NCG030591_MONITORING INFO_20180727

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N CC'� O 3 O �� I
DOC TYPE
❑' /yfSTORICAL FILE
C�V MONITORING REPORTS
DOC DATE
p
YYYYMMDD

Semi-annual Stormwater Dirge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
•
,�p
CERTIFICATE OF COVERAGE NO. N CG030591 SAMPLE COLLECTION YEAR 2018
FACILITY NAME Ward Tank & Heat Exchanger, Corp SAMPLE PERIOD 0 Jan -June ❑ July -Dec
COUNTY MECKLENBURG or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES J FREI SwSG dISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout❑PNA
LABORATORY Pace Analytical Lab Cert. # 12/ 40 C�ECE vF---[]Zero-flow [:]watersupply [:]SA
Comments on sample collection or analysis: pH measured _by_ UL 7 ZA 00ther C
Stormwater Services Group (Lab Cert No. 5054) _ 1
CEN_Mj\L FIIrI_S PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SEC -PION"
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?Z
outfall No.
Date Sample
P1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead'
'Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
002
06/26/18
0.14"
109
6.82
0.0057
< 0.0050
< 0.010
< 5.0
n/a
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
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).
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:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

*d upon my inquiry of the person or persons directly responsible for mong compliance with the permit monitoring requirement for total toxic *ics
, 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."
" a e41 ,._,
Name (Print name)
Y�
Titl (Print titie)
a PA_
(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 ==w>
_
-
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 y000rt a sample value in excess of the benchmark, you must lmplellet Tier I, Tier 2, or Tier 3 responses. See General Permit text. !
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION a.
• 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 orlainal and one copy of this DMR, including aN_"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 Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permlttee)
Permit Date: 11/1/2012-10/31/2017
I� T
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

V. -
Compliance Inspection Re rt
Permit_ NCG030591 Effective: 11/01/12 Expiration: 10/31/17 Owner: Ward Tank and Heat Exchanger Corporation
SOC: Effective: Expiration: Facility: Ward Tank
County: Mecklenburg 6670 E Harris Blvd
Region: Mooresville
Charlotte NC 211215
Contact Person: Jonathan G Ward Title: Phone: 704-5W3001
Directions to Facility:
System Classffications:
Primary ORC:
Secondary ORC(s):
Ore -Site Representff"s):
Related Permits:
Inspection Date: 11/24/2015 Entry Time: 09:OOAM
Primary Inspector. Water Quality Program Meckenburg County
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 10:OOAM
Phone: [phone]
Zahid S Khan Phone :
Reason for inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

pew NCGO30591 Owner - Facillyt: Ward Tank and Heat Exchanger Corporation
trwpecaon Oats: 1112412015 bwpaetion Type. Compaance Evakiadon Reason for Vis t: Routine
Inspection Summary:
Ward Tank & Heat Exchanger is located at 6670 East Wr Harris Boulevard on approximately 5 acres. Ward Tank & Heat
Exchanger offers design and fabrication of custom shell, tube heat exchangers, and pressure vessels.
The facility was observed to be in compliance with the City of Charlotte Storm Water Pollution Control Ordinance. Please
see the inspection for comments and recommendations.
Page: 2

Peek NCGO30591 Owner - Facility: ward Tank and Heat Exchanger Corporation
tnspectio6 Dais: 1112412015 Inspection Type :dance Evak ahm Reason for Visit Routine
Ana"cal Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Analytical monitoring has been conducted and documented for the Previous 5 years.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it property documented by the Division?
# Has the facility evaluated all illicit (non stomrwater) discharges?
Comment: No stormwater issues observed at the outfalls.
In October, 2013 Representative outfall status was granted
by NCDEQ (formerly NCDENR) stating that outfall #002 will represent outfall #001 and #003.
However, all three (3) outfalls are to be sampled for Copper and Zinc pursuant to the permit.
Documentation_ of the sampling was observed and recorded in the SWPPP_
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Qualitative monitoring has been conducted and documented for the previous_ 5 years.
Stormvrater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a 'Narrative Description of Practices'?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible attematives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# is the Plan reviewed and updated annually?
Yes Nu NA NE
■❑❑❑
❑❑ME]
Yes No NA NE
❑ ❑ ❑
M ❑ ❑ ❑
❑ ❑ M ❑
Yes No NA NE
■❑❑❑
Yes No NA NE
■❑❑❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
M ❑ ❑ ❑
■❑❑❑
■❑❑❑
M ❑ ❑ ❑
■❑❑❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
Page: 3

perayt: NCGO30591 Owner. FacuW, Ward Tank and Heat Exchanger Corporation
Inspection Date: 11l24=15 fnspscWn Type: Compliance Evaluation Reason for VIM: Routine
atorrnwater Pollution Prevention Plan To$ No NA NE
# Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ El
Has the Stormwater Pollution Prevention Plan been implemented? 1111 []
Comment: The facility_ contracts Stormwater Services Group, LLC to manage the plan. conduct sampling,
and internal audits.
No significant spills were reported.
Facility employee training was conducted and recorded for the previous 5 vears.
Stormwater Services Group, LLC conducts semi-annual inspections of the facility. These_
inspections are documented in the SWPPP.
Page: 4

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted April 28, 2416
CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 2 SAMPLE COLLECTION YEAR 2016
FACILITY NAME UTC Aerospace Systems Customer Services SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Union or ® Monthly' March
PERSON COLLECTING SAMPLES R. Harmon -Harmon Environmental, PA DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Prism Laboratories, Inc. Lab Cert. # 442 ❑Zero -flow ®Water supply []SAComments on sample collection or analysis: CC [❑� [:]OtherRECEIVE LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
MAY 13 ZU16
Part A: Stormwater Benchmarks and Monitoring Results
CENTRAL FILES No discharge this period
Outfall No
w
.. .- ,",
Date Sample
Collected 1
(mo/dd/yr]
24-hou.r rainfall
amount,
'Inches
.. _
Total Suspended Solids "
,.,
-
PH,
Standard units
"
Copper
s
�'� - •
•mac Y%'�w
;' Lead;ry^r
�,
:a,.
'-_ s=s�,
aY r
din' Zing
.H rn
a r
-. - i•rr :.-
Non -Polar O&G/.
„TotalEPet'rcieum
Hydrocarbons
- .Y
Total Toxsc
organics.
Benchmarks =_=>
y
-
;100 mg/L"or'S0 mg/L
6.0 - 9.0
:0.007 mg/L
0.03;mg/L' s
0 067 m$/L
-.� i5 "mg/L
V mg/L
03
04/12/16
0.08
<3.0 mg/L
6.5
0.010
<0.0050 '
<0.030
< 5.0 mg/L
<1 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
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 5WU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into th,e Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
jnaq be waived. The solvent management plan shall include ai list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief) no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or
Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they m6st be reported in the format, "<XX ma/L" where XX is the numericai 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, fler 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 Sam le
P
ACollectedl ''
;; : arrinunt,
IV�n-polar 08eG/TPFi by
_.' .
/SGT-HEM
;Total Suspended Solids
; pH
mo/dd/yr},;:;"_
? ;�:;Inches3,!EbA
.1664 =
(
€
Benchmarks > � '
�_
�-:E
j 5 mg/Lr
��166rh L or.50 mg/
�a 9 O�su;�:
•
,,; + ,
w >�>
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Nate: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Su mar BouGazahle and Ken Pickle
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" reportsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
S - -s -1�=
(Hate)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

NC Certification No. 402 Case Narrative
-= SC Certification No. 99012
R
Full-Service Analytical & NC Drinking Water Cert No. 37735
S1 ■ ' I
Environmental Solutions VA Certification No. 460211 04/27/2016
® UWRA70PdESj INC, DOD ELAP: L-A-BAccredited Certificate No. L2307
ISOIIEC 17025: L-A-BAccredited Certificate No. L2307
Harmon Environmental, PA Project: Goodrich
Rick Harmon Project No.: 513
615 Bruce Thomas Rd. Lab Submittal Date: 04/13/2016
Monroe, NC 28112 Prism Work Order: 6040250
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any"questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Rabbi A. Jones
President/Project Manager
Reviewed By Robbi A. Jones
PresidentfProject Manager
Data Qualifiers Key Reference:
A CCV result below limits. Analyte not detected. No further action taken.
D RPD value outside of the control limits.
BRL Below Reporting Limit
MOIL Method Detection Limit
RPD Relative Percent Difference
. * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 244543 - Charlotte, NC 2OZ24-0543
Phone: [phone] - Toll Free Number. 1-80015294354 - Fax: [phone]
Page 1,Of; 6 `;

Sample Receipt Summary
P. ' S M I FulS l-Service A a Iuti i 8
+;
r.� l Environmental awuona 04J2712016
i..��omcs iHc
Prism Work Order: 6040250
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
OUT 03 6040250-01 Water 04/12/16 04/13/16
Samples were received in good condition at 4.9 degrees C unless otherwise noted.
0
s
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 5pringbrook Road - P.Q. Sox 24O 43 - charlotte. NC 28224-0643
Phone: [phone] - Toll Free Number. 1 -8OQ1529.6384 -Fax: [phone]p9

6-£
• •_, n A I Full -Service Analytical 6
Environmental Solutions
uson.=omu,�Nc
Warmon Environmental, PA
Attn: Rick Harmon
615 Bruoe Thomas Rd.
Monroe, NG 28112
Laboratory Report
04/27/2016
Project Goodrich Client Sample ID: OUT 03
Prism Sample ID: 6040250-01
Project No.: 513 Prism Work Order. 6040250
Sample Matrix: Water Time Collected: 04/12/16 06:20
Time Submitted: 04/13/16 11:35
Parameter Result
Units Report
MOL Dilution
Method Analysis Analyst
Batch
Limit
Factor
DateMme
ID
General Chemistry Parameters
Oil 8 Grease (HEM) BRL
MG& 5.0
1.0 1
'1664B 412V16 11:00 TJY
PBD0419
Total Suspended Solids BRL
m91L 3.0
0.80 1
'SM 2540 D 4/14116 13:10 SLS
P6D0252
Semivolat ile Organic Compounds by GCTM5
1,24-Trichlorobenzene
BRL
u91L
10
1.5
1
'625
4/21116 14:04
JMV
P6D0278
1,2-Dichlorobanzens
BRL
ug/L
10
1.4
1
'625
4121/16 14:04
JMV
P6D0276
1,2-Diphenylhydrazine (asAzobenzene)
BRL
ug/L
10
2.9
1
'625
4121/16 14:04
JMV
P6D0276
1,3-Dichlombenzene
BRL
ug/L
10
1.3
1
'625
4121H6 14:04
JMV
P6D0278
1,4-Dichlorobenzene
BRL
ug1L
10
1.4
1
'625
4121118 14:04
JMV
P6130276
2,4,6-Trichlorophenol
BRL
ug1L
10
1.8
1
'625
4/21116 14:04
JMV
POD0276
2,4-Dichiorophenol
BRL
ug/L
10
1.6
1
'625
4121/16 14:04
JMV
P6D0276
2,4-Dimethylphenol
BRL
u911-
10
2.1
1
'625
4121/16 14:D4
JMV
PGD0276
2,4-Dinitophenol
BRLA
u91L
10
1.2
1
'625
4121/16 14:04
JMV
P500276
2,4-Dinitratoluene
BRL
u911-
10
2.9
1
"625
4/21116 14:04
JMV
P61D0270
2,6-Dinitrotoluene
BRL
ug/L
10
2.9
1
'625
4121118 14:04
JMV
P6D0276
hloronsphthalene
2O'Chlorophenol
BRL
ug/L
10
2.3
1
'625
4/21/16 14:D4
JMV
PBD0276
BRL
uglt
10
1.1
1
"625
4121/16 14:04
JMV
P6D0276
2-Nitrophenol
BRL
ug/L
10
1.4
1
'fi25
4/21116 14:04
JMV
PSD0276
3,3'-Dichlombenzidine
BRL
ug1L
10
2.8
1
'625
4121/16 14:04
JMV
P6D0276
4.&Dinitro-2-methylphenol
BRL
ug/L
10
1.9
1
`625
4121/16 14:04
JMV
P6D0276
4-Bromophenyl phenyl ether
BRL
U94-
10
3.2
1
'fi25
4121116 14:04
JMV
P6D0276
4-Chloro-3-methylphenol
BRL
uglL
10
2.3
1
'625
4121/16 14:04
JMV
P6D0276
4-Chlorophenyl phenyl ether
BRL
ug/L
10
2.2
1
'625
4121116 14:04
JMV
P6D0276
4-Nitrophenol
BRL
ug1L
50
1.7
1
'625
4/21116 14:04
JMV
PBD0276
Acenaphthene
BRL
ug1L
10
2.3
1
'fi25
4121/16 14:04
JMV
P600276
Acenaphthyiene
BRL
ug1L
10
2.3
1
'625
4121116 14:04
JMV
P6D0276
Anthrecene
BRL
ug1L
10
3.2
1
'625
4121/16 14:04
JMV
P600276
Benzidine
BRL
ug1L
100
14
1
'825
4121/16 14:04
JMV
P6D0276
Benzo(a)anthracene
BRL
ug/L
10
3.1
1
'625
4/21116 14:04
JMV
P6D0276
Senzo(a)pyrens
BRL
ug/L
10
3.6
1
'625
4121M0 14.04
JMV
P13D0276
Senzo(b)fluoranthens
BRL
u91L
10
3.5
1
`625
4121116 14:04
JMV
P6D0276
Berizo(g,h,7perylene
BRL
uglL
10
3.5
1
'625
4121116 14:04
JMV
P6D0278
Benzo(k)fluoranthene
BRL
ug/L
10
3.8
1
'825
4121116 14:04
JMV
P6130276
bis(2-Chloroethaxy)methane
BRL
ug/L
10
1.5
1
'625
4121116 14:04
JMV
P6D0276
Bis(2-Chloroethyl)ether
BRL
ug/L
10
1.5
1
'625
4/21116 14:04
JMV
P6D0276
Bis(2-chloroisopropyl)ether
BRL
ug/L
10
1.7
1
'625
4121/15 14:04
JMV
P6DD276
Bis(2-Ethylhexyl)phthalate
BRL
ug/L
10
3.1
1
'625
4/21118 14:04
JMV
P600276
Butyl benzyl phthalate
BRL
ug/L
10
2.8
1
`625
4121/16 14:04
JMV
P6DD276
Chrysene
BRL
ug1L
10
3.4
1
'625
4121116 14:04
JMV
P6D0276
Dibertzo(a,h)anthracene
�
BRL
ug1L
10
3.4
1
'625
4121/16 14:D4
JMV
P6D0276
This report should not be reproduced, except in its entirety, without the written conserlt or Prism Laboratories, Inc.
449 Springbrook Road- P.Q. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number.. 1-8001529-6364 - Fax. [phone] P. 64e.3016
r

VAP< .jR I C p n I Full -Service Analytical &
'A. ., ! S 1Y1, Environmental 5olutiona
� "F'ueoumnies�at.
Laboratory Report
04/2712016
Harmon Environmental, PA
Attn: Rick Harmon
615 Bruce Thomas Rd.
Monroe, NC 28112
Project: Goodrich Client Sample ID: OUT 03
Prism Sample ID: 6040250-01
Project No.: 513 Prism Work Order: 6040250
Sample Matrix: Water Time Collected: 04/12/16 06:20
Time Submitted: 04/13/16 11:35
Parameter Result units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor DataRme ID
Diethyl phthalate
BRL
ug/L
Dimethyi phthalate
BRL
ug1L
OFn-butyl phthalate
BRL
ug/L
Di-n-octyl phthalate
BRL
ug/L
Fluoranthene
BRL
ug/L
Fluorene
BRL
ug1L
Hexachloroberizene
BRL
ug/L
Haxachlorobutadiene
BRL
ug/L
Hexachbrocydopentadiene
BRL
ug1L
Hexarhlomethane
BRL
ug1L
- Indeno(1,2,3�d)pyrene ---...
- - BRL
-- ug/L
Isophorone
BRL
ug1L
Naphthalene
BRL
ug/L
Nitrobenzene
BRL
ug/L
N-Nitrosodimethylamine
BRL
ug/L
N-Nitmao-di-n-propylamine
GIRL
ug/L
N-Nitrosodiphenylamine
BRL
ug/L
Pentachlorophenol
BRL
ugfL
Phenanthrene
BRL
ugfL
Phenol
BRL
u91L
Pyrene
BRL
ug/L
10
2.3
1
"625
4121/16 14:04
JMV
P6D0276
10
1.5
1
*825
4121/16 14:04
JMV
P600276
10
3.4
1
'625
4121116 14:04
JMV
P600276
10
3,6
1
'625
4121/16 14:04
JMV
P600276
10
3.5
1
'625
4/21116 14:04
JMV
P6D0276
10
2.8
1
'625
4/2l/16 14:04
JMV
ND0276
10
2.5
1
'625
4121/16 14:04
JMV
P6D0278
10
2.0
1
'625
4/21116 14:04
JMV
P600276
10
1.6
1
'625
4121116 14:04
JMV
PBD0276
10
1.5
1
'625
4121116 14:04
JMV
P61)0278
10
3.1
1
'625
4121116 14:04
JMV
P600278
10
2.1
1
`625
4121/16 14:04
JMV
P6D0276
10
2A
1
'625
4121/16 14:04
JMV
P6130276
10
1.4
1
'625
4121116 14:04
JMV
P6D0276
10
0.83
1
"625
4121/16 14:04
JMV
P6D0276
10
2.0
1
'625
4121116 14:04
JMV
P600278
10
2.9
1
'625
4121118 14:04
JMV
P600276
10
2.1
1
'625
4121116 14:04
JMV
PSID
10
3.2
1
'625
4/21/16 14:04
JMV
P5D0276
10
0,48
1
'625
4121116 14:04
JMV
P6D0278
10
3.5
1
'625
4121/16 14:04
JMV
P6D0276
Surrogate
Recovery
Control Limits
2,4,6-Tribromopherlol
82 %
31-144
2-Fluorob iphenyl
77 %
49-118
2-Fluorophend
49 %
22-84
Nitrobenzene-d5
74 %
43-123
Phenol-d5
35 %
10-63
Tarphenyl-d14
84 %
49-151
Total Metals
Copper 0.010 mg1L 0.010 0.0021 1 '200.7 4415116 20.09 bgm PSD0261
Lead BRL mg/L 0.0050 0.00070 1 '200.7 4/15/16 20:08 bgm PBD0261
Zinc BRL m91L 0.030 0.0073 1 '200.7 4115116 20:00 bgm PSD0261
Volatile Organic Compounds by GUMS
1,1,1-Tridaiornethane
BRL
ug/L
5.0
0,061
1
'624
4116110 16:34
KOM
P6130288
1.1,2,2-Tetrachloroethane
BRL
ug/L
5.0
0,036
1
'624
4116/16 16:34
KOM
P600286
1,1,2-Tdchloroethane
BRL
ug/L
5.0
0.066
1
'624
4116116 16:34
KOM
P6D0288
1,1-01chlolaethane
BRL
u911-
5.0
0.083
1
'624
4118116 16:34
KOM
PGD0288
1,1-Dichloroethylene
BRL
ug/L
5.0
0.083
1
'624
4/16118 16:34
KOM
P600288
1,2-Dichlorobenzene
BRL
ug1L
5.0
0.076
1
'624
4116/18 16:34
KOM
P6D0288
1,2-Dichlaroethane
BRL
ug/L
5.0
0,066
1
'624
4116116 16:34
KOM
P13D0288
1,2-Dichloropropane
BRL
ug/L
5.0
0.11
1
'624
4/16116 16-.34
KOM
P61310288
•
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] -Toll Free Number. 1-8001629-6364 -Fax: [phone] r�°::', P8�B:410f-•� 6 j�1':'

• Full -Service Analytical 8
( P R I S M EnvlronmeMaf Solutions
Harmon Environmental, PA
Attn: Rick Harmon
615 Bruce 'Thomas Rd.
Monroe, NC 28112
Laboratory Report
04/27/2016
Project: Goodrich Client Sample ID: OUT 03
Prism Sample ID: 6040250-01
Project No.: 513 Prism Work Order: 6040250
Sample Matrix: Water Time Collected: 04/12/16 06:20
Time Submitted: 04/13/16 11:35
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Datefnme ID
1,3-Dichlorobenzene
BRL
u911-
1,4-Dichlorobenzene
BRL
ug1L
2-Chloroethyl Vinyl Ether
BRL
ug/L
Acrolein
BRL
ug1L
Acxyfonitrile
BRL
ug/L
Benzene
BRL
ug/L
Bromodichloromethane
BRL
ug/L
Bromoform
BRL
ug/L
Bromomethane
BRL
ug1L
Carbon Tetrachloride
BRL
ug/L
Chlorobenzene
BRL
ug/L
Chloroethane
BRL
ug1L
Chloroform
BRL
ug/L
Chloromethane
BRL
ug1L
cis-1,2-Dichloroothytene
BRL
ug/L
cis-1,3-Dichloropropylene
6RL
ug/L
ibromochlommathane
BRL
ug1L
thylbenzene
BRL
ug/L
m,p-Xylenes
BRL
ug/L
Methylene Chloride
BRL
ug1L
o-Xylene
BRL
ug/L
Tetrachioroethylene
BRL
ug/L
Toluene
BRL
ug/L
trans-1,2-Dichloroethylene
BRL
ug/L
trans-1,3-01chloropropylene
BRL
ug/L
Trichloroethylene
BRL
ug&
Trichloroftuoromethane
BRL
ug/L
Vinyl chloride
BRL
ug/L
5.0
0.054
1
'624
4116115 16:34
KDM
P61)0268
5.0
0.050
1
`624
4M6/16 16:34
KDM
P6D02B8
10
0.37
1
'624
4/16116 16:34
KDM
POD0288
100
0.20
1
'624
4/16/16 18:34
KDM
P6D028a
100
0.20
1
'624
4116116 16:34
KDM
P6D0288
5.0
0.048
1
"624
41161i8 16:34
KDM
PBD0288
5.0
0.062
1
'624
4116116 16:34
KDM
P6D0288
5.0
0.040
1
'624
4/1B/16 16:34
KDM
P600288
10
0.18
1
`624
4115/16 16:34
KDM
P600288
5.0
0.11
1
'624
4116/le 16:34
KDM
P6130288
5.0
0.062
1
'624
4/16/16 16:34
KDM
PBD0288
10
0.22
1
'624
4/16/16 16:34
KDM
P61)0288
5.0
0.076
1
'624
4/16116 16:34
KDM
PSD0288
10
0.079
1
'624
4116/16 16:34
KDM
P6130288
5.0
0,055
1
'624
4A6/16 16:34
KDM
P6D0288
5.0
0.079
1
'624
4/16/16 16:34'
KDM
P6D0288
5.0
0.081
1
'624
4116116 16;34
KDM
P6D0288
5,0
0.061
1
"624
4116116 16:34
KDM
PBD0288
10
0.12
1
'624
4116/16 1&34
KDM
P600288
5.0
0.083
1
'624
4118/18 10:34
KDM
P6D0288
5.0
0.044
1
'624
4116/16 16:34
KDM
P6D0288
5,0
0.098
1
'624
4/16/16 1&34
KDM
PBD0288
5.0
0.D44
1
'624
4115/i6 16:34
KDM
P61D0288
5.0
0.094
1
'624
41i8116 16:34
KDM
P6D0288
5.0
0.070
1
'fi24
4116116 16:34
KDM
P6130288
5.0
0.078
1
'624
4116116 16:34
KDM
P6D0288
10
0.062
1
'624
4116116 16:34
KDM
P6130288
10
0.097
1
'624
4116118 16:34
KDM
P6130288
Surrogate
Recovery
Control LLffds
4-Bromofluoraberizene
105 %
74-126
Dibromolluoromethane
101 %
75127
Toluene-d8
97 %
74-122
This report should not be reproduced, except in its endrety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Nranber. 14=5294354 - Fax: 7WS25-0409 Pad 0 16' -r-

Level 11 QC Report
Fuli-Su analytical d
4/27/16
r'R ironm@nlei Solutions
WTO41E8,FHG
Harmon Environmental, PA Project: Goodrich Prism Work Order: 6040250
Attn: Rick Harmon Time Submitted: 4/13/2016 11:35:OOAM
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Volatile Organic Compounds by GCIMS - Quality Control
Reporting
Spike Source
%REC RPD
Analyte
Result
Limit
tln[ts '
Level Result
%REC
Limits RPD Limit Notes
Batch P6D0288 - 624
Blank (P600288-BLK1)
Prepared: 0*15/16 Analyzed: 04/16/16
11,1-Trichioroethane
BRL
5.0
uglL
1,1,2,2-Tetrarhloroethane
BRL
5.0
uglL
1,1,2-Trtchloroethane
BRL
5.0
ug1L
1,1-Dichloroethane
BRL
5.0
u9fL
1,1-Dichlotoettylene
BRL
&0
uglL
1,2-Dichlorobenzene
BRL
5.0
uglL
1,2-Dichiamethane
BRL
5.0
uglL
1,2-Dichloropropene
BRL
5.0
ug/L
1,3-D1chkuubenzertei-- -
__---. -- - - -BRL._ .
- 5.0 _
uglL_.
14-Dichicrobenzene
BRL
5.0
ug1L
2-Chloroethyl Vinyl Ether
BRL
10
ug1L
Acrolein
BRL
100
ug1L
Acrylonitrile
BRL
100
ug1L
Benzene
BRL
5.0
ug1L
Bromodichloromethane
BRL
5.0
ug1L
Bromoform
BRL
5.0
uglL
Bromomelhane
BRL
10
uglL
Carbon Tetrachloride
BRL
5.0
ug1L
Chlorabenzene
BRL
5.0
ug1L
Chlomethane
BRL
10
ug1L
Chloroform
BRL
5.0
ugrL
Chloromethane
BRL
10
ug1L
cis-1,2-Dichloroethylene
BRL
5.0
uglL
cis-1,3-DichlorapropyIene
BRL
5.0
ug1L
Dibromochloromethane
BRL
5.0
u91L
Ethylbenzene
BRL
5.0
uglL
m,p-Xylenes
BRL
10
ug/L
Methylene Chloride
BRL
5.0
u91L
o-Xyiene
BRL
5.0
u91L
Tetmchloroethylene
BRL
5.0
ug1L
Toluene
BRL
5.0
ug1L
trans-1,2-Dichloroelhylene
BRL
5.0
uglL
trans-1,3-Dichlo opropylene
BRL
5.0
ug1L
Trichloroethylene
BRL
5.0
u91L
Trichlorofluoromethane
BRL
10
ug1L
Vinyl chloride
BRL
10
ug1L
Surrogate:4-Bmmofluoroberizene
50.0
uget
50.00
100
74-126
Surrogate: OibromofluoromeMane
50.5
ug/L
50.00
101
75-127
Surrogale: Toluened8
48,3
u9L
50.00
97
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Boa 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number. 1-80015294364 - Fax: 71141S25.0409

PRISM I Fin-srir,niee anatyuar a
EnvlronmanTal Solutions
' i+ueaawmwr�,Mc
Level II QC Report
4127116
0. armon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Volatile Organic Compounds by GClNi.S - Quality Control
Ana"
Batch P6D0288 - 624
Reporting
Result Limit Units
Prism Work Order: 6040250
Time Submitted: 4/13/2016 11:35:00AM
Spike Source %REC RPD
Level Result %REC Limits RP❑ Limit Notes
LCS (PGD0288-BS1)
Prepared: 04115/16 Analyzed: 04/16/16
1,1,1 Trichloroethane
21.6
5.0
ugfl-
20.00
108
52-162
1,1,22-Tetrechloroethane,
20.5
5.0
uglL
20.00
102
46-157
1,1,2-Tdchlomethane
22.0
5.0
u91L
20.00
110
52-150
1,1-Dichloroethane
22.4
5.0
ugfL
20.00
112
59-155
1,1-Dichloroethylene
21.8
5.0
ug1L
20.00
109
10-234
1,2-Dichioroberizene
10.9
5,0
uglL
20,00
94
18-190
1,2-Dichlomethane
22.2
5.0
ug1L
20.00
111
49-155
1,2-Dldiloropropane
22.8
5.0
uglL
20.00
114
10-210
1,3-Dichlorebenzene
19,1
5.0
uglL
20.00
96
59-156
14-Dichlorobenzene
19.1
5.0
uglL
20.00
95
18-190
2-Chloroethyl Vinyl Ether
8.68
10
uglL
20.00
43
10-305
Acroken
47,1
100
uglL
40.00
lie
10-196
Ac7ylonitrile
41.5
100
ugfL
40.00
104
60-134
Benzene
22.2
5.0
ug1L
20,00
111
37-151
Bromodichloromethane
19.7
5.0
ugfL
20.00
9B
35-155
Bromoform
19.6
5.0
uglL
20.00
9B
45-169
romomethane
6.64
10
uglL
20.00
33
10-242
-bon Tetrachloride
18.3
5.0
ugfL
20.00
91
70-140
Chlombenzene
20.2
5.0
ugfL
20.00
101
37-160
Chloroethane
23.7
10
ugfL
20.00
118
14-230
Chloroform
19.0
5.0
ug/L
20.00
95
51-138
Chloromethane
12.1
10
ugfL
20.00
6o
10-273
cis.1,2-Dichloroethylene
21.3
5.0
tj f
20.00
107
75-129
cis-1,3-Dichlompropylene
22,7
5.0
ug1L
20.00
114
10-227
Dibrornochlommethane
18.0
5.0
ugfL
20.00
90
53-149
Ethylbenzene
19.2
5.0
uglL
20.00
96
37-162
m,p-xylenes
37.6
10
ugfL
40,00
94
80-135
Methylene Chloride
19.3
5.0
ugfL
20.00
97
10-221
o-Xylene
19.0
5.0
ug1L
20.00
95
76-126
Tetrachkxaethylens
18.9
5.0
ug/L
20.00
95
64-148
Toluene
21.8
5.0
u9fL
20.00
109
47-150
trans-11,2-Dichloraethylens
21.2
5.0
ug1L
20.00
f06
54-156
trans-1,3-Dichloropropylene
22.7
5.0
ugfL
20.00
114
17-183
Trichlarnethylene
21.0
5.0
uglL
20,00
105
71-157
Trichiorofluommethane
18.6
10
ugfL
20.00
93
17-181
Vinyl chloride
17.7
10
uglL
20.00
89
10-251
Surrogate:4-Bromafluorobemene
49.8
to&
50.00
100
74-126
Surmgate: Dihromafiuoromethane
51.6
U94-
50.00
103
75-127
Surrogate: Toluen"8
45.6
ug2
50.00
91
74-122
�i
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, I nc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 29224-0543
Phone: 704f529-6364 -Toil Free Number. 140W529-5364- Farc 70415264409 P6get7,-.0f:16

01
Full-
ervice
wrcn
Environmental SolmVionReSPoM
Level II QC Report
4127116
Harmon Environmental, PA Project: Goodrich Prism Work Order: 6040250
Attn: Rick Harmon Time Submitted: 4/13/2016 11:35:00AM s
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Volatile Organic Compounds by GCIMS - Quality Control
Reporting Spike Source %REC RPD
Analyte Result Limit units Level Result %REC Limits RP❑ Limit Notes
Batch P600288 - 624
LCS Dup (P6Do288-13801!
Prepared: 04/15/16 Analyzed: 04/16/16
1,1,1-Tdchloroethane
21A
5.0
u91L
20.00
107
52-162
1
20
1,1,2,2-Tetrachloroethane
20.0
5.0
ug/L
20.00
100
46-157
2
20
1,1,2-Trichloroethane
22.1
5.0
ug&
20,00
110
52-150
0.3
20
1,1-Dichloroethane
21.6
5.0
ug/L
20.00
108
59-155
4
20
1,1-Dichloroethylene
21.1
5.0
ug/L
20.00
106
10-234
3
20
1,2-Diohlorobenzene
18.8
5.0
ug/L
20.00
94
18-190
0.2
20
1,2-Dichloroethane
21.1
5.0
ug/L
20.00
105
49-155
5
20
1,2-Dichloruprepane
22.3
5.0
ug/L
20.00
112
10-210
2
20
-- 1,3-I] chlorabenzene_ - --
19.6--
------5.9---ug✓L--__.20.00_-
-
94_ .-
59-156- --
2...
-20----- -
1,4-Dichlorobenzene
18.7
5.0
ug/L
20.00
94
18-190
2
20
2-Chloroethyl V€nyl Ether
9.10
10
ug/L
20.G0
46
10-305
5
20
Acroldin
45.4
100
ug/L
40,00
113
10-196
4
20
Acrylonitrile
39.9
100
ugfL
40.00
100
60-134
4
20
Benzene
21.8
5.0
ug/L
20.00
108
37-151
3
20
Bromodichlorometitane
19.5
5.0
ugfL
20.00
98
35-155
0.8
20
Bromoform
19.0
5.0
ug/L
20.00
95
45-169
3
20
Bromomethane
8.43
10
ug/L
20.00
42
10-242
24
20 D
Carbon Tetrachloride
18.0
5.0
ug/L
20,00
90
70-140
1
20
•
Chlombenzene
19.8
5.0
ug/L
20.00
99
37-160
2
20
Chloroefhane
22.6
10
ug/L
20.00
113
14-230
4
20
Chloroform
19.0
5.0
ug/L
20.00
95
51-138
0.4
20
Chloromethane
11.6
10
ug/L
20.00
58
10-273
4
20
cis-1,2-Dirhloroethylene
20.7
5.0
ug/L
20.00
104
75-129
3
20
ds-1,3-Dichloropmpylene
22.2
5.0
ug/L
20.00
111
10-227
2
20
Dibromochlommethane
18.5
5.0
ug/L
20.00
93
53-149
3
20
Ethylbenzene
19.3
5.0
ug/L
20.00
96
37-162
0.5
20
m,p-Xylenes
38.1
10
ug/L
40.00
95
80-135
1
20
Methylene Chloride
19.3
5.0
ug/L
20.00
96
10-221
0.3
20
o-Xylene
19.2
5.0
ug/L
20.00
96
76-126
1
20
Tetraohlaroethylene
19.5
5,o
ug/L
20.00
97
64-148
3
20
Toluene
21.3
5.0
ug/L
AM
107
47-150
2
20
trans-1,2-Dichloroethylens
21.1
5.0
ugfL
20.00
105
54-156
0,9
20
trans-1,3-Dichloropropylene
22.1
5.0
ugfL
20.00
111
17-183
3
20
Trichlomethylene
20.7
5.0
ugfL
20.00
103
71-157
2
20
Tdchlorofiuoromethane
18.3
10
ugfL
20.00
92
17-181
2
20
Vinyl chloride
17.4
10
ug/L
20,00
87
10-251
2
20
Surrogate, 4-BromaRuorahenzene
50.5
ug/L
50.00
101
74-126
Surrogate: Dibromofluornmethane
50.8
uvt
50.00
102
7S-127
Surrogate: Toluene -dB
47.7
ug/L
50.00
95
74-122
•
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
"0 Springbrook Road - P.Q. Box 240543 - CharlaNe, NC 28224-0643
Phone. [phone] - Tall Free Number 1-8001529-6364 - Fax: [phone]

` . PRISM FWLSo Ana
lytical 8
°^d Envlrvnmenmentel Solutlanf
' � i�ronaa lac
Level II QC Report
4127116
* arrnon Environmental, PA Project: Goodrich Prism Work Order: 6040250
Attn: Rick Harmon Time Submitted: 4/13/2016 11:35:OOAM
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
5emivolatile Organic Compounds by GCNS - Quality Control
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6DO276 - 625
Blank (P6D0276-BLKI)
Prepared: 04/15/16 Analyzed: 04/21/16
1,2,4-Tdchloroberrzene
BRL
10
ug/L
1,2-Dichlorobenzene
BRL
10
ug/L
1,2-Diphenylhydrazine(as Azobenzene)
BRL
10
ug/L
1,3-Diehlorobenzene
BRL
10
ug/L
1,4-Dichlorober¢ene
BRL
10
ug/L
2,4,6-Trtchlorophenal
BRL
10
ug1L
2,4-Dichlorophenol
BRL
10
ug/L
2,4-Dimethylphenal
BRL
10
ug/L
2,4-Dtnitrophenol
BRL
10
uglL
2,4-Dinitrotoluens
BRL
10
ug/L
2,6-Dinitmtoluens
BRL
10
ug/L
2-Chloronsphthalene
BRL
10
ug/L
2-Chlorophenol
BRL
10
ug/L
2-Nitrophenol
BRL
10
ug/L
3,Y-Dichlorober¢idine
BRL
10
ug/L
4,13-Dinitio-2-methy1phenol
BRL
10
ug/L
W4-GBrornophenyl phenyl ether
BRL
10
ug/L
hloro-3-mettryiphenol
BRL
10
ug/L
4-Chlorophenyl phenyl ether
BRL
10
ug/L
4-Nitmphenol
BRL
50
u91L
Aoenaphthene
BRL
10
ua
Acenaphthylene
BRL
10
ug1L
Anlhracene
BRL
10
ug1L
Benziidine
BRL
100
uglL
Berrzo(a)anthracene
BRL
10
ug1L
Benzo(a)pyrene
BRL
10
ug/L
Benzo(b)nuorenthene
BRL
10
ug/L
Senzo(g,h,)perylene
BRL
10
uglL
Benzo(k)Suoranthens
BRL
10
u91L
bis(2-Chloroerh0xy)methane
BRL
10
uglL
Bis(2-Chloroethyljether
BRL
10
uglL
Sis(2-chtaroisopropy4ether
BRL
10
ug1L
Bis(2-Ethylhexyl)phthelate
BRL
10
ug1L
Butyl benzyl phthalate
BRL
10
ug/L
Chrysene
BRL
10
ug/L
Dibenzo(a,h)anthracene
BRL
10
u91L
Diethyl phthalate
BRL
10
ug/L
Dimethyl phthalate
BRL
10
ugrt.
Dkn-butyl phthalats
BRL
10
u91L
Dkn-0ctyl phthalate
BRL
10
1-1911-
Fluoranthene
BRL
10
u91L
Fluorene
BRL
10
ug/L
Hexachlorobenzem
BRL
10
ug1L
Hexachlorobutadiene
BRL
10
ug1L
Hexachlorocyclopentadiens
BRL
10
u91L
aexachlomethane
BRL
10
u91L
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Boa 240543 - Charlotte, NC 2BZ24-OS43
Phone: 704I52843364 - Toll Free Number. 1-80(I529-6364 - Farr: 70415264)409 Y:.Page_9_of 16"

PPn R Full -Service Analytical a
A
P 1 S M I Environmenial Solutions
Level II QC Report
4/27116
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Sennivolatfie Organic Compounds by GCIMS - Quality Control
Anaiyte
Reporting
Result Limit Units
Prism Work Order: 6040250
Time Submitted: 4/13/2016 11:35:OOAM
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
Batch P6DO276 - 625
Blank(P6D0276-BLKI)
Prepared:04/15116 Analyzed:04/21116
- -
Indeno(1,2,3-ad)pyrene
............._.,._-BRL
10
_
ug/L
Isophorone
BRL
10
Wt.
Naphthalene
BRL
10
ug1L
Nitrobenzene
BRL
10
ugfL
N-Nitrosodimethylamine
BRL
10
uglL
N-Nitroso-di-n-propylamine
BRL
10
uglL
N-Nitrosodiphenylamine
BRL
10
u91L
Pentachlorophenol
BRL
10
ug/L
- -- Phenanthrene --- - - ..
- - -- -BRL-
for
_ ug/L___
-
- -- - - -- - - - -- - -
Phenol
BRL
t0
u91L
Pyrene
BRL
10
ug/L
Surrogate: 2,4,6-Thbromophenol
80.3
u91
100.0
8o
31-144
Surrogate: 2fluorobiphenyt
43.4
ug/L
50,00
87
49-i18
Surrogate.,2-Fluoraphenol
51.2
uglL
100.0
51
22-84
Surrogate: Nitrobenzene-d5
43.6
ug/L
50.00
87
43.123
Surrogate: PhenoLd5
32.6
ug/L
100.0
33
10-63
Surrogate. 1erpherry1d14 48.7 u91L 50.00 97 49-151 a
LCS (P600276-BS1)
Prepared: 04/15/16 Analyzed: 04121/16
1,2,4-Trichlorobenzene
$0.8
10
ug/L
100.0
51
44-142
1,2-Dichlorobenzene
50.4
10
u91L
100.0
50
32-129
1,2-Diphenylhydrazine(as Azobenzene)
76.1
10
ug1L
100.0
76
40-135
1,3-Dichlorobenzene
48.9
10
ug/L
100.0
49
20-124
1,4-Dicrl3robenzene
48.4
10
ugfL
100.0
48
20-124
2,4,6-Trictrlorophenol
64.3
10
ug1L
100.0
64
37-144
2,4-Dichlorophenoi
55.3
10
ugfL
100.0
55
39-135
2,4-Dimethylphenol
53.2
10
uglL
100.0
53
32-119
2,4-Dinitrophenol
50.0
10
ugtL
100.0
50
10-191
2,4-Dinitrotaluene
79.8
10
uglL
100,0
80
39-139
2,6-Dlnitrotoluene
79.8
10
uglL
100.0
80
50-158
2-Chloronaphthalene
81.8
10
ugfL
100.0
82
80-118
2-Chlorophenol
51.7
10
ug1L
100.0
52
23-134
2-Wrophenol
53.6
10
ug1L
100.0
54
29.182
3,T-Dichlorobenzidine
64.8
10
ug[L
100.0
65
10-262
4,6-Dinitro-2-methylphenol
62.2
10
ug1L
100.0
62
10•-181
4-Bromphenyl phenyl ether
74.2
10
ugfL
100.0
74
53-127
4-Chloro methylphenol
62.1
10
ugfL
100.0
62
22-147
4-Chlorophenyl phenyl ether
75.8
10
ugfL
100.0
76
25-158
4-Nltrophenof
28.6
50
ug1L
100.0
29
10-132
Acenaphthene
74.1
10
ugfL
100,0
.74
47-145
Acenaphthylene
73.6
10
u9tL
100,0
74
33-145
Anthracene
77.8
10
ug1L
100.0
78
27-133
Benzidine
106
100
ug1L
100.0
106
15-150
Bertzo(a)anthracene
78.9
10
u9IL
100.0
79
33-143
Benzo(a)pyrene
78.4
10
u9/L
100.0
78
17-163
Benzo(b)fluoranthene
77.4
10
ug/L
100.0
77
24-159
Benzo(g,h,)perylene
74.6
10
ugfL
100.0
75
10-219
.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charfatte, NC 28724-0543
Phone: [phone] - Tail Free Humber. 1-8001529.8364 - Fax: [phone]

• gR I S M Fnvim Mee Analytical
J,�, Envnronmentai Salutiona
TagEti W.
�armon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semivaiatlte Organic Compounds by GCfM5 - Quality Control
Analyte
Batch P600276 - 625
Reporting
Result Limit Units
Level II QC Report
4127116
Prism Work Order: 6040250
Time Submitted: 4/13/2016 11:35:00AM
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
LCS (PBU0276-BSI)
Prepared: 04/15/16 Analyzed: 04/21/16
Benzo(k)fluoranthene
77.0
10
ugfL
100.0
77
11-162
bis(2-Chloroettioxy)methane
61.6
10
ugfL
100.0
62
33.104
Bis(2-Chloroethyl)ether
58.3
10
uglL
100.0
56
12-158
Bis(2-chloroisoplx"ether
57.6
10
ug1L
100.0
58
30-186
Bis(2-Ethylhexyl)phthatate
78.6
10
uglL
100.0
79
10-158
Butyl benzyl phthalate
73.1
10
uglL
100.0
73
10-152
Ghrysene
78.1
10
ugfL
100.0
76
17-168
Dibenzo(a,h)anthracene
75.6
10
ugfL
100.0
78
10-227
Diethyl phthalate
67.6
10
ug/L
100.0
68
10-114
Dimethyl phthalate
50.3
10
uglL
100.0
50
10-112
Di-n-butyl phthalate
72.7
10
ug(L
100.0
73
10-118
Di-n-octyl phthalate
77.9
10
ugfL
100.0
78
10-146
Fluoranthene
77.0
10
ug/L
100.0
77
28-137
Ruorene
74.7
10
ug/L
100.0
75
59-121
Hexachlorobenzene
68.3
10
ug/L
100.0
68
10.152
Hexachlorobutadiene
50.1
10
uglL
100.0
50
24-116
exachtororydopentadlene
55.6
10
uglL
100.0
56
32-117
exachloroethans
47.3
10
ug/L
100.0
47
40-113
lndeno(1,2,3-cd)pyrene
69.7
10
ug/L
100.0
70
10-171
Isophorons
67.2
10
ug/L
100.0
67
21-196
Naphthalene
61.5
10
ug/L
100.0
61
21-133
Nitrobenzene
63.7
10
uglL
100.0
64
35-180
N-Nitrosodimethvlamine
34.7
10
ug/L
100.0
35
10-119
N-Nitroso-di-n-propylarnine
60.3
10
ug/L
100.0
60
14230
N-Nitrosodipherlylamine
72.0
10
ugfL
100.0
72
69-152
Pentschlorophenoi .
66A
10
uglL
100.0
67
14-176
Phenanthrene
74.0
10
uglL
100.0
74
54-120
Phenol
25.6
10
ugfL
100.0
26
10-112
Pyrene
80.7
10
ug/L
100.0
81
52-115
Surrogate:2,4,6-Tribnxrlophenol
76.1
+91
100.0
76
31-144
Surrogate:2-Fluorobiphenyt
38.6
UA
50.00
77
49-118
Surrogaie:2-Fluorophenol
41.7
U91L
100.0
42
22-M
Surrogate: N&oberizene-d5
31.8
"94-
50.00
64
43-123
Surrogate: Phenold5
27.4
U91L
100.0
27
10-63
Swugate: Terpherry4-di4
43.2
ug2
50.00
a6
49-t51
•
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone]

A1,4RISM enviro Analytical S
nv3 ron mmee nta 1 5al utfon rs
usus;wrow� rrc
Level 11 QC Report
4f27116
Hannan Environmental, PA Project: Goodrich Prism Work Order: 6040250
Attn: Rick Harmon Time Submitted: 4/13/2016 11:35:OOAM
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
5emivolatile Organic Compounds by GC1MS - Quality Control
Reporting Spike Source %REC RPD
Ana" Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6D0276 - 625
LCS Dup (P13D027643SD1)
Prepared-. 04/15/16 Analyzed: 04/21/16
1,2,4-Tdchlombenzene
55.4
10
ug1L
100.0
55
44-142
9
20
1,2-Dichlombenzene
54.8
10
ugfL
100.0
55
32-129
8
20
1,2-Diphenyihydrazine(as Azobenzene)
54.4
10
ug1L
100.0
84
40-135
10
20
1,3-Dichlorobenzene
53.3
10
ugfL
1MCI
53
20.124
9
20
1,4-Dichlombenzene
53.5
10
u91L
100.0
54
20-124
10
20
2,4,6-Trichlorophenol
71.8
10
ugfL
100.0
72
37-144
11
20
2,4-Dichlorophenol
60.0
10
ugfL
100.0
60
39-135
8
20
2,4-Dimethyiphenol
57.4
10
ugfL
100.0
57
32-119
8
20
-- -- -2.4 Dinityvp�epal - - -- - -
58.9_-
��---
u�r
--100.0_ - -
.. - -59-
10 191 _ -
1@
- 2Q-
-
2,4-Dinibutoluene
90.1
10
ug1L
100.0
90
39-139
12
20
2,6-Dinitrotoluene
90.1
10
ug/L
100.0
90
50-15B
12
20
2-Chloronaphthalene
89.7
10
u91L
100.0
90
60-118
9
20
2-Chlorophenol
57.8
10
ug1L
100.0
58
23-134
11
20
2-Nitrophenol
59.1
i0
ugfL
100.0
59
29-182
10
20
3,3'-Dichlombenzidine
71.0
10
u9fL
100.0
71
10-262
9
20
4,B-Dinitra-2-methylphenol
73.0
10
ug1L
100.0
73
10-181
16
20
4-Bromaphenyl phenyl ether
81.3
10
ugfL
100,0
81
53-127
9
20
4-Chioro-3-methylphenol
66.5
10
ugfL
100.0
66
22-147
7
20
4-Chlorophenyl phenyl ether
84.3
10
ugfL
100.0
84
25-158
11
20
4-Nitrophenoi
32.2
50
ugfL
100.0
32
10-132
12
20
Acenaphthene
82.5
10
u9fL
100.0
62
47-145
11
20
Acenaphitrylene
80.1
10
uglL.
100.0
80
33-145
a
20
Anthraaene
85.2
10
ugfL
100.0
85
27-133
9
20
Benzidine
117
100
ug/L
100.0
117
15-150
10
20
Benzo(a)anthracene
85.3
10
ug1L
100.0
85
33-143
8
20
Benzo(a)pyrene
86.4
10
ug1L
100.0
86
17-163
10
20
Benzo(b)fluaranthene
86.4
10
ugfL
100.0
86
24-159
11
20
Benzo(g,h,)peM-e
83.6
10
ug/L
100.0
84
10-219
11
20
Benzo(k)fluoranthene
84.6
10
ugfL
100.0
85
11-162
9
20
bis(2-Chlomthoxy)methane
86.9
10
ug/L
100.0
67
33-184
8
20
Bis(2-Chloroe")ether
60.8
10
ug/L
100.0
61
12-158
8
20
Sis(2-chloramopropyl)ether
63.3
10
ugfL
100.0
63
3&166
10
20
Bis(2-Ethylhexyl)phlhaia1e
85.6
10
u91L
100.0
86
10-158
9
20
Butyl benzyl phthalate
80.1
10
ugfL
100.0
80
10-152
9
20
Chrysene
85.0
10
ugfL
100.0
85
17-166
9
20
Dibenzo(a,h)anthracene
84.0
10
ug1L
100.0
84
10-227
11
20
Diethyl phthalate
76.3
10
ugfL
100.0
78
10-114
12
20
Dimethyl phthalate
59.1
10
ugfL
100.0
59
10-112
16
20
Di-n-butyl phthalate
so's
10
ugfL
100.0
81
10-118
10
20
Di-n-octyl phthalate
85.6
10
ug1L
100.0
88
10-146
9
20
Fluoranthene
8C6
10
ugfL
100.0
85
26-137
9
20
i luorene
81.4
10
ug1L
100.0
81
59-121
9
20
Hexachlorobenzerte
76.0
10
ug1L
100.0
76
10-152
11
20
Hexachlorobutadiene
55.1
10
ug/L
100.0
55
24-116
10
20
Hexachlorocydopentadiene
64.2
10
ug1L
100.0
64
32-117
14
20
Hexachloroethane
51.4
10
ug/L
100.0
51
40-113
8
20
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte. NC 28224-0543
Phone: [phone] - Toll Free Number. 1.80015294364 - Fax: [phone] Page: l 21Of I 6 =

• a O S M Full- Analytical S.
Envlronrnennmeniel Solutions
-iwean�ro .Mlw
*armon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No. 513
Monroe, NC 28112
Semivolatile Organic Compounds by GCIMS - Quality Control
Level II QC Report
4127/16
Prism Work Order. 6040250
Time Submitted: 4/13/2016 11:35:00AM
Reporting Spike Source %REC RPo
Ana" Result Limit Units Level Resuft %REC Limb RPD Limit Notes
Batch P6130276 - 625
LC5 Dup (PSD0276-BSDi)
Prepared: 04/15/16 Analyzed: 04/21/16
Indeno(1,2,3-cd)pyrene
70.3
10
ugtL
100.0
78
10-171
12
20
Isophorone
73.6
10
ug/L
100.0
74
21-196
9
20
Naphthalene
66.9
10
ugiL
100.0
67
21-133
8
20
Nitrobenzene
60.5
10
ugiL
100.0
69
35-180
7
20
N-Nitrosodirniftlamine
38.2
10
ugiL
100.0
38
10-119
10
20
N-Nitroso-dii-propylamine
67.9
10
uglL
100.0
68
10-230
12
20
N-Nihvsodiphenylamine
80.1
10
uglL
100.0
80
69-152
11
20
Pentachlorophenol
75.7
10
ug/L
100.0
76
14-176
12
20
Phenanthrene
81 A
10
ugtL
100.0
81
54-120
9
20
Phenol
28.8
10
uglL
100.0
29
10-112
12
20
Pyrene
86.6
10
uglL
100.0
87
52-115
7
20
Surrogate:2,4,6-Tribromophenuf
61.0
ug/L
100.0
81
31-144
Surrogate:2-Fluoroblphenyt
41.7
ug/L
50.00
83
49-118
Surrogate.2-Flucropherrot
45.1
ug/L
100.0
45
22-84
Surrogate: Nitrobenzene-d5
33.0
ug/L
50.00
66
43.123
Surrogate: Pherx"5
29.1
u94
100.0
29
10-63
&urrogate: Terphenyl-d14
45.6
u92
50.00
91
49451
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: 704152M364 - Toll Free Number.. 1-80016294364 • Fax: [phone]-M Page zi 3.0 1 B

s dP�ws3n? Full -Service Analytical &
R S M Environmental SolutionsLA80P�Tpg
Harmon Environmental, PA Project: Goodrich
Attn: Rich Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Total Metals - Quality Control
Level II QC Report*
4127116 '
Prism Work Order: 6040250
Time Submitted: 4/13/2016 11:35:OOAM
Reporting
Spike Source
%REC RPD
Ana"
Result
Limit
Units
Level Result %REC
Limits RPO Limit Notes
Batch P6Q0261 - 200.7
Blank (P6D0261-BLK1 )
Prepared & Analyzed: 04/15/16
Copper
BRL
0.010
mglL
Lead
BRL
0.0050
mglL
Zinc
BRL
0.030
mglL
LCS (PSD0261-BS1)
Prepared BAnatyzed:04115115
Capper
0.244
0.010
rn21L
0.2500 98
85-115
Lead
0.257
0.0050
m91L
0.2500 103
85-115
Zinc
0.257
0.030
mglL
0,2500 103
85-115
•
•
This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number. 1-800152"354 - Fax: 70V52S.040$ Page 14_ofn,.16 :

Level II QC Report
4127/16 -
Full -Service Analytical &
zwgpLEmlronmental Solutions
TOIM
A0armon Environmental, PA
Attn: Rick Harmon
615 Bruce Thomas Rd.
Monroe, NC 28112
General Chemistry Parameters - Quality Control
Ana"
Batch P6D0252 - NO PREP
Project: Goodrich Prism Work Order: 6040250
Time Submitted: 4/13/2016 11:35:00AM
Project No: 513
Reporting Spike Source %REC RPD
Result Limit Units Level Result %REC Limits RPO Limit Notes
Blank (P600252-BLK1) Prepared & Analyzed: 04/14/16
Total Suspended Solids BRL 5,0 mg/t.
LCS (156D0252-121SI) Prepared &Analyzed: 04/14/16
Total Suspended Solids 450 5.0 mg/L 477.0 95 90-110
Batch P6D0419 - NO PREP
Blank (P6130419-81-K1) Prepared &Analyzed: 04124J16
Oil & Grease (HEM) BRL 5.0 mg/L
LCS (PfiD0419-BSI) Prepared &Analyzed: 04/22/16
Oil & Grease (HEN) 38.0 5.0 mgrL 40.00 95 70-114
Duplicate (P6DO419-011P1) Source: 6040250-01 Prepared &Analyzed: 04/22/16
Oil & Grease (HEM) I A5 5.0 m9fL 1.30 11 18
Sample Extraction Data
Method: 625
Lab Number Batch Ini" Final DataMma
6040250-01 P600276 1000 mL . 1 mL 04/15116 10:00
Prep Method: 200.7
Lab Number Batch inwal Final 0awnme
604025MI P6130261 50 mL 50 mL 04/15116 7:30
Prep Method: 624
Lab Number Batch
6040250-01 P600288
is
lnitfal Final Datarnme
10 mL 10 mL 04/15116 9:09
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Sprfngbrook Road - P.D. Box 240643 - Charlotte, NC 28224-0543
Phone. [phone] - Toll Free Number. 1-8001529-6364 - Fax: [phone]

<Mr.:uec�•.+i; •.__....c_�r�:,,.W..:+s:�:r.,::vwaaz.�:v;,:.res,�s�:':�::;:�+�:�-r.�„'.�5';:��:�:i;;5.>.�•, - •.�. %r•r :.r.,.
gw
CHJ6N OF CU ODV RECORD
• • Ir�� Full -Service Analytical &
P R sw Environmental Solutions PAOH OF _ QUOTE R To ENSURE PROPER BILLINOr
1� Samples 1NTAC7 up
LABORATORIES, INC, , ,jn -
449 S r!n brook Road •Charlotte, NC 28217 Pro)ect Name: eG ✓• " s Received ON WEF;I
Phone T04152 e4 •Fax: 7a4/525A4e9 Short Hold Analysis: (Yes) (fief UST Protect: (Yes) x PROPER PRI SEKy
a,.
Client Company Name: 21NI • .>
"Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) Received WITHIN;H
provisions a for QC Requirements CUSTOpv SEALS it
Report To/Contact Name 4
Invoice To:wee yy� voLATrLEs read,w
l�
Reporting Address: ;7 Address L4✓�C PROPEL CONTAI_ I
. TEMP:'!Th&r'i ID -,:
Phone: off =i G-iS'�i 7 Fax (Yes) (No). Purchase 6rder No (Billing Reference 5 1
TO BE FILLED IN BY CLIENTISAMPLING PERSO NEL
Email Address: f r7 7rs,%2�/L {'d t /n,t, ; I_:,_ Requested due Date Q 1 De Q 2 pays ❑ 3 Days ❑ 4 Days ❑ 5'p ' --
EDD Type: PDF�Excel_Other�� y Rush wvdc Must Be
"Working Day.- Q S 9 Gays Standard 10 days Q
Certification: NELAC DOD FL N
Pra-Approved
Site Location Name: ?('✓ Samples received after 14:00 will be processed next business day.
Site Location Physical Address: r. around time is based an business days, excluding weekends and hoikiays.
{SEE RdVERSE FOR TERMS a CONDITIONS REGARDING SERVICES
�y rx � �i 1 f. RV09RED BY PRISM LABORATORIES, INC. TO CLIENT(
SC OTHER NIA
Water Chlorinated: YES_ NO�
Sample Iced Upon Collection: YES-, NO
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILITARY
HOURS
MATRIX
(SOIL,
WATER DR
SLUDGE)
SAMPLE CONTAINER
PRESERVA-
TIVES
ANALYSIS REQUESTED
REMARKS
(j
PRISM.
AB
ID NO.
*TYPE
SEE BELOW,j{
NO
$ IZEq
0C z_e
LA./
I
i
i
i
-
Sampler's Signature 2f: Sampled By (Print Na m e] t:CAa r 44APN '-- Affiliation ��v�w•
Upon mllnqulshing, this Chain of Custody Is your authorization for Prism to pr6ceed with the analyses as requested above. Any changes must be
submitted In writing to the Priam Project Manager. There will be charges for airy changes after analyses have boon Initialized.
- _
n. ate ry auto ` .:", :. f - _ ..•y;•
e y: Received =
store y� a � Additional Comments: 5ke Arrival Time ;
i
en,gv ehne ce Y reate Site Depadurel#ma
i Field Tech Fee,
ReIrnquishedtlnaluta em rota 8y: 11 `� .
3 MUeaga.
MethodeSh1pnnnt NOTE. ALL $AMPLY -SHOULD BE TAPED SH WON TO THE O O COC Oreup D.
SAMPLES ARE NOTACCEPTEDAND VERIFIED AGAINST UNTIL RECEIVED AT THE L49GRATDRY.
Q Fad Ex Q UPS Q Har6"Wered Q Prism FIeId SWca Q Offm
'
PDES: ll UST GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ORN
ibNC0SCf 0SC1 QSIC I0LNC QSC � D,NC QSC � oNC❑SCI ❑QNC ❑SC LINC ❑SCI ONC ❑SC `
LING oNC
*CONTAINER TYPE CODES: A =Amber C =Clear G= Glass P =Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)
ORIGINAL

® ® •
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted March 26, 2016
CERTIFICATE OF COVERAGE NO. NCG03�0-S 9 2
FACILITY NAME UTC Aerospace Systems Customer Service
COUNTY Union
PERSON COLLECTING SAMPLES R. Harmon -Harmon Environmental, PA
LABORATORY Prism Laboratories, Inc. Lab Cert. # 402
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' March
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow NWater Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
RFr'151 yo-c charge this period?'
s
!
Outfall
':Date Sample
purr nfalba
24 h ai
M, .s r.
„K,- !r « e..;.,.
.� H
_" p...,
,i..��)
z �f� 1.
,, t� a
«-
p j� H, ,
c r,.,r fin.
c , ;, ,r ,,.
Nori-Polar.°O&G/.
t< w`
Total Taxlc
Nb „ }
r >:
1 ,;
Collected
r , t F
amount;,��,:
Natal Suspended Solids .
ry;` r. �.
=Standard units
Copper
�«%r
;o . l d�pC U
a'
16 ;Zinc � .n
?
Total Petroleum ]
s, �_�
Qr$anics,
c
,�:
�r 3,
�., a u ,
K :�,.;
,.r
drocarbons _.
:>
.t tT
Inches.. �
3.i:L�;irryf
E�., i
,,.
'F 100 mg/I. iir 50.mg/L
y .6 0 - 9.0 ��`
:0.007;m
g/L�
�;15`mg/L
L
03
03/26/16
0.91
14 mg/L
6.9
<0.010
<0.0050
< . 30
< 5.0 mg/L~
<1 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
"See General Permit, 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."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: !f you report a sample value In excess of the benchmark, you must Implement Tier I, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal, of new oil per month.
No discharge this period?'
y- y
%,1L _ l.� -. li ...'^ {]
J�"e4P ry
Date Sample
# hour rainfall
t
OutfalI No ,#
f
p
s ti >
r, die
," Collected{, y
�` arnount.,%
+Naq polar O&G/TPH by
r
"' 3
Suspend
,.
aImo/dtl/yry
!,.,.Inches
1664,(SGT-HEM)
Benchmarks
mg/C or 50 !*/ ? A
,. «6`0 " 0 0 sU ;:
Footnotes from Part A also apply to this Part IB
* 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
Is 0 Page 2 of 3 0

0 0
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! 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: Sumar BouGazahle and Ken Pickle
Mail an original and one cqpy of this DMR Including oil "No Discharge" reports within 30 da s o rece! t o the lab results or at end o monitoringerlod
In the case of "No Discharae" resorts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are sign
cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
Permit Date: 11/1/2012-10/31/2017
4. .11�
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

im
annual Stormwater Discha
e Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCC93
Date submitted February 22. 2016
CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 2 SAMPLE COLLECTION YEAR 2016
---- ❑ ❑ July
-Dec
NAME _UTC_Aerospace Systems Customer Services SAMPLE PERIOD ® Jan -June Jul -Dec rua
COUNTY Union or Monthly' Ft
PERSON COLLECTING SAMPLES R. Harmon -Harmon Environmental PA `1 1C CHARGING TO CLASS ❑ORW ❑HQW ❑Trout "❑PNA
LABORATORY Prism Laboratories, Inc. Lab Cert. # 402 EV y �! G ❑Zero -flow ®Water Supply ❑SA
Comments on sample collection or analysis: MAR 2 4 2mb []Other
CENTRAL FILES
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
SECTIONDWR
Part A: Stormwater Benchmarks and Monitoring Results
No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
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
03
02 2 16
1.01
5.6 mg/L
6.1
0.022
<0.00 0
<0.030
< 5.0 mg/L
<1 m 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.
"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 170 monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
{Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX mB/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.
V
Permit Date:11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 2 of 3
!�A

s0
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, 'Tier Z or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Sumar BouGazahle and Ken Pickle
Mail an oriainal and one copy of this DMR, includina all "No Discharae" resorts, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
a awALP Lhat there are signific"t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of
Permit Date:11/1/2012-10/31/2017
(Date)
SW U-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Sto_rmwate_r Discharize Monitoring Report
�► for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted January 9, 2016
CERTIFICATE OF COVERAGE NO. NCG03 0 5.9 2L}
FACILITY NAME UTC Aerospace Systems Customer Services
COUNTY Union
PERSON COLLECTING SAMPLES R. Harmon -Harmon Environmental PA
LABORATORY Prism Laboratories, Inc. Lab Cert. # 402
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' January
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑zero -flow ®Water supply [:]SA
❑Other
IVVED
CENTRAL FILES
DWR cmf�Tj,,.,
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?'
f
OutFall No
s
R, n 4 '
bate Saris .1
ple
Collected
ma/dd/yrj
- r � � i
24 hour.ralnfall
amount,
_
1 "Inches3 }
_
Total Suspended
:N ,� ,E
c
pH,
Standard units
Copper
� 1 -
; .
Lead
/ 7 iLix �._ i 1 hl
;F , =
s Zinc
� • ' kti�
+ 2 � 1. .� yw F,. a:4.. R
Nan Polar 0&G/�
Total Petroleum ,
aF{
"arb s�.;
HY roc , < on
i 1 F F.•�
�rTotaI Toxic
J,Orga s
�n
fi
Benchmarks __>,
`, b,'c+
100 mg/L or 50 mg/L.
6.0-9.0 •
0.00 mg/L,;
0.03 mg/L`;:
0 067 mg/I y
03
01/09/16
0.2
4.7 m L
6.1
<0.010
<0.00s0
<0.030
< 5.0 mg/1
<1 mg/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 outfali, 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 46931).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3
V

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), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note., if you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:2
d`
r Date sample
>!! 24-hour rainfall
i
`,,Collected)
s < '7Fyr .� i r
�lamaurtt,' `�
Non
i F
z>F
polar04G/TPHby
Suspended Solids
r
{ PH I
3
(ma/dd/yr)
h3 . Irii:hes M�.
EPAA664.(SGT HEM}:,.
W= �x�.i, .us.
Benchmarks . ��
- i� ,]
{� ' rr �-_'
a 1 L }
5-B/..,.
*
1Q L�4
0 mg/L 5Q mgj
6. 0, 03U
-hY i
a
r<
or
Footnotes from Part A also apply to this Part 8
* 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
is 0 Page 2 of 3 0 4

• 0 •
Note: If you report a sample value In excess of the benchmark, you must implement Tiler 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 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: Sumar BouGazahle and Ken Pickle
Mail an orlainal 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 Discharged 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
ary.aava]e that there are ?Qn}flcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Permittee)
Permit Date: 11/1/2012-10/31/2017
4f f
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual StormwateSischarge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
• Date submitted February, 10, 2016
CERTIFICATE OF COVERAGE NO. NCG0305.91
FACILITY NAME Ward Tank & Heat Exchanaer. Corp
COUNTY MECKLENBURG
PERSON COLLECTING SAMPLES _ _ J FREI/ SwSG
LABORATORY Pace Analytical Lab Cert. # 12/ 40
Comments on sample collection or analysis: pH measured by
Stormwater Services Group (Lab Cert No. 5054) �EcEIt
VED
MAR 0 8 2016
Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES
HAIR SFCTION
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' lmonthl
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
00ther C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
Date Sample
24-hour rainfall
pH,
Non -Polar O&G/
Total Toxic
Outfall No.
Collected'
amount,
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
Organics5
(mo/dd/yr)
Inches?
Hydrocarbons
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
i mg/L
001
12/23/15
1.081,
6.81
< 0.0050
0.029
002
12/23/15
1.081,
68.9
6.96
0.0071
< 0.0050
0.057
< 5.0
n/a
003
12/23/15
1.06"
7.15
0.0066
0.067
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.
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).
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:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

0 •
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toYA 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."
&L 25�
Name (Print name)
0 J O era =on
Title (Print title)
&
(Signature) ( Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part 13: 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
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or So mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 2 of 3

Note&ou report a sample value in excess of the benchmark, you muselement Tier 1, Tier 2, or Tier 3 responses. See General Permit to
err
FOR PARLA 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 ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an original and one copy of this DMIi 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 Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
z 2 11 h(6.
(Date)
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 July 8, 2015
CERTIFICATE OF COVERAGE NO. NCG030591
FACILITY NAME Ward Tank & Heat Exchanser. Cor
COUNTY MECKLENBURG
PERSON COLLECTING SAMPLES J FREI/ SwSG
LABORATORY Pace Analytical Lab Cert. f# 12140
Comments on sample collection or analysis: _ pH measured by
Stormwater Services Group Lab Cert No. 5054
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly! !month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEI1�
FE® ❑Zero -flaw ❑Water Supply ❑SA
Other C �
NOV 3 O 7��5 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR SECTION Mac
❑ 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 5
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
06/19/15
0.38"
< 0.005
< 0.010
002
06/19/15
0.39"
59.1
6.83
0.0060
0.0058
0.052
< 5.0
n/a
003
06/19/15
0.38"
0.0053
0.046
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).
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:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
ITTO), 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."
hob k
Name (Print name)
VP
Title (Print title)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?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 A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR,_includinp all "No Discharge" reports, within 30 days of receipt of the lab results (or of end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant 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
f(12q
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharae Mon ltodrin Report
- for. North Carolina Division of, Water Qpality General Permit. No. NCG030000
Date submitted December 31.2013 f
CERTIFICATE OF COVERAGE NO. N CG030591 SAMPLE COLLECTION YEAR 2014 ,
FACILITY NAME Ward Tank &Heat Exchanger, C&P -SAMPLE PERIOD E] Jan -June• O july-Dec � r
COUNTY MECKLENBURG _ RECEIV' or:,,❑ Monthly' " _ : (month}
PERSON COLLECTING SAMPLES j FREI/ SwSG �ARGING TO CLASS ❑ORW [—]HOW ❑Trout ❑PNA
LABORATORY Pace Analytical Lab Cert. g 12/ 40 - DEC 12 2014 ❑zero -flow ❑Water Supply []SA
Comments on sample collection or analysis: pHmeasuredb ®Other C
Stormwater Services Group (Lab Cert No. 50541 CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Part A: Stormwater Benchmarks and Monitoring Results
n No discharge this period?'
Outfall'No.'
-Date Sample
1
Collected,--:
(mo/dd/yr)
.24-hour rainfall.
; .^ ,,amount;
Inches'
Total Suspended'Solids
: ,� - ..
pH,
Standard units -
Copper
"Lead
,
Zinc
Non -Polar O&G/
t_ ,
'Tofai Pe'troleum-'
Hydrocarbons'
Total Toxic
s
Organics,.
Benchmarks
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
002
11/25/14,-.
1.4V ,
.49.6;
.-6.70,
0.0061=„ _•
%0.0058
0.042, ,;
..S.1
n/a
r� _ -
- 31 }' •s 3.
.f i-tom 1
.[•i.
fi .r-+:.
- '
001/ 003
Represented by SDO-002
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any,single outfall, you must still •su6irrit'this'discharge monitoring report wii8 a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites -may be eliglble for a waiver -of the rain gauge requirement.
"See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
-'Total Toxic Organics sampling Is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes, For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found In 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found In 40 CFR 469.31);
'.,.., .11 " -ram , , . .. , , I 11 -
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 s'6i'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
(Tip), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormuiate'r or.areas which.are exposed to rainfall or
stormwater runoff has,occurred since,filing the fast discharge monitoring report. I further certify that this facility Is implementing the all the provisions ofthe
solvent management plan included in the.Stormwater Pollution Prevention Plan." ;
V
Name (Print name) LL
Title Print title)
(Signature) (Rate)
Note:•Results must be reported In numerical format. Do not report Below Detection Limit,.i$DL, <PQL, Non -detect; ND; or�other similar non=numerical
forrriat.'- 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.-Jf You report a sample value In excess of the "benchmark, you must Implement Tier 1, Tler 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 Nq.'
Date Sample
collected
, [ma/dd/yrJ.
24-hour rainfall
amount,
Inches . .
Non -polar 046/TPH by
,EPA 16G4 (5GT-H
-EM)
Total Suspended Solids
',,pH' t
Benchmarks ==>
15 tg/L
100 mg/iL or 50 mg/0
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:li/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 Z or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 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 0
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall 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 Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
2l C�
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3
�4