8 2 9 Z016 ❑Zero -flow ®Water Supply ❑SA
CENT
nOther
CWR SECTION
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -->
No discharge this period?z
rr
row
illy
CW2
Q
•.o
WW9.0
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/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
Outfall 1
Outfall 2
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge: Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

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."
Greee Baran
Name (Print name)
Plant Manager
Title (Print title)
Does Not Apply to Elkay Plumbing Products Lumberton Facility
(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 Genera! 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.
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 10/2S/2012
Page 2 of 3

FOB 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: Mike Lawyer
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 persf ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am awargr}�,frre significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*z_ Z�- - /!�
(Sign*ture 4f AWrmittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharee Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted I/ — / ? — a 4r4
CERTIFICATE OF COVERAGE NO. NCG030589
FACILITY NAME Elkay Plumbing Products
COUNTY Robeson
PERSON COLLECTING SAMPLES Rodney Vernon
LABORATORY Microbac Lab Cert. # 37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR oC
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑ Monthly' ,04if6 (month)
R E.�'���QeARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LL ❑Zero -flow ❑Water Supply ❑SA
JAN 2 8 2016 ❑other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ No discharge this period?2
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
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
Outfall 1
/
$
L
< (9,11A5'ft
[ U; 0 03
0; Q l),
5' 5 rnL
Outfall 2
C D, oDSM t<
O r 0D 3
3
5
' 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
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."
Gregg Baran
Name (Print name)
Plant Mana er
Title (Prin i
�-1 1111(6
(Sign at re) ( to
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:'
Outfal! 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.
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

FOR P4LR.T 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 SEC N B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q NO ❑
REGIONAL OFFICE CONTACT NAME: Mike Lawyer
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 monitorina period
in the case of "No Discharge" reports) to: T
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 Oectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware tha jre ig ' scant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Ed �m &.--- / /,
(6
{Signature f er (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3of3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General ermit No. NCG030000
Date submitted foZ _,D?3 1�
CERTIFICATE OF COVERAGE NO. NCG030589
FACILITY NAME Elkay Plumbing Products
COUNTY Robeson
PERSON COLLECTING SAMPLES Rodney Vernon
LABORATORY Microbac Lab Cert. # 37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR C>2D 15
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ['Monthlyl /yo f%I�&64,onth)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
l ❑Zero -flow ❑Water Supply ❑SA
RECEIVED ❑Other
JAN 2 a 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
CENTRAL FILES
pWR SECTION
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inchesa
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/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
Outfall 1
/! s s
r ,SQ
Ca ivi L
,
, Q I16
OR bS ,N a
< s /tit L
Outfall 2
f o7s
Jrz)
�/ �� M �L
lP •
0,19
6 QD.3Ai
4�,��S�M l
r.5 M
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469,31).
Permit Date:11/l/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."
Gregg Baran
Name (Print name)
Plant
Title (
Note: Results must be reported in numerical format.
1ZrZ3l��
(Date
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?'
Outfall Na.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
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.
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

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: Mike Lawyer
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
Attm 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 q lified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those perso s direc pons le for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware ap F ere arp significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sig
(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 1111 $ Jac) l—.T
CERTIFICATE OF COVERAGE NO. NCG036 .5 9 (p
FACILITY NAME Car.+1Rn1S Sa ATPas_4 Zy►
COUNTY rnQJC �Qr,Iav0.q
PERSON COLLECTING SAMPLES _ 'Qo...S�y��
LABORATORY'a,4 ��cbyr e5 _ Lab Cert. # A 6
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR,015 _
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' A] ovew►bee (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow [:]watersupply ❑SA1
❑Other
NOV 2 3 2015 �
CENTRAL FILE,';PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � C DVVR SECTION =ZC9
❑ No discharge this period?'
Outfall No.
`Gate Sample ...`24'hou
Collected x
:.
Cit.
amount,
:...:.:Inches 3
' `
Total Suspended'Solids
...
pH;
Standard units
�
Copper
...
Lead
.
Zinc
Non-Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics 5
Benchmaiks ===>
-
-
100 mg/L or 50,mg/0
:6'.0'= 9.0
U:007•mg/L
0:033:mg/L
0.067 mg/L
15.mg/L
1 mg/L
111b';t12o'6
-2 „
a ,,, !.
L
b. 00 ;t r*tJ1.1
y ma 1L
1 d p15
�'.
10 L
(o . 6
. bo1 ]L
o. oo a M l t
. C, JL
5.7 TM Iffl—
J
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 rnusf still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data�Mm an on-'sitetirain;gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit, Table 3 identifying the especially serisitive receiving water classifications where the more protective benchmark applies.
sTotal Toxic Organics sampling is applicable onlyfor.those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes: 'Vorpurposes of Ns.p�ermit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample Ifor metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AAND 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 ATANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑
REGIONAL OFFICE CONTACT NAME: MR. Z.4i,: & iQV%9,v5
Mail an_original and one copy of this DMR, including all "No Discharge"reports, within 30 days of receipt o the lob 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
4awaret they are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
6 7//5
ermitt e) ( te)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

DEN
Storrnwater Disclharge.Outffall. (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: httl2://portal.ncdenr.org/web/wq/ws/sulnpdessw#tah-4
Permit No.: or Certificate of Coverage No.:
Facility Name: L
County: MtC0e
Inspector: lga h
Date of Inspection:
Time of Inspection
ll �03)'�015
' 00 ►4 ff%
Total Event Precipitation (inches): a •
V%C .
Phone No. -754- lo44 - 5000
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
U1 Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a."representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period; and the permittee
obtains approval from the local DWQ Regional Office.
By this sigrfatge, I cygiW that this report is accurate and complete to the best of my knowledge:
ture of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

i 0
I ._..
MCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit. http:L/portal.ncdenr.org/web,LwaLws/su/n dp essw#tab-4
Permit No.: WE/
Facility Name:
County: MIRci
Inspector: IQ, a�
or Certificate of Coverage No.: N/C/G/0/3/O/
„�0.olS Sov�IM1ecS�- , �.v1L.
hbV*5 _Phone No. -704- %'44- S0o0
Date of Inspection: 20 s5
Time of Inspection: : 65 A w+
Total Event Precipitation (inches): �—
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Dd Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or `measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signa/ure, I geytify�hat this report is accurate and complete to the best of my knowledge:
or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted — / Z — IS
CERTIFICATE OF COVERAGE NO. NCG030589
FACILITY NAME Elkay Plumbing Products
COUNTY Robeson
PERSON COLLECTING SAMPLES Rodney Vernon
LABORATORY Microbac Lab Cert. # 37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
ao/s
AMPLE COLLECTION YEAR
RECEIVE SAMPLE PERIOD ❑ Jan -June ❑ July -.De
NOV 2 0 2015 or �Ionthlyl (month) �
DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA�
CENTRAL FILES ❑Zero -flow ❑Water Supply ❑SA)
DWR SECTION ❑Other
_ C=cg
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -->
❑ 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
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
Outfall 1
xua 5
. ? 5
3 5
D, &)
s- D, DD 3
e o ?9
5
Outfall 2
�U /5
, S
7,Z0/Y1 L
&90e, A
C O, 003
eq
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 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."
UceTRt'L
e*
Name (Print name)
Plant age
Tit ' rint ti e)
(Signatu (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 mR/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.
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

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 /INO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES P NO ❑
REGIONAL OFFICE CONTACT NAME: Mike Lawyer
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 tha qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those pe s ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am awa a that- ere re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
1.
(Signat�re qt rmittee)
It lP
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Disch
for North Carolina Division of Water Quality Ge
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 60 0 6 �10" O 3
FACILITY N L u S
COUNTY r-Pf
PERSON COLLECMTING SAMPLES D C)Af
LABORATORY / )91c)-o A Q C- La Cert. #
ents ;�a ple�lectio r analysis //
MD
Part A: Stormwater Benchmarks and Monitoring Results
Monitoring Re ort G�
ra ermit No. NCG030000
L� _
)AMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June ❑July -Dec CIA,
or �Monttlyl month
a ING TO CLASS ❑❑ORW QW [:]Trout❑PNA
i `�❑Zero-flow ❑Water Supply [:]SA
oo 4 9 NA5 ❑Otter
CENT R FILES PLEASE REMEMBER TO SIGN ON•P� 2 AND/OR 3
DW R SECTION
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
To
Organics5
Benchmarks
100 mg/L or 50 mg/L°
6.0 — 9.0
0.007 m /L
0.033 mg/L
0.067 g/L
15 mg/L
1 mg/L
i
a
}
' 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.
" 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

!Vote: 'lf 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 attend 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
"I certify, under penalty of law, that t s'document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that ualified personnel pr erly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those p ons ectl e?sicant r gathering the information, the information submitted is, to the best of my knowledge and relief, true, accurate, and complete
am a are that t e re p nalties for submitting false information, including the possibility of fines 7/-
imprisonment for knowing violations."
/_
(Sig-nature
of Peyyittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

for North Carolina Division of Water
CERTIFICATE OF COVERAGE NO. NCG030000
FACILITY NAME Elkay Plumbing Products
COUNTY Robeson
PERSON COLLECTING SAMPLES Rodney Vernon
LABORATORY Microbac Lab Cert. # 37714
Comments on sample collection or analysis:
Date submitted e
hCr,o3KV
RECEIVED
Part A: Stormwater Benchmarks and Monitoring Results
a
AUG 21 2015
CENTRAL FILES
DWR S N
eral Permit No. NCG030000
SAMPLE COLLECTION YEAR �D( —5
SAMPLE PERIOD ❑ Jan -June ❑July ec
or �onthly' r U month
DISCHARGING TO CLASS ❑ORW ❑H W ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
01"S REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -�
o 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 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
Outfall 1
Outfall 2
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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 FIO monaming
may be +vaived, The solvent management plan shall include a list of the total to>:ic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the i i0 monitoring waiver, the discharger shall sign the following certification statement:
"3ased upon nny inc;airy of the person or persons directly responsible for managing compliance v,,ah tine permit monitoring requirement for ;oral icioc organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated Toxic organics into the stormwater or areas .-.hich are a?posed to rainfall or
StOfrn Water runoff has occurred since filing the last discharge monitoring report. i further certify that uus faciirt:• :s rmplernenting the all the provisions of cite
solvent management plant included in the Stormwater Pollution Prevention Plan."
Derck Prinilc
Name (Print name)
Plant Manager
Title
2ap
(5Igr,:ttr fel
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 I, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gat of new oil per month.
Ej No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches -'EPA
Non -polar O&G/TPH by
1664 {SGT•HEM)
Total Suspended Solids
pH
Benchmarks =_->
15 mg/L
100 mg/L or 50 mg/L'
6.0 — 9.0 SU
j
I
Footnotes from Part A also apply to this Part B
' See General Pei rnit text, fable S. identifying the especially sensitive receiving Later classifications v:here 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.
Permit Date: 11/l/2012.10/31/2017 SWU-2a5, last revised 10/25/2012
Page 2 of 3

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: Mike Lawyer
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attw 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 ocument and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel pr gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those person ' ctl respon ' e f �g hering the information, the information submitted is, to the best of my know) ge and belief, true, accurate, and complete
am aware -that th are si 1fi a pens ies for submitting false information, including the possibility of fine and im risonment for knowing violations."
nature of Per i teej (Dat
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012
Page 3 of 3

Semi-annual Storm_wat r Discharge Monitoring Report All io***
for North Carolina Division of Water QuG neral Permit No. NCG030000
Date submitted .7 ali/ 5
CERTIFICATE OF COVERAGE NO. NCG030000 SAMPLE COLLECTION YEAR
FACILITY NAME Elkay Plumbing Products hC C,O 3 SAMPLE PERIOD ❑ Jan -June ❑ Jl1-Dec
COUNTY Robeson or Rf onthlyl U 10eE (month)
PERSON COLLECTING SAMPLES Rodney Vernon
LABORATORY Microbac Lab Cert. # 37714
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
IZUEiVb CCTHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
JUL 13 2015 ❑Zero -flow []WaterSupply ❑SA
[:]OtherCENTRAL FILES
,,,Z
DWR SECTION P PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
'/"' discharge this period?z
Outfall No.
Date Sample
Collected;
(mo/dd/yr)
24-hour rainfall
amount,
s
Inches
Total Suspended Solids
pH,
Standard units
Capper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
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
Outfall 1
Outfall 2
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 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."
Derek Pringle
Name (Print name)
Plant Wie
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
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&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.
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECT B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE R THE SAME PARAMETER AT ANY ONE OUTFALL? YES 2NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: Mike Lawyer
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
"I certify, under penalty of law, that thiedocument and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel rop rly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those per s dire tly respon gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aw e that th e e sigh' is t pe Ities for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permi el (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFICATE OF
FACILITY NE
COUNTY n
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality ene al Permit No. NCG030000
Date submitted
1V LJ D J
No., qQ3/() 0 Q
PERSON COLLECTING SAMPPES CCr?
LABORATORY_ZL IG401QG _ tab
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR C9 015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or MIM"onthly' (month)
RECENLIOG1NG TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
.SUN 18 206 ❑Other
CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> '4C
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/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
' 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
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."
Der,✓/<' /!1le—
Name (Print name)
Title (P int t le)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
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 EXCEEDENCE FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES R-N-O ❑
IF YES, HAVE YOU CONTACTED E D Q REG ONAL OFFICE? YES � NO ❑
REGIONAL OFFICE CONTACT NAME: 4' Ai r
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 p5 ss directly res onsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am a re th t there ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Z,
(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 Qua1it GenA6ral Permit No. NCG030000
D to sub ' d T /
�Sb�
CERTIFICATE OF
FACILITY NAME
SAMPLE COLLECTION YEAR
COUNTY ` 12b f'7d`'1
PERSON COLLECTING SAMPLES
LABORATORY /1I J �DlJ�t � Lab Cert. ti %%/�
Com. �nentspn sa pie coly�ctio or anal is:
N� .�uinr c4n-f Zoe' //
Part A: Stormwater Benchmarks and Monitoring Results
RC1wr
APR 2 0 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec Dl�t/ - LLr
1 sECT10j
or OMonthly %�/Q�CrI (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
maft%
[A so
1104fl�5.FILE A R rME XER TO SIGN ON PAGES 2 AND/OR 3
No,dischorge this period?'
Outfall No.
Date Sample
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
✓
/-�
Non -Polar O&G/
- -- -
Total.Petroleum
drocarbons
Hydrocarbons
Total Toxic
5
Or anics
g
Benchmarks =__>
-
-
100 mg/L or 50 mg/L4
6.0 - 9.0
0.007 mg/L
0.03 mg/ -LW-'
-0.067 mg/L
15 mg/L
1 mg/L
Q
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, 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
v br,-. Naived. 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 Stormwaat�ernPollution Prevention Plan."
Name (Print name)
11;�/ah _�' /'1'1 a n C? 9 -e_r
Ti PQitle p
V/D / / 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 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 Pier 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.
V .t
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 K* ❑
IF YES, HAVE YOU CONTACTED Tj D Q REGI AL OFFICE? YES [�'IGO ❑
REGIONAL OFFICE CONTACT NAME: / ' / / �' QC,�W e%
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" renortsl 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 per irectly responsible -far gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that 4here are siggif' nt pe alties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Per
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/2S/2012
Page 3 of 3

-A
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality)Gen al Permit No. NCG030000
Date submitted � / / 0/ /% S
CERTIFICATE OF COVERAGE NO.
FACILITY NAME , Z Aa--f /
ILIB- b 05
ICG03_—cam �-
M6—IA,? r OCIU6 � s
COUNTY D ,e.5 O r
PERSON COLLECTI G SAMPLES '4f �GJ/
X A)04)
LABORATORY Lab tert. # 39 7
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
rol—
SAMPLE PERIOD ❑ Ja June ❑ July -Dec T=7_0
or Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RECEIVED ❑Other 15"10
MAR 2 3 ZOj$LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
CENTRAL FILES
DNlR 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 O&G/Total
Total Petroleum
Hydrocarbons
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
1 mg/L
6,
% o,� 5
a.0016,?
6, /Z.
At- 1Z/s
S
< , DO
.71
D o /4
D, Do /v
p,
' 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

A 4..I
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 Pr ntion Plan..'.
Name (Print name)
PJ Ct f7 -/- an er
Title ( rint rtle)
(Signature) ( Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX me/I.", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ 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 (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 It SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECT ON B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES � NO ❑
IF YES, HAVE YOU CONTACTED T D REG10 AL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: l�C{
Mail an aid inal 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" reporW 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 roperly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly respo ible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware tna2 tlmre are
[Signature of Pe(ffiittee)
nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Q= T,
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: htti):.//poi-tat.iicciciu-.ot-g/web/h"/tii)des-stoi niwater/
Permit No.: N/(;/_
Facility Na
County: —A&rl
Inspector; Oc
Date of Inspection:
Time of inspection:
U O/ D/ D/ O/ 6/ or Certif�te c
l iE a y /Plum /�1 �3 �"roa
/7 Phone No.
Total Event Precipitation (inches): 1 C2 5
Coverage No.: NI CI CI D/ 3i110I
0 - - 7'3 7 — 72) //C2-
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Z"Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By thi�signatur}/l cer�if�ffat this report is accurate and complete to the best of my knowledge:
(Signature of Peoiittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description: --D .
Outfall No. �Structure (pipe, ditch, etc.) /t-
Receiving Stream:
Describe the industrial activities that occur within the Outfall drainage area:
2. Color: Describe the color of the discharge uz
basi
(light, medium, dark) as descriptors: Cle 6Tr /
lors (red, brown, blue, etc.) and tint
3. Odor: Describe any distiVct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): /V
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: D
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
10l 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes N
9. is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution: d
List and describe /V
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may he indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 10/25/2012

,r, jj�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on frliinq out this form, please visit: httli:Z/portal.nalenr,org/web/kr/nudes-stoi�mwater/­
Permit No.: N/C/,,/
Facility Na
County:
Inspector:
Date of Inspection: _
Time of Inspection: _
Total Event Precipitation (inches): I U, S
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
�s ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
.
By this signaXj-e, I cVrtibj at this report is accurate and complete to the best of my knowledge:
(Signature of Wrmittee or Designee)
•
Pagel of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description: l}
Outfall No. Structure (pipe, ditch, etc.) ijo-e-
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the dis barge us
(light, medium, dark) as descriptors: L' /C q,/— /
3. Odor: Describe any di
weak chlorine odor, etc.):
basic colors (red, brown, blue, etc.) and tint
ct odors that the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
io 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes 0
8. Is there an oil sheen in the stormwater discharge? Yes Q
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious indi
cators of Stormwater Pollution:
List and describe A
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
r
di
Page 2 of 2
5WU-242, Dist modified 10/25/2012

OMICROBACm
Fayetteville Division K
Certificate of Analysis
Elkay Manufacturing
Date Reported: 03/11/15
Mr, Rodney Vernon Project: Outfall /Stormwater Samples - Nlonthl>
Date Received: 02127/ 15
880Caton Road
Date Sampled: 02/25/15
Lumberton NC. 28360
Sampled By: Vernon
Outfall #I, grab
K5130972-01
Analyte Result
Units
Analyzed-
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Copper 0.025
mg/l.,
03/05/15 12:33
RPL
EPA 200.8 Rev 5.4
Lead 0.0068
tng/L
03/05/15 12:33
RPL
EPA 200.8 Rev 5.4
Zinc 0.16
mg/L
03/05/15 12:33
RPL
EPA 200,8 Rev 5.4 B
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Oil & Grease (HEM) 7,78 mg/L 03/06/15 09:25 MLW EPA 1664 Rev, B
Total Suspended Solids 109 mg/L 03/05/15 13:30 Sw SM 2540 D-1997 1-1
Outfall #2, grab
K5B0922-02
Analyte Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbm Laborator es, Inc. - ctvcagoland
Copper 0.0016
mg/L
03/05/15 12:37
RPL
EPA 200.8 Rev 5.4
Lead <0.0010
mg/L
03/05/ i 5 12:37
RPL
EPA 200.8 Rev 5.4
Zinc 0.085
rng/L
03/05/15 12:37
RPL
EPA 200.8 Rev 5.4 13
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Oil & Grease (HEM) <5.00
Total Suspended Solids <1.00
mg/L 03/06/15 08:25 MLW EPA 1664 Rev, B Al2
mg/L 03/05/15 13.30 SW SM 2540 D-1997 H
QC Batch Run - (,tlierobac 1 ahnrwories, Inc.-Chiengoland)
Analyte
_ Result
Units
Sowce
RPD
Limit
Zinc
0.203
ing/L
I5C0150
0,770
20
Copper
0.0207
mg/L
15CO150
2.16
20
Lead
0,190
mg/L
15CO150
2.88
20
Zinc
0.277
mg1L
15C0111
0.674
20
Lead
0.191
ing/L
15C0111
0.830
20
Copper
0.104
mg/L
15COI11
0.195
20
QC Batch Run - (Microbetc Laharurnries, Inc. - taYelferille)
Analyte Result Units Source RI'D Limit
Total Suspended Solids 737 nio/L K5CO079 4 5
Microbac laboratories. Inc. page 'f of 3
2592 Hope Milts Road I Fayetteville, NC 28306 1910.864.1920 p 1910,864.8774 f I www.microbac.com

VMICROBAC'
Fayetteville Division
Certificate of Analysis
Elkay Manufacturing Date Reported: 03/11/15
Mr. Rodney Vernon Project: Outfall /Stormwater Samples - Month[ Date Received: 02/27/ 15
880 Caton Road Date Sampled: 02/25/15
Lumberton NC. 28360 Sampled By: Vernon
QC Batch Run - (bllcrobac Luhorutorie. lne. - Fgt,etterille)
Analyte Result Units Source RPD Limit
Total Suspended Solids 16.0 mg/L K5130919 32 5
Total Suspended Solids 106 mg/L K5C0045 1 5
Notes and Definitions
H Analyte was prepared andlor analyzed outside of the analytical method holding time
B Blank Contamination
A 12 MSIMSD fail recovery. but the LCS passes criteria.
State Certifications:
NCDNR 411
NCDOH 437714
Respectfully Submitted 1
Bonnie K. Sanders. SenioT Project Manager
Thank you for your business. We• nn ia•}r,ur J rdlx,c k un our' lest! uJ;tt•rricc 7n ruu. Plcasc cunlur! lJre Un'isrrrrr ,Yluexrgrr, Ruir Uer rncr u! 91IJ-,4ha-! 420 irilh am
quesfiurrs. You nror also cowaeI J. 7irror lforce, Prtsidcw at prv,cidew(c&rrticrohuccnrrr
Microbac Laboratories, Inc.
Page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864,1920 p 1910.864.8774 f I www.microbac.com

1111 I J r`K5Bf092l12-
*MIcRoBac' Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 [phone] /864-87 1l1�,1+1�1f1111111�11j1111jjjj11111111�1�11�
CHAIN OF CUSTODY RECORD
PAGE 1 OF 1
CLIENT NAME& ADDRESS:
PO
PROJECT I LOCATION:
#OF
TYPE
OF
ANALYSIS
PRESERVATION CODE
Elkay Manufacturing
Lumberton, NC
B
CODE: A = <4°C ONLY
880 Caton Road
O
B = HNO3 (ph<2) + <4°C
CONTACT PERSON:
W
Lumberton, NC 28358
RodneyVernon
T
¢
c = H2so4 (pn<2) + <a°c
T
L
LIJ
C
(D
06
LU
a
d
U
D = NaOH + <4°C
E= ZN Acetate + <4°C
PHONE:
910-737-3112
SAMPLER:
Vernon
E
J
O
Q
J
Z
F=Sodium Thio.
DATE 1 METHOD OF SHIPMENT:
S
O
N
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
CRAB
pH
D.O.
TEMP'C
CHLORINE
X
3
A
Outfall #1
�f/'
X
1
B
B
B
X
Outfall #2
�� I J
C
X
3
A
�oJ
X
1
B
B
B
X
/ h ®/ / \ I /
lin by
D e
Timey
io2
Re ed by: Signature)
i
Date
Time
-'4
w
fc'
2
a a 15
�� S
eiinqulshed by:
Date
Time
Received y: {Signature)
Date
Time
3
4
Relinquished by:
Date
Time
Received by: ISIgnaturel
Date
Time
5
6
Relinquished by:
Date
Time
Received by: t519naturel
Date
Time
7
1
$
Comments or Special Hazards:
Page 3 of 3
r, ..W.

for N
f �C�036�
CERTIFICATE OF COVERAGE NO.
FACILITY NAM€ �L
COUNTY /c/Oh e4inl')
Semi-annual Stormwater Discharge Monitoring Report
j rolina Division of Water Quail y Ge -eral Permit No. NCG030000< !�
Date submitted [
0340 0
PERSON COLLECTING SAMPL S
LABORATORY, r. f'C>6 Qc Lab
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR
C �3 SAMPLE PERIOD ❑Jan -June Jul Dec -
or [Monthly' /�7/1 6zr month
>� DISCHARGING TO CLASS ❑ORW ❑HQW Trout ❑PNA
0- CEI ED ❑Other
® 8 y5PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitorin Results zr-i.cA��{Q.s
g r.1 ;, � r_r_ .
`r`� �J ❑ No dischorge this period?2
❑Zero -flow ❑Water Supply ❑SA
Outfall No.
Date Sample
p
Collected 1
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks =__>
_
-
100 mg/L or SO mg/L°
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
}
;
CPS
DrD�
)O'
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 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:
r"
"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."
_Dl�o,c Fn)\f�r-
Name (Print name)
gL_,a.'_-7 WV,.Aj ACC
T' Prin tle)
02--�3—IS.
(S.' ature (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?2
outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 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 II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11eNOOE
B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEVNOOR THE SAME PARAMETER AT ANYONE OUTFALL? YES
IF YES, HAVE YOU CONTACTED T DW REG NAL OFFICE? YES ❑
REGIONAL OFFICE CONTACT NAME: / �t'kCk-
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 perso ec sponsible r gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am awa that there ar signs t pen Ities for submitting false information, including the possibility of fine a7z,5
prisonment for knowing violations."
3
(Signature of Permi��er (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012
Page 3 of 3

VMICROBAC
Fayetteville Division
Certificate of Analysis
Elkay Manufacturing
rw]ILE
Date Reported: 0 1/3 0/15
Mr. Rodney Vernon
ct� u
Pro]cfall IStorm�rater Samples -Biannual
Date Received: 01119/15
880 Caton Road
Date Sampled: 0 1/18/15
Lumberton NC, 28360
Sampled By: Vernon
Outfall #l, grab
K5A0460-01
Analyle
Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microhac Laboratories, Inc. - Fayetteville
Copper
<0.0100
mg/L
01/26/15 12:31
JAW
EPA 200.7 Rev 4.4 1994
Lead
<0.00150
mg/L
01/26/15 12:31
JAW
EPA 200.7 Rev 4.4 1994
Oil & Grease (I-IEM)
5.05
mg/L
01/29/15 08:25
NCH
EPA 1664 Rev. 13 B
Total Suspended Solids
1.40
mg/L
01/20/15 08:55
SW
SM 2540 D-1997
Zinc
0.159
mg/L
01/26/15 12:31
JAW
EPA 200.7 Rev 4.4 1994
Outfall #2, grab
K5A0460-02
I Analyte
Result
Units Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Copper
<0.0100
mg/L 01/26/15 12:31
JAW
EPA 200.7 Rev 4.4 1994
Lead
<0.00300
mg/L 01/26/l5 12:31
JAW
EPA 200.7 Rev 4.4 1994
Oil & Grease (ITEM)
5.92
mg/L 01/29/15 09:25
NCH
EPA 1664 Rev. B B
Total Suspended Solids
1.75
nig/L 01/20/15 08:55
SW
SM 2540 D-1997 SI
Zinc
0.169
nig/L 01/26/15 12:31
JAW
EPA 200.7 Rex, 4.4 1994
QC Batch Run - (Alicrobar Uhoraforie,%, Inc. - Fupelrerrllc)
Analyle
Result
Units
Source
RPD Limit
Copper
0.555
❑ig/L
K5A0273
Lead
0.00200
mg/L
K5A0509
200
Lead
0,00200
mblL
K5A036l
200
Copper
ND
mg/L
K5A0460
200
Lead
ND
mg/L
K5A0460
200
Zinc
0.162
mg/L
K5A0460
4 15
Total Suspended Solids
16.0
mg/L
K5A0402
13 5
Total Suspended Solids
1.75
mg/L
K5A0460
0 5
Copper
ND
mg/L
K5A0509
200
Copper
0.0130
mg/L
K5A0361
32 200
Copper
0.0130
mg/L
K5A0588
42 200
Microbac Laboratories, Inc.
Page 1 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1 910,864.1920 p 1 910.864,8774 f I www.microbac.com

&)MICROBAC
`'
Fayetteville Division
Certificate of Analysis
Elkay Manufacturing
Date Reported: 01/30/15
Mr. Rodney Vernon Project: Outfall /Storma'ater Samples - Biannual
Date Receive& 01/19/15
880 Caton Road
Date Sampled: 01/19/15
Lumberton NC, 28360
Sampled By: Vernon
QC Batch Run - Olierobae haboraroris s, lne. - F'arerrerille)
Analyte
Result
Units
Source
RPD
Limit
Copper
0.0150
ing/L
K5A0665
24
200
Copper
ND
ing/L
K5A0617
200
Copper
0.0280
mg/L
K5A0273
4
200
Zinc
0.0600
mg/L
K5A0617
2
15
Lead
0.498
mg/L
K5A0273
Lead
ND
mg/L
K5A0273
200
Zinc
0,0100
mg/L
K5A0665
Il
15
Lead
0.00400
❑ig/L
K5A0617
67
200
Zinc
0,161
mg/L
K5A0273
3
15
Zinc
0,0370
rng/L
K5A0509
I8
15
Zinc
0.136
rng/L
K5A0361
15
15
Zinc
0,697
mg/L
K5A0273
Lead
ND
mg/L
K5AO588
200
Lead
0.00800
ing/L
K5A0665
0
200
Zinc
0.120
ing/L
K5A0588
0.8
15
Notes and Definitions
S1 Relative Percent DilTerence (RPD) outside accepted recovery limits
13 Delected in the associated Method Blank
Stale Certifications:
NCDNR #11
NCDO1i 937714
Respectfully Submitted
,Leanne Overstreet, Project Manager
Thank you for your business. W • ini-ae cour,fi'edbus k on our lesef q sen'ire w sou. Please contoo the Dioi.suon ,thwager. Rob Dermer ar 910-R61-1920 n'irlr arn'
yuesrimm, rrru nrcn' also ranrar•1 .1. Timor Basce. Pmaident ar president a'nrierxrhuc.com
Microbac Laboratories, Inc.
Page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1 910.864,8774 f I www.microbac.com

Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 [phone] / 864-8774 fax
��91CROBACdi
*K5A0460*
CHAIN OF CUSTODY RECORD
CLIENT NAME SADDRESS:
PO#
PROJECT I LOCATION:
#OF
TYPE OF
ANALYSIS
PRESERVATION CODE
Elkay Manufacturing
Lumberton, NC
B
CODE: A = <4°C ONLY
CONTACT PERSON:
880 Caton Road
o
�
W
�
S = HNO3 (ph<2) + <4°C
Lumberton, NC 28358
Rodney Vernon
T
Q
C = H2SO4 (ph<2) + <4°C
T
' L
w
LLI
Q
Q
U
D = NaOH + <4°C
E = ZN Acetate + <4°C
PHONE:
910-737-3112
SAMPLER:
Vernon
t E
-�
O
w
Z
F = Sodium Thio.
GATE! METHCD OF SHIPMENT:
Microbac
s
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
GRAB
pH
D.O.
TEMP ^c
CHLORINE
CHLORINE
Outfall #1
1
!
-30
��
X
y
r
�f
/"
C
X
,#'
B
B
B
a
U f
X
1
A
L
C �
D�
Outfall #2
r
X
B
B
B
a
1
X
1
A
lirt is a y,:
pate
Time (L'=ignature)
Date
Time
2
-��
Ia.0
Relinquish by:
Date
Time
Received by: (Signature)
Date
Time
3
4
Rehnquished by:
Date
NEEM
TimeEllllllllllllllllllll
Received by: {Signature)
Date
Time
5
6ate
Relinquished by:
Time
Received by: (Signature)
1.D
T
7Date
8
17t
Comments or Special Hazards:
b. C
I CL
Page 3 of 3

AGA
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidunce on fillir;y out this form, please visit: htt p: portal.ncdennor weh lr n )des-stormwater/
Permit No.: N/C/.-
Facility Name
County: d
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): /
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Uj`fe, ❑ No
Please verify whether Qualitative Monitoring must he performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
01 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature,Ycer�ify tot tHis report is accurate and complete to the best of my knowledge:
re of Permitfee or Designee)
Pagel of 2
SWU-242, last modified 10/25/2012

1. Outfall Description:
Outfall No. � Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the Outfall drainage area:
2. Color: Describe the color of the discharge ing asic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: G�e4r l ,��i`
3. Odor: Describe any dis
weak chlorine odor, etc.): A
t odors that the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
(9 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes dD
B. Is there an oil sheen in the stormwater discharge? Yes 6)
9. is there evidence of erosion or deposition at the Outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-24Z, Last modified 10/25/2012

��A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance onfilling llling out this form, please visit: httt/iiortal.ilcdenr.orglweb/lr/nudes-storiliw itcr/ C}
Permit No.: N/C/ J/ 0/0/ C% ?- Q/ or Certificate of Coverage No.:
Facility Nan. e—
County: Phone No. 910 - 73 %- 1-3/l ;L
Inspector: e,
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): I
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "meosureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater- than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By th is,,�Ttgnatu�e,,l)ce
(Signature of Pey, 6ittee or
thi:'sreport is accurate and complete to the best of my knowledge:
srgnee
SWU-242, Last modified l Of Z5/20 ] 2
Page 1 of 2

1. Outfall D tion:
Outfall No. Structure (pipe, ditch, etc.) 1 C�
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge usi g basi olors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: C/Ce?r
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): 0/1 e-
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of Floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge"? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 10/25/2012

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Qualit Gen ral Permit No. NCG03
Date submitted �%
CERTIFICATE OF COVERAGE NO. NC 03 D Q Q SAMPLE COLLECTION YEAR
FACILITY N E /f?�f/1
COUNTY c^ to /
PERSON COLLECTING SALES f _ (�
LABORATORY �i C-/'oor Lab ert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE PERIOD ❑�?JaR-Jue. ❑ July -Dec
or onthly (month)
DISCH ��I�,6 CLASS ❑ORW ❑HQW ❑Trout ❑PNA
;� �J �V ❑Zero -flow []water Supply [:]SA
JAIL 0 � 2015 ❑Other
CENTRAL
SECTION E REMEMBER TO SIGN ON PAGES 2 AND/OR 3
No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24hour 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
-
5
S
41)3
o D
o, /D
� n7
�y
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the s utfall.
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 gang, Fr-equirement.
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, m sacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contain 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 !Pn, tion Plan."
/a/ / _f
Name (Print name)
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?2
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&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 5U
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/l/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 EXCEEDENCE OR THE SAME PARAMETER AT ANY ONE OUTFALL? YES PrNO ❑
—00
IF YES, HAVE YOU CONTACTED T�� D Q REQIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: / l I uJ
Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt oLthe lab results (or at end of monitoring period
in the case o "No Dischar e" reports) to: ^
Division of Water Quality
Attm 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 s document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel pro erly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those person y respo or gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am awar at ther are 'g i nt enalties for submitting false information, including the possibility of fines and impri onment for knowing violations."
(Signature of Permi ) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: htt ortai.ncdenr.or w lr n pdes- t rniwacer
Permit No.: N/C/J,
Facility Na e:
County: o <
Inspector: o /�
Date of Inspection: _
Time of Inspection:
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the Iocaj DWQ Regional Office.
By this, Sign atu/epl c9,Ffi V tNt this report is accurate and complete to the best of my knowledge:
(Signature of PArlfnittee Or'Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012

VMICROBAC�!
Fayetteville Division
Certificate of Analysis
Elkay Manufacturing Date Reported: 12/16/14
Mr. Rodney Vernon Project: Outfall /Stormwater Samples - Monthly Date Received: 11/25/14
880 Caton Road Date Sampled: l 1/25/14
Lumberton NC, 28360 Sampled By: Vernon
Outfall #1, grab
K4K0715-01
1_ Analyte Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Copper 0.0035
mg/L
12/04/14 14:51
SA
EPA 200.8 Rev 5.4
Lead <0.0010
mg/L
12/04/14 14:51
SA
EPA 200.8 Rev 5.4
Zinc 0.10
mg/L
12/04/14 14:51
SA
EPA 200.8 Rev 5.4 B
Analyzed by: Kcrobac Laboratories, Inc, - Fayetteville
Oil & Grease (HEM) 5,19 mg/L 12/02/14 07:35 JAO EPA 1664 Rev. B B25
pH 6.1 pH Units 12/01/14 09:30 DSK SM 4500 H+B-2000 H
(Aqueous)
Total Suspended Solids 6.50 mg/L 11/26/14 10:20 NCH SM 2540 D-1997
Outfall #2, grab
K4K0715-02
Analyte Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Copper 0.0039
mg/L
12/04/14 14:55
SA
EPA 200.8 Rev 5.4
Lead <0.0010
mg/L
12/04/14 14:55
SA
EPA 200.8 Rev 5.4
Zinc 0.10
mg/L
12/04/14 14:55
SA
EPA 200.8 Rev 5.4 B
Analyzed by: Microbac Laboratom, Inc. - Fayetteville
Oil & Grease (HEM) 5.48 mg/L 12/02/14 07:35 JAO EPA 1664 Rev. B B25
pH 5.5 PH Units 12/01/14 09:30 DSK SM 4500 H+B-2000 H
(Aqueous)
Total Suspended Solids 7.75 mg/L 11/26/14 10:20 NCH SM 2540 D-1997
QC Batch Run - (ficrohar l,ahnraroriec. Inc,-Chicagnrand)
I Analyte
Result
Units
Source
RPD
Limit
Zinc
0,219
mg/L
14L0059
0.417
20
Copper
0,0333
mg/L
14L0059
1.14
20
Lead
0.192
mg/L
14L0059
0.260
20
Zinc
0.205
mg/L
14L0059
1.61
20
Lead
0.178
mg/L
14L0059
0.231
20
Copper
0.0264
mg/L
14L0059
0.197
20
Microbac Laboratories, Inc.
Page 1 of 4
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com'
- � '
'-

1. Outfall Description: 9
Outfall No. Structure (pipe, ditch, etc.) � _ r Tc-Ct
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the dispharge using basi colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: C7,'gr� t
3. Odor: Describe any di�sr}nct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Al(� ..Q
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
C% 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 6) 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1) 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes Na
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

A`G`A�*,
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidunce on filling out this form, please visit: [i.ttl)://[)-Qytal.ncdeiii-.org/web/Ir/tipdes-storiiiwatet-/
Permit No.
Facility Na
County:
Inspector:
Date of Inspection: //' —d l;i — / `/
Time of Inspection: _—� 30 4",—
Total Event Precipitation (inches): , ,5
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
�Yes❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event pleasuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this�na9dr , I &fifiSi thalthis report is accurate and complete to the best of my knowledge:
(Signature of l e�mittee or Designee)
Pagel of 2
5WU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. .2- Structure (pipe, ditch, etc.) r01
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge usi g b
(light, medium, dark) as descriptors: eQ
'a
colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinctdors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): .
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
D 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of Floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water QualiW Geyferal Permit No. NCG030000
• �n %� �'�, � Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 Q SAMPLE COLLECTION YEAR cP20 141
FACILITY N SAMPLE PERIOD ❑Jan -June ❑ July -Dec
COUNTY O = REC✓11 �� or RMonthlyl (month}
PERSON COLLECTING SAMPLES ait1p DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
LABORATORY l7k roha. Lab eert. # DEC 0 2 Z014 ❑Zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: MEN QOther
� � CENTR�iL FILES
� PLEASE'REMEMBER TO SIGN ON PAGES 2 AND/OR 3 �
(a -
Part A: Stormwater Benchmarks and Monitoring Results rlLL'•
❑ 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
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
?1 a
Qr 01?,5
C
4r0OJ
D D
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

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 Pre 'on Plan."
Del-'ek
Name (Print name)
Title
(Signature) (Date)
Note: Results must -be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX me/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 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 FIND ❑
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 per Ierly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those person directly sponsi le f gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am awa that her re si ' scant p nalties for submitting false information, including the possibility of fines d impr' onment for knowing violations."
1
(Signature of Per ee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFICATE OF
FACILITY NArE
COUNTY 0J
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Qualit General Permit No. NCG030000
r1C VDD �^ Date submitted 1d
" I/ERAGE NO. ISICG03 O 6 D
PERSON COLLECTING SAMPVS O ' —�
LABORATORY_ P) i ��O Q C1 Lab Cert. #
Comments on sample collection or analysis:
Q SAMPLE COLLECTION YEAR �2o/4
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or FRII&nthly' 0C_Ag�er (month)
?MVJ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Su I ❑SA
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVED ❑Other pp [:]Other
OCT 2 7 2014 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR SECTION
❑ No discharge this period?z
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
Organics'
Benchmarks
100 mg/L or 50 mg/0
6.0 — 9.0
0.007 mg/L .
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
i /
, 5
�,
44 �
o. DD 41
< a. oo/
D, C 7 �
f
� y
D, 6 D
g- 0 - oc
0
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark ezceedance•for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites ma 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 definitionds found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31). ��� eco
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring.
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Titl itl )
(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 Genera! 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 Na.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
p#{
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:
•10 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 cony of this DMR, including all "No Discharge" reeorts, within 30 days of rece1ot of the lab results for at end of monitoring period
in the case of "No Discharge" reuortsl 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 pers directly respon or gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am a re tha there are�i ificant knalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
(Signature of P r ittee) (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. NCG 30000
Date submitted � - 5 - / 5 !�`l C� 40 7e #qj211n_e. e
D SAMPLE COLLECTION YEAR c1
CERTIFICATE OF COVERAGE NO C O3 �� D I' " ��`/�
FACILITY NA SAMPLE PERIOD ❑ J June July -Dec
COUNTY f' or Monthly' �E�(fly1 enmonth)
PERSON COLLECTING SAMPL S ��ie/v DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout❑PNA
LABORATORY l C/'o _ CQ e Lab Cert. # / RECEIVEHZero-flow [:]Water Supply ❑SA
Com nts on sampJe co11 ction or analysis: `` / �p FEB 0 9 2015 Other
rr7q ��S4 P6% �n U /? PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
e �e iwi�
CTRA� i~1LES
f'r+ l?I !�� DVk/R SECTION
Part A: Stormwate Benchm r s an Monitoring Results ��%
n Na discharaeilhis ,oerrod?2 ij
Outfall No.
Date Sample
1
24-hour rainfall
Total Suspended Solids
pH,
Copper
Lead
Zinc
Nan-Polar. 0&G/
otal Petroleum
Total Toxic
s
Collected
amount,
Standard units
�Hyclabons
Organics
(mo/dd/yr)
inches-
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
715
M
1
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark e'Cceedance 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..""
Z::� f _Cj(
Name Prirint name)
Titl
(Signatu re) (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?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 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 MART A AND PART S 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 R.
• 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 grope)ry gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persop<Tire—city responsible f r gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am awar hat ther re signi ' a alties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
LS/Z,5-
(Signature of Permit(de) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

ern
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: littp://portal,ncdem-.org/web/Ir/npdes-stormwater/
Permit No.
Facility Na
County: _,
Inspector:
Date of Inspection:
[1C1fiZ1,311/0151�19
Time of Inspection: //,' /C) A•Hti-
Total Event Precipitation (inches): I f/
Was this a Representative Storm Event or Measureable Storm Evenf�' s4` defined by the permit?
(See information below.)
P Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representut"i e arm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains anoroval from the local D
By this.signature/ceftify tha
Regional Office.
report is accurate and complete to the best of my knowledge:
of Perm#ee or Designee
Pagel of 2
sWU-242, Last modified 10/25/2012

1. Outfall Description: �,/
Outfall No. / Structure (pipe, ditch, etc.) C-/ /1TCh
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the disc arge using b sic tors (red, brawn, blue, etc.) and tint
(light, medium, dark) as descriptors: L°
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): A Jon `C'
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
6) 2 3 4 5
7. is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes fo
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe ko-"�
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

r'
..,m�
A'
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidonce on filling out this form, please visit. http_://portal.ilcdenr.orglweb/ir/nudes-SLormwater(
Permit No.: N/C/�
Facility Name,
County:
Inspector: e
Date of Inspection:
Time of Inspection: C')
Total Event Precipitation (inches): 4,
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By thisXignatur�, I certify t hi`s\eport is accurate and complete to the best of my knowledge:
(Signature of Puttee
Pagel of 2
sWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. _C� Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge usin
(light, medium, dark) as descriptors: Cre Q r
lors (red, brown, blue, etc.) and tint
3. Odor: Describe; nyd r�ctt doors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.: J
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: d
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
C, 2 3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
z2 3 4 5
7, is there any foam in the stormwater discharge? Yes
B. is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
r
SWU-242, Last modified 10/25/2012
Page 2 of 2

6)MICROBAC'
Fayetteville Division
Certificate of Analysis
Elkay Manufacturing Date Reported: 11/02/14
Mr. Rodney Vernon Project: Outfall IStormwater Samples - Monthly Date Received: 10/16/14
880 Caton Road Date Sampled: 10/16/14
Lumberton NC, 28360 Sampled By: Vernon
Outfall #1, grab
K4J0508-01
Analyte Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Copper 0.029
mg/L
10/23/14 14:06
SA
EPA 200.8 Rev 5.4
Lead 0.0056
mg/L
10/23/14 14:06
SA
EPA 200.9 Rev 5.4
Zinc 0.058
mg/L
10/23/14 14:06
SA
EPA 200.8 Rev 5.4
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Oil & Grease (HEM) <5.00 mg/L 10/17/14 08:15 JAO EPA 1664 Rev. B
Total Suspended Solids 3.00 nIg/L 10/17/14 09:40 Sw SM 2540 D-1997
Outfall #2, grab
K4J0508-02
Analyte Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc.- Chicagoland
Copper 0.025
mg/L
10/23/14 14: l0
SA
EPA 200.8 Rev 5A
Lead 0.0059
mg/L
10/23/14 14: l0
SA
EPA 200.8 Rev 5.4
Zinc 0.064
mg/L
10/23/14 14: l0
SA
EPA 200.8 Rev 5.4
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Oil & Grease (HEM) <5.00 mg/L 10/17/14 08:15 JAO EPA 1664 Rev. B
Total Suspended Solids 1.00 mg/L 10/17/14 09:40 Sw SM 2540 D-1997
QC Batch Run - (Afkrobac Labrrrallrriec, Inc.-Chicaxoland)
1 Analyte
Result
Units
Source
RPD
Limit
Zinc
0.193
nig/L
14JO944
0.395
20
Copper
0.0200
mg/L
1430944
1.70
20
Lead
0.183
mglL
14JO944
0.682
20
Zinc
0.194
mg/L
14JO944
2.66
20
Lead
0.190
mg/L
14JO944
3.62
20
Copper
0.0201
mg/L
14JO944
4,47
20
QC Batch Run- (AHerobac Laboralar;m lnc. - Fa�rrlevrfle)
Analyte Result Units Source RPD Limit
Total Suspended Solids 143 mg/L K4J0512 6 5
Microbac Laboratories, Inc.
Page 1 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

OMICROBAC"
Fayetteville Division
Certificate of Analysis
Elkay Manufacturing Date Reported: l 1l02114
Mr. Rodney Vernon Project: Outfall IStormwater Samples - Monthly Date Received: 10/16/14
880 Caton Road Date Sampled: 10/16/14
Lumberton NC, 28360 Sampled By: Vernon
QC Batch Run - (Wernhac l.ahorulories, Inc. - Farerrerille)
Analyze Result Units Source RPD Limit
Total Suspended Solids 2.57 mg/L K4J0497 25 5
Total Suspended Solids 10.0 mg/L K4J0483 0 5
State Certifications:
NCDNR #II
NCDOH #37714
Respectfully Submitted
Bonnie K. Sanders, Senior Project Manager
a Thank you for your business. We insure ruur feedback on our let el ofsen•ice to.von. Please comaci the 1)i -mon ;tlarrager, Rob termer a1 910-8644920 wish unr
}
quecrionv. You mat, alwa contact I rrvi-or Hot're. Preaidew at presidem ❑,micmhuc.conr
Microbac Laboratories, Inc.
_ Page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

Nov 1 1 `h 2014
Tier [I Corrective Action
Outfall 1 and Outfall 2 exceeded the Copper limits of .007mg/L set by the State of
North Carolina on 10/16/14. The Actual readings were Outfall 1 at 0.029 nig/L and
n,�t,n ? .il n tans mcr/i
Elkay Plumbing Products
880 Caton Road Lumberton NC 28360
(910)-737-3112 office
(910)-740-4053 cell
rodney.vernon a,elkay.com
NAICS 332998
NPDES NC002457 l

t
(5)MICROBAC"'
Pavetteville Division
Certificate of Analysis
[-- — "AM_E N D-E_D_'_' _
Elkay Manufacturing Date Reported: 01/27/l5
Mr. Rodney Vernon Project: Outfall /Storm«vater Samples - Monthly Date Received: 12/29/14
880 Caton Road Date Sampled: 12/29/14
Lumberton NC, 28360 Sampled By: Vernon
Outfall #I, grab
K41-O825-01
Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc. -
Fayetteville
Copper
0.0190
mg/L
01/23/15 18:04
JAW
EPA 200.7 Rev 4.4 1994
Lead
<0.00300
ing/L
01/23/15 18:04
JAW
EPA 200.7 Rev 4.4 1994
Oil & Grease (HEM)
16.5
mg/L
01/13/15 09:00
NCH
EPA 1664 Rev. B B25
Total Suspended Solids
2.00
mg/L
12/31/14 07A5
JAO
SM 2540 D-1997
Zinc
2.85
mg/L
01/26/15 16A7
JAW
EPA 200.7 Rev 4.4 1994
Outfall #2, grab
K4 L0825-02
Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier `
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Copper
0,0180
li
01/23/15 18:04
JAW
EPA 200.7 Rev 4.4 1994
Lead
<0.00300
nig/L
01/23/15 18:04
JAW
EPA 200.7 Rev 4.4 1994
Oil & Grease (HEM)
12.7
mg/L
01/09/15 l 1:55
NCH
EPA 1664 Rev. B
Total Suspended Solids
1.50
mg/L
12/31/14 07:45
JAO
SM 2540 D-1997
Zinc
2.97
mg/L
01/26/15 16:47
JAW
EPA 200.7 Rev 4.4 1994
QC Batch Run - (SLirrehar Lohoratorii% lne. - Pnpetreville)
Analyte
Result
Units
Source
RPD Limit
Total Suspended Solids
16.8
ing/L
K4L0843
19 5
Total Suspended Solids
14.0
mg/L
K41-0884
0 5
Total Suspended Solids
ND
mg/L
K4L0890
5
Copper
ND
mg/L
K5A0181
200
Lead
ND
li
K5A0181
200
Report amended on January 27, 2U15 for work order K4L00825 that was originally reported
on January 26, 2015 to remove unrequired/unrequested
testing.
Notes and Definitions
B25 <1 Liter of sample analyzed
Microbac Laboratories, Inc.
Page 1 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

Elkay Manufacturing
Mr. Rodney Vernon
880 Caton Road
Lumberton IBC, 28360
State Certifications:
NCDNR #11
NCDOH #37714
VMICROBAC'!'
Fayetteville Division
Certificate of Analysis
Project: Outfall 1Stormwater Samples - Monthly
r........--.. _ .. A M-E-N-p-E-0-*--- --
Date Reported: 0 1/2 7/15
Date Received: 12/29/14
Date Sampled: 12/29/14
Sampled By: Vernon
Respectfully Submitted
Bom)ir K. Sanders, Senior Project Manager
Thank you for your business. We im ire cnurjre dlr erk nn uru leer! rf :service rn cos. Please comin't the Division ,i Gnmrger, Rnh Derrrrer u7 910-864-19211 rskh uoc
qu251imm. Km may also emilact J. Tm vrrr Havice. Pw,,idenu sr pwr. idenr ahrrirmhurx(sm
Microbac Laboratories, Inc. page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1 910.864,8774 f I www.microbac.com

Fayetteville Division 2592 Hope Mills Road -- Fayettevttte, NU [b6IJO to IV) Oo'+- i z7GLj + , - '-"
KoL082s
ICR0BAC
CHAIN OF CUSTODY RECORD
PAGE i OF I
ENT NAME &ADDRESS: PO PROJECT I LOCATION:
( /I CONTA 7PSON .
h.e 0A
PHONE:
(PLED BY: / � � 3 �- 3 irk
DATE) METHOD OF SHWMENT:
U)
LU
O
En
u_
O
it
TYPE
OF ANALYSIS
PRESERVATION (CODE.)
`"
�
—'
�`(�
�[ I
S
L
L
(3
—
GORE; A =None
l3 = HNO3 (pH<2) + <6°C
C = H2SO4 (pH<2) + <6°C
D = NaOH + c6°C
E = ZN Acetate + <6°C
F = HCl
IS= Sodium Thio
LAB ID 71
SAMPLE TYPE
❑AT
TIME
COMP
GRAB
PH
FLOW
TEMP'C
CHLORINE
suLFiDE
F I
I
-La
I
LLL
1
-.1
1
/
Lab
lnitials--i�
is
Date
7��
Recelved b nature
DatIZ''��t t�
7 t
0
2
tuls�e
pate
Time
Received by. nat lej
Date
Time
3
r 4
I
Iuish eCV
Dale I
Time
eceived by: j5iqnai�Av
Date
Time
6
ph Field: ph Field:
Temp Field 1: Temp Field 2:
Water Level #1
Water Level #2
Turnaround time! REGULAR RUSH
Comments or Special Hazard =: O
v
lS DATA FOR REG COMPLIANCE PURPOSE?
NO_ YE5 WHICH:
Page 3 of 3

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: littl2://t)ortal.jicdeiii-.org/web/lrini)des-storiiiwater/
Permit No.: N/C/"
Facility Nam .0
County:
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): f S
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
119
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge From the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By thisgigna
(Sgnature of Pe
ify tKat'this
ttee or Designee
art is accurate and complete to the best of my knowledge:
5WU-242, Last modified 10/2S/2012
Pagel of 2

' 1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.]
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the dischVge using sic
(light, medium, dark) as descriptors; Ct G
rs (red, brown, blue, etc.) and tint
3. Odor: Describe any distingf odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc,); c�-
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: 0
� 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
01 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes )
8. Is there an oil sheen in the stormwater discharge? Yes [lA4o'
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this fbrnr, please visit: littp:ZZInartal,ncdenr.org/web/lr/npdes-stormwaterl
Permit No.: N/C/-
Facility Nam : 1
County:
Inspector: p
Date of Inspection:
Time of Inspection:
'total Event Precipitation (inches): rJ
�sirrai�ir IiIWA
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit"?
(See in formation below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "rneasureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the smnpling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this,signature,xy,ertifyMt thisl`eport is accurate and complete to the best of my knowledge:
(Signature of Perr)(itt'ee or Designee)
�9
Page I of 2
SWIJ-24.2, last modified 10/25/2012

1. Outfall Description:
Outfall No. _c::Z Structure (pipe, ditch, etc.]
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the ditch rge usin asic
(light, medium, dark) as descriptors:"o �
rs (red, brown, blue, etc.) and tint
3. Odor: Describe any distin t odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): lyolkz
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
7. Is there any foam in the stormwater discharge? Yes 6-01-11
8. Is there an oil sheen in the stormwater discharge? Yes Q
9. Is there evidence of erosion or deposition at the outfall? Yes 6D
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

A 19
A
f
NCDENR
Stormwater Discharge Outfall (SDO)
r..
Qualitative Monitoring Report
For guidance on filling out this form, please visit: htti)://12ortal.ncdenr.oi-g/web/lr/np(les-stormwater/
Permit No.: N/C/30, or Certificate pf Cgverage No.:
Facility Na
County: o
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): . 1
ne No. Ql D — 7,� 2 —,1 /l ..
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By thi5Xign)tuffe, I cgrA tha\this report is accurate and complete to the best of my knowledge:
ture of/pOrmittee or Designee)
Pagel of 2
5WU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No..� Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfali drainage area:
2. Color: Describe the color of the disf harge usi
(light, medium, dark) as descriptors: ''7 ar" I
colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 Q 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
(9 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes do
B. Is there an oil sheen in the stormwater discharge? Yes 6)
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Storrmmw/ater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

;A
Mw
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit. htt :/./portal.ncdenr.org/web jr/nodes-stormwater/
Permit No.: N/C/
Facility Na
County:
Inspector:
Date of Inspection:
Time of Inspection:
o/ o/ o ff
% Va
Total Event Precipitation (inches)
or Certificate of C
_5
ne No.
No.: N&I/ j /2/J/ —4S/ el
rsrAratiA=
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
21"Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event' is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By tV signat�re fl ceyUry that This report is accurate and complete to the best of my knowledge:
(Signature of P,�fmittee or Dleriignee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

'1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc,) C
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using
(light, medium, dark) as descriptors: —( /-c_e?1-'/
3. Odor: Describe any di
weak chlorine odor, etc.): ---,
colors (red, brown, blue, etc.) and tint
ct odors that the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 0 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
a 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
(9 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes (AO-)
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes!J
10. Other Obvious Indicators of Stormwater Pollution:
List and describe &--�ia��
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 10/25/2012

ELKAY
October 23, 2014
Division Of Water Quality
1617 Mail service Center
Raleigh North Carolina 27699-1617
In accordance with the General Permit to Discharge Stormwater Under the National
Pollutant Discharge Elimination System, Elkay Plumbing Products Co is providing a TIER
Three notification. While we continue to make progress in eliminating zinc for our stormwater
outfalls, zinc has exceeded the Table 3 Benchmark Values on 4 occasions. Please contact
Rodney Vernon at 910.3-7- 112 if you have any questions.
SipYcerely,
Rodney Vernon
Rodney Vernon
Elkay Plumbing Products Lumberton Environmental Lead
880 Caton Rd
Lumberton North Carolina 28358
Business 910-737-3112
Cell 910-740-4053
[e-mail]
880 Caton Road, Lumberton, NC 28360-0458 1 [phone] 1 elkay.com

�MICROBAC`�'
Fayetteville Division
Certificate of Analysis
Elkay Manufacturing Date Reported: 10/08/14
Mr. Rodney Vernon Project: OutfalllStormwater Samples - Monthly Date Received: 09/25/14
880 Caton Road Date Sampled: 09/25/14
Lumberton NC, 28360 Sampled By: Vernon
Outfall #1
K410791-01
1 Analyte Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Miuobac Laboratories, Inc. - Chwagoland
Copper 0.0041
mg/L
10/06/14 13:17
SA
EPA 200.8 Rev 5.4
Lead <0.0010
mg/L
10/06/14 13:17
SA
EPA 200.8 Rev 5.4
Zinc 0.071
mg/L
10/06/14 13:17
SA
EPA 200.8 Rev 5.4 B
AnatyZed by: MiCrobaC Laboratories, Inc. - Fayetteville
Oil & Grease (HEM) <5.00 mg/L 09/25/14 12:30 NCH EPA 1664 Rev, B
Total Suspended Solids 2.25 mg/L 09/26/14 08:50 SW SM 2540 D-1997
Outfall #2
K410791-02
Analyte Result
Units
Analyzed _
Analyzed By
Method Qualifier
Analyzed by: Kxrnbac Laboratories, Inc. - ChKagoland
Copper 0.0046
mg/L
10/06/14 13:21
SA
EPA 200.8 Rev 5.4
Lead <0.0010
mg/L
10/06/14 13:21
SA
EPA 200.8 Rev 5.4
Zinc 0.075
mg/L
10/06/14 13:21
SA
EPA 200.8 Rev 5.4 B
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Oil & Grease (HEM) <5.00 mg/L 09/25/14 12:30 NCH EPA 1664 Rev. B
Total Suspended Solids 1.75 mg/L 09/26/14 08:50 SW SM 2540 D-1997
QC Batch Run - (Microbac Laboratories. Inc. - Chicagaland)
Analyte
Result
Units
Source
RPD
Limit
Zinc
0.203
mg/L
14JO071
0.920
20
Copper
0,0230
mg/L
14JO071
0,433
20
Lead
0.195
mg/L
14JO071
0,643
20
QC Batch Run - (Micrnbac I.aborarories. Inc. - Fayetteville)
Analyte
Result
Units
Source
RPD Limit
Total Suspended Solids
8.80
Ing/L
K410844
5 5
Total Suspended Solids
3.50
mg/L
K410836
55 5
Total Suspended Solids
36100
nig/L
K4I0797
8 5
Samptes received at lab at an incorrect temperature.
Microbac Laboratories, Inc.
Page 1 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality Genqra,l Permit No. NCG030000
Date submitted le)
CERTIFICATE OF COVERAGE NO. CG030 b D a
FACILITY NAME ZL u/Y1br
COUNTY e S 077
PERSON COLLECTING SAMPLES
LABORATORY Lab 'Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR -2o/4
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or �VlonthlyI 4OC74oler (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'
(rno/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 S0 mg/!
6.0 — 9..0
0.007 mg/LJ
0.03.mg/L
0.067 m�]g/L
15 mg/L
1 mg/L
D 1
//)) /
� 0 /
I �
of �
� � O
6, Do �/
�` Q/.� ocv
�Q
u/
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 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 Stormw�ater Pollution Prevention Plan."
Name (Print name)
Al a�� r
TitlVrAIti
/ro ,-2-?-
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
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 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 openly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those per directly respon c r gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am avyKre thal tore are/i ificant nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of IPr ittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

ACiA
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. httl://Vortal.ncdeni-.oi-g/web/lr/npde5—sstQr»iwatei-/
Permit No,
Facility Na
County: _
Inspector:
Date of Ins
Time of Ins
Total Event Precipitation (inches): j, S"
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By thi ign tUje, I cnr /-�—t—ha this report is accurate and complete to the best of my knowledge:
(Signature of#rmittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

`l. Outfall Description:
Outfall No. L Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the di s harge usi €
(light, medium, dark) as descriptors: C 4r i
icecolors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): A)0LO(?
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 © 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 An V 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
(9 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes 40
B. Is there an oil sheen in the stormwater discharge? Yes 6)
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious IIndicators of Stormwater Pollution:
List and describe X
�� A AtTt--
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last madifted 10/25/2012

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http:J/portal.ncdenr.org/�Jlr/npdes-stormwater
3DD
Permit No.: N/C/0D
�/_/_/_/_ or Certificate of Coverage No.: N/C/G/0/3/j/
Facility Napie: L i 04IU64S
County: Phone No. 10 r 73 ? -3/JZ
Inspector:
Date of Inspection: 1
Time of Inspection: 11�/P
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
9"Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureahle storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By tV signat)lre fl ce i that t';his report is accurate and complete to the best of my knowledge:
(Signature of Phfmittee or Donee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description: ,
Outfall No. Structure (pipe, ditch, etc.)
` Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using bap colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
T
3. Odor: Describe any dist* ct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
le-
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 Q 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
(9 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes `�
10. Other Obvious indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 10/25/2012

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Qu It Geyler I Permit No. NCG030000
j Date submitted• /
�/0 30 9
CERTIFICATE OF COVERAGE NO. CG03 D SAMPLE COLLECTION YEAR I
FACILITY
COUNTY
PERSON COLLECTING SAMPLES v e
LA BO RATO RY & 4:rO.64C_ LA Cert. #
Comments on sample collection or analysis:
0
OAJ
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE PERIOD ❑ J -June ❑ July -Dec
or Q JP-June
(month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
RECEIVED Zero -flow ❑Water Supply []SA [_][:]Other
SEP z 2014
CENT PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
FILSs
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
Capper
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
!
a
0010
<d 00 2
�•D
S
7
o
b n r'
0.00 7
0 4 S<
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

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 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 cony 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.
am aware that ther are si nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Ce
(Signature of Permittee)
(Date)
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http: //porLal.ncdenr.org/webllv/npdes-storiiiwater/
Permit No.: N/C/G/D/3/0/0 0/D/ or Certificate of Coverage No.: N/C/G/Ll/
Facility Na
County: Phone No. �%/0 7331 2
Inspector: _ o t -----
Date of Inspection: 242,3 114--
Time of Inspection:
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Pal -yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this/!fign�t9re,.l �e)Kify that' this report is accurate and complete to the best of my knowledge:
(Signature of(dermit ee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http//uortal.ncdenr.or =/, web/ir/nudes-storttiwater(
Permit No.:
Facility Nat
County: ---�
Inspector:
Date of Insl
Time of Ins
Total Event Precipitation (inches): i J
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See infor ation below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
_........ ......... ......... ......... ........_ ......... ......... ......... ..._._...... .......... _..... .. .............. ......... .......... ........ .._...... . . .. .. .. .. .. .......... ..
By this,signaturA Vertify thylthis reAort is accurate and complete to the best of my knowledge:
(Signature of PerrV;ttee or Designee)
N
Pagel of 2
SWU-242, Last modified 10/25/2012

VMICROBAC'
Fayetteville Division
Certificate of Analysis
:. **AMEND_ED.**
Elkay Manufacturing
Date Reported: 08/26/14
Mr, Rodney Vernon Project: Outfall IStormwater Samples - Biannual
Date Received: 07/23/14
880 Caton Road
Date Sampled: 07/23/14
Lumberton NC, 28360
Sampled By: Vernon
DRAFT: Outfall #1
K4G0699-01
Analyze Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Copper <0.010
mg/L
07/28/14 17:19
AG
EPA 200.7 Rev 4.4
Lead <0.0075
mg/L
07/28/14 17:19
AG
EPA 200.7 Rev 4.4
Zinc 0.34
mg/L
07/28/14 17:19
AG
EPA 200.7 Rev 4.4 B
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Oil & Grease (HEM) <5.00
mg/L
08/01/14 22:04
MSL
EPA 1664 Rev. B
Total Suspended Solids <1.00
mg/L
07/25/14 07:15
JAO
SM 2540 D-1997
DRAFT: Outfall #2
K4G0699-02
Analyze Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagotand
Copper
0.014
mg/L
07/28/14 17:24
AG
EPA 200.7 Rev 4.4
Lead
<0.0075
mg/L
07/28/14 17:24
AG
EPA 200.7 Rev 4.4
Zinc
0.048
mg/L
07/28/14 17:24
AG
EPA 200.7 Rev 4.4
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Oil & Grease (HEM)
<5.00
mg/L
08/01/14 22:15
MSL
EPA 1664 Rev, B
Total Suspended Solids
27.2
mg/L
07/25/14 OT15
JAO
SM 2540 D-1997
QC Batch Run - (Microbac Laboratnriec, Inc. - Orleaguland)
Analyze
Result
Units
Source
RPD
Limit
Zinc
2,01
mg/L
14G 1208
0.348
20
Lead
2.00
mg/L
14G1154
1.83
20
Zinc
1.94
mg/L
14G 1154
2.04
20
Lead
1.96
mg/L
14G 1208
1.18
20
QC Batch stun - (ificrobae Laboratories. Inc. - Fayeoevilfe)
1 Analyte
Result Units Source RPD - Limit
Total Suspended Solids
31.5 mg/L K4G0823 16 5
Total Suspended Solids
135 mg/L K4G0807 17 5
Report amended on August 18, 2014 for work order K4G4699 that was originally reported on August 4, 2014 to add copper results.
Microbac Laboratories. Inc.
Page i of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1 910-864.1920 p 1910,864.8774 f I www.microbac.com

�MICROBAC`'
Fayetteville Division
Certificate of Analysis
Elkay Manufacturing
Mr, Rodney Vernon Project: Outfall IStormvvater Samples - Biannual
880 Caton Road
Lumberton NC. 28360
Notes and Definitions
T Sample received improperly preserved / incorrect temperature
B Blank Contamination
State Certifications:
NCDNR #ll
NCDOli #37714
"AMEND-ED"
Date Reported: 08120 4
Date Received: 07/23/14
Date Sampled: 07/23/14
Sampled By: Vernon
Respectfully Submitted
DRAFT REPORT, DATA SUBJECT TO CHANGE
Thank you for your business. We invile rourfeedback on our level of.service iu vorr. Please ennrucr the Division dlanager. Ruh Dermer at 910-864-1920 pith am
questions. Yma mar alto contact J. T+vwn- BoYee Pre.ridenr ar pre.ridenr@.nrir+rrhuc.cnm
Microbac Laboratories, Inc.
Page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com

*K4GO699*
Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-19201864-877`
?1S> M 1 G R 0 B A C 111I!!!IIl�I!!!IlI�lI�Il
CHAIN OF CUSTODY RECORD
I."
PAGE 1 OF 1
CLIENT NAME& ADDRESS:
PO*
PROJECT I LOCATION:
OF
TYPE
OF ANAL S
PRESERVATION CODE
CODE: A = <4°C ONLY
Elkay Manufacturing
Lumberton, NC
880 Caton Road
o
l�
y'
S = HNO3 (ph<2) + <4"C
CONTACT PERSON:
Lumberton, NC 28358
Rodney Vernon
T
w
Q
�
C = H2SO4 (ph<2) + <4°C
T
L
N
F-
Lu
0
C
O
Qf
I
C 1
V
`�
D= NaOH + <4°C
E = 2N Acetate + <4°C
PHONE:
910-737-3112
SAMPLER:
Vernon
ENS
J
a
F =Sodium Thio.
DATE! METHOD OF SHIPMENT:
Microbac
S
O
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
GRAB
PH
D.D.
TEMP•c
CHRES.
ORINE
�p
X
3
A
A
3p
X
3
C
C
01 1
Outfall #1
aw
�
V
X
1
B
X
3
A
A
UOutfall
#2
X
3
C
C
�2
X
1
B
T7 I
Comments or Special Hazards:
Roll wish by
"
Date
Time P
Recaly ure
Date
171�7
Time
3(
1
.23
2
j`�
1 z' 3
n4ulahad b
Date
Time
Received by: (Signal )
Oate
Time
3
4
Relinquish by:
Date
Time
Received by: (Signature)
Date
me
5
6
Relinquishe by:
Tim
by: (5lgneture)
Dam
Time
jDaweReceived
0t7
Page 3 of 3

for No
CERTIFICATE OF COVERAGE
FACILITY NAME
El —
COUNTY 0,6 e5oi7
Semi-annual Stormwater Discharge Monitoring Report
a lina Division of Water QuaLiit G r I Permit No. NCG030000
r Date submitted 7
a3ro O 4 O
LIMQ/NCr
PERSON COLLECTING SAMPLES (/L'.i
LABORATORY La Cert. #
Comments on sampl�-¢ol��ction,or analysis:
No raj � l ��,4 � i ) Orin,
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR cx?o r 1 NG�
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or RMonthlyl (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other
SEP I PLEASE REMEMBER TO SIGN ON -PAGES 2 AND/OR 3 4
2014
CENT
�WR �(,Tr-ES No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches-3
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
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
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.
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.
" 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 SWLI-245, last revised 10/25/2012
Page 1 of 3
W

-:
mate: 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 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 4OR 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 AMR including all "No Discharge" reports, within 30 da s of receipt of the lob 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 th re e. iggificarAVenalties 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
0�-aw
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Storm_water Discharge Monitoring Report
for Nortoiina Division of Water Quafi Ge er f Permit No. NCG030000
L 1/� 0 Date submitted 7/10
CERTIFICATE OF COVERAGE NO. NtG03 120 0 6
FACILITY NA IE G
COUNTY S
PERSON COLLECTING SAMPLES I
LABORATORY /' l %C1?0 3tQC Lab dirt. # 37
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVE[
JUL 2 2 2014
SAMPLE COLLECTION YEAR GE111 I ML FILES
SAMPLE PERIOD � Ian -June ❑ July -Dec IMISOG
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?'
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
B - 5'
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0,067 mg/L
15 mg/L
1 mg/L
Cu a-
0.-1
7 a0
V,003
0,001
0,15
< 5
Cu a #
9.75
-7. (
0,004
d.oD
n.
< 5
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites 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

?liete: 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 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME QUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION D.
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 DWQ REGIONAL OFFICE? YES ❑ NO IYI
REGIONAL OFFICE CONTACT NAME: 7�
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 reSDonsible forrgathng the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there ar sig if can p al es f r submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling our this form, please visit: hip://h2o.enr.state.ne.Lis/su/Forms Doc umetits. hin0miscforms
Permit No.: N/C/ Cl 3 01011
Facility Name:
County: Ry-,6 p0
Inspector:
Date of Inspection: CoY! C
Time of Inspection: g " 00
Total Event Precipitation (inches):
or Certificof Coverage No.: N1CIG1_I_I—1 I I_I
3jA & r utf5
Phone No. If IQ - i 3 Z 3/
Was this a Representative Storm Event? (See information below) 2/yes ❑ No
Please check your permit to verifi' if Qualitative Monitoring must be performed during a representative
storm event (requirentents van').
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation,
By th' sign ur I cens report is accurate and complete to the best of my knowledge:
(Signature of P mittee or Designee)
1. Outfall Qes ription: Q
Outfall No. �I Structure (pipe, ditch, etc.) / l06,
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
_NONE
2. Color: Describe the color of the discharge
(light, medium, dark) as descriptors: C A a/-
r
(red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): )o--A�e—
Page I of 2
S W U-242-1 12608

4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear
and 5 is very cloudy:
l 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
l`_/ 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes Aloes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2of2
S W U-242-112608

=A=G1
MA",
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit: htt�):.//aortal.ncdenr.org/web/]r/nudes-atormwater/
Permit No.: N/C/ D
Facility Name:
County:
Inspector:
Date of Inspection: _
Time of Inspection:
.' / C/
Total Event Precipitation (inches): _ _ i*
N/C/G/—/—/—/—/—/—/
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
[R"'/Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this'signatA/e, 1 oy(if a his report is accurate and complete to the best of my knowledge:
ture ofArmittee o
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. 46�- '-) Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge usin
(light, medium, dark) as descriptors: C le- q r z
sic o)ors (red, brown, blue, etc.) and tint
r �j �-
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): A)o)m
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
0 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
C 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
a. is there an oil sheen in the stormwater discharge? Yes 0
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe 4axR
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may he indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 10/25/2012

(V MICROBAC`
Fayetteville Division
Certificate of Analysis
Elkay Manufacturing Date Reported: 06/30/14
Mr. Rodney Vernon Project? Outfall IStormwater Samples - Biannual Date Received: 06/10/14
880 Caton Road Date Sampled: 06110/l4
Lumberton NC, 28360 Sampled By: Vernon
Outfall #1
1406250-01
I Analyte Result
Units
Analyzed
- Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Copper 0.0037
mg/L
06/20/14 13:40
SA
EPA 200,8 Rev 5A
Lead 0.0012
mg/L
06/22/14 10:07
SA
EPA 200.8 Rev 5.4
Zinc 0.15
mg/L
06/20/14 00:54
SA
EPA 200.8 Rev 5.4
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
BOD
4.77
mg/L
06/11/14 12:05
DSK
SM 5210 B-2001
COD, Total
16.7
mg/L
06/17/14 09:30
DSK
SM 5220 D-1997
Oil & Grease (HEM)
<5.00
mg/L
06/20/14 13:11
MSL
EPA 1664 Rev, B
Total Suspended Solids
7.00
mg/L
06/12/14 09:10
JAO
SM 2540 D-1997
Outfall #2
1406250-02
Analyte Result
Units
Analyzed
Analyzed By
Method Qualifier
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Copper 0.0043
mglL
06/20/14 13:44
SA
EPA 200.8 Rev 5.4
Lead 0.0010
mg/L
06/22/14 10:11
SA
EPA 200.8 Rev 5.4
Zinc 0.16
tog/L
06/20/14 00:58
SA
EPA 200.8 Rev 5.4
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
BOD
4.59
mglL
06/11/14 12:05
DSK
SM 5210 B-2001
COD, Total
10.1
mg/L
06/17/14 09:30
DSK
SM 5220 D-1997
Oil & Grease (HEM)
<5.00
mglL
06/20/14 13:11
MSL
EPA 1664 Rev B
Total Suspended Solids
8.75
mg/L
06/12/14 08A0
JAO
SM 2540 D-1997
QC Batch Run - (,Nicobar laboratories, Inc. -Chicagoland)
L Analyte
Result
Units
Source
RPD
Limit f
Zinc
0.172
mg/L
14FO745
0.690
20
Copper
0.0181
mg/L
14FO745
1.68
20
Lead
0.171
mg/L
14F0745
0,347
20
QC Batch Run - (bficrobae Laboratories, Inc. - I--ayrneville)
Analyte Result Units Source RPD Limit
Microbac Laboratories, Inc. Page 1 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1 910-864.1920 p 1910.864.8774 f I www.microbac.com

VMICROBAC"
Fayetteville Division
Certificate of Analysis
Elkay Manufacturing
Date Reported: 06/30/14
Mr. Rodney Vernon Project: Outfalt /Stormwater Samples - Biannual
Date Received: 06/10/14
880 Caton Road
Date Sampled: 06/10/14
Lumberton NC, 28360
Sampled By: Vernon
QC Batch Run - (Microbac 1,a6oraforie.%. Inc. - f (yeneviAe)
Analyle
Result
Units
Source
RPD
Limit
COD, Total
11.1
mg/L
1406250
9
20
BOD
832
mg/L
1406263
1
20
Total Suspended Solids
8.25
mg/L
1406258
3
5
Total Suspended Solids
1.25
mg/L
1406266
5
Total Suspended Solids
11,8
mg/L
i406321
3
5
Total Suspended Solids
41,0
mg/L
1406309
0
5
Microbac Laboratories, Inc.
Page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1 910.864.8774 f I www.microbac.com

�C__,&o
CERTIFICATE OF
FACILITY NAME
COUNTY Rid`,
Semi-annual Stormwater Discharge Monitoring_R_eport
for North/Ca),o ina Division of Water Quality General Permit No. NCG030000
3 b5V.
N
PERSON COLLECTING SAMPLES _ /� 1/1P / I
/ LABORATORY r ICTOI-) CkG Lab Cert. ##
Comments on sample collection or analysis:
Date submitted
Part A: Stormwater Benchmarks and Monitoring Results
U�
SAMPLE COLLECTION YEAR c;26'l3 C?9f
SAMPLE PERIOD ❑ Jan -June [eJuly-Dec
_ or ❑ Monthly' (month)
�VlL� � V MUT ❑ORW ❑HQW ❑Trout ❑PNA
Df5Ck1' RGIN.G+TO CLASS
❑Zero -flow []water Supply [:]SA
APR 2 5 Z014 ❑other
CENTRAL 1=1LV� EASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -3
DWQIBOG
No discharge this period:
Outfall No.
�/
Date Sam le
p
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
Organicss
Benchmarks ===>
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.Ob7 mg/L
15 mg/L
1 mg/L
4)
s
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark mere.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
` See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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

Noi r: 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.
0 2 EXCEEDANCES IN A. ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION' E.
e TIER 3: HAS YOUR FAGLITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES D-NO [I
IF YES, HAVE YOU CONTACT ED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" report within 30 days of receipt of the lab resultsfor at end of monitoring period
in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 77699-1617
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 property 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 th it4epe-are �i ntfi�Tn'txpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations!
(Signature of Permittee)
/2- /,7./T
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised'10/25/2012
Page 3 of 3

April 22'` 2014
Tier 1 Corrective Action
Outfall 1 and 2 Zinc limits were exceeded during Our last outlall testing; we are investigating
the cause and having upstream samples tested by our laboratory Microbac. We are actively trying to
eliminate the cause. We have discovered a roof vent fan may he the cause, it is pulling up an oily mist
which does contain Zinc. We will continue to test and track down belore the next scheduled outfall testing.
Enclosed is the last Outlall DMK's showing the Zinc limits and the actual level tested. Please contact me if_
you require; further information,
nvuncy v cA J LVH
Elkay Plumbing products
880 Caton lid Lumberton NC 28358
[phone] oil -ice
[phone] Cell
rodncy.vernon a clkay.com
NAILS 332998
NPDII'S NCO024571

7' Mi771
Fayetteville Division
2592 Hope Milis Rd
Fayetteville, NC 28306
910.864.1920 Phone
910.964.8774 Fax
Certificate of Analysis
Elkay Manufacturing Date Reported: Deccraber 13, 2013
Mr Rodney Vernon Project: Storinwater Samples - Biannual Date Received: Novcmber 08, 2013
880 Caton Road Date Sampled: November 07, 2013
Lumberton NC, 28360 Sampled By: Vernon
Outfall #1
1311170-01
Analyte Result Units Analyzed Analyzed By Method Qualifier
Ejeld Data
PH
6.89
pH Units
11/7/13
7:45
Vernon
pH
A k*zed by: Microbac - Fayetteviile Division
BOD
<2.00
mg/L
H/8/13
14:45
DSK
SM 5210 B-2001 G3
COD, Total
<10.0
mg/L
11/13/13
14:15
DSK
SM 5220 D-1997
Lead
<0.00100
mg/L
1 I / 18/ 13
12:09
JAW
SM 3113 B-2004
Oil & Grease (HEM)
<5.00
mg/L
1 1/14/13
11:30
MSL
EPA 1664 Rev. B
Total Suspended Solids
<2.50
tng/L
l 1/12/13
9:00
JAO
SM 2540 D-97
Analyzed by: Microbac Laboratories, Inc. - Chicagoland
Copper 0.0026 mglL 12/11/13 14:08 RPL EPA 200.8 Rev 5.4
Zinc 0.11 mglL 12/1 1/13 14:08 RPL EPA 200,8 Rev 5.4
Outfall #2
1311176-02
Analyte Resuit Units Analyzed Analyzed By Method Qualifier
Field Data
PH
7,02
pH Units
11/7/13
7:55
Vernon
PH
Analyzed by: Mcrobac - Fayetteville Division
BOD
<2.00
mg/L
l 118/l3
14:45
DSK
SM 5210 B-2001 G3
COD, Total
<10.0
mg/L
11/13/13
14:15
DSK
SM 5220 D-1997
Lead
0,00116
mg/L
l 1 / 18/ 13
12:09
JAW
SM 3113 B-2004
Oil & Grease (HEM)
<5.00
mglL
l 1/14/13
1 1:30
MSL
EPA 1664 Rev, B
Total Suspended Solids
18.8
mg/L
11/12/13
9:00
JAO
SM 2540 D-97
Analyzed by: Microbac Laboratories, Inc. - Chicagotand
Copper
0.0030
mglL
12/1 1/13
14:14
RPL
EPA 200.8 Rev 5.4
Zinc
0,13
mglL
12/11/13
14:14
RPL
EPA 200.8 Rev 5.4
State Certifications:
NCDNR #11
NCDOH #37714
USDA 43787
Res%ppecttully Submitted
Bonnie K. Sanders, Senior Project Manager
Page 1 of 2

Elkay Manufacturing
Mr, Rodney Vernon
880 Caton Road
Lumberton NC, 28360
Fayetteville Division
2592 Hope Mills Rd
Fayetteville, NC 28306
910.864.1920 Phone
910.864.9774 Fax
Certificate of Analysis
Project: Stormwater Samples - Biannual
QC Duplicate Results
Date Reported: December 13, 2013
Date Received: November 08, 2013
Date Sampled: November 07, 2013
Sampled By: Vernon
Anaiyte Result Units Source RPD Limit
$OD
432
mg/L
1311164
9
20
Total Suspended Solids
32800
trig/L
1311155
7
5
Total Suspended Solids
52.3
mg/L
1311174
6
5
Total Suspended Solids
52.5
mg/L
1311195
5
5
COD, Total
N D
mg/L
1311176
20
Lead
ND
mg/L
1311230
20
Zinc
0.197
mg/L
13LO357
0.401
20
Notes and Definitions
G3 No wimple dilution met the requirement
of a DO depletion of at least 2.0 mg/L andfor 1.0
mg/L
State Certifccalions:
NCDNR #11
NCDOH #37714
USDA #3787
Respecifiilly Submitted
Bonnie K. Sandcrs, Senior Project Manager
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 0 0 0 D 1
FACILITY NAME Aurvti(3 /ti1C� i�fcGC1's
COUNTY 62A,04,n
PERSON COLLECTING SAMPLES ecX11, e% lrFiE'AS /V
LABR OATORY GC M r ta h Q __� _ Lab/Cert. # /I
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR a013
SAMPLE PERIOD Jan -June [P-Wly-Dec
or ❑ Monthly' (,month)
DISCHARGING TO CLASS DORW C]HQW [Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
Other
PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 4
❑ No discharge this period?`
butiall No.
Date Sample
Collected'
(mo/ d/yr)
24-hour rainfall
amount,
lnches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
'Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
organics'
Benchmarks =__>
't 3
r
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
�.
7. 0z
op 30
/
p, U
Monthly sampling Winstead 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.
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.
° See General Permit, Tabie 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 SWLI-245, Iasi revised 10/25/2012
Page 1 of 3

, 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.
- , J .
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 E-
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 lob 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 aesigned to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
(Date
SWU-245, last revised 10/25/2012
Page 3 of 3